{"bekendtgoerelseNoegle":{"noticeId":{"value":"ff0592ed-2213-45d3-a7c6-b1a9d56d786f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00440573-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 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: Pigging Services 2026-2027 for Gastransmission and Gas Storage Denmark - 26/00355\n Beskrivelse: The Contracting Authority wants to purchase Pigging Services of natural gas pipelines\n including cleaning and intelligent pig surveys for the specified pipelines to provide\n recording of areas with loss of wall thickness caused either by corrosion or any other\n cause.
The tender is divided into the following lots:
• Lot 1:\n Pigging Services 2026-2027 for Gastransmission A/S.
• Lot 2: Pigging Services\n 2026-2027 for Gas Storage Denmark A/S
The total value of bot lots is expected\n to amount to 1.340.000 EUR:
The Supplier must perform in-line service comprising\n of a cleaning and gauging survey, and a subsequent in-line inspection.
The\n cleaning and gauging survey must clean and identify any obstructions in the pipeline\n in advance of the in-line inspection.
The in-line inspection must log the\n geometry and condition of the pipeline. The in-line inspection must be performed by\n a single combined tool capable of logging both pipe geometry and anomalies (e.g. metal\n loss):
•Determine significant corrosion features, with an accuracy < 0.5mm\n at POD > 90%.
•Identifying features within the pipe wall.
•Being\n performed in gas medium to limit the impact on operation during the inspection.
Lot\n 2:
Pigging Services 2026-2027 for Gas Storage Denmark A/S. Expected value:\n 805.000 EUR.
Lot 2 applies to the following number of lines at the gas storage\n in Stenlille:
3.With MFL technology or alternatives/new technology:
-Well\n Site B to Central Plant: 1 pipeline 12” (1.6 km)
-Well Site D to Central\n Plant: 1 pipeline 12” (2.4 km)
4.With UT technology:
-Well Site\n A & B: 8 x pipelines 6” (in average 60 m each)
See Appendix 2: Scope of\n Works LOT 2, for further information.
The initially planned period of execution\n of pigging operations at Stenlille Gas Storage is May-June 2026. This period can be\n adjusted at the convenience of Gas Storage Denmark A/S due to operational considerations\n or due to the Supplier’s already committed program - this will be agreed with the\n Supplier.
The number and scope of runs will be determined after entry of\n contract. But initially Gas Storage Denmark is planning to pig 4 x 6” pipelines in\n the 2026-campaign and 4 x 6” and 2 x 12” pipelines in the 2027-campaign.
The\n intelligent pig survey will be performed at the Stenlille Gas Storage site.
The\n tendered contracts have a duration from signing of the individual contract for each\n Lot until 31 December 2028 as the final date of completion of the Services under the\n specific contract. Each contract can be extended one (1) time for one (1) year until\n 31 December 2029.
For further details regarding the purchase, reference\n is made to the tender documents.
Tenders can be submitted for both Lots.\n Identifikator for proceduren: f3449840-0f94-4e2c-be78-2dbe4f97d5fe\n Tidligere bekendtgørelse: 124098-2026\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months from the specified time\n 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 6 months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 76600000 Inspektion af rørledninger\n Supplerende klassifikation (cpv): 76100000 Ekspertbistand til gasindustrien\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Østsjælland (DK021)\n \n Yderligere oplysninger: Stenlille Gas Storage Merløsevej 1B DK- 4296 Nyrup\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 805.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0002Titel: Pigging Services 2026-2027 for Gas Storage Denmark A/S\n Beskrivelse: Lot 2 applies to the following number of lines at the gas storage in Stenlille:
3.With\n MFL technology or alternatives/new technology:
-Well Site B to Central Plant:\n 1 pipeline 12” (1.6 km)
-Well Site D to Central Plant: 1 pipeline 12” (2.4\n km)
4.With UT technology:
-Well Site A & B: 8 x pipelines 6” (in\n average 60 m each)
See Appendix 2: Scope of Works LOT 2, for further information.\n
The initially planned period of execution of pigging operations at Stenlille\n Gas Storage is May-June 2026. This period can be adjusted at the convenience of Gas\n Storage Denmark A/S due to operational considerations or due to the Supplier’s already\n committed program - this will be agreed with the Supplier.
