{"bekendtgoerelseNoegle":{"noticeId":{"value":"df5d04ad-20e4-4cae-8c2f-ccfc29838fef"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00309335-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement for deodorization units\n Beskrivelse: In Denmark, the amount of biogas in the distribution grids increases. When bio natural\n gas (biomethane) from distribution grids is fed into the transmission grid, the concentration\n of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0\n mg THT/Nm3) before the gas enters the transmission grid. The removal of the odorant,\n tetrahydrothiophene (THT), will be executed by a deodorization unit, at the place\n of injection into the transmission system. Through the establishment of the present\n framework agreement, the Contracting Authority wants to purchase a number of deodorizing\n units for injection of upgraded biogas from the distribution grid into the natural\n gas transmission grid in Denmark. Deodorization units for reduction of odorant (THT)\n in the source gas has to the requirements of the export grids will be included in\n the reverse flow plant’s facilities. The capacity is within 3.500 Nm3/hr., to 9.500\n Nm3/hr., and maximum inlet pressure 19-40 barg. The exception is 3.C which is 17.300\n Nm3/hr. and 19 barg. The total purchase is made for a period of 4 year(s) from the\n signing of the framework agreement with the option of an extension for 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement is expected to amount to (7) deodorizing units in total. The estimated number\n of deodorizing units is one of each of the following (ID 1, ID 2, ID 3.b, ID 3.c,\n ID 4, ID 6, and ID 7). The framework agreement consists of an estimated consumption\n for the FTB project of six (6) deodorizing units. This framework agreement consists\n of an initial call-off for four (4) deodorizing units (ID 2, ID 3.b or ID 3.c, ID\n 6 and ID 4), which will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. Further, two (2)\n deodorizing units are expected to be ordered after the first order, which it expected\n to be (ID 1 and ID 7). The consumption figures are estimates only and are consequently\n not binding for the Contracting Authority. The Contracting Authority is not obligated\n to purchase solely from the framework agreement and may in connection with single-standing\n purchases choose to tender these independently. For further details concerning the\n purchase, reference is made to the appendices to the tender documents.\n Identifikator for proceduren: 496c7cc0-af8a-44e9-908b-deb4fc8b294f\n Tidligere bekendtgørelse: 701e94a3-6863-4310-8f86-fdff609894bb-01\n Intern identifikator: 24/06394\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42514000 Maskiner og apparater til filtrering eller rensning af gasser\n Yderligere klassificering (cpv): 42514320 Gasfiltre\n Yderligere klassificering (cpv): 44615000 Trykbeholdere\n Yderligere klassificering (cpv): 44615100 Trykbeholdere af stål\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark – 7000 Fredericia, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 17.000.000 Euro\n Rammeaftalens maksimumværdi: 23.800.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\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. The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n Any questions relating to the application process must be submitted via the tender\n system. All questions will be answered to the extent that it is possible to submit\n an answer no later than six calendar days before the application deadline. Questions\n and answers, as well as any corrections, will be published in the tender system on\n an ongoing basis. Mandatory text (must be included): Tenders submitted must be valid\n for at least 3 months. If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted\n via \"My answer\". Guidelines for completing the ESPD can be found on the website of\n the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not\n take responsibility for the content of the guidance). Please note the following: -\n An applicant who participates alone, but relies on the capacity of one or more other\n entities (e.g. a parent company or sister company or subcontractor) shall ensure that\n the application is accompanied by both the applicant's own ESPD and a separate ESPD\n for each entity on which it wishes to rely, with a completed Part II \"Information\n on the economic operator\" and Part III \"Grounds for exclusion\" as well as relevant\n information concerning Part IV \"Selection criteria\" and Part V: \"Limiting the number\n of qualified applicants\". The attached ESPD from those other entities should be duly\n completed and signed. In addition, the submission of final evidence must also be accompanied\n by evidence of the commitment of these entities/subcontractors in this respect in\n the form of a statement of support. - Where groups of economic operators, including\n temporary associations, apply together, a full ESPD shall be filled in separately\n for each participating economic operator containing the required information. The\n final documentation must also be accompanied by a Consortium Declaration, by which\n the parties declare to be a consortium or other form of association jointly and severally,\n unconditionally, and directly liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Framework agreement for deodorization units\n Beskrivelse: In Denmark, the amount of biogas in the distribution grids increases. When bio natural\n gas (biomethane) from distribution grids is fed into the transmission grid, the concentration\n of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0\n mg THT/Nm3) before the gas enters the transmission grid. The removal of the odorant,\n tetrahydrothiophene (THT), will be executed by a deodorization unit, at the place\n of injection into the transmission system. Through the establishment of the present\n framework agreement, the Contracting Authority wants to purchase a number of deodorizing\n units for injection of upgraded biogas from the distribution grid into the natural\n gas transmission grid in Denmark. Deodorization units for reduction of odorant (THT)\n in the source gas has to the requirements of