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1 Køber
1.1 Køber
Officielt navn: Energinet
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Energinet Gastransmission A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Framework Agreement on Sorbent Delivery for deodorization units
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Beskrivelse: The Contracting Authority wants to purchase new sorbent – including delivery – according\n to the specified technical data. Sorbent must be delivered to the specific plant unit.\n

Due to excessive production of biogas in the distribution grid in Denmark,\n Energinet Gastransmission A/S has installed compressor stations with deodorization\n units to remove the Tetrahydrothiophene (THT) to inject the biogas in the main gas\n transmission grid.

The THT is added to the gas as a tracing tool for safety\n purposes in relation to domestic household. THT is not allowed in the transmission\n system.
All existing biogas compressor stations are located on mainland Denmark\n or connected to mainland by bridge. The existing stations are in the following cities:

•\n St. Andst
• Terkelsbøl
• Odense SØ
• Viborg
• Karup

Any future\n biogas compressor stations will also be located on mainland Denmark or connected to\n mainland by bridge, and comprises the following stretches:

Nybro – Amager\n (West-East)
Aalborg – Frøslev (North-South)

The existing deodorization\n units consist of two vessels each filled with sorbent material which adsorbs the THT.\n Over time the sorbent will be saturated and will need to be exchanged.

Each\n vessel is initially designed with a capacity for approximately one year of operations\n which means that it is expected that one vessel per unit needs to be exchanged each\n year. However, a decreasing gas consumption and increasing biogas production in the\n distributions grids means that a higher frequency can be expected over the duration\n of the Agreement.

See further information in Appendix 2: Scope of Delivery\n and Appendix 2A: Safety Data Sheet.

For further details regarding the purchase,\n reference is made to the tender documents.

The tendered framework agreement\n has a duration of four (4) years. The framework agreement can be extended for two\n (2) times of two (2) years so that the maximal duration of the framework agreement\n can be up to eight (8) years.

The value of the framework agreement is expected\n to amount to up to 21.000.000 EUR. According to the Framework Agreement section 9.2\n the value can be expanded 2 times with 20% amounting the Frame-work Agreement to a\n maximum value of 29.400.000 EUR.

Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.

The\n consumption figures are estimates only and are consequently not binding for the Contracting\n Authority. During the specified period, the Contracting Authority has the right to\n purchase the services and/or goods comprised by the framework agreement from the selected\n tenderer, but is not obligated to do so, cf. the Framework Agreement sec. 1.3.
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Identifikator for proceduren: b31a29d3-fc40-43a5-b933-d0f14074a28e
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Tidligere bekendtgørelse: 7ba9b693-6347-49b2-8ab1-4ae0b3d4c883-01
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Intern identifikator: 24/08218
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of six (6) months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of six (6) months from the specified time limit for these revised tenders.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 24950000 Særlige kemiske præparater
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: All existing biogas compressor stations for GTO and all future addresses of new biogas\n compressor stations.
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 21.000.000 Euro
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Rammeaftalens maksimumværdi: 29.400.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework Agreement on Sorbent Delivery for deodorization units
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Beskrivelse: The Contracting Authority wants to purchase new sorbent – including delivery – according\n to the specified technical data. Sorbent must be delivered to the specific plant unit.\n

Due to excessive production of biogas in the distribution grid in Denmark,\n Energinet Gastransmission A/S has installed compressor stations with deodorization\n units to remove the Tetrahydrothiophene (THT) to inject the biogas in the main gas\n transmission grid.

The THT is added to the gas as a tracing tool for safety\n purposes in relation to domestic household. THT is not allowed in the transmission\n system.
All existing biogas compressor stations are located on mainland Denmark\n or connected to mainland by bridge. The existing stations are in the following cities:

•\n St. Andst
• Terkelsbøl
• Odense SØ
• Viborg
• Karup

Any future\n biogas compressor stations will also be located on mainland Denmark or connected to\n mainland by bridge, and comprises the following stretches:

Nybro – Amager\n (West-East)
Aalborg – Frøslev (North-South)

The existing deodorization\n units consist of two vessels each filled with sorbent material which adsorbs the THT.\n Over time the sorbent will be saturated and will need to be exchanged.