The number and\n scope of runs will be determined after entry of contract. But initially Gas Storage\n Denmark is planning to pig 4 x 6” pipelines in the 2026-campaign and 4 x 6” and 2\n x 12” pipelines in the 2027-campaign.
The intelligent pig survey will be\n performed at the Stenlille Gas Storage site.
The tendered contracts have\n a duration from signing of the individual contract for each Lot until 31 December\n 2028 as the final date of completion of the Services under the specific contract.\n Each contract can be extended one (1) time for one (1) year until 31 December 2029.\n
For further details regarding the purchase, reference is made to the tender\n documents.
Tenders can be submitted for both Lots.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 76600000 Inspektion af rørledninger\n Valgmuligheder:Beskrivelse af optioner: 1 year extension of contract untill 31.12.2029\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Østsjælland (DK021)\n \n Yderligere oplysninger: Stenlille Gas Storage
Merløsevej 1B
DK- 4296 Nyrup\n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: 1 year extension of contract untill 31.12.2029\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 805.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corre-sponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompa-nied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participat-ing\n economic operator containing the required information.
The final documentation\n must also be accompanied by a Consortium Declaration, by which the parties declare\n to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List LOT 2 (see Appendix 3) and the defined\n price elements must be completed herein. Prices must be stated exclusive of VAT but\n inclusive of all other expenses associated with the purchase.
Prices must\n be stated in EUR. When evaluating 'Price', the Contracting Authority will evaluate\n the total cost for all lines (for evaluation purposes), cf. the Price List.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n Navn: Solution Description\n Beskrivelse: For the evaluation of the sub-criteria the following should be enclosed:
The\n tender should include a detailed and specific solution description for the tendered\n assignment, cf. Appendix 2: General specification (doc. no. 21/03570-3) including\n chosen methods, proposed tools and proposed processes for all specified activities.\n
Further the solution description should include:
• A description\n of the lifting equipment, including:
- Description of the launching and receiving\n procedure
- Description of the equipment used
• A presentation of the\n tenderer’s solution for a comparison report, acc. Section 4.7. “Reports” in Appendix\n 2: General specification, including:
- comparison of indications to previous data
-\n a check of the severity of all metal loss features against B31G
• The\n tender should include a detailed HSE-plan and RAMS (Risk Assessment and Method Statements)\n specifically for the tendered assignment
• A description of the tenderer’s\n proposed solution regarding Tool performance.
The Contracting Authority\n will evaluate the proposed solution description in relation to the scope and complexity\n of the tendered assignment, cf. Appendix 2: General specification (doc. no. 21/03570-3).\n That is to which extent the detailed solution description demonstrates a high level\n of ability to identify relevant activities and challenges and proposes appropriate\n and project specific methods, tools, and processes for managing such, especially concerning:
•\n Use of hydraulic lifting equipment will be preferred. It will have a positive weighting\n if the description is detailed and shows procedures with a high regard for safety\n and work environment.
• It will have a positive weighting if the layout of\n the comparison report gives an easy and structured overview of the compared data and\n the data is relevant and of a high degree of quality and detail.
• It will\n be evaluated positively that the tenderer submits a proactive and detailed HSE-plan\n and RAMS for this specific assignment which – considering the complexity of the scope\n covers: How risk assessments for the scope of work (health and safety) are conducted\n to ensure that risks are eliminated rather than mitigated, including identification\n of the top 5 (five) risks identified for the scope of works.
• It will have\n a positive weighting if the proposed solution demonstrates sufficient reliability\n for the following:
o First run success > 98 %
o Sensor reliability, sensor\n loss (DEF, MFL IDOD) < 0.5 %
An overall evaluation will be made of this sub-criterion.\n Please note that a minimum score of four (4) must be achieved for the tender to be\n compliant, cf. sub-section 3.7.1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 55\n \n \n Kriterium:\n \n Beskrivelse: For the evaluation of the sub-criteria the tenderer is allowed to propose deviations\n to the elements of the contract identified as competitive elements in the contract\n terms:
• Contract Agreement for Pigging Services LOT 2 (doc. no. 26/00354-2)
•\n Appendix 1: General Terms and Conditions for Services (doc. no. 26/00354-3)
The\n deviations should be enclosed in Appendix 0: Clarification List (doc. no. 26/00354-14)\n and be included in the spreadsheet marked “Legal clarification”.
The proposed\n deviations should be explicit and with explanation as to why they are made.
