Licitation

1.1.

Køber

Officielt navn: Energinet Gastransmission A/S

Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme

2.1.

Procedure

Titel: Procurement of Service for Gas Compressors (retendering)

Beskrivelse: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated annual value of the contract is 230.000 EUR. However, the spend will be based on the actual need. For further details concerning the purchase, reference is made to the tender documents.

Identifikator for proceduren: d3ec1c0f-a002-493b-9793-046e82133122

Tidligere bekendtgørelse: 5ed04532-1062-461c-98f9-af5c5619e29e-01

Intern ID: 24/07574

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

Proceduren er en hasteprocedure: nej

Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 3 months from the specified time limit for the submission of tenders. If the tenderer during the negotiation phase, prepares and submits revised tenders, such tenders must also be valid for the period of 3 months from the specified time limit for these revised tenders. The evaluation criterion is part of the Contracting Authority’s evaluation of the submitted tenders, cf., section 3.

2.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Supplerende kontrakttype: Bygge og anlæg

Primær klassifikation (cpv): 76100000 Ekspertbistand til gasindustrien

Supplerende klassifikation (cpv): 45259000 Reparation og vedligeholdelse af anlæg

2.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger: • CS Everdrup, 4733 Rønnede • TFA St. Andst, 6600 Vejen • TFA Terkelsbøl, 6260 Tinglev • CS Bevtoft, 6541 Bevtoft • TFA Højby, 5220 Odense SØ • TFA Viborg, 8800 Viborg • TFA Karup, 7470 Karup • M/R-Helle, 6753 Agerbæk

2.1.3.

Værdi

Anslået værdi eksklusiv moms: 1 840 000,00 EUR

2.1.4.

Generelle oplysninger

Indkaldelse af tilbud er afsluttet

Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted via "My answer". Guidelines for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility for the content of the guidance). Any questions relating to the application process must be submitted via the tender system. All questions will be answered to the extent that it is possible to submit an answer no later than six calendar days before the application deadline. Questions and answers, as well as any corrections, will be published in the tender system on an ongoing basis. Please note the following: - An applicant who participates alone, but relies on the capacity of one or more other entities (e.g. a parent company or sister company or subcontractor) shall ensure that the application is accompanied by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes to rely, witha completed Part II "Information on the economic operator" and Part III "Grounds for exclusion" as well as relevant information concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly completed and signed. In addition, the submission of final evidence must also be accompanied by evidence of the commitment of these entities/subcontractors in this respect in the form of a statement of support. - Where groups of economic operators, including temporary associations, apply together, a full ESPD shall be filled in separately for each participating economic operator containing the required information. The final documentation must also be accompanied by a Consortium Declaration, by which the parties declare to be a consortium or other form of association jointly and severally, unconditionally, and directly liable for the fulfilment of the contract tendered.

Retsgrundlag:

Direktiv 2014/25/EU

5.1.

Delkontrakt: LOT-0000

Titel: Procurement of Service for Gas Compressors (retendering)

Beskrivelse: The Contracting Authority wants to purchase Service for Gas Compressors. The estimated annual value of the contract is 230.000 EUR. However, the spend will be based on the actual need. For further details concerning the purchase, reference is made to the tender documents.

Intern ID: 24/07574

5.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Supplerende kontrakttype: Bygge og anlæg

Primær klassifikation (cpv): 76100000 Ekspertbistand til gasindustrien

Supplerende klassifikation (cpv): 45259000 Reparation og vedligeholdelse af anlæg

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger: • CS Everdrup, 4733 Rønnede • TFA St. Andst, 6600 Vejen • TFA Terkelsbøl, 6260 Tinglev • CS Bevtoft, 6541 Bevtoft • TFA Højby, 5220 Odense SØ • TFA Viborg, 8800 Viborg • TFA Karup, 7470 Karup • M/R-Helle, 6753 Agerbæk

5.1.3.

Anslået varighed

Varighed: 4 År

5.1.4.

Fornyelse

Højeste antal fornyelser: 2

Yderligere oplysninger om fornyelser: 2x2 years

5.1.5.

Værdi

Anslået værdi eksklusiv moms: 1 840 000,00 EUR

5.1.6.

Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

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

Yderligere oplysninger: If you wish to apply to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted via "My answer". Guidelines for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility for the content of the guidance). Any questions relating to the application process must be submitted via the tender system. All questions will be answered to the extent that it is possible to submit an answer no later than six calendar days before the application deadline. Questions and answers, as well as any corrections, will be published in the tender system on an ongoing basis. Please note the following: - An applicant who participates alone, but relies on the capacity of one or more other entities (e.g. a parent company or sister company or subcontractor) shall ensure that the application is accompanied by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes to rely, witha completed Part II "Information on the economic operator" and Part III "Grounds for exclusion" as well as relevant information concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly completed and signed. In addition, the submission of final evidence must also be accompanied by evidence of the commitment of these entities/subcontractors in this respect in the form of a statement of support. - Where groups of economic operators, including temporary associations, apply together, a full ESPD shall be filled in separately for each participating economic operator containing the required information. The final documentation must also be accompanied by a Consortium Declaration, by which the parties declare to be a consortium or other form of association jointly and severally, unconditionally, and directly liable for the fulfilment of the contract tendered.

5.1.10.

Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: See Tender Conditions

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 20,00

Kriterium:

Type: Kvalitet

Navn: Organization and Key Employees

Beskrivelse: See Tender Conditions

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 30,00

Kriterium:

Type: Kvalitet

Navn: Technical Solutions

Beskrivelse: See Tender Conditions

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 40,00

Kriterium:

Type: Kvalitet

Navn: Contract Terms

Beskrivelse: See Tender Conditions

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 10,00

5.1.15.

Teknikker

Rammeaftale:

Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

Elektronisk auktion: nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Complaints regarding a candidate not being prequalified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date); 2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision; 3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Gastransmission A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Gastransmission A/S

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

Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Gastransmission A/S

Organisation, der udfører betalingen: Energinet Gastransmission A/S

Organisation, der underskriver kontrakten: Energinet Gastransmission A/S

Værdien af alle kontrakter tildelt i denne bekendtgørelse: 1 840 000,00 EUR

6.1.

Resultat delkontrakt-ID: LOT-0000

Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.

6.1.2.

Oplysninger om vinderne

Vinder:

Officielt navn: HOERBIGER Service Nordic AB

Tilbud:

Tilbud – Identifikator: Procurement of Service for Gas Compressors (retendering) - HOERBIGER Service Nordic AB - bidding

ID for delkontrakt eller gruppe af delkontrakter: LOT-0000

Værdien af tilbuddet: 51 675,00 EUR

Tilbuddet er et alternativt tilbud: nej

Produktets eller tjenesteydelsens oprindelsesland: Sverige

Underentreprise: Nej

Kontraktoplysninger:

Identifikator for kontrakten: Procurement of Service for Gas Compressors (retendering) - HOERBIGER Service Nordic AB - contract

Dato for indgåelse af kontrakten: 10/05/2025

Oplysninger om EU-midler:

Organisation, der underskriver kontrakten: Energinet Gastransmission A/S

6.1.4.

Statistiske oplysninger

Resumé af de klager som køberen har modtaget:

Antal klagere: 0

Modtagne tilbud og ansøgninger om deltagelse:

Type modtagne indgivelser: Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse: 2

Udvalg af tilbud:

Værdien af det antagelige tilbud med den laveste værdi: 51 765,00 EUR

Værdien af det antagelige tilbud med den højeste værdi: 80 765,00 EUR

8.1.

ORG-0001

Officielt navn: Energinet Gastransmission A/S

Registreringsnummer: 39315084

Postadresse: Tonne Kjærsvej 65

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

Enhed: Procurement - K

E-mail: procurement@energinet.dk

Telefon: +45 70102244

Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der sikrer adgang til udbudsdokumenterne offline

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: Nævnenes Hus, Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Østjylland (DK042)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 72405708

Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Denne organisations roller:

Organisation med ansvar for klager

8.1.

ORG-0003

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 10294819

Postadresse: Carl Jacobsen Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Internetadresse: http://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1.

ORG-0004

Officielt navn: HOERBIGER Service Nordic AB

Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed

Registreringsnummer: SE556407960501

Postadresse: Garvarns väg 9

By: Ludvika

Postnummer: 771 36

Landsdel (NUTS): Dalarnas län (SE312)

Land: Sverige

E-mail: info@hoerbiger.com

Telefon: +45 0240 15740

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: c9f93d2c-cb1b-4124-a91e-ca836faa65a4 - 01

Formulartype: Resultater

Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen

Bekendtgørelsesundertype: 30

Afsendelsesdato for bekendtgørelsen: 04/11/2025 10:09:58 (UTC+00:00) vesteuropæisk tid, GMT

Dato for afsendelse af bekendtgørelsen (eSender): 04/11/2025 10:30:39 (UTC+00:00) vesteuropæisk tid, GMT

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 734059-2025

EUT-S-nummer: 213/2025

Offentliggørelsesdato: 05/11/2025