{"bekendtgoerelseNoegle":{"noticeId":{"value":"f377f811-c228-4fc8-90fc-0d52d38a6c12"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00631531-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Brint A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n 1.1 KøberOfficielt navn: Energinet\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Energinet Systemansvar A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Energinet Datahub A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Energinet Gastransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n 1.1 KøberOfficielt navn: Gas Storage Denmark A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement regarding Third-Party Verification and Certification of the Danish\n Hydrogen Backbone\n Beskrivelse: The scope of services for the framework agreement includes all phases of the DHB-1\n project from detailed design to testing and commissioning for the purpose of taking\n the hydrogen transmission asset into operation. Major project phases include, for\n example, detailed design; fabrication and manufacture of system components; installation,\n construction and testing of the installed components; including sufficient documentation\n and due diligence to meet all necessary internal guidelines, and external governance\n such as directives, executive orders, standards, codes and established industry guidelines.\n These directives and the like form the basis of the ‘Project Compliance Plan. The\n Contracting Authority wants to purchase verification and certification services from\n an independent, third-party agency in order to satisfy those verification and certification\n requirements laid down under the compliance plan. The full scope of services of the\n design & installation contractors, including a full description of all known project\n constraints against which the Project shall be Verified or Certified, is included\n in this document package. For further details regarding the purchase, reference is\n made to the tender documents. The tendered framework agreement has a duration of five\n (5) years. The framework agreement can be extended with two (2) years + one (1) years.\n Subsequent contracts under the framework agreement will be awarded directly to the\n supplier who submitted the most economically advantageous tender, see section 4.1.\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. During the specified period, the Contracting Authority has\n the right to purchase the services and/or goods comprised by the framework agreement\n from the selected tenderer, but is not obligated to do so, cf. the framework sec.\n 1.3.\n Identifikator for proceduren: f71d1ffc-8905-451d-ad9d-a6a444b7acee\n Tidligere bekendtgørelse: 4c546d89-185e-4fc5-83b5-080ab1543429-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n 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.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Supplerende klassifikation (cpv): 71631000 Teknisk inspektion\n Supplerende klassifikation (cpv): 79132000 Certificeringsvirksomhed\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: 7000 Fredericia\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 13.000.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Energinet would like to inform you that Energinet has decided to cancel the tender\n for Third-Party Verification and Certification for the Danish Hydrogen Backbone. After\n careful consideration, we have determined that it is necessary to revise the Scope\n of Services for this tender.
Please be assured that Energinet intends to\n reissue the tender at a later date once the scope has been thoroughly reviewed and\n updated. We appreciate your understanding and thank you for your interest in this\n project.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Framework agreement regarding Third-Party Verification and Certification of the Danish\n Hydrogen Backbone\n Beskrivelse: The scope of services for the framework agreement includes all phases of the DHB-1\n project from detailed design to testing and commissioning for the purpose of taking\n the hydrogen transmission asset into operation. Major project phases include, for\n example, detailed design; fabrication and manufacture of system components; installation,\n construction and testing of the installed components; including sufficient documentation\n and due diligence to meet all necessary internal guidelines, and external governance\n such as directives, executive orders, standards, codes and established industry guidelines.\n These directives and the like form the basis of the ‘Project Compliance Plan. The\n Contracting Authority wants to purchase verification and certification services from\n an independent, third-party agency in order to satisfy those verification and certification\n requirements laid down under the compliance plan. The full scope of services of the\n design & installation contractors, including a full description of all known project\n constraints against which the Project shall be Verified or Certified, is included\n in this document package. For further details regarding the purchase, reference is\n made to the tender documents. The tendered framework agreement has a duration of five\n (5) years. The framework agreement can be extended with two (2) years + one (1) years.\n Subsequent contracts under the framework agreement will be awarded directly to the\n supplier who submitted the most economically advantageous tender, see section 4.1.\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. During the specified period, the Contracting Authority has\n the right to purchase the services and/or goods comprised by the framework agreement\n from the selected tenderer, but is not obligated to do so, cf. the framework sec.\n 1.3.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Supplerende klassifikation (cpv): 71631000 Teknisk inspektion\n Supplerende klassifikation (cpv): 79132000 Certificeringsvirksomhed\n Valgmuligheder:Beskrivelse af optioner: The framework agreement can be extended with two (2) years + one (1) years.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: 7000 Fredericia\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 13.000.000 Euro\n Rammeaftalens maksimumværdi: 26.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Energinet would like to inform you that Energinet has decided to cancel the tender\n for Third-Party Verification and Certification for the Danish Hydrogen Backbone. After\n careful consideration, we have determined that it is necessary to revise the Scope\n of Services for this tender.