Contract\n terms listed in section 3.7.1 are mandatory parts and deviations to these are not\n accepted.
The tendered assignment must be performed based on the attached contract\n terms.
The tenderer is allowed to propose explicit and well-explained deviations\n to the listed competitive elements and the evaluation of “contract terms” will be\n based on the deviations. It should be noted that any deviation might impact the score\n as this is dependent on the content, clarity and consequence of the deviation.
The\n following elements are considered competitive elements:
• Contract Agreement –\n LOT 2 (doc. no. 26/002354-2):
- Clause 4 – Miscellaneous
- Clause 5 - Contract\n Data (except the mandatory areas mentioned in 3.7.1)
- Clause – 6 Entry into force\n and term
• Appendix 1: General Terms and Conditions for Services – LOT 2 (doc.\n no. 26/00354-3), and where relevant same Clauses in the Contract Agreement:
-\n Clause 6 – Supplier’s Personnel, Equipment, Materials and Suppliers
- Clause 7\n – Delivery of Services
- Clause 8 – Time of Delivery
- Clause 10 – Intellectual\n property rights
- Clause 11 – Late-delivery or non-delivery
- Clause 12 –\n Defects and remedies
- Clause 13 – Limitation of liability
- Clause 14 - Product\n Liability towards Customer
- Clause – 15 Insurance
- Clause 16 – Indemnification
-\n Clause 19 – Code of Conduct, HSE and sustainability requirements
- Clause 21 –\n Assignment of rights
- Clause 24 – Termination
- Clause 25 – Termination for\n convenience
- Appendix 1E – Code of Conduct for Business Partners
Deviations\n to these elements will be included in the evaluation and it is noted that any deviations\n may lead to a reduction of the score depending on the content, clarity, and consequence\n of the deviation. In this regard it is explicitly noted that deviations which are\n intended to limit liability and shift the financial risk in favor of the tenderer\n will be of particular importance in the evaluation.
If the tenderer has no deviations\n to the contract terms, the maximum score of ten (10) will be awarded.
An\n overall evaluation will be made of this sub-criterion. Please note that a minimum\n score of four (4) must be achieved for the tender to be compliant, cf. sub-section\n 3.7.1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\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: Gas Storage Denmark A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Gas Storage Denmark 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: 805.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0002Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Quest Integrity NLD B.V.\n \n Tilbud – Identifikator: 113452\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Værdien af tilbuddet: 689.100 Euro\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 113452\n Titel: Pigging Services 2026-2027 for Gas Storage Denmark A/S / Quest Integrity NLD B.V.\n Dato for indgåelse af kontrakten: 22-05-2026\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\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: 1\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 689.100 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 689.100 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0002Officielt navn: Gas Storage Denmark A/S\n Registreringsnummer: 29851247\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 Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 73 \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: Quest Integrity NLD B.V.\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: NL810375667B01\n Postadresse: Kamerlingh Onnesweg 3 \n \n \n Landsdel (NUTS): Utrecht (NL350)\n \n E-mail: michaela.weijer@bakerhughes.com\n Internetadresse: https://www.questintegrity.com/\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0002\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: ff0592ed-2213-45d3-a7c6-b1a9d56d786f - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 25-06-2026 14:16 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00440573-2026\n \n Offentliggørelsesdato: 26-06-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 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: Pigging Services 2026-2027 for Gastransmission and Gas Storage Denmark - 26/00355\n Description: The Contracting Authority wants to purchase Pigging Services of natural gas pipelines\n including cleaning and intelligent pig surveys for the specified pipelines to provide\n recording of areas with loss of wall thickness caused either by corrosion or any other\n cause.
The tender is divided into the following lots:
• Lot 1:\n Pigging Services 2026-2027 for Gastransmission A/S.
• Lot 2: Pigging Services\n 2026-2027 for Gas Storage Denmark A/S
The total value of bot lots is expected\n to amount to 1.340.000 EUR:
The Supplier must perform in-line service comprising\n of a cleaning and gauging survey, and a subsequent in-line inspection.
The\n cleaning and gauging survey must clean and identify any obstructions in the pipeline\n in advance of the in-line inspection.
The in-line inspection must log the\n geometry and condition of the pipeline. The in-line inspection must be performed by\n a single combined tool capable of logging both pipe geometry and anomalies (e.g. metal\n loss):
•Determine significant corrosion features, with an accuracy < 0.5mm\n at POD > 90%.