Each\n vessel is initially designed with a capacity for approximately one year of operations\n which means that it is expected that one vessel per unit needs to be exchanged each\n year. However, a decreasing gas consumption and increasing biogas production in the\n distributions grids means that a higher frequency can be expected over the duration\n of the Agreement.

See further information in Appendix 2: Scope of Delivery\n and Appendix 2A: Safety Data Sheet.

For further details regarding the purchase,\n reference is made to the tender documents.

The tendered framework agreement\n has a duration of four (4) years. The framework agreement can be extended for two\n (2) times of two (2) years so that the maximal duration of the framework agreement\n can be up to eight (8) years.

The value of the framework agreement is expected\n to amount to up to 21.000.000 EUR. According to the Framework Agreement section 9.2\n the value can be expanded 2 times with 20% amounting the Frame-work Agreement to a\n maximum value of 29.400.000 EUR.

Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.

The\n consumption figures are estimates only and are consequently not binding for the Contracting\n Authority. During the specified period, the Contracting Authority has the right to\n purchase the services and/or goods comprised by the framework agreement from the selected\n tenderer, but is not obligated to do so, cf. the Framework Agreement sec. 1.3.
\n
Intern identifikator: 24/08218
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 24950000 Særlige kemiske præparater
\n
Valgmuligheder:
Beskrivelse af optioner: Two (2) times of two (2) years
\n
\n
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
\n
Yderligere oplysninger: All existing biogas compressor stations for GTO and all future addresses of new biogas\n compressor stations.
\n
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 21.000.000 Euro
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Rammeaftalens maksimumværdi: 29.400.000 Euro
\n
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 80
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Kriterium:
Type: Kvalitet
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Navn: Contract Terms
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 20
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:

1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);

2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;

3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Energinet
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 21.000.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 29.400.000 Euro
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Rammeaftalens omtrentlige værdi: 21.000.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 29.400.000 Euro
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Revurderet værdi af rammeaftalen: 21.000.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: SulfaTrap LLC
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Tilbud:
\n
Tilbud – Identifikator: Framework Agreement on Sorbent Delivery for deodorization units - SulfaTrap LLC
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 21.000.000 Euro
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Produktets eller tjenesteydelsens oprindelsesland: Forenede Stater
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Framework Agreement on Sorbent Delivery for deodorization units - SulfaTrap LLC
\n
Dato for indgåelse af kontrakten: 16-05-2025
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet
\n
\n
\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
\n
Registreringsnummer: 28980671
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Kontaktpunkt: Procurement - K
\n
E-mail: procurement@energinet.dk
\n
Telefon: +45 70102244
\n
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Denne organisations roller:
Køber
Gruppeleder
\n
Indkøbscentral, der tildeler offentlige kontrakter eller indgår rammeaftaler om bygge- og anlægsarbejder, vareindkøb eller tjenesteydelser for andre købere
\n
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
Organisation, der undertegner kontrakten
\n
\n
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes Hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
\n
\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Energinet Gastransmission A/S
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Registreringsnummer: 39315084
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Postadresse: Tonne Kjærsvej  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Kontaktpunkt: Procurement - K
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E-mail: procurement@energinet.dk
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Telefon: +45 70102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Denne organisations roller:
Køber
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8.1 ORG-0005
Officielt navn: SulfaTrap LLC
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Den økonomiske operatørs størrelse: Mellemstor virksomhed
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Registreringsnummer: 45-4320485
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Postadresse: 5610 Ward Road #300  
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By: Arvada
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Postnummer: 80002
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Land: Forenede Stater
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E-mail: info@sulfatrap.com
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Telefon: +1 720-352-7919
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0006
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: da3614ac-1090-4d6b-9e8a-2d600a47bc7a - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 28-05-2025 08:21 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 28-05-2025 13:03 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00352080-2025
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EUT-S-nummer: 104/2025
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Offentliggørelsesdato: 02-06-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
\n
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1.1 Buyer
Official name: Energinet Gastransmission A/S
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Production, transport or distribution of gas or heat
\n
\n
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2 Procedure
2.1 Procedure
Title: Framework Agreement on Sorbent Delivery for deodorization units
\n
Description: The Contracting Authority wants to purchase new sorbent – including delivery – according\n to the specified technical data. Sorbent must be delivered to the specific plant unit.\n

Due to excessive production of biogas in the distribution grid in Denmark,\n Energinet Gastransmission A/S has installed compressor stations with deodorization\n units to remove the Tetrahydrothiophene (THT) to inject the biogas in the main gas\n transmission grid.