Please be assured that Energinet intends to\n reissue the tender at a later date once the scope has been thoroughly reviewed and\n updated. We appreciate your understanding and thank you for your interest in this\n project.\n \n 5.1.10 TildelingskriterierKriterium:\n Navn: Solution description\n Beskrivelse: Documentation:
The tenderer must enclose a detailed ‘Solution Description’ for\n the contract tendered in relation to all elements as requested in Enclosure D – Guideline\n on content of the “Solution Description”.
Responses in relation to the ‘Solution\n Description’ should be a general description of the interpretation of the Tenderer\n to the requested Scope of Services and contain as a minimum all information requested\n in Enclosure D. Reponses shall be dis-cussed as a part of the negotiation and clarification\n meet-ing(s).
The response can be otherwise unconstrained but must be a maximum\n of twenty (20) A4 pages, including 2,400 characters spaced per A4 page or a total\n number of characters of 48,000 distributed over the twenty (20) pages.
If\n the scope of the response exceeds the maximum number of pages, only the first twenty\n (20) pages will be considered in the assessment, or if the number of characters exceeds\n 48,000 characters, then only the material within this impact limit will be evaluated.\n Front page and table of contents do not count.
Evaluation:
The evaluation\n of the “Solution description” will depend upon the content and level of detail of\n the proposed solution description in relation to fulfilment of the Scope of Services.\n
It will be evaluated highly positively if:
• The description demonstrates\n a high level of ability to identify relevant activities and challenges in relation\n to the topics raised in Enclosure D
• The description proposes appropriate\n and specific methods, tools and processes for managing verification and certification\n services
An overall evaluation of this sub criterion will be made.
For\n the sub‐criteria “Solution description” it is a minimum re-quirement that the tenderers\n reach a minimum score of four (4), cf. section 3.7.1.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n Navn: CV and Organization\n Beskrivelse: For the evaluation of this sub-criteria the following should be enclosed:
• One\n (1) CV for the Project Manager
• One (1) CV for the discipline lead for the\n WP “Detailed design”
• One (1) CV for the discipline lead for the WP “Fabrication\n and manufacture”
• One (1) CV for the discipline lead for the WP “Installation\n and construction”
• One (1) CV for the discipline lead for the WP “Testing\n and pre-commissioning”
It is of high importance that the categories 1, 2\n and 3 shall be represented within the requested amount of five (5) CVs.
A CV is\n not to be reused, and the Client therefore requests five (5) independent CVs.
All\n submitted CVs shall be numbered from 1-5 and this number must be transferred as a\n reference in Enclosure C – Price List (doc. 25/06071-9).
No CVs shall be\n submitted in categories 4 and 5.
The submitted CVs demonstrated will be recognized\n as the key personnel offered to the Client for the period of the framework agreement\n and Agreement under the Framework Agreement.
The CVs should include a detailed\n description of experience and competences of relevance to the tendered assignment\n considering the position for which the key person is proposed (e.g. experience within\n that position, experience with similar assignments etc.).
Max. number of\n pages per CV is limited to three (3) pages, if the CV contains more than three (3)\n pages only the first three (3) pages will be evaluated.
The tenderer should\n enclose a detailed description of the project specific organizational structure which\n will be allocated to major phases of the assignment (detailed design, fabrication\n & manufacture, construction, installation and testing), including:
o Level of\n involvement of the key personnel and how the competences of the key personnel will\n be used for the specific assignment
o How the key personnel complement each other\n within the organization structure
o How external interfaces are administrated,\n including how subcontractors (if any) will be involved and administrated.
o The\n availability and structure of additional expert or ‘second line’ support
o How\n lines of communication internally and externally will be handled appropriately and\n efficiently
The description “Organization” must not exceed six (6) A4 pages. If\n the scope of the response goes beyond the maximum number, only the first six (6) pages\n will be considered in the assessment of each sub-agreement. The front page and table\n of contents do not count.