•Identifying features within the pipe wall.
•Being\n performed in gas medium to limit the impact on operation during the inspection.
Lot\n 2:
Pigging Services 2026-2027 for Gas Storage Denmark A/S. Expected value:\n 805.000 EUR.
Lot 2 applies to the following number of lines at the gas storage\n in Stenlille:
3.With MFL technology or alternatives/new technology:
-Well\n Site B to Central Plant: 1 pipeline 12” (1.6 km)
-Well Site D to Central\n Plant: 1 pipeline 12” (2.4 km)
4.With UT technology:
-Well Site\n A & B: 8 x pipelines 6” (in average 60 m each)
See Appendix 2: Scope of\n Works LOT 2, for further information.
The initially planned period of execution\n of pigging operations at Stenlille Gas Storage is May-June 2026. This period can be\n adjusted at the convenience of Gas Storage Denmark A/S due to operational considerations\n or due to the Supplier’s already committed program - this will be agreed with the\n Supplier.
The number and scope of runs will be determined after entry of\n contract. But initially Gas Storage Denmark is planning to pig 4 x 6” pipelines in\n the 2026-campaign and 4 x 6” and 2 x 12” pipelines in the 2027-campaign.
The\n intelligent pig survey will be performed at the Stenlille Gas Storage site.
The\n tendered contracts have a duration from signing of the individual contract for each\n Lot until 31 December 2028 as the final date of completion of the Services under the\n specific contract. Each contract can be extended one (1) time for one (1) year until\n 31 December 2029.
For further details regarding the purchase, reference\n is made to the tender documents.
Tenders can be submitted for both Lots.\n Procedure identifier: f3449840-0f94-4e2c-be78-2dbe4f97d5fe\n Previous notice: 124098-2026\n Internal identifier: 651755\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 6 months from the specified time\n 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 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): 76600000 Pipeline-inspection services\n Additional classification (cpv): 76100000 Professional services for the gas industry\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Østsjælland (DK021)\n \n Additional information: Stenlille Gas Storage Merløsevej 1B DK- 4296 Nyrup\n \n 2.1.3 ValueEstimated value excluding VAT: 805.000 Euro\n \n 2.1.4 General informationAdditional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0002Title: Pigging Services 2026-2027 for Gas Storage Denmark A/S\n Description: Lot 2 applies to the following number of lines at the gas storage in Stenlille:
3.With\n MFL technology or alternatives/new technology:
-Well Site B to Central Plant:\n 1 pipeline 12” (1.6 km)
-Well Site D to Central Plant: 1 pipeline 12” (2.4\n km)
4.With UT technology:
-Well Site A & B: 8 x pipelines 6” (in\n average 60 m each)
See Appendix 2: Scope of Works LOT 2, for further information.\n
The initially planned period of execution of pigging operations at Stenlille\n Gas Storage is May-June 2026. This period can be adjusted at the convenience of Gas\n Storage Denmark A/S due to operational considerations or due to the Supplier’s already\n committed program - this will be agreed with the Supplier.
The number and\n scope of runs will be determined after entry of contract. But initially Gas Storage\n Denmark is planning to pig 4 x 6” pipelines in the 2026-campaign and 4 x 6” and 2\n x 12” pipelines in the 2027-campaign.
The intelligent pig survey will be\n performed at the Stenlille Gas Storage site.
The tendered contracts have\n a duration from signing of the individual contract for each Lot until 31 December\n 2028 as the final date of completion of the Services under the specific contract.\n Each contract can be extended one (1) time for one (1) year until 31 December 2029.\n
For further details regarding the purchase, reference is made to the tender\n documents.
Tenders can be submitted for both Lots.\n Internal identifier: 651758\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 76600000 Pipeline-inspection services\n Options:Description of the options: 1 year extension of contract untill 31.12.2029\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Østsjælland (DK021)\n \n Additional information: Stenlille Gas Storage
Merløsevej 1B
DK- 4296 Nyrup\n \n 5.1.3 Estimated duration\n \n \n 5.1.4 Renewal\n Other information about renewals: 1 year extension of contract untill 31.12.2029\n \n 5.1.5 ValueEstimated value excluding VAT: 805.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corre-sponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompa-nied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participat-ing\n economic operator containing the required information.