the export grids will be included in\n the reverse flow plant’s facilities. The capacity is within 3.500 Nm3/hr., to 9.500\n Nm3/hr., and maximum inlet pressure 19-40 barg. The exception is 3.C which is 17.300\n Nm3/hr. and 19 barg. The total purchase is made for a period of 4 year(s) from the\n signing of the framework agreement with the option of an extension for 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement is expected to amount to (7) deodorizing units in total. The estimated number\n of deodorizing units is one of each of the following (ID 1, ID 2, ID 3.b, ID 3.c,\n ID 4, ID 6, and ID 7). The framework agreement consists of an estimated consumption\n for the FTB project of six (6) deodorizing units. This framework agreement consists\n of an initial call-off for four (4) deodorizing units (ID 2, ID 3.b or ID 3.c, ID\n 6 and ID 4), which will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. Further, two (2)\n deodorizing units are expected to be ordered after the first order, which it expected\n to be (ID 1 and ID 7). The consumption figures are estimates only and are consequently\n not binding for the Contracting Authority. The Contracting Authority is not obligated\n to purchase solely from the framework agreement and may in connection with single-standing\n purchases choose to tender these independently. For further details concerning the\n purchase, reference is made to the appendices to the tender documents.\n Intern identifikator: 24/06394\n 5.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 42514000 Maskiner og apparater til filtrering eller rensning af gasser\n Yderligere klassificering (cpv): 42514320 Gasfiltre\n Yderligere klassificering (cpv): 44615000 Trykbeholdere\n Yderligere klassificering (cpv): 44615100 Trykbeholdere af stål\n Valgmuligheder:Beskrivelse af optioner: The framework agreement can be extended for (2x2 years) by a written notice to the\n Supplier no later than 3 months before the termination of the Agreement. Companies\n in which Energinet SOV or another company in the Energinet group acquire half or more\n than half of the capital or have the authority to exercise half or more than half\n of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark – 7000 Fredericia, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 17.000.000 Euro\n Rammeaftalens maksimumværdi: 23.800.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, 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. The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n Any questions relating to the application process must be submitted via the tender\n system. All questions will be answered to the extent that it is possible to submit\n an answer no later than six calendar days before the application deadline. Questions\n and answers, as well as any corrections, will be published in the tender system on\n an ongoing basis. Mandatory text (must be included): Tenders submitted must be valid\n for at least 3 months. If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted\n via \"My answer\". Guidelines for completing the ESPD can be found on the website of\n the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not\n take responsibility for the content of the guidance). Please note the following: -\n An applicant who participates alone, but relies on the capacity of one or more other\n entities (e.g. a parent company or sister company or subcontractor) shall ensure that\n the application is accompanied by both the applicant's own ESPD and a separate ESPD\n for each entity on which it wishes to rely, with a completed Part II \"Information\n on the economic operator\" and Part III \"Grounds for exclusion\" as well as relevant\n information concerning Part IV \"Selection criteria\" and Part V: \"Limiting the number\n of qualified applicants\". The attached ESPD from those other entities should be duly\n completed and signed. In addition, the submission of final evidence must also be accompanied\n by evidence of the commitment of these entities/subcontractors in this respect in\n the form of a statement of support. - Where groups of economic operators, including\n temporary associations, apply together, a full ESPD shall be filled in separately\n for each participating economic operator containing the required information. The\n final documentation must also be accompanied by a Consortium Declaration, by which\n the parties declare to be a consortium or other form of association jointly and severally,\n unconditionally, and directly liable for the fulfilment of the contract tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: When evaluating “Price”, the Contracting authority will evaluate the grand total,\n contract price, cf. the Schedule of Prices.\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: In the evaluation of “Technical solution”, the Contracting Authority will evaluate\n the extent to which the tenderer complies with Contracting Authority specifications:\n Appendix 2.1: Deodorization Unit Technical Specification (doc. no. 24/06394-6) and\n appendix 2: Scope of Work; Costumer’s Requirements (doc. no. 24/06394-16) including\n the scope and content of any deviations in relation thereto. In this context, the\n elements listed below are of particular importance (in prioritized order): a) It is\n evaluated positive if the deodorization units electrical and mechanical equipment\n offer technology for efficiently removing odorant from bio natural gas. Further, a\n functional and simple design with manual operation is preferred of each plant. b)\n Adsorber process: • It is evaluated positive if the adsorber process includes long\n intervals between replacements of the adsorber material. • It is evaluated positive\n if procedures for replacement of adsorber material in the THT filter pressure vessels\n includes clear step by step procedures and easy access for all operations required\n for replacement of the adsorber material. c) Maintenance, hereunder: • It is evaluated\n positive, that the planned maintenance includes few and simple maintenance operations.