Further to the detailed description of “Organization”,\n the tenderer should include a visual chart illustrating the organizational structure.\n This is not a part of the six (6) pages.
Evaluation:
The evaluation of\n “CVs” will be based on the demonstrated com-petences and experiences in the included\n CVs with respect to the tendered assignment and the specific role of the key person,\n including to which degree the individual key personnel will be involved in the fulfillment\n of the assignment and how they complement each other.
It will be evaluated\n highly positively if the CV demonstrates:
• Experience with hydrogen projects\n or equivalent using emerging technologies
• Experience, competencies and expertise\n regarding re-view of project documentation within all elements of pipeline, plant\n and process equipment
• The ability to work under DNV-SE-0474, DNV-SE-0471, DNV-SE-0479\n and DNV-SE-0656 (alternatives must demonstrate equivalence)
• Experience and familiarity\n with working within Danish legislation and working practices
• Experience with\n Codes, Standards, Guidelines and In-dustry Practices of relevancy with respect to\n gas transport, storage and processing, including (for exam-ple) ATEX, LVD, PED, fire-safety.
The\n evaluation of “Organization” will be based on whether the proposed organizational\n structure is operationally efficient and has clear lines of communication taking into\n consideration the scope of the assignment.
It will be evaluated highly positively\n if the description of organization demonstrates:
• An organizational structure,\n which demonstrates the ability to provide the requested verification and certifi-cation\n services throughout the period of contract
• An active, accredited, integrated\n risk, safety and quality management system
• Accreditation to as many of the relevant\n directives, ex-ecutive orders, codes, standards and guidelines, as pos-sible e.g.\n Accreditation to: PED module G (EU), Danish Executive Order 99 (DK) and/or Danish\n Executive Order 498 (DK)
• Demonstrated ‘Organizational Readiness’ through ac-tive\n participation with research or joint-industry pro-jects related to this assignment.
An\n overall evaluation will be made of this sub-criterion.
For all other sub‐criteria\n than “Price” it is a minimum require-ment that the tenderers reach a minimum score\n of four (4) to be com-pliant, cf. section 3.7.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: Documentation:
Prices must be stated in the attached Enclosure E - Price List\n (Doc. 25/06071-9) and the defined price elements must be completed herein. Prices\n must be stated exclusive of VAT but inclusive of all other expenses associated with\n the purchase.
Prices must be stated in EUR.
Evaluation:
When\n evaluating 'Price', the Contracting Authority will evaluate the total weighted hourly\n rates (for evaluation purposes), cf. the Price List item 500.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: Documentation:
The tenderer must as part of the sub-criterion “Contract
Terms”\n include the following (if applicable):
• A list of proposed deviations to\n the attached contractual terms, cf. legal documents: the Framework Agreement (doc.no.\n 25/06071-7), the Agreement under the Framework Agreement (doc.no. 25/06071-13) and\n the General terms and Conditions for Verification and Certification Services (doc.no.\n 25/06071-13), which shall be stated in the “Clarification List” under the sheet “Legal”.
The\n proposed deviations should be explicit and with
explanation as to why they are\n made.
Evaluation:
The tendered assignment must be performed on the basis\n of the attached Contract Terms. With the exception of the following sections in:
•\n The legal conditions stated in the Framework Agreement (doc.no. 25/06071-7)
o\n Clause 2 (Documents forming the Agreement)
o Clause 14 (Disputes and Applicable\n Law)
• The legal conditions stated in the Agreement under the Framework Agreement\n (doc.no. 25/06071-13)
o Clause 2 (Documents forming the Agreement)
•\n The legal conditions stated in the General terms and Conditions for Verification and\n Certification Services (doc.no. 25/06071-13)
o Sub-clause 6.13 (Invoicing)
o\n Sub-clause 6.14 and 6.15 (Final date for payment and late payment)
o Clause 25\n (Disputes and applicable law)
which is not part of the evaluation of “Contract\n terms”, as these terms are mandatory, and it is therefore not possible for the tenderer\n to have deviations to these sections.