The final documentation\n must also be accompanied by a Consortium Declaration, by which the parties declare\n to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List LOT 2 (see Appendix 3) and the defined\n price elements must be completed herein. Prices must be stated exclusive of VAT but\n inclusive of all other expenses associated with the purchase.
Prices must\n be stated in EUR. When evaluating 'Price', the Contracting Authority will evaluate\n the total cost for all lines (for evaluation purposes), cf. the Price List.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n Name: Solution Description\n Description: For the evaluation of the sub-criteria the following should be enclosed:
The\n tender should include a detailed and specific solution description for the tendered\n assignment, cf. Appendix 2: General specification (doc. no. 21/03570-3) including\n chosen methods, proposed tools and proposed processes for all specified activities.\n
Further the solution description should include:
• A description\n of the lifting equipment, including:
- Description of the launching and receiving\n procedure
- Description of the equipment used
• A presentation of the\n tenderer’s solution for a comparison report, acc. Section 4.7. “Reports” in Appendix\n 2: General specification, including:
- comparison of indications to previous data
-\n a check of the severity of all metal loss features against B31G
• The\n tender should include a detailed HSE-plan and RAMS (Risk Assessment and Method Statements)\n specifically for the tendered assignment
• A description of the tenderer’s\n proposed solution regarding Tool performance.
The Contracting Authority\n will evaluate the proposed solution description in relation to the scope and complexity\n of the tendered assignment, cf. Appendix 2: General specification (doc. no. 21/03570-3).\n That is to which extent the detailed solution description demonstrates a high level\n of ability to identify relevant activities and challenges and proposes appropriate\n and project specific methods, tools, and processes for managing such, especially concerning:
•\n Use of hydraulic lifting equipment will be preferred. It will have a positive weighting\n if the description is detailed and shows procedures with a high regard for safety\n and work environment.
• It will have a positive weighting if the layout of\n the comparison report gives an easy and structured overview of the compared data and\n the data is relevant and of a high degree of quality and detail.
• It will\n be evaluated positively that the tenderer submits a proactive and detailed HSE-plan\n and RAMS for this specific assignment which – considering the complexity of the scope\n covers: How risk assessments for the scope of work (health and safety) are conducted\n to ensure that risks are eliminated rather than mitigated, including identification\n of the top 5 (five) risks identified for the scope of works.
• It will have\n a positive weighting if the proposed solution demonstrates sufficient reliability\n for the following:
o First run success > 98 %
o Sensor reliability, sensor\n loss (DEF, MFL IDOD) < 0.5 %
An overall evaluation will be made of this sub-criterion.\n Please note that a minimum score of four (4) must be achieved for the tender to be\n compliant, cf. sub-section 3.7.1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 55\n \n \n Criterion:\n \n Description: For the evaluation of the sub-criteria the tenderer is allowed to propose deviations\n to the elements of the contract identified as competitive elements in the contract\n terms:
• Contract Agreement for Pigging Services LOT 2 (doc. no. 26/00354-2)
•\n Appendix 1: General Terms and Conditions for Services (doc. no. 26/00354-3)
The\n deviations should be enclosed in Appendix 0: Clarification List (doc. no. 26/00354-14)\n and be included in the spreadsheet marked “Legal clarification”.
The proposed\n deviations should be explicit and with explanation as to why they are made.
Contract\n terms listed in section 3.7.1 are mandatory parts and deviations to these are not\n accepted.
The tendered assignment must be performed based on the attached contract\n terms.
The tenderer is allowed to propose explicit and well-explained deviations\n to the listed competitive elements and the evaluation of “contract terms” will be\n based on the deviations. It should be noted that any deviation might impact the score\n as this is dependent on the content, clarity and consequence of the deviation.
