Licitation

1.1.

Køber

Officielt navn: ARGO CCS A/S

E-mail: jnie@argo.dk

2.1.

Procedure

Titel: FEED contract

Beskrivelse: ARGO CCS A/S intends to enter into af service contract with ANDRITZ AG for the delivery of front end engineering design (FEED) for ARGO's new carbon capture facility (the "Project"). The FEED contract includes but is not limited to the delivery of: - A FEED study establishing the Project’s feasibility, risk assessment, and compliance with environmental and safety standards. - Preparation of technical concept, technical evaluations, process simulation and layout. - Provide input to civil works. - Perform a full-scale plant implementation and project organization - Plant operation and maintenance.

Identifikator for proceduren: 6080d0d2-ca70-4303-911b-8855dbd8dc1b

Intern ID: 2025/1

Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse

2.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 71300000 Ingeniørvirksomhed

Supplerende klassifikation (cpv): 90700000 Tjenester på miljøområdet, 90731000 Tjenesteydelser i forbindelse med luftforurening

2.1.2.

Udførelsessted

Postadresse: Navervej 12

By: Roskilde

Postnummer: 4000

Landsdel (NUTS): Østsjælland (DK021)

Land: Danmark

2.1.4.

Generelle oplysninger

Retsgrundlag:

Direktiv 2014/25/EU

5.1.

Delkontrakt: LOT-0000

Titel: FEED contract

Beskrivelse: ARGO CCS A/S intends to enter into af service contract with ANDRITZ AG for the delivery of front end engineering design (FEED) for ARGO's new carbon capture facility (the "Project"). The FEED contract includes but is not limited to the delivery of: - A FEED study establishing the Project’s feasibility, risk assessment, and compliance with environmental and safety standards. - Preparation of technical concept, technical evaluations, process simulation and layout. - Provide input to civil works. - Perform a full-scale plant implementation and project organization - Plant operation and maintenance.

Intern ID: 2025/1

5.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 71300000 Ingeniørvirksomhed

Supplerende klassifikation (cpv): 90700000 Tjenester på miljøområdet, 90731000 Tjenesteydelser i forbindelse med luftforurening

5.1.2.

Udførelsessted

Postadresse: Navervej 12

By: Roskilde

Postnummer: 4000

Landsdel (NUTS): Østsjælland (DK021)

Land: Danmark

5.1.3.

Anslået varighed

Varighed: 11 Måneder

5.1.6.

Generelle oplysninger

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

5.1.15.

Teknikker

Rammeaftale:

Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: The publication of this notice is made in accordance with the procedure in section 4 of Act No. 593 of June 2, 2016, on the Complaints Board for Public Procurement (the Complaints Board Act). Consequently, the FEED Contract will not be concluded until at least 10 calendar days have passed from the day after the publication of this notice, cf. section 4, subsection 1, no. 2 of the Complaints Board Act. Complaints about violations of EU law regarding the conclusion of public contracts and contracts within the utilities sector (the EU procurement rules), submitted during the 10 calendar day period specified in section 4, subsection 1, no. 2, cannot be brought before the courts until the Complaints Board for Public Procurement has made a decision in the case, cf. section 5, subsection 1 of the Complaints Board Act except in the cases stated in section 5, subsection 2 and 3 of the Complaints Board Act. Complaints that ARGO CCS A/S has entered into a contract in violation of the Utilities Directive without prior publication of a contract notice in the Official Journal of the European Union must be submitted to the Complaints Board for Public Procurement within 30 calendar days from the day after ARGO CCS A/S has published a notice in the Official Journal of the European Union stating that ARGO CCS A/S has entered into the contract, cf. § 7, subsection 3 of the Complaints Board Act. The same applies if a case is brought before the courts alleging that EU law regarding the conclusion of public contracts and contracts within the utilities sector (the EU procurement rules) has been violated, and the plaintiff has not previously submitted a complaint to the Complaints Board for Public Procurement, cf. § 7, subsection 6.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: ARGO CCS A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

