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1 Køber
1.1 Køber
Officielt navn: Evida Service A/S
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Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
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2 Procedure
2.1 Procedure
Titel: Tender for contract for service and maintenance of compressors for Evida
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Beskrivelse: The Buyer wishes to procure maintenance services related to Preventive Maintenance\n Work and Repair Work of the Buyer’s existing 101 Fornovo Gas, 5 Neuman & Esser and\n 5 KwangShin gas biomethane injection compressors, cf. Appendix 4 (List of compressors).\n The compressors are used for controlling the pressure when channeling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g). The compressors are placed at different biogas plant sites around\n Jutland, Fyn, Zealand, and islands connected to mainland by bridge, cf. Appendix 4\n (List of compressors). At most sites, two or more compressors are installed to make\n failover possible and to mitigate the immediate impact in case of unplanned stops\n and/or breakdowns. Maintenance services entail the Supplier’s performance of Preventive\n Maintenance Work according to the compressor manufacturer’s service schedule (planned\n maintenance) and execution of Repair Work on request by the Buyer (unplanned stops\n and/or breakdowns). As part of the Agreement the Supplier must also offer an emergency\n hotline available outside Normal Business Hours in relation to Repair Work, cf. appendix\n 2 (Scope of Work).
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Identifikator for proceduren: 11c8b434-29db-46bd-9a13-e40605d494c2
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Tidligere bekendtgørelse: 8516bad7-80fe-4048-ad9d-3fda50faad6b-01
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Intern identifikator: Tender for contract for service and maintenance of compressors for Evida
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: Negotiated procedure with prior call for competition according to the Utilities Directive\n (2014/25/EU)
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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Yderligere klassificering (cpv): 42124340 Dele til gaskompressorer
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2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Yderligere oplysninger: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The Contracting Authority has to terminate the ongoing procurement process due to\n revised needs that require modifications to the tender documents. The reasons for\n termination of the procurement process include changes in the requirements for spare\n parts and the need for clarification and specification of the services to be provided\n under the contracts. The Contracting Authority has evaluated that these changes are\n substantial and cannot be made without fundamentally altering the tender documents.\n Consequently, the Contracting Authority must cancel the current process with the intention\n of republishing the revised tender at the earliest opportunity.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Subcontract 1 - Service and maintenance Agreement regarding Fornovo Gas Compressors
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Beskrivelse: The Contracting Entity wishes to procure maintenance services related to preventive\n maintenance work and repair work of the Buyer’s existing 101 Fornovogas compressors.\n Maintenance services entail the Supplier’s performance of Preventive Maintenance Work\n according to the compressor manufacturer’s service schedule (planned maintenance)\n and execution of Repair Work on request by the Buyer (unplanned stops and/or breakdowns).
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Intern identifikator: Subcontract 1 - Service and Maintenance Agreement regarding Fornovo Gas compressors
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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\n
5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Yderligere oplysninger: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
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5.1.3 Anslået varighed
Startdato: 01-07-2024
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Varigheds slutdato: 30-06-2028
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Buyer may extend the Agreement 2 times, each with 24 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 120.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: The Contracting Authority has to terminate the ongoing procurement process due to\n revised needs that require modifications to the tender documents. The reasons for\n termination of the procurement process include changes in the requirements for spare\n parts and the need for clarification and specification of the services to be provided\n under the contracts. The Contracting Authority has evaluated that these changes are\n substantial and cannot be made without fundamentally altering the tender documents.\n Consequently, the Contracting Authority must cancel the current process with the intention\n of republishing the revised tender at the earliest opportunity.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"Evaluation-technical Price\"). The overall Evaluation-technical\n Price is calculated as total cost of estimated Preventive maintenance service (price\n for Spare parts and working time), hourly price for repair work, hourly price during\n transportation in connection with repair work, hourly price for emergency hotline\n and price for cleaning gas coolers, as specified in appendix 3 (Price list). With\n regard to the financial sub-criterion ”Price,” each tender will be awarded points\n in accordance with a financial framework. The evaluation will be based on an evaluation-technical\n price calculated as stated in Appendix 3 (Price list) as the total estimated sum of\n prices for the estimated service, repair work and transportation in this connection,\n clean-ing of coolers and emergency hotline in the term of the contract. The financial\n framework is lowest price + 30%. A scale from 8 to 0 points will be used. The compliant\n tender with the lowest evaluation-technical price is awarded the highest number of\n points on the scale (maximum points = 8). Tenders with an evaluation-technical price\n that exactly matches the financial framework (lowest price + 30 %) or ex-ceeds this\n framework are awarded the lowest number of points on the scale (minimum points = 0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price) The point for “Price”\n will be rounded to two (2) decimals. Correction model extension of financial framework\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 30%, the gradient\n is fixed at 50%. A total evaluation price corresponding to the ‘lowest total evaluation\n price’ plus 50 % or more will thus be awarded 0 points. If it is ascertained that\n the total evaluation price of one (1) or more of the compliant tenders is higher than\n the ‘lowest total evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation\n price corresponding to the ‘lowest total evaluation price’ plus 75 % or more will\n thus be awarded 0 points.