It is contrary possible for the tenderer\n to make explicit and well explained deviations to the other sections.
Any\n deviation will be included in the evaluation of the sub criterion \"Contract terms\"\n and it is noted that any deviations may lead to a reduction to the score depending\n on the content, clarity and consequence. In this regard it is explicitly noted that\n deviations which intend to limit liability and shift the financial risk in favor of\n the tenderer will be of particular importance in the evaluation. No deviations, and\n thereby absolute fulfillment of the contract terms, will result in a maximum score\n of ten (10).
For all other sub‐criteria than “Price” it is a minimum requirement\n
that the tenderers reach a minimum score of four (4) to be compliant, cf. section\n 3.7.1
An overall evaluation will be made of this sub-criterion.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: 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.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has in-formed the tenderers in question, that the contracting authority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Brint A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Afgørelse truffet af køber på grund af ændrede behov\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Brint A/S\n Registreringsnummer: 45435326\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Energinet\n Registreringsnummer: 28 98 06 71\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Denne organisations roller:\n \n \n 8.1 ORG-0005Officielt 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: procurement@energinet.dk\n \n Denne organisations roller:\n \n \n 8.1 ORG-0006Officielt navn: Energinet Systemansvar A/S\n Registreringsnummer: 39 31 49 59\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Denne organisations roller:\n \n \n 8.1 ORG-0007Officielt navn: Energinet Datahub A/S\n Registreringsnummer: 39 31 50 41\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Denne organisations roller:\n \n \n 8.1 ORG-0008Officielt navn: Energinet Gastransmission A/S\n Registreringsnummer: 39 31 50 84\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Denne organisations roller:\n \n \n 8.1 ORG-0009Officielt navn: Gas Storage Denmark A/S\n Registreringsnummer: 29 85 12 47\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Denne organisations roller:\n \n \n 8.1 ORG-0010Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: f377f811-c228-4fc8-90fc-0d52d38a6c12 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 25-09-2025 10:10 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 25-09-2025 10:18 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00631531-2025\n \n Offentliggørelsesdato: 26-09-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Brint 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 1.1 Buyer\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 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 1.1 BuyerOfficial name: Energinet Systemansvar A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Energinet Datahub A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial 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 1.1 BuyerOfficial name: Gas Storage Denmark 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 Procedure2.1 ProcedureTitle: Framework agreement regarding Third-Party Verification and Certification of the Danish\n Hydrogen Backbone\n Description: The scope of services for the framework agreement includes all phases of the DHB-1\n project from detailed design to testing and commissioning for the purpose of taking\n the hydrogen transmission asset into operation. Major project phases include, for\n example, detailed design; fabrication and manufacture of system components; installation,\n construction and testing of the installed components; including sufficient documentation\n and due diligence to meet all necessary internal guidelines, and external governance\n such as directives, executive orders, standards, codes and established industry guidelines.\n These directives and the like form the basis of the ‘Project Compliance Plan. The\n Contracting Authority wants to purchase verification and certification services from\n an independent, third-party agency in order to satisfy those verification and certification\n requirements laid down under the compliance plan. The full scope of services of the\n design & installation contractors, including a full description of all known project\n constraints against which the Project shall be Verified or Certified, is included\n in this document package. For further details regarding the purchase, reference is\n made to the tender documents. The tendered framework agreement has a duration of five\n (5) years. The framework agreement can be extended with two (2) years + one (1) years.\n Subsequent contracts under the framework agreement will be awarded directly to the\n supplier who submitted the most economically advantageous tender, see section 4.1.\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. During the specified period, the Contracting Authority has\n the right to purchase the services and/or goods comprised by the framework agreement\n from the selected tenderer, but is not obligated to do so, cf. the framework sec.\n 1.3.\n Procedure identifier: f71d1ffc-8905-451d-ad9d-a6a444b7acee\n Previous notice: 4c546d89-185e-4fc5-83b5-080ab1543429-01\n Internal identifier: 25/06071\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\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 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71631000 Technical inspection services\n Additional classification (cpv): 79132000 Certification services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: 7000 Fredericia\n \n 2.1.3 ValueEstimated value excluding VAT: 13.000.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Energinet would like to inform you that Energinet has decided to cancel the tender\n for Third-Party Verification and Certification for the Danish Hydrogen Backbone. After\n careful consideration, we have determined that it is necessary to revise the Scope\n of Services for this tender.