The\n following elements are considered competitive elements:
• Contract Agreement –\n LOT 2 (doc. no. 26/002354-2):
- Clause 4 – Miscellaneous
- Clause 5 - Contract\n Data (except the mandatory areas mentioned in 3.7.1)
- Clause – 6 Entry into force\n and term
• Appendix 1: General Terms and Conditions for Services – LOT 2 (doc.\n no. 26/00354-3), and where relevant same Clauses in the Contract Agreement:
-\n Clause 6 – Supplier’s Personnel, Equipment, Materials and Suppliers
- Clause 7\n – Delivery of Services
- Clause 8 – Time of Delivery
- Clause 10 – Intellectual\n property rights
- Clause 11 – Late-delivery or non-delivery
- Clause 12 –\n Defects and remedies
- Clause 13 – Limitation of liability
- Clause 14 - Product\n Liability towards Customer
- Clause – 15 Insurance
- Clause 16 – Indemnification
-\n Clause 19 – Code of Conduct, HSE and sustainability requirements
- Clause 21 –\n Assignment of rights
- Clause 24 – Termination
- Clause 25 – Termination for\n convenience
- Appendix 1E – Code of Conduct for Business Partners
Deviations\n to these elements will be included in the evaluation and it is noted that any deviations\n may lead to a reduction of the score depending on the content, clarity, and consequence\n of the deviation. In this regard it is explicitly noted that deviations which are\n intended to limit liability and shift the financial risk in favor of the tenderer\n will be of particular importance in the evaluation.
If the tenderer has no deviations\n to the contract terms, the maximum score of ten (10) will be awarded.
An\n overall evaluation will be made of this sub-criterion. Please note that a minimum\n score of four (4) must be achieved for the tender to be compliant, cf. sub-section\n 3.7.1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\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: Gas Storage Denmark A/S\n Organisation providing offline access to the procurement documents: Gas Storage Denmark 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: 805.000 Euro\n 6.1 Result lot identifier: LOT-0002At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Quest Integrity NLD B.V.\n \n Tender identifier: 113452\n Identifier of lot or group of lots: LOT-0002\n Value of the tender: 689.100 Euro\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 113452\n Title: Pigging Services 2026-2027 for Gas Storage Denmark A/S / Quest Integrity NLD B.V.\n Date of the conclusion of the contract: 22-05-2026\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: 1\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\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: 1\n \n \n Range of tenders:Value of the lowest admissible tender: 689.100 Euro\n Value of the highest admissible tender: 689.100 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0002Official name: Gas Storage Denmark A/S\n Registration number: 29851247\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Kirsten Ebstrup\n Email: procurement@energinet.dk\n \n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 73 \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: Quest Integrity NLD B.V.\n Size of the economic operator: Large\n Registration number: NL810375667B01\n Postal address: Kamerlingh Onnesweg 3 \n \n \n Country subdivision (NUTS): Utrecht (NL350)\n \n Email: michaela.weijer@bakerhughes.com\n Internet address: https://www.questintegrity.com/\n Roles of this organisation:\n Winner of these lots: LOT-0002\n \n \n \n Notice informationNotice identifier/version: ff0592ed-2213-45d3-a7c6-b1a9d56d786f - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 25-06-2026 14:16 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00440573-2026\n OJ S issue number: 121/2026\n Publication date: 26-06-2026\n \n \n","opsummeringDA":{"card":{"titel":"Pigging Services 2026-2027 for Gastransmission and Gas Storage Denmark - 26/00355","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2026-06-26+02:00","cpvKode":"76600000","cpvTitel":"Inspektion af rørledninger","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"805000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase Pigging Services of natural gas pipelines including cleaning and intelligent pig surveys for the specified pipelines to provide recording of areas with loss of wall thickness caused either by corrosion or any other cause. \n\nThe tender is divided into the following lots: \n\n• Lot 1: Pigging Services 2026-2027 for Gastransmission A/S. \n\n• Lot 2: Pigging Services 2026-2027 for Gas Storage Denmark A/S \n\nThe total value of bot lots is expected to amount to 1.340.000 EUR: \n\nThe Supplier must perform in-line service comprising of a cleaning and gauging survey, and a subsequent in-line inspection. \n\nThe cleaning and gauging survey must clean and identify any obstructions in the pipeline in advance of the in-line inspection. \n\nThe in-line inspection must log the geometry and condition of the pipeline. The in-line inspection must be performed by a single combined tool capable of logging both pipe geometry and anomalies (e.g. metal loss): \n\n•Determine significant corrosion features, with an accuracy < 0.5mm