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Vægtning (procentdel, præcis): 60
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Preventive\n maintenance (70%) • Other relevant works (30%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with a qualita-tive evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 2 (Scope of Work). With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Appendix A, sub-section 2.3. Only whole points will be\n awarded to each sub-sub-criteria, i.e. no decimals. The number of points awarded in\n accordance with a sub-sub-criterion will be included with the weighting of the sub-sub-criterion\n in the calculation of the overall number of points awarded to the qualitative sub-criterion\n to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 40
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procument\" (\"Klagenævnet for udbud\") according\n to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk),\n paragraph 7. Please observe that the act is not translated.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: Subcontract 2 - Service and Maintenance Agreement regarding Neuman & Esser compressors
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Beskrivelse: The Contracting Entity wishes to procure maintenance services related to preventive\n maintenance work and repair work of the Buyer’s existing 5 Neuman & Esser compressors.\n Maintenance services entail the Supplier’s performance of Preventive Maintenance Work\n according to the compressor manufacturer’s service schedule (planned maintenance)\n and execution of Repair Work on request by the Buyer (unplanned stops and/or breakdowns).
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Intern identifikator: Subcontract 2 - Service and Maintenance Agreement regarding Neuman & Esser compressors
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Yderligere oplysninger: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
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5.1.3 Anslået varighed
Startdato: 01-07-2024
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Varigheds slutdato: 30-06-2028
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Buyer may extend the Agreement 2 times, each with 24 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 16.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: The Contracting Authority has to terminate the ongoing procurement process due to\n no tenders was received as well as revised needs that require modifications to the\n tender documents. The reasons for termination of the procurement process include changes\n in the requirements for spare parts and the need for clarification and specification\n of the services to be provided under the contracts. The Contracting Authority has\n evaluated that these changes are substantial and cannot be made without fundamentally\n altering the tender documents. Consequently, the Contracting Authority must cancel\n the current process with the intention of republishing the revised tender at the earliest\n opportunity.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"Evaluation-technical Price\"). The overall Evaluation-technical\n Price is calculated as total cost of estimated Preventive maintenance service (price\n for Spare parts and working time), hourly price for repair work, hourly price during\n transportation in connection with repair work, hourly price for emergency hotline\n and price for cleaning gas coolers, as specified in appendix 3 (Price list). With\n regard to the financial sub-criterion ”Price,” each tender will be awarded points\n in accordance with a financial framework. The evaluation will be based on an evaluation-technical\n price calculated as stated in Appendix 3 (Price list) as the total estimated sum of\n prices for the estimated service, repair work and transportation in this connection,\n clean-ing of coolers and emergency hotline in the term of the contract. The financial\n framework is lowest price + 30%. A scale from 8 to 0 points will be used. The compliant\n tender with the lowest evaluation-technical price is awarded the highest number of\n points on the scale (maximum points = 8). Tenders with an evaluation-technical price\n that exactly matches the financial framework (lowest price + 30 %) or ex-ceeds this\n framework are awarded the lowest number of points on the scale (minimum points = 0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price) The point for “Price”\n will be rounded to two (2) decimals. Correction model extension of financial framework\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 30%, the gradient\n is fixed at 50%. A total evaluation price corresponding to the ‘lowest total evaluation\n price’ plus 50 % or more will thus be awarded 0 points. If it is ascertained that\n the total evaluation price of one (1) or more of the compliant tenders is higher than\n the ‘lowest total evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation\n price corresponding to the ‘lowest total evaluation price’ plus 75 % or more will\n thus be awarded 0 points.