\n • Further, long exchange intervals and easy access to perform the work with few special\n tools/components and minimum personnel needed are evaluated positive. d) Emissions:\n • It is evaluated positive, that actions are taken to reduce emissions from fabrication\n and under transportation. An overall evaluation will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: For the sub-criteria “Quality management”, the Contracting Authority will evaluate\n to which degree the tender provides assurance as to the quality of production. The\n evaluation will therefore include the tenderer’s ability to ensure quality in the\n entire production line and across all interfaces and will be evaluated to the extend\n the requirements from the technical specification as well as the requirements from\n standards are met. In this context, the elements listed below are of particular importance:\n e) Fabrication processes: • It is evaluated positive that project steps from design\n to mechanical completion are included, such as attention to sub-contracted and purchased\n parts. • It is evaluated positive that risks are identified, and mitigations described.\n • It is evaluated positive that manufacturing interfaces are kept at a minimum to\n prevent unnecessary risk. f) Inspection and Test Plan (ITP): • It is evaluated positive\n that the ITP includes steps for pre-fabrication, fabrication, surface treatment, assembly\n and testing. • Further, it is evaluated positive that topics identified include references\n to internal procedures as well as procedures of sub-contractors and third-party interventions\n to ensure that quality requirements are met. g) Quality management systems: • It is\n evaluated positive if tenderer and relevant sub-contractors have implemented third-party\n certified systems to support quality management. h) Sub-contractor management: • It\n is evaluated positive if relevant sub-contractors are approved or assessed. i) CE\n marking: • It is evaluated positive that third-party involvement is specified, and\n intervention points are identified for the CE marking process. j) Document control\n system: • It is evaluated positive if the document control system includes internal\n review and approval steps for master record data book (MRB) to reduce the time of\n follow up during review. An overall evaluation will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: For the evaluation of “Time Schedule”, the Contracting Authority will evaluate the\n degree to which the tender demonstrates a well-planned, realistic and robust time\n schedule, which allows sufficient time for potential schedule contingencies, but still\n provides evidence of a high level of security for delivery within the timeframe set\n out in the Tender Documents. In this context it will be evaluated positive that: •\n The schedule reflects a realistic, but frontloaded schedule for the critical activities.\n • The schedule reflects sufficient time for 3rd party engagement. An overall evaluation\n will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 5\n \n Kriterium:\n \n Beskrivelse: The evaluation of “Delivery time” will be based on the stated delivery time as offered\n by the tenderer: • A maximum delivery time of up to 40 weeks will result in a score\n of 10, whereas a maximum delivery time of 52 weeks or more will result in a score\n of 0. In between these two points scores will be given on the basis of linear interpolation.\n Vægtning (procentdel, præcis): 5\n \n Kriterium:\n \n Beskrivelse: Evaluation of the sub criterion “Project management” will be based on the competences\n and experiences demonstrated in the included CV’s and their relevance to the specified\n roles of the key persons. It will also be evaluated to which degree the individual\n key per-sonnel will be involved in fulfillment of the assignment and how they complement\n each other. Further, the evaluation will be based on whether the proposed organizational\n structure is operational, efficient and have clear lines of communication. An overall\n evaluation will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 5\n \n Kriterium:\n Navn: Social sustainability\n Beskrivelse: Evaluation of case 1 will focus on the tenderer’s description of the supply chain\n management, within the specified key materials (steel, metal manufacturing including\n iron ore, coal). Of particular importance is: • Process description of the supply\n chain management for the key components (steel, metal manufacturing including iron\n ore, coal) of the objective of the purchase. • The degree of traceability for the\n raw material used in the production (tier 1, tier 2 etc.), the closer to the initial\n stage the company can trace the components, the higher score/will be evaluated positively.\n • Documentation that supports the process description, such as internal processes,\n strategies and measures and/or plan to request a certificate of origin, the use of\n blockchain technology etc. Evaluation of case 2 will focus on the tenderer’s description\n of management of Energinet’s Code of Conduct throughout the supply chain. Of particular\n importance is: • Process description of the management of CoC throughout the supply\n chain of the objective of the purchase. • The implementation of a Supplier Code of\n Conduct and contractual obligations, ensuring that suppliers are aware of and committed\n to up-holding human rights standards. • The degree of accountability/grievance mechanism\n en-suring access to a reporting channel for suppliers and sub-suppliers to report\n CoC violations, including clear procedure how to handle misconduct. • Supplier and\n sub-supplier visits/audits to ensure robust process when it comes to ensuring compliance\n with CoC throughout the supply chain, not only description but that actions are made.\n An overall evaluation will be conducted.\n Vægtning (procentdel, præcis): 5\n \n Kriterium:\n \n Beskrivelse: The tendered assignment must be performed on the basis of the attached contract terms.