at POD > 90%. \n\n•Identifying features within the pipe wall. \n\n•Being performed in gas medium to limit the impact on operation during the inspection. \n\n\nLot 2: \n\nPigging Services 2026-2027 for Gas Storage Denmark A/S. Expected value: 805.000 EUR. \n\nLot 2 applies to the following number of lines at the gas storage in Stenlille: \n\n3.With MFL technology or alternatives/new technology: \n\n-Well Site B to Central Plant: 1 pipeline 12” (1.6 km) \n\n-Well Site D to Central Plant: 1 pipeline 12” (2.4 km) \n\n4.With UT technology: \n\n-Well Site A & B: 8 x pipelines 6” (in average 60 m each) \n\nSee Appendix 2: Scope of Works LOT 2, for further information. \n\nThe initially planned period of execution of pigging operations at Stenlille Gas Storage is May-June 2026. This period can be adjusted at the convenience of Gas Storage Denmark A/S due to operational considerations or due to the Supplier’s already committed program - this will be agreed with the Supplier. \n\nThe number and scope of runs will be determined after entry of contract. But initially Gas Storage Denmark is planning to pig 4 x 6” pipelines in the 2026-campaign and 4 x 6” and 2 x 12” pipelines in the 2027-campaign. \n\nThe intelligent pig survey will be performed at the Stenlille Gas Storage site. \n\nThe tendered contracts have a duration from signing of the individual contract for each Lot until 31 December 2028 as the final date of completion of the Services under the specific contract. Each contract can be extended one (1) time for one (1) year until 31 December 2029. \n\nFor further details regarding the purchase, reference is made to the tender documents. \n\nTenders can be submitted for both Lots.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK021"],"udforelsesstedSubLand":["Østsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Pigging Services 2026-2027 for Gastransmission and Gas Storage Denmark - 26/00355","ordregiver":"Gas Storage Denmark A/S","ordregiverId":"29 85 12 47","ordregiverIdDatavasket":"29851247","publiceringsdato":"2026-06-26+02:00","cpvKode":"76600000","cpvTitel":"Pipeline-inspection services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Gas Storage Denmark A/S"],"anslaaetVaerdi":"805000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase Pigging Services of natural gas pipelines including cleaning and intelligent pig surveys for the specified pipelines to provide recording of areas with loss of wall thickness caused either by corrosion or any other cause. \n\nThe tender is divided into the following lots: \n\n• Lot 1: Pigging Services 2026-2027 for Gastransmission A/S. \n\n• Lot 2: Pigging Services 2026-2027 for Gas Storage Denmark A/S \n\nThe total value of bot lots is expected to amount to 1.340.000 EUR: \n\nThe Supplier must perform in-line service comprising of a cleaning and gauging survey, and a subsequent in-line inspection. \n\nThe cleaning and gauging survey must clean and identify any obstructions in the pipeline in advance of the in-line inspection. \n\nThe in-line inspection must log the geometry and condition of the pipeline. The in-line inspection must be performed by a single combined tool capable of logging both pipe geometry and anomalies (e.g. metal loss): \n\n•Determine significant corrosion features, with an accuracy < 0.5mm at POD > 90%. \n\n•Identifying features within the pipe wall. \n\n•Being performed in gas medium to limit the impact on operation during the inspection. \n\n\nLot 2: \n\nPigging Services 2026-2027 for Gas Storage Denmark A/S. Expected value: 805.000 EUR. \n\nLot 2 applies to the following number of lines at the gas storage in Stenlille: \n\n3.With MFL technology or alternatives/new technology: \n\n-Well Site B to Central Plant: 1 pipeline 12” (1.6 km) \n\n-Well Site D to Central Plant: 1 pipeline 12” (2.4 km) \n\n4.With UT technology: \n\n-Well Site A & B: 8 x pipelines 6” (in average 60 m each) \n\nSee Appendix 2: Scope of Works LOT 2, for further information. \n\nThe initially planned period of execution of pigging operations at Stenlille Gas Storage is May-June 2026. This period can be adjusted at the convenience of Gas Storage Denmark A/S due to operational considerations or due to the Supplier’s already committed program - this will be agreed with the Supplier. \n\nThe number and scope of runs will be determined after entry of contract. But initially Gas Storage Denmark is planning to pig 4 x 6” pipelines in the 2026-campaign and 4 x 6” and 2 x 12” pipelines in the 2027-campaign. \n\nThe intelligent pig survey will be performed at the Stenlille Gas Storage site. \n\nThe tendered contracts have a duration from signing of the individual contract for each Lot until 31 December 2028 as the final date of completion of the Services under the specific contract. Each contract can be extended one (1) time for one (1) year until 31 December 2029. \n\nFor further details regarding the purchase, reference is made to the tender documents. \n\nTenders can be submitted for both Lots.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK021"],"udforelsesstedSubLand":["Østsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}