{"bekendtgoerelseNoegle":{"noticeId":{"value":"eeb01d2d-785b-4511-85da-b8b6b0df627f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00671567-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: 25/06123 Procurement of condensers for offshore platform -\n Beskrivelse: The Contracting Authority wants to purchase new condenser units for the offshore platforms\n Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe\n internal corrosion and perforation and must be replaced with units that meet high\n grade offshore corrosion resistance standards.
The value of the contract\n is expected to amount to DKK 10 million
For further details concerning the\n purchase, reference is made to the tender documents cf. section 1.3
\n Identifikator for proceduren: 847b18b9-6c26-46a3-a5f4-eafcd44c597e\n Tidligere bekendtgørelse: 221744-2026\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Public tender\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42113130 Luftkølesystemer med kondensator\n Supplerende klassifikation (cpv): 31711150 Elektriske kondensatorer\n Supplerende klassifikation (cpv): 31711151 Faste kondensatorer\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Byen København (DK011)\n \n Yderligere oplysninger: Faxe Ladeplads, Danmark\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 10.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger:
It should be noted that this is a public tender. The Tender’s legal form is not\n required.
The tenders submitted must be valid for a period of 6 months from\n the specified time limit for the submis-sion of tenders.
If you wish to\n participate in this tender process, the corresponding ESPD must be filled in. The\n ESPD for this tender process can be found in Comdia.
The ESPD must be filled\n in in EU-Supply, after which it is submitted via \"Save and Send\". Guidelines for completing\n the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk\n (The contracting entity does not take responsibility for the content of the guidance).\n
Please note the following: - A tenderer who participates alone, but relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the tenderer is accompanied by both the tenderers\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\".
The\n attached ESPD from those other entities should be duly completed and signed.
\n
In addition, the submission of final evidence must also be accompanied by evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary\n associations, participate together, a full ESPD shall be filled in separately for\n 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 Delkontrakt: LOT-0000Titel: Procurement of condensers for offshore platform\n Beskrivelse: The Contracting Authority wants to purchase new condenser units for the offshore platforms\n Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe\n internal corrosion and perforation and must be replaced with units that meet high\n grade offshore corrosion resistance standards.
The value of the contract\n is expected to amount to DKK 10 million
For further details concerning the\n purchase, reference is made to the tender documents cf. section 1.3.
\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42113130 Luftkølesystemer med kondensator\n Supplerende klassifikation (cpv): 31711150 Elektriske kondensatorer\n Supplerende klassifikation (cpv): 31711151 Faste kondensatorer\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Faxe Ladeplads, Denmark (exact delivery address will be provided later)\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 10.000.000 Dansk krone\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 \n 5.1.7 Strategiske udbudFormålet med strategiske udbud: Ingen strategiske udbud\n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stat-ed exclusive of VAT but inclusive of all\n other expenses associated with the purchase. cf. the Price List doc. nr. 25/06123-13
Prices\n must be stated in DKK
When evaluating 'Price', the Contracting Authority\n will evaluate the total cost (for evaluation purpose), cf. the Price List doc. nr.\n 25/06123-13
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n Beskrivelse: Delivery time
As part of the evaluation the tenderer must state the maximum guaranteed\n delivery time from order till final delivery.
Tenderers are required to submit,\n as a mandatory part of their tender, a delivery time schedule.
Delivery\n times will be calculated from the date on which both the Supplier and the Contracting\n Authority sign the contract, which is expected to take place on 29th May 2026
It\n should be noted the guaranteed delivery time stated by the tenderer will be penalized\n in the contract, cf. section 5 in the Contract Agreement.
The evaluation of the\n sub-criteria “Delivery time” will be based on the stated delivery time as offered\n by the tenderer.
A delivery time of 4–12 weeks results in a score of 10,\n whereas a delivery time of 19–40 weeks results in a score of 0.
In between a delivery\n time of 12 – 19 weeks point scores will be given based on linear interpolation.
For\n delivery times beyond 40 weeks, will not be taken into consideration, being considered\n as non-compliant.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 2.998.660 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: NORDFROST KØLESERVICE ApS\n \n Tilbud – Identifikator: 116926\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 2.998.660 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 116926\n Titel: 25/06123 - Procurement of condensers for offshore platform / NORDFROST KØLESERVICE\n ApS\n Dato for indgåelse af kontrakten: 10-06-2026\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 Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39 31 48 78\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: prdcurement@energinet.dk\n \n Internetadresse: https://energinet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-1003Officielt navn: NORDFROST KØLESERVICE ApS\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: 21070378\n \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: eeb01d2d-785b-4511-85da-b8b6b0df627f - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 28-09-2026 16:10 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00671567-2026\n \n Offentliggørelsesdato: 30-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: 25/06123 Procurement of condensers for offshore platform -\n Description: The Contracting Authority wants to purchase new condenser units for the offshore platforms\n Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe\n internal corrosion and perforation and must be replaced with units that meet high\n grade offshore corrosion resistance standards.