\n The tenderer may, however, suggest explicit and well-explained deviations to the contractual\n terms which the Contracting Authority has identified as competitive criteria’s below:\n Framework Agreement (doc. 24/06394-14): o Sub-Clauses 10.4, 10.5 & 10.6 (Validity\n and Termination) Appendix 1: General Terms and Conditions for Works (doc. 24/06394-15):\n o Clause 2 (Requirements), except for sub-clause 2.3 o Sub-clause 5.6 (Advance payment\n guarantee – except for what is stated as mandatory parts of the Tender Documents,\n cf. sub-section 3.7.1 above) o Clause 10 (Time for Completion) o Clause 14 (Intellectual\n property rights) o Clause 15 (Late-delivery or non-delivery) o Clause 16 (Defects\n and remedies) o Clause 17 (Limitation of liability) o Clause 18 (Product liability)\n o Clause 19 (Insurance) o Clause 20 (Indemnification) o Clause 21 (Performance guarantee\n – except for what is stated as mandatory parts of the Tender Documents, cf. sub-section\n 2.7.1 above) o Clause 28 (Termination) o Appendix 1G: Insurance Exhibit (doc. 24/06394-20)\n Agreement under Framework Agreement (doc. 24/06394-18): o Section 7, sub-clause 10.1\n (Time for Completion) o Section 7, sub-clause 15.1 (Late-delivery or non-delivery)\n o Section 7, sub-clause 16.1 and 16.6 (Defects and remedies) o Section 7, sub-clause\n 17.2 (Limitation of liability) o Section 7, sub-clause 19.1 (Insurance) o Section\n 7, sub-clause 20.1 + 20.3 (Performance Guarantee) o Section 7, sub-clause 23.3 (Code\n of conduct and HSE requirements) o Section 7, sub-clause 28.3 (Termination) These\n will be included in the evaluation of the sub-criterion \"Contract terms\" and it is\n noted that any deviations may lead to a reduction to the score depending on the content,\n clarity, and consequence. In this regard it is explicitly noted that deviations which\n intends to limit liability and shift the financial risk in favor of the tenderer will\n be of particular importance in the evaluation. No deviations, and thereby absolute\n fulfillment of the contract terms, will result in the maximum score of 10. An overall\n evaluation will be made of this sub-criteria. A minimum score of 4 must be achieved,\n cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der udfører betalingen: Energinet\n Organisation, der undertegner kontrakten: Energinet\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 17.000.000 Euro\n Rammeaftalernes maksimumværdi i denne procedure: 23.800.000 Euro\n Rammeaftalens omtrentlige værdi: 17.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 23.800.000 Euro\n Revurderet værdi af rammeaftalen: 17.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: SulfaTrap LLC\n \n Tilbud – Identifikator: Framework agreement for deodorization units - SulfaTrap LLC\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 20.071.464 Euro\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Framework agreement for deodorization units - SulfaTrap LLC\n Dato for indgåelse af kontrakten: 01-05-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 20.071.464 Euro\n Værdien af det antagne tilbud med den højeste værdi: 23.390.950 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet\n Registreringsnummer: 28980671\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - A\n E-mail: procurement@energinet.dk\n \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:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: SulfaTrap LLC\n Registreringsnummer: 45-4320485\n Postadresse: 5610 Ward Road #300 \n \n \n \n E-mail: gokhan.alptekin@sulfatrap.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: df5d04ad-20e4-4cae-8c2f-ccfc29838fef - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 12-05-2025 13:03 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 12-05-2025 13:04 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00309335-2025\n \n Offentliggørelsesdato: 14-05-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreement for deodorization units\n Description: In Denmark, the amount of biogas in the distribution grids increases. When bio natural\n gas (biomethane) from distribution grids is fed into the transmission grid, the concentration\n of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0\n mg THT/Nm3) before the gas enters the transmission grid. The removal of the odorant,\n tetrahydrothiophene (THT), will be executed by a deodorization unit, at the place\n of injection into the transmission system. Through the establishment of the present\n framework agreement, the Contracting Authority wants to purchase a number of deodorizing\n units for injection of upgraded biogas from the distribution grid into the natural\n gas transmission grid in Denmark. Deodorization units for reduction of odorant (THT)\n in the source gas has to the requirements of the export grids will be included in\n the reverse flow plant’s facilities. The capacity is within 3.500 Nm3/hr., to 9.500\n Nm3/hr., and maximum inlet pressure 19-40 barg. The exception is 3.C which is 17.300\n Nm3/hr. and 19 barg. The total purchase is made for a period of 4 year(s) from the\n signing of the framework agreement with the option of an extension for 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement is expected to amount to (7) deodorizing units in total. The estimated number\n of deodorizing units is one of each of the following (ID 1, ID 2, ID 3.b, ID 3.c,\n ID 4, ID 6, and ID 7). The framework agreement consists of an estimated consumption\n for the FTB project of six (6) deodorizing units. This framework agreement consists\n of an initial call-off for four (4) deodorizing units (ID 2, ID 3.b or ID 3.c, ID\n 6 and ID 4), which will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. Further, two (2)\n deodorizing units are expected to be ordered after the first order, which it expected\n to be (ID 1 and ID 7). The consumption figures are estimates only and are consequently\n not binding for the Contracting Authority. The Contracting Authority is not obligated\n to purchase solely from the framework agreement and may in connection with single-standing\n purchases choose to tender these independently. For further details concerning the\n purchase, reference is made to the appendices to the tender documents.\n Procedure identifier: 496c7cc0-af8a-44e9-908b-deb4fc8b294f\n Previous notice: 701e94a3-6863-4310-8f86-fdff609894bb-01\n Internal identifier: 24/06394\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42514000 Machinery and apparatus for filtering or purifying gases\n Additional classification (cpv): 42514320 Gas filters\n Additional classification (cpv): 44615000 Pressure vessels\n Additional classification (cpv): 44615100 Steel pressure vessels\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark – 7000 Fredericia, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 2.1.3 ValueEstimated value excluding VAT: 17.000.000 Euro\n Maximum value of the framework agreement: 23.800.