The THT is added to the gas as a tracing tool for safety\n purposes in relation to domestic household. THT is not allowed in the transmission\n system.
All existing biogas compressor stations are located on mainland Denmark\n or connected to mainland by bridge. The existing stations are in the following cities:

•\n St. Andst
• Terkelsbøl
• Odense SØ
• Viborg
• Karup

Any future\n biogas compressor stations will also be located on mainland Denmark or connected to\n mainland by bridge, and comprises the following stretches:

Nybro – Amager\n (West-East)
Aalborg – Frøslev (North-South)

The existing deodorization\n units consist of two vessels each filled with sorbent material which adsorbs the THT.\n Over time the sorbent will be saturated and will need to be exchanged.

Each\n vessel is initially designed with a capacity for approximately one year of operations\n which means that it is expected that one vessel per unit needs to be exchanged each\n year. However, a decreasing gas consumption and increasing biogas production in the\n distributions grids means that a higher frequency can be expected over the duration\n of the Agreement.

See further information in Appendix 2: Scope of Delivery\n and Appendix 2A: Safety Data Sheet.

For further details regarding the purchase,\n reference is made to the tender documents.

The tendered framework agreement\n has a duration of four (4) years. The framework agreement can be extended for two\n (2) times of two (2) years so that the maximal duration of the framework agreement\n can be up to eight (8) years.

The value of the framework agreement is expected\n to amount to up to 21.000.000 EUR. According to the Framework Agreement section 9.2\n the value can be expanded 2 times with 20% amounting the Frame-work Agreement to a\n maximum value of 29.400.000 EUR.

Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.

The\n consumption figures are estimates only and are consequently not binding for the Contracting\n Authority. During the specified period, the Contracting Authority has the right to\n purchase the services and/or goods comprised by the framework agreement from the selected\n tenderer, but is not obligated to do so, cf. the Framework Agreement sec. 1.3.
\n
Procedure identifier: b31a29d3-fc40-43a5-b933-d0f14074a28e
\n
Previous notice: 7ba9b693-6347-49b2-8ab1-4ae0b3d4c883-01
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Internal identifier: 24/08218
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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Main features of the procedure: The tenders submitted must be valid for a period of six (6) months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of six (6) months from the specified time limit for these revised tenders.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 24950000 Specialised chemical products
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: All existing biogas compressor stations for GTO and all future addresses of new biogas\n compressor stations.
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2.1.3 Value
Estimated value excluding VAT: 21.000.000 Euro
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Maximum value of the framework agreement: 29.400.000 Euro
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2.1.4 General information
Call for competition is terminated
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Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework Agreement on Sorbent Delivery for deodorization units
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Description: The Contracting Authority wants to purchase new sorbent – including delivery – according\n to the specified technical data. Sorbent must be delivered to the specific plant unit.\n

Due to excessive production of biogas in the distribution grid in Denmark,\n Energinet Gastransmission A/S has installed compressor stations with deodorization\n units to remove the Tetrahydrothiophene (THT) to inject the biogas in the main gas\n transmission grid.

The THT is added to the gas as a tracing tool for safety\n purposes in relation to domestic household. THT is not allowed in the transmission\n system.
All existing biogas compressor stations are located on mainland Denmark\n or connected to mainland by bridge. The existing stations are in the following cities:

•\n St. Andst
• Terkelsbøl
• Odense SØ
• Viborg
• Karup

Any future\n biogas compressor stations will also be located on mainland Denmark or connected to\n mainland by bridge, and comprises the following stretches:

Nybro – Amager\n (West-East)
Aalborg – Frøslev (North-South)

The existing deodorization\n units consist of two vessels each filled with sorbent material which adsorbs the THT.\n Over time the sorbent will be saturated and will need to be exchanged.

Each\n vessel is initially designed with a capacity for approximately one year of operations\n which means that it is expected that one vessel per unit needs to be exchanged each\n year. However, a decreasing gas consumption and increasing biogas production in the\n distributions grids means that a higher frequency can be expected over the duration\n of the Agreement.