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Vægtning (procentdel, præcis): 60
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Preventive\n maintenance (70%) • Other relevant works (30%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with a qualita-tive evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 2 (Scope of Work). With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Appendix A, sub-section 2.3. Only whole points will be\n awarded to each sub-sub-criteria, i.e. no decimals. The number of points awarded in\n accordance with a sub-sub-criterion will be included with the weighting of the sub-sub-criterion\n in the calculation of the overall number of points awarded to the qualitative sub-criterion\n to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 40
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procument\" (\"Klagenævnet for udbud\") according\n to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk),\n paragraph 7. Please observe that the act is not translated.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0003
Titel: Subcontract 3 - Service and Maintenance Agreement regarding KwangShin compressors
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Beskrivelse: The Contracting Entity wishes to procure maintenance services related to preventive\n maintenance work and repair work of the Buyer’s existing 5 KwangShin compressors.\n Maintenance services entail the Supplier’s performance of Preventive Maintenance Work\n according to the compressor manufacturer’s service schedule (planned maintenance)\n and execution of Repair Work on request by the Buyer (unplanned stops and/or breakdowns).
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Intern identifikator: Subcontract 3 - Service and Maintenance Agreement regarding KwangShin compressors
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50531300 Reparation og vedligeholdelse af kompressorer
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Yderligere oplysninger: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
\n
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5.1.3 Anslået varighed
Startdato: 01-07-2024
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Varigheds slutdato: 30-06-2028
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Buyer may extend the Agreement 2 times, each with 24 months.
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 13.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: The Contracting Authority has to terminate the ongoing procurement process due to\n revised needs that require modifications to the tender documents. The reasons for\n termination of the procurement process include changes in the requirements for spare\n parts and the need for clarification and specification of the services to be provided\n under the contracts. The Contracting Authority has evaluated that these changes are\n substantial and cannot be made without fundamentally altering the tender documents.\n Consequently, the Contracting Authority must cancel the current process with the intention\n of republishing the revised tender at the earliest opportunity.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
\n
Beskrivelse: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"Evaluation-technical Price\"). The overall Evaluation-technical\n Price is calculated as total cost of estimated Preventive maintenance service (price\n for Spare parts and working time), hourly price for repair work, hourly price during\n transportation in connection with repair work, hourly price for emergency hotline\n and price for cleaning gas coolers, as specified in appendix 3 (Price list). With\n regard to the financial sub-criterion ”Price,” each tender will be awarded points\n in accordance with a financial framework. The evaluation will be based on an evaluation-technical\n price calculated as stated in Appendix 3 (Price list) as the total estimated sum of\n prices for the estimated service, repair work and transportation in this connection,\n clean-ing of coolers and emergency hotline in the term of the contract. The financial\n framework is lowest price + 30%. A scale from 8 to 0 points will be used. The compliant\n tender with the lowest evaluation-technical price is awarded the highest number of\n points on the scale (maximum points = 8). Tenders with an evaluation-technical price\n that exactly matches the financial framework (lowest price + 30 %) or ex-ceeds this\n framework are awarded the lowest number of points on the scale (minimum points = 0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price) The point for “Price”\n will be rounded to two (2) decimals. Correction model extension of financial framework\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 30%, the gradient\n is fixed at 50%. A total evaluation price corresponding to the ‘lowest total evaluation\n price’ plus 50 % or more will thus be awarded 0 points. If it is ascertained that\n the total evaluation price of one (1) or more of the compliant tenders is higher than\n the ‘lowest total evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation\n price corresponding to the ‘lowest total evaluation price’ plus 75 % or more will\n thus be awarded 0 points.
