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1 Køber
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 for Procurement of Spare Parts for Gas Compressors
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. The frame agreement\n is divided into four lots, which are listed below: The value of the framework agreement\n is expected to amount to: LOT 1 – Spare parts for Fornovo Compressors, with an expected\n annual volume of 400.000,- EUR. LOT 2 – Spare parts for GI&E Compressors, with an\n expected annual volume of 50.000,- EUR. LOT 3 – Spare parts for Neuman Esser Compressors,\n with an expected annual volume of 100.000,- EUR. LOT 4 – Spare parts for PDC Compressors,\n with an expected annual volume of 25.000,- EUR. Offers can be submitted for one, more\n or all LOTs. Orders under the framework agreement will be allocated directly to the\n supplier which, in the view of the Contracting Authority, has submitted the most economically\n advantageous tender, see section 4.1. The consumption figures are estimates only and\n are consequently not binding for the Contracting Authority. During the specified period,\n the Contracting Authority has the right to purchase the services and/or goods comprised\n by the framework agreement from the selected tenderer, but is not obligated to do\n so, cf. the framework sec. 1.3.
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Identifikator for proceduren: bbbaae07-b7d0-4e1c-83a9-3b9943e4ffa4
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Tidligere bekendtgørelse: 17550925-459f-4e8d-9a68-f7d23ef6e32d-01
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Intern identifikator: 24/07569
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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
\n
Primær klassificering (cpv): 42124340 Dele til gaskompressorer
\n
\n
2.1.2 Udførelsessted
Postadresse: Mosevej 3  
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By: Egtved
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Postnummer: 6040
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Yderligere oplysninger: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 2.300.000 Euro
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Rammeaftalens maksimumværdi: 2.300.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n 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-0001
Titel: LOT 1 - Spare parts for Fornovo Compressors
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 1 – Spare\n parts for Fornovo Compressors, with an expected annual volume of 400.000,- EUR.
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Intern identifikator: 24/07569-12
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5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
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By: Egtved
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Postnummer: 6040
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Yderligere oplysninger: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
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5.1.3 Anslået varighed
Varighed: 2 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x12months
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.600.000 Euro
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Rammeaftalens maksimumværdi: 1.600.000 Euro
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\n
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: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the eco-nomic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these enti-ties/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n 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): 70
\n
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Kriterium:
Type: Kvalitet
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Navn: Averge Delivery Time
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 20
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Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 10
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\n
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5.1.12 Udbudsvilkår
Oplysninger 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.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
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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 Gastransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
\n
\n
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5.1 Teknisk ID for partiet: LOT-0002
Titel: LOT 2 – Spare parts for GI&E Compressors
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 2 – Spare\n parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR.
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Intern identifikator: 24/07569-13
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5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
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By: Egtved
\n
Postnummer: 6040
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x12 months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 200.000 Euro
\n
Rammeaftalens maksimumværdi: 200.000 Euro
\n
\n
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: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including tem-porary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 70
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 20
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 10
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger 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 Teknikker
Rammeaftale:
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 gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0003
Titel: LOT 3 – Spare parts for Neuman Esser Compressors
\n
Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 3 – Spare\n parts for Neuman Esser Compressors, with an expected annual volume of 100.000,- EUR.
\n
Intern identifikator: 24/07569-14
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x12months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 400.000 Euro
\n
Rammeaftalens maksimumværdi: 400.000 Euro
\n
\n
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: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including tem-porary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 70
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditons
\n
Vægtning (procentdel, præcis): 20
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 10
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger 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 Teknikker
Rammeaftale:
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 gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0004
Titel: LOT 4 – Spare parts for PDC Compressors
\n
Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 4 – Spare\n parts for PDC Compressors, with an expected annual volume of 25.000,- EUR.