See further information in Appendix 2: Scope of Delivery\n and Appendix 2A: Safety Data Sheet.

For further details regarding the purchase,\n reference is made to the tender documents.

The tendered framework agreement\n has a duration of four (4) years. The framework agreement can be extended for two\n (2) times of two (2) years so that the maximal duration of the framework agreement\n can be up to eight (8) years.

The value of the framework agreement is expected\n to amount to up to 21.000.000 EUR. According to the Framework Agreement section 9.2\n the value can be expanded 2 times with 20% amounting the Frame-work Agreement to a\n maximum value of 29.400.000 EUR.

Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender, see section 4.1.

The\n consumption figures are estimates only and are consequently not binding for the Contracting\n Authority. During the specified period, the Contracting Authority has the right to\n purchase the services and/or goods comprised by the framework agreement from the selected\n tenderer, but is not obligated to do so, cf. the Framework Agreement sec. 1.3.
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Internal identifier: 24/08218
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 24950000 Specialised chemical products
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Options:
Description of the options: Two (2) times of two (2) years
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: All existing biogas compressor stations for GTO and all future addresses of new biogas\n compressor stations.
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5.1.3 Estimated duration
Duration: 4 Year
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5.1.4 Renewal
Maximum renewals: 2
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5.1.5 Value
Estimated value excluding VAT: 21.000.000 Euro
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Maximum value of the framework agreement: 29.400.000 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: See Tender Conditions
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Weight (percentage, exact): 80
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Criterion:
Type: Quality
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Name: Contract Terms
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Description: See Tender Conditions
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Weight (percentage, exact): 20
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:

1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);

2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;