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n 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. The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n Any questions relating to the application process must be submitted via the tender\n system. All questions will be answered to the extent that it is possible to submit\n an answer no later than six calendar days before the application deadline. Questions\n and answers, as well as any corrections, will be published in the tender system on\n an ongoing basis. Mandatory text (must be included): Tenders submitted must be valid\n for at least 3 months. If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted\n via \"My answer\". Guidelines for completing the ESPD can be found on the website of\n the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not\n take responsibility for the content of the guidance). Please note the following: -\n An applicant who participates alone, but relies on the capacity of one or more other\n entities (e.g. a parent company or sister company or subcontractor) shall ensure that\n the application is accompanied by both the applicant's own ESPD and a separate ESPD\n for each entity on which it wishes to rely, with a completed Part II \"Information\n on the economic operator\" and Part III \"Grounds for exclusion\" as well as relevant\n information concerning Part IV \"Selection criteria\" and Part V: \"Limiting the number\n of qualified applicants\". The attached ESPD from those other entities should be duly\n completed and signed. In addition, the submission of final evidence must also be accompanied\n by evidence of the commitment of these entities/subcontractors in this respect in\n the form of a statement of support. - Where groups of economic operators, including\n temporary associations, apply together, a full ESPD shall be filled in separately\n for each participating economic operator containing the required information. The\n final documentation must also be accompanied by a Consortium Declaration, by which\n the parties declare to be a consortium or other form of association jointly and severally,\n unconditionally, and directly liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework agreement for deodorization units\n Description: In Denmark, the amount of biogas in the distribution grids increases. When bio natural\n gas (biomethane) from distribution grids is fed into the transmission grid, the concentration\n of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0\n mg THT/Nm3) before the gas enters the transmission grid. The removal of the odorant,\n tetrahydrothiophene (THT), will be executed by a deodorization unit, at the place\n of injection into the transmission system. Through the establishment of the present\n framework agreement, the Contracting Authority wants to purchase a number of deodorizing\n units for injection of upgraded biogas from the distribution grid into the natural\n gas transmission grid in Denmark. Deodorization units for reduction of odorant (THT)\n in the source gas has to the requirements of the export grids will be included in\n the reverse flow plant’s facilities. The capacity is within 3.500 Nm3/hr., to 9.500\n Nm3/hr., and maximum inlet pressure 19-40 barg. The exception is 3.C which is 17.300\n Nm3/hr. and 19 barg. The total purchase is made for a period of 4 year(s) from the\n signing of the framework agreement with the option of an extension for 2x2 years.\n Orders under the framework agreement will be allocated directly to the supplier which,\n in the view of the Contracting Authority, has submitted the most economically advantageous\n tender, see section 4.1. The estimated consumption during the term of the framework\n agreement is expected to amount to (7) deodorizing units in total. The estimated number\n of deodorizing units is one of each of the following (ID 1, ID 2, ID 3.b, ID 3.c,\n ID 4, ID 6, and ID 7). The framework agreement consists of an estimated consumption\n for the FTB project of six (6) deodorizing units. This framework agreement consists\n of an initial call-off for four (4) deodorizing units (ID 2, ID 3.b or ID 3.c, ID\n 6 and ID 4), which will be awarded on the basis of the award of the framework agreement\n to the tenderer that achieves the highest score, cf. section 4.2. Further, two (2)\n deodorizing units are expected to be ordered after the first order, which it expected\n to be (ID 1 and ID 7). The consumption figures are estimates only and are consequently\n not binding for the Contracting Authority. The Contracting Authority is not obligated\n to purchase solely from the framework agreement and may in connection with single-standing\n purchases choose to tender these independently. For further details concerning the\n purchase, reference is made to the appendices to the tender documents.\n Internal identifier: 24/06394\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 42514000 Machinery and apparatus for filtering or purifying gases\n Additional classification (cpv): 42514320 Gas filters\n Additional classification (cpv): 44615000 Pressure vessels\n Additional classification (cpv): 44615100 Steel pressure vessels\n Options:Description of the options: The framework agreement can be extended for (2x2 years) by a written notice to the\n Supplier no later than 3 months before the termination of the Agreement. Companies\n in which Energinet SOV or another company in the Energinet group acquire half or more\n than half of the capital or have the authority to exercise half or more than half\n of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark – 7000 Fredericia, 5250 Bellinge, 7400 Herning og 4600 Køge\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: 2x2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 17.000.000 Euro\n Maximum value of the framework agreement: 23.800.