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Vægtning (procentdel, præcis): 60
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Quality will be evaluated on the basis of the following sub-sub-criteria: • Preventive\n maintenance (70%) • Other relevant works (30%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with a qualita-tive evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 2 (Scope of Work). With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Appendix A, sub-section 2.3. Only whole points will be\n awarded to each sub-sub-criteria, i.e. no decimals. The number of points awarded in\n accordance with a sub-sub-criterion will be included with the weighting of the sub-sub-criterion\n in the calculation of the overall number of points awarded to the qualitative sub-criterion\n to which the sub-sub-criterion belongs.
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Vægtning (procentdel, præcis): 40
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\n
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procument\" (\"Klagenævnet for udbud\") according\n to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk),\n paragraph 7. Please observe that the act is not translated.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Evida Service A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0001
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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Begrundelsen for ikke at udvælge en vinder: Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
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\n
\n
6.1 Resultat delkontrakt-ID: LOT-0003
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Evida Service A/S
\n
Registreringsnummer: 40318941
\n
Postadresse: Vognmagervej 14  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Kontaktpunkt: Elisabeth Hansen
\n
E-mail: Kontakt@tohv.dk
\n
Telefon: +4553360036
\n
Internetadresse: https://evida.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for udbud
\n
Registreringsnummer: ORG-37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Kontaktpunkt: Klagenævnet for udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\n
Adresse til udveksling af oplysninger (URL): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: ORG-10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: ff338b91-7c82-4251-8ed8-c93aa54613a6 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 04-09-2024 12:17 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 04-09-2024 12:19 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00534349-2024
\n
EUT-S-nummer: 173/2024
\n
Offentliggørelsesdato: 05-09-2024
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Evida Service A/S
\n
Activity of the contracting entity: Production, transport or distribution of gas or heat
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Tender for contract for service and maintenance of compressors for Evida
\n
Description: The Buyer wishes to procure maintenance services related to Preventive Maintenance\n Work and Repair Work of the Buyer’s existing 101 Fornovo Gas, 5 Neuman & Esser and\n 5 KwangShin gas biomethane injection compressors, cf. Appendix 4 (List of compressors).\n The compressors are used for controlling the pressure when channeling biomethane gas\n between the low-pressure network of 4 or 7 bar(g) to the high-pressure gas network\n of 19 to 80 bar(g). The compressors are placed at different biogas plant sites around\n Jutland, Fyn, Zealand, and islands connected to mainland by bridge, cf. Appendix 4\n (List of compressors). At most sites, two or more compressors are installed to make\n failover possible and to mitigate the immediate impact in case of unplanned stops\n and/or breakdowns. Maintenance services entail the Supplier’s performance of Preventive\n Maintenance Work according to the compressor manufacturer’s service schedule (planned\n maintenance) and execution of Repair Work on request by the Buyer (unplanned stops\n and/or breakdowns). As part of the Agreement the Supplier must also offer an emergency\n hotline available outside Normal Business Hours in relation to Repair Work, cf. appendix\n 2 (Scope of Work).
\n
Procedure identifier: 11c8b434-29db-46bd-9a13-e40605d494c2
\n
Previous notice: 8516bad7-80fe-4048-ad9d-3fda50faad6b-01
\n
Internal identifier: Tender for contract for service and maintenance of compressors for Evida
\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: Negotiated procedure with prior call for competition according to the Utilities Directive\n (2014/25/EU)
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
Additional classification (cpv): 42124340 Parts of gas compressors
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: The Contracting Authority has to terminate the ongoing procurement process due to\n revised needs that require modifications to the tender documents. The reasons for\n termination of the procurement process include changes in the requirements for spare\n parts and the need for clarification and specification of the services to be provided\n under the contracts. The Contracting Authority has evaluated that these changes are\n substantial and cannot be made without fundamentally altering the tender documents.\n Consequently, the Contracting Authority must cancel the current process with the intention\n of republishing the revised tender at the earliest opportunity.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: Subcontract 1 - Service and maintenance Agreement regarding Fornovo Gas Compressors
\n
Description: The Contracting Entity wishes to procure maintenance services related to preventive\n maintenance work and repair work of the Buyer’s existing 101 Fornovogas compressors.\n Maintenance services entail the Supplier’s performance of Preventive Maintenance Work\n according to the compressor manufacturer’s service schedule (planned maintenance)\n and execution of Repair Work on request by the Buyer (unplanned stops and/or breakdowns).