Please be assured that Energinet intends to\n reissue the tender at a later date once the scope has been thoroughly reviewed and\n updated. We appreciate your understanding and thank you for your interest in this\n project.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework agreement regarding Third-Party Verification and Certification of the Danish\n Hydrogen Backbone\n Description: The scope of services for the framework agreement includes all phases of the DHB-1\n project from detailed design to testing and commissioning for the purpose of taking\n the hydrogen transmission asset into operation. Major project phases include, for\n example, detailed design; fabrication and manufacture of system components; installation,\n construction and testing of the installed components; including sufficient documentation\n and due diligence to meet all necessary internal guidelines, and external governance\n such as directives, executive orders, standards, codes and established industry guidelines.\n These directives and the like form the basis of the ‘Project Compliance Plan. The\n Contracting Authority wants to purchase verification and certification services from\n an independent, third-party agency in order to satisfy those verification and certification\n requirements laid down under the compliance plan. The full scope of services of the\n design & installation contractors, including a full description of all known project\n constraints against which the Project shall be Verified or Certified, is included\n in this document package. For further details regarding the purchase, reference is\n made to the tender documents. The tendered framework agreement has a duration of five\n (5) years. The framework agreement can be extended with two (2) years + one (1) years.\n Subsequent contracts under the framework agreement will be awarded directly to the\n supplier who submitted the most economically advantageous tender, see section 4.1.\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. During the specified period, the Contracting Authority has\n the right to purchase the services and/or goods comprised by the framework agreement\n from the selected tenderer, but is not obligated to do so, cf. the framework sec.\n 1.3.\n Internal identifier: 25/06071\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71631000 Technical inspection services\n Additional classification (cpv): 79132000 Certification services\n Options:Description of the options: The framework agreement can be extended with two (2) years + one (1) years.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: 7000 Fredericia\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 13.000.000 Euro\n Maximum value of the framework agreement: 26.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Energinet would like to inform you that Energinet has decided to cancel the tender\n for Third-Party Verification and Certification for the Danish Hydrogen Backbone. After\n careful consideration, we have determined that it is necessary to revise the Scope\n of Services for this tender.
Please be assured that Energinet intends to\n reissue the tender at a later date once the scope has been thoroughly reviewed and\n updated. We appreciate your understanding and thank you for your interest in this\n project.\n \n 5.1.10 Award criteriaCriterion:\n Name: Solution description\n Description: Documentation:
The tenderer must enclose a detailed ‘Solution Description’ for\n the contract tendered in relation to all elements as requested in Enclosure D – Guideline\n on content of the “Solution Description”.
Responses in relation to the ‘Solution\n Description’ should be a general description of the interpretation of the Tenderer\n to the requested Scope of Services and contain as a minimum all information requested\n in Enclosure D. Reponses shall be dis-cussed as a part of the negotiation and clarification\n meet-ing(s).
The response can be otherwise unconstrained but must be a maximum\n of twenty (20) A4 pages, including 2,400 characters spaced per A4 page or a total\n number of characters of 48,000 distributed over the twenty (20) pages.
If\n the scope of the response exceeds the maximum number of pages, only the first twenty\n (20) pages will be considered in the assessment, or if the number of characters exceeds\n 48,000 characters, then only the material within this impact limit will be evaluated.\n Front page and table of contents do not count.
Evaluation:
The evaluation\n of the “Solution description” will depend upon the content and level of detail of\n the proposed solution description in relation to fulfilment of the Scope of Services.\n
It will be evaluated highly positively if:
• The description demonstrates\n a high level of ability to identify relevant activities and challenges in relation\n to the topics raised in Enclosure D
• The description proposes appropriate\n and specific methods, tools and processes for managing verification and certification\n services
An overall evaluation of this sub criterion will be made.