Organisation, hvis budget anvendes til at betale for kontrakten: ARGO CCS A/S

Organisation, der udfører betalingen: ARGO CCS A/S

Organisation, der underskriver kontrakten: ARGO CCS A/S

TED eSender: Mercell Holding ASA

Værdien af alle kontrakter tildelt i denne bekendtgørelse: 2 150 000,00 EUR

Direkte tildeling:

Begrundelse for direkte tildeling: Kontrakter, der er opført i direktiv 2014/24/EU, art. 7, men som falder uden for anvendelsesområdet for direktiv 2014/25/EU

Anden begrundelse: ARGO CCS A/S is not covered by the Danish Public Procurement Act as ARGO CCS A/S does not meet the conditions to be qualified as a "contracting authority". This is because ARGO CCS A/S operates on commercial terms and therefore does not meet the conditions to be qualified as a "body governed by public law". Furthermore, ARGO CCS A/S is not covered by the Utilities Directive (2014/25) as ARGO CCS A/S does not pursue any of the activities referred to in Articles 8 to 14 of the Utilities Directive.

6.1.

Resultat delkontrakt-ID: LOT-0000

6.1.2.

Oplysninger om vinderne

Vinder:

Officielt navn: ANDRITZ AG

Tilbud:

Tilbud – Identifikator: Offer from ANDRITZ AG

ID for delkontrakt eller gruppe af delkontrakter: LOT-0000

Værdien af tilbuddet: 2 150 000,00 EUR

Kontraktoplysninger:

Identifikator for kontrakten: FEED Contract

Titel: Front end engineering design contract

Datoen for udvælgelsen af det vindende tilbud: 17/01/2025

Oplysninger om EU-midler:

Organisation, der underskriver kontrakten: ARGO CCS A/S

8.1.

ORG-0001

Officielt navn: ARGO CCS A/S

Registreringsnummer: 45287068

Postadresse: Håndværkervej 70B

By: Roskilde

Postnummer: 4000

Landsdel (NUTS): Østsjælland (DK021)

Land: Danmark

Enhed: Jørgen Nielsen

E-mail: jnie@argo.dk

Telefon: +45 21 52 98 61

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der underskriver kontrakten

Organisation, hvis budget anvendes til at betale for kontrakten

Organisation, der udfører betalingen

8.1.

ORG-0002

Officielt navn: Klagenævnet for Udbud

Registreringsnummer: 37795526

Postadresse: Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Vestjylland (DK041)

Land: Danmark

Enhed: Klagenævnet for Udbud

E-mail: klfu@naevneneshus.dk

Telefon: +45 72405600

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/naevnsoversigt/klagenaevnet-for-udbud/

Denne organisations roller:

Organisation med ansvar for klager

8.1.

ORG-0003

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 10294819

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Enhed: Konkurrence- og Forbrugerstyrelsen

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1.

ORG-0004

Officielt navn: ANDRITZ AG

Postadresse: Stattegger Strasse 18

By: Graz

Postnummer: 8045

Landsdel (NUTS): Graz (AT221)

Land: Østrig

E-mail: welcome@andritz.com

Telefon: +4331669020

Denne organisations roller:

Tilbudsgiver

Vinder af disse delkontrakter: LOT-0000

8.1.

ORG-0005

Officielt navn: Mercell Holding ASA

Registreringsnummer: 980921565

Postadresse: Askekroken 11

By: Oslo

Postnummer: 0277

Landsdel (NUTS): Oslo (NO081)

Land: Norge

Enhed: eSender

E-mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Denne organisations roller:

TED eSender

Bekendtgørelsens ID: 82b48754-b875-4ab3-83c8-c558ecca01f2 - 01

Formulartype: Forudgående underretning om direkte tildeling

Bekendtgørelsestype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed

Bekendtgørelsesundertype: 26

Afsendelsesdato for bekendtgørelsen: 21/01/2025 10:09:59 (UTC+00:00) vesteuropæisk tid, GMT

Dato for afsendelse af bekendtgørelsen (eSender): 21/01/2025 10:17:55 (UTC+00:00) vesteuropæisk tid, GMT

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 45960-2025

EUT-S-nummer: 15/2025

Offentliggørelsesdato: 22/01/2025