3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet
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Organisation providing offline access to the procurement documents: Energinet
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation signing the contract: Energinet
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 21.000.000 Euro
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Maximum value of the framework agreements in this procedure: 29.400.000 Euro
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Approximate value of the framework agreements: 21.000.000 Euro
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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Framework agreement:
Maximum value of the framework agreement: 29.400.000 Euro
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Re-estimated value of the framework agreement: 21.000.000 Euro
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6.1.2 Information about winners
Winner:
Official name: SulfaTrap LLC
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Tender:
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Tender identifier: Framework Agreement on Sorbent Delivery for deodorization units - SulfaTrap LLC
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Identifier of lot or group of lots: LOT-0000
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Value of the result: 21.000.000 Euro
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The tender was ranked: no
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The tender is a variant: no
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Country of origin of the product or the service: United States
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: Framework Agreement on Sorbent Delivery for deodorization units - SulfaTrap LLC
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Date of the conclusion of the contract: 16-05-2025
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The contract is awarded within a framework agreement: yes
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Organisation signing the contract: Energinet
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
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8 Organisations
8.1 ORG-0001
Official name: Energinet
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Registration number: 28980671
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Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Contact point: Procurement - K
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Email: procurement@energinet.dk
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Telephone: +45 70102244
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Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Roles of this organisation:
Buyer
Group leader
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Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
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Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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Organisation signing the contract
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405708
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Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsen Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Internet address: http://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: Energinet Gastransmission A/S
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Registration number: 39315084
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Postal address: Tonne Kjærsvej  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Contact point: Procurement - K
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Email: procurement@energinet.dk
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Telephone: +45 70102244
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Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Roles of this organisation:
Buyer
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8.1 ORG-0005
Official name: SulfaTrap LLC
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Size of the economic operator: Medium
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Registration number: 45-4320485
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Postal address: 5610 Ward Road #300  
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Town: Arvada
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Postcode: 80002
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Country: United States
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Email: info@sulfatrap.com
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Telephone: +1 720-352-7919
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0006
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
\n
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11 Notice information
11.1 Notice information
Notice identifier/version: da3614ac-1090-4d6b-9e8a-2d600a47bc7a - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 28-05-2025 08:21 +00:00
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Notice dispatch date (eSender): 28-05-2025 13:03 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00352080-2025
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OJ S issue number: 104/2025
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Publication date: 02-06-2025
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\n \n","opsummeringDA":{"card":{"titel":"Framework Agreement on Sorbent Delivery for deodorization units","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-06-02+02:00","cpvKode":"24950000","cpvTitel":"Særlige kemiske præparater","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet","Energinet Gastransmission A/S"],"anslaaetVaerdi":"21000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase new sorbent – including delivery – according to the specified technical data. Sorbent must be delivered to the specific plant unit. \n\nDue to excessive production of biogas in the distribution grid in Denmark, Energinet Gastransmission A/S has installed compressor stations with deodorization units to remove the Tetrahydrothiophene (THT) to inject the biogas in the main gas transmission grid.\n\nThe THT is added to the gas as a tracing tool for safety purposes in relation to domestic household. THT is not allowed in the transmission system. \nAll existing biogas compressor stations are located on mainland Denmark or connected to mainland by bridge. The existing stations are in the following cities:\n\n• St. Andst\n• Terkelsbøl\n• Odense SØ\n• Viborg\n• Karup\n\nAny future biogas compressor stations will also be located on mainland Denmark or connected to mainland by bridge, and comprises the following stretches:\n\nNybro – Amager (West-East)\nAalborg – Frøslev (North-South)\n\nThe existing deodorization units consist of two vessels each filled with sorbent material which adsorbs the THT. Over time the sorbent will be saturated and will need to be exchanged. \n\nEach vessel is initially designed with a capacity for approximately one year of operations which means that it is expected that one vessel per unit needs to be exchanged each year. However, a decreasing gas consumption and increasing biogas production in the distributions grids means that a higher frequency can be expected over the duration of the Agreement. \n\nSee further information in Appendix 2: Scope of Delivery and Appendix 2A: Safety Data Sheet.\n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nThe tendered framework agreement has a duration of four (4) years. The framework agreement can be extended for two (2) times of two (2) years so that the maximal duration of the framework agreement can be up to eight (8) years. \n\nThe value of the framework agreement is expected to amount to up to 21.000.000 EUR. According to the Framework Agreement section 9.2 the value can be expanded 2 times with 20% amounting the Frame-work Agreement to a maximum value of 29.400.000 EUR.\n\nOrders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1.\n\nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the Framework Agreement sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Energinet Gastransmission A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement on Sorbent Delivery for deodorization units","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-06-02+02:00","cpvKode":"24950000","cpvTitel":"Specialised chemical products","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet","Energinet Gastransmission A/S"],"anslaaetVaerdi":"21000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase new sorbent – including delivery – according to the specified technical data. Sorbent must be delivered to the specific plant unit. \n\nDue to excessive production of biogas in the distribution grid in Denmark, Energinet Gastransmission A/S has installed compressor stations with deodorization units to remove the Tetrahydrothiophene (THT) to inject the biogas in the main gas transmission grid.\n\nThe THT is added to the gas as a tracing tool for safety purposes in relation to domestic household. THT is not allowed in the transmission system. \nAll existing biogas compressor stations are located on mainland Denmark or connected to mainland by bridge. The existing stations are in the following cities:\n\n• St. Andst\n• Terkelsbøl\n• Odense SØ\n• Viborg\n• Karup\n\nAny future biogas compressor stations will also be located on mainland Denmark or connected to mainland by bridge, and comprises the following stretches:\n\nNybro – Amager (West-East)\nAalborg – Frøslev (North-South)\n\nThe existing deodorization units consist of two vessels each filled with sorbent material which adsorbs the THT. Over time the sorbent will be saturated and will need to be exchanged. \n\nEach vessel is initially designed with a capacity for approximately one year of operations which means that it is expected that one vessel per unit needs to be exchanged each year. However, a decreasing gas consumption and increasing biogas production in the distributions grids means that a higher frequency can be expected over the duration of the Agreement. \n\nSee further information in Appendix 2: Scope of Delivery and Appendix 2A: Safety Data Sheet.\n\nFor further details regarding the purchase, reference is made to the tender documents.\n\nThe tendered framework agreement has a duration of four (4) years. The framework agreement can be extended for two (2) times of two (2) years so that the maximal duration of the framework agreement can be up to eight (8) years. \n\nThe value of the framework agreement is expected to amount to up to 21.000.000 EUR. According to the Framework Agreement section 9.2 the value can be expanded 2 times with 20% amounting the Frame-work Agreement to a maximum value of 29.400.000 EUR.\n\nOrders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1.\n\nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the Framework Agreement sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Energinet Gastransmission A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}