For\n the sub‐criteria “Solution description” it is a minimum re-quirement that the tenderers\n reach a minimum score of four (4), cf. section 3.7.1.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n Name: CV and Organization\n Description: For the evaluation of this sub-criteria the following should be enclosed:
• One\n (1) CV for the Project Manager
• One (1) CV for the discipline lead for the\n WP “Detailed design”
• One (1) CV for the discipline lead for the WP “Fabrication\n and manufacture”
• One (1) CV for the discipline lead for the WP “Installation\n and construction”
• One (1) CV for the discipline lead for the WP “Testing\n and pre-commissioning”
It is of high importance that the categories 1, 2\n and 3 shall be represented within the requested amount of five (5) CVs.
A CV is\n not to be reused, and the Client therefore requests five (5) independent CVs.
All\n submitted CVs shall be numbered from 1-5 and this number must be transferred as a\n reference in Enclosure C – Price List (doc. 25/06071-9).
No CVs shall be\n submitted in categories 4 and 5.
The submitted CVs demonstrated will be recognized\n as the key personnel offered to the Client for the period of the framework agreement\n and Agreement under the Framework Agreement.
The CVs should include a detailed\n description of experience and competences of relevance to the tendered assignment\n considering the position for which the key person is proposed (e.g. experience within\n that position, experience with similar assignments etc.).
Max. number of\n pages per CV is limited to three (3) pages, if the CV contains more than three (3)\n pages only the first three (3) pages will be evaluated.
The tenderer should\n enclose a detailed description of the project specific organizational structure which\n will be allocated to major phases of the assignment (detailed design, fabrication\n & manufacture, construction, installation and testing), including:
o Level of\n involvement of the key personnel and how the competences of the key personnel will\n be used for the specific assignment
o How the key personnel complement each other\n within the organization structure
o How external interfaces are administrated,\n including how subcontractors (if any) will be involved and administrated.
o The\n availability and structure of additional expert or ‘second line’ support
o How\n lines of communication internally and externally will be handled appropriately and\n efficiently
The description “Organization” must not exceed six (6) A4 pages. If\n the scope of the response goes beyond the maximum number, only the first six (6) pages\n will be considered in the assessment of each sub-agreement. The front page and table\n of contents do not count.
Further to the detailed description of “Organization”,\n the tenderer should include a visual chart illustrating the organizational structure.\n This is not a part of the six (6) pages.
Evaluation:
The evaluation of\n “CVs” will be based on the demonstrated com-petences and experiences in the included\n CVs with respect to the tendered assignment and the specific role of the key person,\n including to which degree the individual key personnel will be involved in the fulfillment\n of the assignment and how they complement each other.
It will be evaluated\n highly positively if the CV demonstrates:
• Experience with hydrogen projects\n or equivalent using emerging technologies
• Experience, competencies and expertise\n regarding re-view of project documentation within all elements of pipeline, plant\n and process equipment
• The ability to work under DNV-SE-0474, DNV-SE-0471, DNV-SE-0479\n and DNV-SE-0656 (alternatives must demonstrate equivalence)
• Experience and familiarity\n with working within Danish legislation and working practices
• Experience with\n Codes, Standards, Guidelines and In-dustry Practices of relevancy with respect to\n gas transport, storage and processing, including (for exam-ple) ATEX, LVD, PED, fire-safety.
The\n evaluation of “Organization” will be based on whether the proposed organizational\n structure is operationally efficient and has clear lines of communication taking into\n consideration the scope of the assignment.
It will be evaluated highly positively\n if the description of organization demonstrates:
• An organizational structure,\n which demonstrates the ability to provide the requested verification and certifi-cation\n services throughout the period of contract
• An active, accredited, integrated\n risk, safety and quality management system
• Accreditation to as many of the relevant\n directives, ex-ecutive orders, codes, standards and guidelines, as pos-sible e.g.\n Accreditation to: PED module G (EU), Danish Executive Order 99 (DK) and/or Danish\n Executive Order 498 (DK)
• Demonstrated ‘Organizational Readiness’ through ac-tive\n participation with research or joint-industry pro-jects related to this assignment.