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n 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. The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n Any questions relating to the application process must be submitted via the tender\n system. All questions will be answered to the extent that it is possible to submit\n an answer no later than six calendar days before the application deadline. Questions\n and answers, as well as any corrections, will be published in the tender system on\n an ongoing basis. Mandatory text (must be included): Tenders submitted must be valid\n for at least 3 months. If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted\n via \"My answer\". Guidelines for completing the ESPD can be found on the website of\n the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not\n take responsibility for the content of the guidance). Please note the following: -\n An applicant who participates alone, but relies on the capacity of one or more other\n entities (e.g. a parent company or sister company or subcontractor) shall ensure that\n the application is accompanied by both the applicant's own ESPD and a separate ESPD\n for each entity on which it wishes to rely, with a completed Part II \"Information\n on the economic operator\" and Part III \"Grounds for exclusion\" as well as relevant\n information concerning Part IV \"Selection criteria\" and Part V: \"Limiting the number\n of qualified applicants\". The attached ESPD from those other entities should be duly\n completed and signed. In addition, the submission of final evidence must also be accompanied\n by evidence of the commitment of these entities/subcontractors in this respect in\n the form of a statement of support. - Where groups of economic operators, including\n temporary associations, apply together, a full ESPD shall be filled in separately\n for each participating economic operator containing the required information. The\n final documentation must also be accompanied by a Consortium Declaration, by which\n the parties declare to be a consortium or other form of association jointly and severally,\n unconditionally, and directly liable for the fulfilment of the contract tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: When evaluating “Price”, the Contracting authority will evaluate the grand total,\n contract price, cf. the Schedule of Prices.\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: In the evaluation of “Technical solution”, the Contracting Authority will evaluate\n the extent to which the tenderer complies with Contracting Authority specifications:\n Appendix 2.1: Deodorization Unit Technical Specification (doc. no. 24/06394-6) and\n appendix 2: Scope of Work; Costumer’s Requirements (doc. no. 24/06394-16) including\n the scope and content of any deviations in relation thereto. In this context, the\n elements listed below are of particular importance (in prioritized order): a) It is\n evaluated positive if the deodorization units electrical and mechanical equipment\n offer technology for efficiently removing odorant from bio natural gas. Further, a\n functional and simple design with manual operation is preferred of each plant. b)\n Adsorber process: • It is evaluated positive if the adsorber process includes long\n intervals between replacements of the adsorber material. • It is evaluated positive\n if procedures for replacement of adsorber material in the THT filter pressure vessels\n includes clear step by step procedures and easy access for all operations required\n for replacement of the adsorber material. c) Maintenance, hereunder: • It is evaluated\n positive, that the planned maintenance includes few and simple maintenance operations.\n • Further, long exchange intervals and easy access to perform the work with few special\n tools/components and minimum personnel needed are evaluated positive. d) Emissions:\n • It is evaluated positive, that actions are taken to reduce emissions from fabrication\n and under transportation. An overall evaluation will be made of this sub-criterion.\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: For the sub-criteria “Quality management”, the Contracting Authority will evaluate\n to which degree the tender provides assurance as to the quality of production. The\n evaluation will therefore include the tenderer’s ability to ensure quality in the\n entire production line and across all interfaces and will be evaluated to the extend\n the requirements from the technical specification as well as the requirements from\n standards are met. In this context, the elements listed below are of particular importance:\n e) Fabrication processes: • It is evaluated positive that project steps from design\n to mechanical completion are included, such as attention to sub-contracted and purchased\n parts. • It is evaluated positive that risks are identified, and mitigations described.\n • It is evaluated positive that manufacturing interfaces are kept at a minimum to\n prevent unnecessary risk. f) Inspection and Test Plan (ITP): • It is evaluated positive\n that the ITP includes steps for pre-fabrication, fabrication, surface treatment, assembly\n and testing. • Further, it is evaluated positive that topics identified include references\n to internal procedures as well as procedures of sub-contractors and third-party interventions\n to ensure that quality requirements are met. g) Quality management systems: • It is\n evaluated positive if tenderer and relevant sub-contractors have implemented third-party\n certified systems to support quality management. h) Sub-contractor management: • It\n is evaluated positive if relevant sub-contractors are approved or assessed. i) CE\n marking: • It is evaluated positive that third-party involvement is specified, and\n intervention points are identified for the CE marking process. j) Document control\n system: • It is evaluated positive if the document control system includes internal\n review and approval steps for master record data book (MRB) to reduce the time of\n follow up during review. An overall evaluation will be made of this sub-criterion.