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70/2026
244244-2026 - Resultater
Danmark – Industrimaskiner – M/R-station Kongens Tisted
OJ S 70/2026 10/04/2026
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Varer
1. Køber
1.1.
Køber
Officielt navnEnerginet Gastransmission A/S
Den ordregivende enheds aktiviteterProduktion, transport eller distribution af gas eller varme
2. Procedure
2.1.
Procedure
TitelM/R-station Kongens Tisted
BeskrivelseThe 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 proceduren8208b24b-ef13-465c-8be5-88b1502cb970
Tidligere bekendtgørelse80e05f78-8101-4504-beee-a7c5e3b61f01-01
Intern ID24/11241
UdbudsprocedureUdbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedurenej
Hovedpunkterne i procedurenEU 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 hovedformålVarer
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
ByFjerritslev
Postnummer9690
Landsdel (NUTS)Nordjylland (DK050)
LandDanmark
Yderligere oplysningerDelivery 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 moms3 000 000,00 EUR
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysningerIt 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.
DelkontraktLOT-0000
TitelM/R-station Kongens Tisted
BeskrivelseThe 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 ID24/11241
5.1.1.
Formål
Kontraktens hovedformålVarer
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
ByFjerritslev
Postnummer9690
Landsdel (NUTS)Nordjylland (DK050)
LandDanmark
Yderligere oplysningerDelivery to area of Bonderup By, 9690 Fjerritslev (Kongens Tisted), Denmark. The specific address has not yet been set.
5.1.3.
Anslået varighed
Varighed65 Måneder
5.1.4.
Fornyelse
Højeste antal fornyelser0
5.1.5.
Værdi
Anslået værdi eksklusiv moms3 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 oplysningerIt 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
TypePris
NavnPrice
BeskrivelseSee tender conditions section 4.1
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi20
Kriterium
TypeKvalitet
NavnProject plan
BeskrivelseSee tender conditions section 4.1
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi25
Kriterium
TypeKvalitet
NavnTechnical solution
BeskrivelseSee tender conditions section 4.1
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi30
Kriterium
TypeKvalitet
NavnQuality management
BeskrivelseSee tender conditions section 4.1
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi10
Kriterium
TypeKvalitet
NavnProject organization and key personnel
BeskrivelseSee tender conditions section 4.1
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi10
Kriterium
TypeKvalitet
NavnContract terms
BeskrivelseSee tender conditions section 4.1
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi5
5.1.15.
Teknikker
Rammeaftale
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem
Intet dynamisk indkøbssystem
Elektronisk auktionnej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klagerKlagenævnet 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 udbudsprocedurenEnerginet Gastransmission A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerneKonkurrence- og Forbrugerstyrelsen
Organisation, hvis budget anvendes til at betale for kontraktenEnerginet Gastransmission A/S
Organisation, der udfører betalingenEnerginet Gastransmission A/S
Organisation, der underskriver kontraktenEnerginet Gastransmission A/S
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse2 632 468,27 EUR
6.1.
Resultat delkontrakt-IDLOT-0000
Status for udvælgelse af vinderDer er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder
Officielt navnBohlen & Doyen Bau GmbH
Tilbud
Tilbud – IdentifikatorM/R-station Kongens Tisted - Bohlen & Doyen Bau GmbH
ID for delkontrakt eller gruppe af delkontrakterLOT-0000
Værdien af tilbuddet2 632 468,27 EUR
Tilbuddet er et alternativt tilbudnej
UnderentrepriseNej
Kontraktoplysninger
Identifikator for kontraktenM/R-station Kongens Tisted - Bohlen & Doyen Bau GmbH
Dato for indgåelse af kontrakten31/03/2026
Oplysninger om EU-midler
Organisation, der underskriver kontraktenEnerginet Gastransmission A/S
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget
Antal klagere0
Modtagne tilbud og ansøgninger om deltagelse
Type modtagne indgivelserTilbud
Antal modtagne tilbud og ansøgninger om deltagelse1
Udvalg af tilbud
Værdien af det antagelige tilbud med den laveste værdi2 632 468,27 EUR
Værdien af det antagelige tilbud med den højeste værdi2 632 468,27 EUR
8. Organisationer
8.1.
ORG-0001
Officielt navnEnerginet Gastransmission A/S
Registreringsnummer39 31 50 84
PostadresseTonne Kjærsvej 65
ByFredericia
Postnummer7000
Landsdel (NUTS)Sydjylland (DK032)
LandDanmark
EnhedPrcourement - 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 navnKlagenævnet for Udbud
Registreringsnummer37795526
PostadresseNævnenes Hus, Toldboden 2
ByViborg
Postnummer8800
Landsdel (NUTS)Byen København (DK011)
LandDanmark
Telefon+45 72405708
Denne organisations roller
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navnKonkurrence- og Forbrugerstyrelsen
Registreringsnummer10294819
PostadresseCarl Jacobsen Vej 35
ByValby
Postnummer2500
Landsdel (NUTS)Vestjylland (DK041)
LandDanmark
E-mailkfst@kfst.dk
Telefon+45 41715000
Internetadressehttp://www.kfst.dk
Denne organisations roller
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navnBohlen & Doyen Bau GmbH
Den økonomiske operatørs størrelseStor virksomhed
RegistreringsnummerDE 254277000
PostadresseHauptstrasse 248
ByWiesmoor
Postnummer26639
Landsdel (NUTS)Aurich (DE947)
LandTyskland
Telefon+49 494494560
Denne organisations roller
Tilbudsgiver
Vinder af disse delkontrakterLOT-0000
8.1.
ORG-0005
Officielt navnMercell Holding ASA
Registreringsnummer980921565
PostadresseAskekroken 11
ByOslo
Postnummer0277
Landsdel (NUTS)Oslo (NO081)
LandNorge
EnhedeSender
Telefon+47 21018800
Fax+47 21018801
Internetadressehttp://mercell.com/
Denne organisations roller
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens IDaf3b4a85-bff6-4648-abee-c748043c6aeb  -  01
FormulartypeResultater
BekendtgørelsestypeBekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype30
Afsendelsesdato for bekendtgørelsen09/04/2026 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 sprogengelsk
Bekendtgørelsesnummer244244-2026
EUT-S-nummer70/2026
Offentliggørelsesdato10/04/2026

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