An\n overall evaluation will be made of this sub-criterion.
For all other sub‐criteria\n than “Price” it is a minimum require-ment that the tenderers reach a minimum score\n of four (4) to be com-pliant, cf. section 3.7.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: Documentation:
Prices must be stated in the attached Enclosure E - Price List\n (Doc. 25/06071-9) and the defined price elements must be completed herein. Prices\n must be stated exclusive of VAT but inclusive of all other expenses associated with\n the purchase.
Prices must be stated in EUR.
Evaluation:
When\n evaluating 'Price', the Contracting Authority will evaluate the total weighted hourly\n rates (for evaluation purposes), cf. the Price List item 500.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: Documentation:
The tenderer must as part of the sub-criterion “Contract
Terms”\n include the following (if applicable):
• A list of proposed deviations to\n the attached contractual terms, cf. legal documents: the Framework Agreement (doc.no.\n 25/06071-7), the Agreement under the Framework Agreement (doc.no. 25/06071-13) and\n the General terms and Conditions for Verification and Certification Services (doc.no.\n 25/06071-13), which shall be stated in the “Clarification List” under the sheet “Legal”.
The\n proposed deviations should be explicit and with
explanation as to why they are\n made.
Evaluation:
The tendered assignment must be performed on the basis\n of the attached Contract Terms. With the exception of the following sections in:
•\n The legal conditions stated in the Framework Agreement (doc.no. 25/06071-7)
o\n Clause 2 (Documents forming the Agreement)
o Clause 14 (Disputes and Applicable\n Law)
• The legal conditions stated in the Agreement under the Framework Agreement\n (doc.no. 25/06071-13)
o Clause 2 (Documents forming the Agreement)
•\n The legal conditions stated in the General terms and Conditions for Verification and\n Certification Services (doc.no. 25/06071-13)
o Sub-clause 6.13 (Invoicing)
o\n Sub-clause 6.14 and 6.15 (Final date for payment and late payment)
o Clause 25\n (Disputes and applicable law)
which is not part of the evaluation of “Contract\n terms”, as these terms are mandatory, and it is therefore not possible for the tenderer\n to have deviations to these sections.
It is contrary possible for the tenderer\n to make explicit and well explained deviations to the other sections.
Any\n deviation will be included in the evaluation of the sub criterion \"Contract terms\"\n and it is noted that any deviations may lead to a reduction to the score depending\n on the content, clarity and consequence. In this regard it is explicitly noted that\n deviations which intend to limit liability and shift the financial risk in favor of\n the tenderer will be of particular importance in the evaluation. No deviations, and\n thereby absolute fulfillment of the contract terms, will result in a maximum score\n of ten (10).
For all other sub‐criteria than “Price” it is a minimum requirement\n
that the tenderers reach a minimum score of four (4) to be compliant, cf. section\n 3.7.1
An overall evaluation will be made of this sub-criterion.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n 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.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has in-formed the tenderers in question, that the contracting authority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: Energinet Brint A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0000No 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 informationReceived tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Brint A/S\n Registration number: 45435326\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - S\n Email: procurement@energinet.dk\n Telephone: +45 70 10 22 44\n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004\n Registration number: 28 98 06 71\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - S\n Email: procurement@energinet.dk\n \n Roles of this organisation:\n \n \n 8.1 ORG-0005Official 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 - S\n Email: procurement@energinet.dk\n Telephone: +45 70 10 22 44\n Roles of this organisation:\n \n \n 8.1 ORG-0006Official name: Energinet Systemansvar A/S\n Registration number: 39 31 49 59\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - S\n Email: procurement@energinet.dk\n Telephone: +45 70 10 22 44\n Roles of this organisation:\n \n \n 8.1 ORG-0007Official name: Energinet Datahub A/S\n Registration number: 39 31 50 41\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - S\n Email: procurement@energinet.dk\n Telephone: +45 70 10 22 44\n Roles of this organisation:\n \n \n 8.1 ORG-0008Official name: Energinet Gastransmission A/S\n Registration number: 39 31 50 84\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - S\n Email: procurement@energinet.dk\n Telephone: +45 70 10 22 44\n Roles of this organisation:\n \n \n 8.1 ORG-0009Official name: Gas Storage Denmark A/S\n Registration