\n
Internal identifier: Subcontract 1 - Service and Maintenance Agreement regarding Fornovo Gas compressors
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
\n
\n
5.1.3 Estimated duration
Start date: 01-07-2024
\n
Duration end date: 30-06-2028
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: Buyer may extend the Agreement 2 times, each with 24 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 120.000.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: The Contracting Authority has to terminate the ongoing procurement process due to\n revised needs that require modifications to the tender documents. The reasons for\n termination of the procurement process include changes in the requirements for spare\n parts and the need for clarification and specification of the services to be provided\n under the contracts. The Contracting Authority has evaluated that these changes are\n substantial and cannot be made without fundamentally altering the tender documents.\n Consequently, the Contracting Authority must cancel the current process with the intention\n of republishing the revised tender at the earliest opportunity.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"Evaluation-technical Price\"). The overall Evaluation-technical\n Price is calculated as total cost of estimated Preventive maintenance service (price\n for Spare parts and working time), hourly price for repair work, hourly price during\n transportation in connection with repair work, hourly price for emergency hotline\n and price for cleaning gas coolers, as specified in appendix 3 (Price list). With\n regard to the financial sub-criterion ”Price,” each tender will be awarded points\n in accordance with a financial framework. The evaluation will be based on an evaluation-technical\n price calculated as stated in Appendix 3 (Price list) as the total estimated sum of\n prices for the estimated service, repair work and transportation in this connection,\n clean-ing of coolers and emergency hotline in the term of the contract. The financial\n framework is lowest price + 30%. A scale from 8 to 0 points will be used. The compliant\n tender with the lowest evaluation-technical price is awarded the highest number of\n points on the scale (maximum points = 8). Tenders with an evaluation-technical price\n that exactly matches the financial framework (lowest price + 30 %) or ex-ceeds this\n framework are awarded the lowest number of points on the scale (minimum points = 0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price) The point for “Price”\n will be rounded to two (2) decimals. Correction model extension of financial framework\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 30%, the gradient\n is fixed at 50%. A total evaluation price corresponding to the ‘lowest total evaluation\n price’ plus 50 % or more will thus be awarded 0 points. If it is ascertained that\n the total evaluation price of one (1) or more of the compliant tenders is higher than\n the ‘lowest total evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation\n price corresponding to the ‘lowest total evaluation price’ plus 75 % or more will\n thus be awarded 0 points.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Preventive\n maintenance (70%) • Other relevant works (30%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with a qualita-tive evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 2 (Scope of Work). With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Appendix A, sub-section 2.3. Only whole points will be\n awarded to each sub-sub-criteria, i.e. no decimals. The number of points awarded in\n accordance with a sub-sub-criterion will be included with the weighting of the sub-sub-criterion\n in the calculation of the overall number of points awarded to the qualitative sub-criterion\n to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 40
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procument\" (\"Klagenævnet for udbud\") according\n to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk),\n paragraph 7. Please observe that the act is not translated.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for udbud
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: Subcontract 2 - Service and Maintenance Agreement regarding Neuman & Esser compressors
\n
Description: The Contracting Entity wishes to procure maintenance services related to preventive\n maintenance work and repair work of the Buyer’s existing 5 Neuman & Esser compressors.\n Maintenance services entail the Supplier’s performance of Preventive Maintenance Work\n according to the compressor manufacturer’s service schedule (planned maintenance)\n and execution of Repair Work on request by the Buyer (unplanned stops and/or breakdowns).
