1. Køber
1.1.
Køber
Officielt navn: Energinet Gastransmission A/S
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
2. Procedure
2.1.
Procedure
Titel: M/R-station Kongens Tisted
Beskrivelse: The Contracting Authority wants to purchase an M/R station (Measuring & Regulating Station). The station is to be used for pressure reduction of natural gas between the transmission pipeline and the distribution pipeline. The M/R station will reduce pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part of Jutland. This is necessary to cover an increasing demand for supply of natural gas during the winter. Furthermore, the transmission line with reduced pressure will also function to balance all the northern distribution grids by providing an additional line pack and thereby using the increasing biogas potential in the region throughout the year. The M/R station will have a flow capacity in the range 0-100,000 Nm3/h range. The M/R station is part of the larger FTB (Fast track Biogas) project. The aim of the FTB project is to establish compressor stations between the distribution and transmission grid. This will enable flow of natural gas and biogas in both directions, making it possible to distribute gas nationally through Denmark, utilizing the biogas produced locally. The compressor station exist of compressor, deodorization and measuring units. For further details regarding the purchase, reference is made to the tender documents. The value of the contract is expected to amount to 3,000,000 EURO. Offers can be submitted for one agreement.
Identifikator for proceduren: 8208b24b-ef13-465c-8be5-88b1502cb970
Tidligere bekendtgørelse: 80e05f78-8101-4504-beee-a7c5e3b61f01-01
Intern ID: 24/11241
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure: nej
Hovedpunkterne i proceduren: EU Tender with negotiation. 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.
2.1.1.
Formål
Kontraktens hovedformål: Varer
Primær klassifikation (cpv): 42000000 Industrimaskiner
Supplerende klassifikation (cpv): 38420000 Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser, 38423100 Trykmålere, 38425300 Trykmålere, 38931000 Temperatur/fugtmålere, 39341000 Gastryksudstyr, 42123100 Gaskompressorer, 42131140 Trykregulerings-, kontrol-, kontra- eller sikkerhedsventiler, 42131147 Sikkerhedsventiler, 42131250 Nåleventiler, 42131260 Kugleventiler, 42160000 Kedelinstallationer, 42511000 Varmevekslere og apparater til fremstilling af flydende luft eller andre gasser, 42511100 Varmevekslere, 42514000 Maskiner og apparater til filtrering eller rensning af gasser, 42514320 Gasfiltre, 45333100 Installation af udstyr til gastryksregulering, 45333200 Installation af gasmålere, 50411200 Reparation og vedligeholdelse af gasmålere
2.1.2.
Udførelsessted
By: Fjerritslev
Postnummer: 9690
Landsdel (NUTS): Nordjylland (DK050)
Land: Danmark
Yderligere oplysninger: Delivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific address has not yet been set.
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 3 000 000,00 EUR
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic elements, changes may be made to tender documents and their contents as a consequence as part of the negotiation process. The tenderer's legal form is not required. 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 are part of the Contracting Authority’s evaluation of the submitted tenders, cf., section 4. If you wish to apply to participate in this tender process, the corre-sponding 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). 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, with a completed Part II "Information on the economic opera-tor" and Part III "Grounds for exclusion" as well as relevant infor-mation concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly com-pleted 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 Consorti-um 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. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: M/R-station Kongens Tisted
Beskrivelse: The Contracting Authority wants to purchase an M/R station (Measuring & Regulating Station). The station is to be used for pressure reduction of natural gas between the transmission pipeline and the distribution pipeline. The M/R station will reduce pressure from 80 (transmission) to 55 bar (Distribution), supplying the northern part of Jutland. This is necessary to cover an increasing demand for supply of natural gas during the winter. Furthermore, the transmission line with reduced pressure will also function to balance all the northern distribution grids by providing an additional line pack and thereby using the increasing biogas potential in the region throughout the year. The M/R station will have a flow capacity in the range 0-100,000 Nm3/h range. The M/R station is part of the larger FTB (Fast track Biogas) project. The aim of the FTB project is to establish compressor stations between the distribution and transmission grid. This will enable flow of natural gas and biogas in both directions, making it possible to distribute gas nationally through Denmark, utilizing the biogas produced locally. The compressor station exist of compressor, deodorization and measuring units. For further details regarding the purchase, reference is made to the tender documents. The value of the contract is expected to amount to 3,000,000 EURO. Offers can be submitted for one agreement.