\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: For the evaluation of “Time Schedule”, the Contracting Authority will evaluate the\n degree to which the tender demonstrates a well-planned, realistic and robust time\n schedule, which allows sufficient time for potential schedule contingencies, but still\n provides evidence of a high level of security for delivery within the timeframe set\n out in the Tender Documents. In this context it will be evaluated positive that: •\n The schedule reflects a realistic, but frontloaded schedule for the critical activities.\n • The schedule reflects sufficient time for 3rd party engagement. An overall evaluation\n will be made of this sub-criterion.\n Weight (percentage, exact): 5\n \n Criterion:\n \n Description: The evaluation of “Delivery time” will be based on the stated delivery time as offered\n by the tenderer: • A maximum delivery time of up to 40 weeks will result in a score\n of 10, whereas a maximum delivery time of 52 weeks or more will result in a score\n of 0. In between these two points scores will be given on the basis of linear interpolation.\n Weight (percentage, exact): 5\n \n Criterion:\n \n Description: Evaluation of the sub criterion “Project management” will be based on the competences\n and experiences demonstrated in the included CV’s and their relevance to the specified\n roles of the key persons. It will also be evaluated to which degree the individual\n key per-sonnel will be involved in fulfillment of the assignment and how they complement\n each other. Further, the evaluation will be based on whether the proposed organizational\n structure is operational, efficient and have clear lines of communication. An overall\n evaluation will be made of this sub-criterion.\n Weight (percentage, exact): 5\n \n Criterion:\n Name: Social sustainability\n Description: Evaluation of case 1 will focus on the tenderer’s description of the supply chain\n management, within the specified key materials (steel, metal manufacturing including\n iron ore, coal). Of particular importance is: • Process description of the supply\n chain management for the key components (steel, metal manufacturing including iron\n ore, coal) of the objective of the purchase. • The degree of traceability for the\n raw material used in the production (tier 1, tier 2 etc.), the closer to the initial\n stage the company can trace the components, the higher score/will be evaluated positively.\n • Documentation that supports the process description, such as internal processes,\n strategies and measures and/or plan to request a certificate of origin, the use of\n blockchain technology etc. Evaluation of case 2 will focus on the tenderer’s description\n of management of Energinet’s Code of Conduct throughout the supply chain. Of particular\n importance is: • Process description of the management of CoC throughout the supply\n chain of the objective of the purchase. • The implementation of a Supplier Code of\n Conduct and contractual obligations, ensuring that suppliers are aware of and committed\n to up-holding human rights standards. • The degree of accountability/grievance mechanism\n en-suring access to a reporting channel for suppliers and sub-suppliers to report\n CoC violations, including clear procedure how to handle misconduct. • Supplier and\n sub-supplier visits/audits to ensure robust process when it comes to ensuring compliance\n with CoC throughout the supply chain, not only description but that actions are made.\n An overall evaluation will be conducted.\n Weight (percentage, exact): 5\n \n Criterion:\n \n Description: The tendered assignment must be performed on the basis of the attached contract terms.\n The tenderer may, however, suggest explicit and well-explained deviations to the contractual\n terms which the Contracting Authority has identified as competitive criteria’s below:\n Framework Agreement (doc. 24/06394-14): o Sub-Clauses 10.4, 10.5 & 10.6 (Validity\n and Termination) Appendix 1: General Terms and Conditions for Works (doc. 24/06394-15):\n o Clause 2 (Requirements), except for sub-clause 2.3 o Sub-clause 5.6 (Advance payment\n guarantee – except for what is stated as mandatory parts of the Tender Documents,\n cf. sub-section 3.7.1 above) o Clause 10 (Time for Completion) o Clause 14 (Intellectual\n property rights) o Clause 15 (Late-delivery or non-delivery) o Clause 16 (Defects\n and remedies) o Clause 17 (Limitation of liability) o Clause 18 (Product liability)\n o Clause 19 (Insurance) o Clause 20 (Indemnification) o Clause 21 (Performance guarantee\n – except for what is stated as mandatory parts of the Tender Documents, cf. sub-section\n 2.7.1 above) o Clause 28 (Termination) o Appendix 1G: Insurance Exhibit (doc. 24/06394-20)\n Agreement under Framework Agreement (doc. 24/06394-18): o Section 7, sub-clause 10.1\n (Time for Completion) o Section 7, sub-clause 15.1 (Late-delivery or non-delivery)\n o Section 7, sub-clause 16.1 and 16.6 (Defects and remedies) o Section 7, sub-clause\n 17.2 (Limitation of liability) o Section 7, sub-clause 19.1 (Insurance) o Section\n 7, sub-clause 20.1 + 20.3 (Performance Guarantee) o Section 7, sub-clause 23.3 (Code\n of conduct and HSE requirements) o Section 7, sub-clause 28.3 (Termination) These\n will be included in the evaluation of the sub-criterion \"Contract terms\" and it is\n noted that any deviations may lead to a reduction to the score depending on the content,\n clarity, and consequence. In this regard it is explicitly noted that deviations which\n intends to limit liability and shift the financial risk in favor of the tenderer will\n be of particular importance in the evaluation. No deviations, and thereby absolute\n fulfillment of the contract terms, will result in the maximum score of 10. An overall\n evaluation will be made of this sub-criteria. A minimum score of 4 must be achieved,\n cf. sub-section 3.7.1.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Energinet\n Organisation providing offline access to the procurement documents: Energinet\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation executing the payment: Energinet\n Organisation signing the contract: Energinet\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 17.000.000 Euro\n Maximum value of the framework agreements in this procedure: 23.800.000 Euro\n Approximate value of the framework agreements: 17.000.