\n
Internal identifier: Subcontract 2 - Service and Maintenance Agreement regarding Neuman & Esser compressors
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
\n
\n
5.1.3 Estimated duration
Start date: 01-07-2024
\n
Duration end date: 30-06-2028
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: Buyer may extend the Agreement 2 times, each with 24 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 16.000.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: The Contracting Authority has to terminate the ongoing procurement process due to\n no tenders was received as well as revised needs that require modifications to the\n tender documents. The reasons for termination of the procurement process include changes\n in the requirements for spare parts and the need for clarification and specification\n of the services to be provided under the contracts. The Contracting Authority has\n evaluated that these changes are substantial and cannot be made without fundamentally\n altering the tender documents. Consequently, the Contracting Authority must cancel\n the current process with the intention of republishing the revised tender at the earliest\n opportunity.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"Evaluation-technical Price\"). The overall Evaluation-technical\n Price is calculated as total cost of estimated Preventive maintenance service (price\n for Spare parts and working time), hourly price for repair work, hourly price during\n transportation in connection with repair work, hourly price for emergency hotline\n and price for cleaning gas coolers, as specified in appendix 3 (Price list). With\n regard to the financial sub-criterion ”Price,” each tender will be awarded points\n in accordance with a financial framework. The evaluation will be based on an evaluation-technical\n price calculated as stated in Appendix 3 (Price list) as the total estimated sum of\n prices for the estimated service, repair work and transportation in this connection,\n clean-ing of coolers and emergency hotline in the term of the contract. The financial\n framework is lowest price + 30%. A scale from 8 to 0 points will be used. The compliant\n tender with the lowest evaluation-technical price is awarded the highest number of\n points on the scale (maximum points = 8). Tenders with an evaluation-technical price\n that exactly matches the financial framework (lowest price + 30 %) or ex-ceeds this\n framework are awarded the lowest number of points on the scale (minimum points = 0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price) The point for “Price”\n will be rounded to two (2) decimals. Correction model extension of financial framework\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 30%, the gradient\n is fixed at 50%. A total evaluation price corresponding to the ‘lowest total evaluation\n price’ plus 50 % or more will thus be awarded 0 points. If it is ascertained that\n the total evaluation price of one (1) or more of the compliant tenders is higher than\n the ‘lowest total evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation\n price corresponding to the ‘lowest total evaluation price’ plus 75 % or more will\n thus be awarded 0 points.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Preventive\n maintenance (70%) • Other relevant works (30%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with a qualita-tive evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 2 (Scope of Work). With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Appendix A, sub-section 2.3. Only whole points will be\n awarded to each sub-sub-criteria, i.e. no decimals. The number of points awarded in\n accordance with a sub-sub-criterion will be included with the weighting of the sub-sub-criterion\n in the calculation of the overall number of points awarded to the qualitative sub-criterion\n to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 40
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procument\" (\"Klagenævnet for udbud\") according\n to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk),\n paragraph 7. Please observe that the act is not translated.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for udbud
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: Subcontract 3 - Service and Maintenance Agreement regarding KwangShin compressors
\n
Description: The Contracting Entity wishes to procure maintenance services related to preventive\n maintenance work and repair work of the Buyer’s existing 5 KwangShin compressors.\n Maintenance services entail the Supplier’s performance of Preventive Maintenance Work\n according to the compressor manufacturer’s service schedule (planned maintenance)\n and execution of Repair Work on request by the Buyer (unplanned stops and/or breakdowns).
\n
Internal identifier: Subcontract 3 - Service and Maintenance Agreement regarding KwangShin compressors
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50531300 Repair and maintenance services of compressors
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Additional information: Evida is located in Vestjylland, but services must be performed all around Jutland,\n Fyn, Zealand, and islands connected to mainland by bridge.