Intern ID: 24/11241
5.1.1.
Formål
Kontraktens hovedformål: Varer
Primær klassifikation (cpv): 42000000 Industrimaskiner
Supplerende klassifikation (cpv): 38420000 Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser, 38423100 Trykmålere, 38425300 Trykmålere, 38931000 Temperatur/fugtmålere, 39341000 Gastryksudstyr, 42123100 Gaskompressorer, 42131140 Trykregulerings-, kontrol-, kontra- eller sikkerhedsventiler, 42131147 Sikkerhedsventiler, 42131250 Nåleventiler, 42131260 Kugleventiler, 42160000 Kedelinstallationer, 42511000 Varmevekslere og apparater til fremstilling af flydende luft eller andre gasser, 42511100 Varmevekslere, 42514000 Maskiner og apparater til filtrering eller rensning af gasser, 42514320 Gasfiltre, 45333100 Installation af udstyr til gastryksregulering, 45333200 Installation af gasmålere, 50411200 Reparation og vedligeholdelse af gasmålere
5.1.2.
Udførelsessted
By: Fjerritslev
Postnummer: 9690
Landsdel (NUTS): Nordjylland (DK050)
Land: Danmark
Yderligere oplysninger: Delivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific address has not yet been set.
5.1.3.
Anslået varighed
Varighed: 65 Måneder
5.1.4.
Fornyelse
Højeste antal fornyelser: 0
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 3 000 000,00 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: It should be noted that this is a negotiated procedure. With the exception of basic elements, changes may be made to tender documents and their contents as a consequence as part of the negotiation process. The tenderer's legal form is not required. 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 are part of the Contracting Authority’s evaluation of the submitted tenders, cf., section 4. If you wish to apply to participate in this tender process, the corre-sponding 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). 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, with a completed Part II "Information on the economic opera-tor" and Part III "Grounds for exclusion" as well as relevant infor-mation concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly com-pleted 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 Consorti-um 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 section 4.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
Kriterium:
Type: Kvalitet
Navn: Project plan
Beskrivelse: See tender conditions section 4.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Technical solution
Beskrivelse: See tender conditions section 4.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Kvalitet
Navn: Quality management
Beskrivelse: See tender conditions section 4.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Kvalitet
Navn: Project organization and key personnel
Beskrivelse: See tender conditions section 4.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Kvalitet
Navn: Contract terms
Beskrivelse: See tender conditions section 4.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 5
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 pre-qualified 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 Un-ion (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 au-thority has entered a contract based on a framework agreement through reopening of competition or a dynamic purchasing sys-tem, 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 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
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 2 632 468,27 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: Bohlen & Doyen Bau GmbH
Tilbud:
Tilbud – Identifikator: M/R-station Kongens Tisted - Bohlen & Doyen Bau GmbH
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Værdien af tilbuddet: 2 632 468,27 EUR
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Nej
Kontraktoplysninger:
Identifikator for kontrakten: M/R-station Kongens Tisted - Bohlen & Doyen Bau GmbH
Dato for indgåelse af kontrakten: 31/03/2026
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: 1
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 2 632 468,27 EUR
Værdien af det antagelige tilbud med den højeste værdi: 2 632 468,27 EUR
8. Organisationer
8.1.
ORG-0001
Officielt navn: Energinet Gastransmission A/S
Registreringsnummer: 39 31 50 84
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Prcourement - A
Telefon: +45 70102244
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: Nævnenes Hus, Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Telefon: +45 72405708
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): Vestjylland (DK041)
Land: Danmark
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: Bohlen & Doyen Bau GmbH
Den økonomiske operatørs størrelse: Stor virksomhed
Registreringsnummer: DE 254277000
Postadresse: Hauptstrasse 248
By: Wiesmoor
Postnummer: 26639
Landsdel (NUTS): Aurich (DE947)
Land: Tyskland
Telefon: +49 494494560
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
Telefon: +47 21018800
Fax: +47 21018801
Denne organisations roller:
TED eSender
Bekendtgørelsens ID: af3b4a85-bff6-4648-abee-c748043c6aeb - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 09/04/2026 08:40:50 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 09/04/2026 10:49:18 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 244244-2026
EUT-S-nummer: 70/2026
Offentliggørelsesdato: 10/04/2026