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 23.800.000 Euro\n Re-estimated value of the framework agreement: 17.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: SulfaTrap LLC\n \n Tender identifier: Framework agreement for deodorization units - SulfaTrap LLC\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 20.071.464 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Framework agreement for deodorization units - SulfaTrap LLC\n Date of the conclusion of the contract: 01-05-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 20.071.464 Euro\n Value of the highest admissible tender: 23.390.950 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 28980671\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - A\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: SulfaTrap LLC\n Registration number: 45-4320485\n Postal address: 5610 Ward Road #300 \n \n \n \n Email: gokhan.alptekin@sulfatrap.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: df5d04ad-20e4-4cae-8c2f-ccfc29838fef - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 12-05-2025 13:03 +00:00\n Notice dispatch date (eSender): 12-05-2025 13:04 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00309335-2025\n OJ S issue number: 92/2025\n Publication date: 14-05-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement for deodorization units","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-05-14+02:00","cpvKode":"42514000","cpvTitel":"Maskiner og apparater til filtrering eller rensning af gasser","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"17000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"In Denmark, the amount of biogas in the distribution grids increases. When bio natural gas (biomethane) from distribution grids is fed into the transmission grid, the concentration of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0 mg THT/Nm3) before the gas enters the transmission grid. The removal of the odorant, tetrahydrothiophene (THT), will be executed by a deodorization unit, at the place of injection into the transmission system. \nThrough the establishment of the present framework agreement, the Contracting Authority wants to purchase a number of deodorizing units for injection of upgraded biogas from the distribution grid into the natural gas transmission grid in Denmark. Deodorization units for reduction of odorant (THT) in the source gas has to the requirements of the export grids will be included in the reverse flow plant’s facilities. The capacity is within 3.500 Nm3/hr., to 9.500 Nm3/hr., and maximum inlet pressure 19-40 barg. The exception is 3.C which is 17.300 Nm3/hr. and 19 barg.\n\nThe total purchase is made for a period of 4 year(s) from the signing of the framework agreement with the option of an extension for 2x2 years. Orders 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. \nThe estimated consumption during the term of the framework agreement is expected to amount to (7) deodorizing units in total. The estimated number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3.b, ID 3.c, ID 4, ID 6, and ID 7).\n\nThe framework agreement consists of an estimated consumption for the FTB project of six (6) deodorizing units. This framework agreement consists of an initial call-off for four (4) deodorizing units (ID 2, ID 3.b or ID 3.c, ID 6 and ID 4), which will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. Further, two (2) deodorizing units are expected to be ordered after the first order, which it expected to be (ID 1 and ID 7).\n\nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently.\n\nFor further details concerning the purchase, reference is made to the appendices to the tender documents.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement for deodorization units","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-05-14+02:00","cpvKode":"42514000","cpvTitel":"Machinery and apparatus for filtering or purifying gases","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"17000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"In Denmark, the amount of biogas in the distribution grids increases. When bio natural gas (biomethane) from distribution grids is fed into the transmission grid, the concentration of odorant present in the gas needs to be reduced to accepted trace amounts max (1.0 mg THT/Nm3) before the gas enters the transmission grid. The removal of the odorant, tetrahydrothiophene (THT), will be executed by a deodorization unit, at the place of injection into the transmission system. \nThrough the establishment of the present framework agreement, the Contracting Authority wants to purchase a number of deodorizing units for injection of upgraded biogas from the distribution grid into the natural gas transmission grid in Denmark. Deodorization units for reduction of odorant (THT) in the source gas has to the requirements of the export grids will be included in the reverse flow plant’s facilities. The capacity is within 3.500 Nm3/hr., to 9.500 Nm3/hr., and maximum inlet pressure 19-40 barg. The exception is 3.C which is 17.300 Nm3/hr. and 19 barg.\n\nThe total purchase is made for a period of 4 year(s) from the signing of the framework agreement with the option of an extension for 2x2 years. Orders 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. \nThe estimated consumption during the term of the framework agreement is expected to amount to (7) deodorizing units in total. The estimated number of deodorizing units is one of each of the following (ID 1, ID 2, ID 3.b, ID 3.c, ID 4, ID 6, and ID 7).\n\nThe framework agreement consists of an estimated consumption for the FTB project of six (6) deodorizing units. This framework agreement consists of an initial call-off for four (4) deodorizing units (ID 2, ID 3.b or ID 3.c, ID 6 and ID 4), which will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. Further, two (2) deodorizing units are expected to be ordered after the first order, which it expected to be (ID 1 and ID 7).\n\nThe consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently.\n\nFor further details concerning the purchase, reference is made to the appendices to the tender documents.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}