\n
Intern identifikator: 24/07569-15
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 42124340 Dele til gaskompressorer
\n
\n
5.1.2 Udførelsessted
Postadresse: Mosevej 3  
\n
By: Egtved
\n
Postnummer: 6040
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x12months
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 100.000 Euro
\n
Rammeaftalens maksimumværdi: 100.000 Euro
\n
\n
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: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 70
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Averge Delivery Time
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 20
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 10
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger 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 Teknikker
Rammeaftale:
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 gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0001
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0002
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0003
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0004
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Gastransmission A/S
\n
Registreringsnummer: 39315084
\n
Postadresse: Tonne Kjærsvej 65  
\n
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
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
\n
\n
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/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsen Vej 35  
\n
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
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
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
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: eabbed62-026f-4c81-84b3-c4096b14ac98 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 26-02-2025 15:09 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 26-02-2025 15:13 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00135147-2025
\n
EUT-S-nummer: 42/2025
\n
Offentliggørelsesdato: 28-02-2025
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Gastransmission A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Production, transport or distribution of gas or heat
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Framework Agreement for Procurement of Spare Parts for Gas Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. The frame agreement\n is divided into four lots, which are listed below: The value of the framework agreement\n is expected to amount to: LOT 1 – Spare parts for Fornovo Compressors, with an expected\n annual volume of 400.000,- EUR. LOT 2 – Spare parts for GI&E Compressors, with an\n expected annual volume of 50.000,- EUR. LOT 3 – Spare parts for Neuman Esser Compressors,\n with an expected annual volume of 100.000,- EUR. LOT 4 – Spare parts for PDC Compressors,\n with an expected annual volume of 25.000,- EUR. Offers can be submitted for one, more\n or all LOTs. Orders under the framework agreement will be allocated directly to the\n supplier which, in the view of the Contracting Authority, has submitted the most economically\n advantageous tender, see section 4.1. The consumption figures are estimates only and\n are consequently not binding for the Contracting Authority. During the specified period,\n the Contracting Authority has the right to purchase the services and/or goods comprised\n by the framework agreement from the selected tenderer, but is not obligated to do\n so, cf. the framework sec. 1.3.
\n
Procedure identifier: bbbaae07-b7d0-4e1c-83a9-3b9943e4ffa4
\n
Previous notice: 17550925-459f-4e8d-9a68-f7d23ef6e32d-01
\n
Internal identifier: 24/07569
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
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
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
2.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 2.300.000 Euro
\n
Maximum value of the framework agreement: 2.300.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: LOT 1 - Spare parts for Fornovo Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 1 – Spare\n parts for Fornovo Compressors, with an expected annual volume of 400.000,- EUR.
\n
Internal identifier: 24/07569-12
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 1.600.000 Euro
\n
Maximum value of the framework agreement: 1.600.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the eco-nomic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these enti-ties/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 70
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 20
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 10
\n
\n
\n
5.1.12 Terms of procurement
Information 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 Techniques
Framework 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: LOT 2 – Spare parts for GI&E Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 2 – Spare\n parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR.
\n
Internal identifier: 24/07569-13
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: 2x12 months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 200.000 Euro
\n
Maximum value of the framework agreement: 200.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including tem-porary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 70
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 20
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 10
\n
\n
\n
5.1.12 Terms of procurement
Information 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 Techniques
Framework 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: LOT 3 – Spare parts for Neuman Esser Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 3 – Spare\n parts for Neuman Esser Compressors, with an expected annual volume of 100.000,- EUR.
\n
Internal identifier: 24/07569-14
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 400.000 Euro
\n
Maximum value of the framework agreement: 400.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including tem-porary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 70
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditons
\n
Weight (percentage, exact): 20
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 10
\n
\n
\n
5.1.12 Terms of procurement
Information 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 Techniques
Framework 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Klagenævnet for Udbud
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0004
Title: LOT 4 – Spare parts for PDC Compressors
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase spare parts for natural gas compressors. For further details regarding\n the purchase, reference is made to the tender documents. The total purchase is made\n for a period of 2 year(s) from the signing of the framework agreement with the option\n of an extension for 2 times 12 months. The consumption figures are estimates only\n and are consequently not binding for the Contracting Authority. The Contracting Authority\n is not obligated to purchase solely from the framework agreement and may in connection\n with single-standing purchases choose to tender these independently. LOT 4 – Spare\n parts for PDC Compressors, with an expected annual volume of 25.000,- EUR.