The value of the contract\n is expected to amount to DKK 10 million
For further details concerning the\n purchase, reference is made to the tender documents cf. section 1.3
\n Procedure identifier: 847b18b9-6c26-46a3-a5f4-eafcd44c597e\n Previous notice: 221744-2026\n Internal identifier: 690436\n \n The procedure is accelerated: no\n Main features of the procedure: Public tender\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42113130 Condenser air-cooling systems\n Additional classification (cpv): 31711150 Electrical capacitors\n Additional classification (cpv): 31711151 Fixed capacitors\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n Additional information: Faxe Ladeplads, Danmark\n \n 2.1.3 ValueEstimated value excluding VAT: 10.000.000 Danish krone\n \n 2.1.4 General informationAdditional information:
It should be noted that this is a public tender. The Tender’s legal form is not\n required.
The tenders submitted must be valid for a period of 6 months from\n the specified time limit for the submis-sion of tenders.
If you wish to\n participate in this tender process, the corresponding ESPD must be filled in. The\n ESPD for this tender process can be found in Comdia.
The ESPD must be filled\n in in EU-Supply, after which it is submitted via \"Save and Send\". Guidelines for completing\n the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk\n (The contracting entity does not take responsibility for the content of the guidance).\n
Please note the following: - A tenderer who participates alone, but relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the tenderer is accompanied by both the tenderers\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\".
The\n attached ESPD from those other entities should be duly completed and signed.
\n
In addition, the submission of final evidence must also be accompanied by evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary\n associations, participate together, a full ESPD shall be filled in separately for\n 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: LOT-0000Title: Procurement of condensers for offshore platform\n Description: The Contracting Authority wants to purchase new condenser units for the offshore platforms\n Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe\n internal corrosion and perforation and must be replaced with units that meet high\n grade offshore corrosion resistance standards.
The value of the contract\n is expected to amount to DKK 10 million
For further details concerning the\n purchase, reference is made to the tender documents cf. section 1.3.
\n Internal identifier: 690436\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42113130 Condenser air-cooling systems\n Additional classification (cpv): 31711150 Electrical capacitors\n Additional classification (cpv): 31711151 Fixed capacitors\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Faxe Ladeplads, Denmark (exact delivery address will be provided later)\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 10.000.000 Danish krone\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 \n 5.1.7 Strategic procurementAim of strategic procurement: No strategic procurement\n \n 5.1.10 Award criteriaCriterion:\n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stat-ed exclusive of VAT but inclusive of all\n other expenses associated with the purchase. cf. the Price List doc. nr. 25/06123-13
Prices\n must be stated in DKK
When evaluating 'Price', the Contracting Authority\n will evaluate the total cost (for evaluation purpose), cf. the Price List doc. nr.\n 25/06123-13
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n Description: Delivery time
As part of the evaluation the tenderer must state the maximum guaranteed\n delivery time from order till final delivery.
Tenderers are required to submit,\n as a mandatory part of their tender, a delivery time schedule.
Delivery\n times will be calculated from the date on which both the Supplier and the Contracting\n Authority sign the contract, which is expected to take place on 29th May 2026
It\n should be noted the guaranteed delivery time stated by the tenderer will be penalized\n in the contract, cf. section 5 in the Contract Agreement.
The evaluation of the\n sub-criteria “Delivery time” will be based on the stated delivery time as offered\n by the tenderer.
A delivery time of 4–12 weeks results in a score of 10,\n whereas a delivery time of 19–40 weeks results in a score of 0.
In between a delivery\n time of 12 – 19 weeks point scores will be given based on linear interpolation.
For\n delivery times beyond 40 weeks, will not be taken into consideration, being considered\n as non-compliant.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Danish Competition and Consumer Authority\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 2.998.660 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: NORDFROST KØLESERVICE ApS\n \n Tender identifier: 116926\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 2.998.660 Danish krone\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 116926\n Title: 25/06123 - Procurement of condensers for offshore platform / NORDFROST KØLESERVICE\n ApS\n Date of the conclusion of the contract: 10-06-2026\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 Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39 31 48 78\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - A\n Email: prdcurement@energinet.dk\n \n Internet address: https://energinet.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-1003Official name: NORDFROST KØLESERVICE ApS\n Size of the economic operator: Micro, small, or medium\n Registration number: 21070378\n \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n \n Notice informationNotice identifier/version: eeb01d2d-785b-4511-85da-b8b6b0df627f - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 28-09-2026 16:10 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00671567-2026\n OJ S issue number: 189/2026\n Publication date: 30-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"25/06123 Procurement of condensers for offshore platform - ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-09-30+02:00","cpvKode":"42113130","cpvTitel":"Luftkølesystemer med kondensator","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"10000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase new condenser units for the offshore platforms Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe internal corrosion and perforation and must be replaced with units that meet high grade offshore corrosion resistance standards.\n\nThe value of the contract is expected to amount to DKK 10 million\n\nFor further details concerning the purchase, reference is made to the tender documents cf. section 1.3\n\n","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"25/06123 Procurement of condensers for offshore platform - ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-09-30+02:00","cpvKode":"42113130","cpvTitel":"Condenser air-cooling systems","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"10000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase new condenser units for the offshore platforms Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe internal corrosion and perforation and must be replaced with units that meet high grade offshore corrosion resistance standards.\n\nThe value of the contract is expected to amount to DKK 10 million\n\nFor further details concerning the purchase, reference is made to the tender documents cf. section 1.3\n\n","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}