\n
\n
5.1.3 Estimated duration
Start date: 01-07-2024
\n
Duration end date: 30-06-2028
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: Buyer may extend the Agreement 2 times, each with 24 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 13.000.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: The Contracting Authority has to terminate the ongoing procurement process due to\n revised needs that require modifications to the tender documents. The reasons for\n termination of the procurement process include changes in the requirements for spare\n parts and the need for clarification and specification of the services to be provided\n under the contracts. The Contracting Authority has evaluated that these changes are\n substantial and cannot be made without fundamentally altering the tender documents.\n Consequently, the Contracting Authority must cancel the current process with the intention\n of republishing the revised tender at the earliest opportunity.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Price will be evaluated on the basis of the overall price for evaluation purposes\n (referred to in the following as the \"Evaluation-technical Price\"). The overall Evaluation-technical\n Price is calculated as total cost of estimated Preventive maintenance service (price\n for Spare parts and working time), hourly price for repair work, hourly price during\n transportation in connection with repair work, hourly price for emergency hotline\n and price for cleaning gas coolers, as specified in appendix 3 (Price list). With\n regard to the financial sub-criterion ”Price,” each tender will be awarded points\n in accordance with a financial framework. The evaluation will be based on an evaluation-technical\n price calculated as stated in Appendix 3 (Price list) as the total estimated sum of\n prices for the estimated service, repair work and transportation in this connection,\n clean-ing of coolers and emergency hotline in the term of the contract. The financial\n framework is lowest price + 30%. A scale from 8 to 0 points will be used. The compliant\n tender with the lowest evaluation-technical price is awarded the highest number of\n points on the scale (maximum points = 8). Tenders with an evaluation-technical price\n that exactly matches the financial framework (lowest price + 30 %) or ex-ceeds this\n framework are awarded the lowest number of points on the scale (minimum points = 0).\n Tenders with an evaluation-technical price that lies within the financial framework\n are awarded points by linear interpolation: Maximum points-(((maximum points-minimum\n points))/gradient)*((price of tender-lowest price))/(lowest price) The point for “Price”\n will be rounded to two (2) decimals. Correction model extension of financial framework\n If it is ascertained that the total evaluation price of one (1) or more of the compliant\n tenders is higher than the ‘lowest total evaluation price’ plus 30%, the gradient\n is fixed at 50%. A total evaluation price corresponding to the ‘lowest total evaluation\n price’ plus 50 % or more will thus be awarded 0 points. If it is ascertained that\n the total evaluation price of one (1) or more of the compliant tenders is higher than\n the ‘lowest total evaluation price’ plus 50 %, X is fixed at 75 %. A total evaluation\n price corresponding to the ‘lowest total evaluation price’ plus 75 % or more will\n thus be awarded 0 points.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Quality will be evaluated on the basis of the following sub-sub-criteria: • Preventive\n maintenance (70%) • Other relevant works (30%) With regard to the qualitative sub-criterion\n “Quality”, each tender will be awarded points in accordance with a qualita-tive evaluation.\n The qualitative evaluation will be performed for each sub-sub-criterion under the\n qualitative sub-criterion in accordance with the evaluation basis of the sub-sub-criterion\n in question, see Appendix 2 (Scope of Work). With the qualitative evaluation, the\n Contracting Entity will award the number of points that corresponds to the evaluation\n on the descriptive scale cf. Appendix A, sub-section 2.3. Only whole points will be\n awarded to each sub-sub-criteria, i.e. no decimals. The number of points awarded in\n accordance with a sub-sub-criterion will be included with the weighting of the sub-sub-criterion\n in the calculation of the overall number of points awarded to the qualitative sub-criterion\n to which the sub-sub-criterion belongs.
\n
Weight (percentage, exact): 40
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procument\" (\"Klagenævnet for udbud\") according\n to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk),\n paragraph 7. Please observe that the act is not translated.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for udbud
\n
Organisation providing additional information about the procurement procedure: Evida Service A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
6.1 Result lot ldentifier: LOT-0001
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number 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 buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: No tenders, requests to participate or projects were received
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders from micro, small or medium tenderers
Number 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 buyer
Number 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 Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 0
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0003
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 3
\n
\n
Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Evida Service A/S
\n
Registration number: 40318941
\n
Postal address: Vognmagervej 14  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Elisabeth Hansen
\n
Email: Kontakt@tohv.dk
\n
Telephone: +4553360036
\n
Internet address: https://evida.dk
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for udbud
\n
Registration number: ORG-37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Information exchange endpoint (URL): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: ORG-10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: ff338b91-7c82-4251-8ed8-c93aa54613a6 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 04-09-2024 12:17 +00:00
\n
Notice dispatch date (eSender): 04-09-2024 12:19 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00534349-2024
\n
OJ S issue number: 173/2024
\n
Publication date: 05-09-2024
\n
\n
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