\n
Internal identifier: 24/07569-15
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 42124340 Parts of gas compressors
\n
\n
5.1.2 Place of performance
Postal address: Mosevej 3  
\n
Town: Egtved
\n
Postcode: 6040
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: Energinet Gastransmission A/S Att.: JDJ/MMK Mosevej 3 DK-6040 Egtved Denmark
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: 2x12months
\n
\n
5.1.5 Value
Estimated value excluding VAT: 100.000 Euro
\n
Maximum value of the framework agreement: 100.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: If you wish to apply to participate in this tender process, the corresponding ESPD\n must 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 who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\". The attached\n ESPD from those other entities should be duly completed and signed. In addition, the\n submission of final evidence must also be accompanied by evidence of the commitment\n of these entities/subcontractors in this respect in the form of a statement of support.\n - Where groups of economic operators, including temporary associations, apply together,\n a full ESPD shall be filled in separately for each participating economic operator\n containing the required information. The final documentation must also be accompanied\n by a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 70
\n
\n
Criterion:
Type: Quality
\n
Name: Averge Delivery Time
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 20
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 10
\n
\n
\n
5.1.12 Terms of procurement
Information 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 Techniques
Framework 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet Gastransmission A/S
\n
Organisation providing more information on the review procedures: Klagenævnet for Udbud
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
6.1 Result lot ldentifier: LOT-0001
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0003
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0004
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Gastransmission A/S
\n
Registration number: 39315084
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: +45 70102244
\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:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\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-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: eabbed62-026f-4c81-84b3-c4096b14ac98 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 26-02-2025 15:09 +00:00
\n
Notice dispatch date (eSender): 26-02-2025 15:13 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00135147-2025
\n
OJ S issue number: 42/2025
\n
Publication date: 28-02-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Procurement of Spare Parts for Gas Compressors","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-02-28+01:00","cpvKode":"42124340","cpvTitel":"Dele til gaskompressorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"2300000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the present framework agreement, the Contracting Authority wants to purchase spare parts for natural gas compressors. For further details regarding the purchase, reference is made to the tender documents. The total purchase is made for a period of 2 year(s) from the signing of the framework agreement with the option of an extension for 2 times 12 months. The 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. The frame agreement is divided into four lots, which are listed below: The value of the framework agreement is expected to amount to: LOT 1 – Spare parts for Fornovo Compressors, with an expected annual volume of 400.000,- EUR. LOT 2 – Spare parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR. LOT 3 – Spare parts for Neuman Esser Compressors, with an expected annual volume of 100.000,- EUR. LOT 4 – Spare parts for PDC Compressors, with an expected annual volume of 25.000,- EUR. Offers can be submitted for one, more or all LOTs. 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. The 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 sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Egtved"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":4,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Procurement of Spare Parts for Gas Compressors","ordregiver":"Energinet Gastransmission A/S","ordregiverId":"39 31 50 84","ordregiverIdDatavasket":"39315084","publiceringsdato":"2025-02-28+01:00","cpvKode":"42124340","cpvTitel":"Parts of gas compressors","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Gastransmission A/S"],"anslaaetVaerdi":"2300000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the present framework agreement, the Contracting Authority wants to purchase spare parts for natural gas compressors. For further details regarding the purchase, reference is made to the tender documents. The total purchase is made for a period of 2 year(s) from the signing of the framework agreement with the option of an extension for 2 times 12 months. The 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. The frame agreement is divided into four lots, which are listed below: The value of the framework agreement is expected to amount to: LOT 1 – Spare parts for Fornovo Compressors, with an expected annual volume of 400.000,- EUR. LOT 2 – Spare parts for GI&E Compressors, with an expected annual volume of 50.000,- EUR. LOT 3 – Spare parts for Neuman Esser Compressors, with an expected annual volume of 100.000,- EUR. LOT 4 – Spare parts for PDC Compressors, with an expected annual volume of 25.000,- EUR. Offers can be submitted for one, more or all LOTs. 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. The 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 sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Egtved"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":4,"udbudsDokumenter":[]}}