number: 29 85 12 47\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - S\n Email: procurement@energinet.dk\n Telephone: +45 70 10 22 44\n Roles of this organisation:\n \n \n 8.1 ORG-0010Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: f377f811-c228-4fc8-90fc-0d52d38a6c12 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 25-09-2025 10:10 +00:00\n Notice dispatch date (eSender): 25-09-2025 10:18 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00631531-2025\n OJ S issue number: 185/2025\n Publication date: 26-09-2025\n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone","ordregiver":"Energinet Brint A/S","ordregiverId":"45 43 53 26","ordregiverIdDatavasket":"45435326","publiceringsdato":"2025-09-26+02:00","cpvKode":"71000000","cpvTitel":"Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Brint A/S","Energinet","Energinet Eltransmission A/S","Energinet Systemansvar A/S","Energinet Datahub A/S","Energinet Gastransmission A/S","Gas Storage Denmark A/S"],"anslaaetVaerdi":"13000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The scope of services for the framework agreement includes all phases of the DHB-1 project from detailed design to testing and commissioning for the purpose of taking the hydrogen transmission asset into operation. Major project phases include, for example, detailed design; fabrication and manufacture of system components; installation, construction and testing of the installed components; including sufficient documentation and due diligence to meet all necessary internal guidelines, and external governance such as directives, executive orders, standards, codes and established industry guidelines. These directives and the like form the basis of the ‘Project Compliance Plan. The Contracting Authority wants to purchase verification and certification services from an independent, third-party agency in order to satisfy those verification and certification requirements laid down under the compliance plan. The full scope of services of the design & installation contractors, including a full description of all known project constraints against which the Project shall be Verified or Certified, is included in this document package. For further details regarding the purchase, reference is made to the tender documents. The tendered framework agreement has a duration of five (5) years. The framework agreement can be extended with two (2) years + one (1) years. Subsequent contracts under the framework agreement will be awarded directly to the supplier who 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":["Energinet","Energinet Eltransmission A/S","Energinet Systemansvar A/S","Energinet Datahub A/S","Energinet Gastransmission A/S","Gas Storage Denmark A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone","ordregiver":"Energinet Brint A/S","ordregiverId":"45 43 53 26","ordregiverIdDatavasket":"45435326","publiceringsdato":"2025-09-26+02:00","cpvKode":"71000000","cpvTitel":"Architectural, construction, engineering and inspection services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Brint A/S","Energinet","Energinet Eltransmission A/S","Energinet Systemansvar A/S","Energinet Datahub A/S","Energinet Gastransmission A/S","Gas Storage Denmark A/S"],"anslaaetVaerdi":"13000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The scope of services for the framework agreement includes all phases of the DHB-1 project from detailed design to testing and commissioning for the purpose of taking the hydrogen transmission asset into operation. Major project phases include, for example, detailed design; fabrication and manufacture of system components; installation, construction and testing of the installed components; including sufficient documentation and due diligence to meet all necessary internal guidelines, and external governance such as directives, executive orders, standards, codes and established industry guidelines. These directives and the like form the basis of the ‘Project Compliance Plan. The Contracting Authority wants to purchase verification and certification services from an independent, third-party agency in order to satisfy those verification and certification requirements laid down under the compliance plan. The full scope of services of the design & installation contractors, including a full description of all known project constraints against which the Project shall be Verified or Certified, is included in this document package. For further details regarding the purchase, reference is made to the tender documents. The tendered framework agreement has a duration of five (5) years. The framework agreement can be extended with two (2) years + one (1) years. Subsequent contracts under the framework agreement will be awarded directly to the supplier who 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":["Energinet","Energinet Eltransmission A/S","Energinet Systemansvar A/S","Energinet Datahub A/S","Energinet Gastransmission A/S","Gas Storage Denmark A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}