1.1.
Køber
Officielt navn: Energinet
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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576942-2026 - Resultater
576942-2026 - Resultater
Danmark – Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed – Re-tender - Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone
OJ S 160/2026 20/08/2026
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Tjenesteydelser
1. Køber
1.1.
Køber
Officielt navn: Energinet Eltransmission A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Energinet Systemansvar A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Energinet Datahub A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Energinet Gastransmission A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
1.1.
Køber
Officielt navn: Gas Storage Denmark A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
1.1.
Køber
Officielt navn: Energinet Brint A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
2. Procedure
2.1.
Procedure
Titel: Re-tender - Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone
Beskrivelse: The Danish Hydrogen Backbone project (DHB) is a comprehensive effort to establish a hydrogen infrastructure in Denmark, connecting planned large-scale hydrogen production in Denmark, produced from renew-able energy sources such as wind and solar, with the German and European hydrogen markets. The project is part of the European hydrogen infrastructure and significantly contributes to the EU's goals of climate neutrality and reduction of greenhouse gas emissions. The full backbone is planned to extend all the way from underground storage in the northern part of Denmark (Lille Torup) to the German border (Frøslev), but a political decision has been made to initially focus on building the southern part of the system (DHB1) and thereby having this part operational by the end of 2030. The scope of services for the framework agreement has an intention of describing all phases of the DHB-1 project from detailed design to testing and commissioning for the purpose of taking the hydrogen transmission asset into operation, thus the framework agreement is also intended to be used for the remaining part of the Danish Hydrogen Backbone project and therefore covering the full backbone. For further information please see Scope of services – Appendix 2, sec. 2.1. The Contracting Authority wants to purchase verification and certification services from an independent, third-party agency in order to satisfy those verification and certification requirements laid down under the compliance plan. For further details regarding the tender, reference is made to the tender documents. The value of the framework agreement is expected to amount to 13.000.000 EURO with the possibility of extension with 100% which amounts to the total value of 26.000.000 EUR.
Identifikator for proceduren: 9e9136e9-52ff-406b-a519-3946827305ab
Tidligere bekendtgørelse: 1f957449-8fbb-4f74-a9ef-a8666456d4ce-01
Intern ID: 25/15305
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 six (6) months as 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 six (6) months from the specified time limit for these revised tenders.
2.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71631000 Teknisk inspektion, 79132000 Certificeringsvirksomhed
2.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: 7000 Fredericia
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 26 000 000,00 EUR
Rammeaftalens maksimumværdi: 26 000 000,00 EUR
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger: The values provided reflect the total estimated value of the framework agreement, although they are displayed in relation to each individual tenderer. 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. 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 an-swer". 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 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 evi-dence 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. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: Re-tender - Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone
Beskrivelse: The Danish Hydrogen Backbone project (DHB) is a comprehensive effort to establish a hydrogen infrastructure in Denmark, connecting planned large-scale hydrogen production in Denmark, produced from renew-able energy sources such as wind and solar, with the German and European hydrogen markets. The project is part of the European hydrogen infrastructure and significantly contributes to the EU's goals of climate neutrality and reduction of greenhouse gas emissions. The full backbone is planned to extend all the way from underground storage in the northern part of Denmark (Lille Torup) to the German border (Frøslev), but a political decision has been made to initially focus on building the southern part of the system (DHB1) and thereby having this part operational by the end of 2030. The scope of services for the framework agreement has an intention of describing all phases of the DHB-1 project from detailed design to testing and commissioning for the purpose of taking the hydrogen transmission asset into operation, thus the framework agreement is also intended to be used for the remaining part of the Danish Hydrogen Backbone project and therefore covering the full backbone. For further information please see Scope of services – Appendix 2, sec. 2.1. The Contracting Authority wants to purchase verification and certification services from an independent, third-party agency in order to satisfy those verification and certification requirements laid down under the compliance plan. For further details regarding the tender, reference is made to the tender documents. The value of the framework agreement is expected to amount to 13.000.000 EURO with the possibility of extension with 100% which amounts to the total value of 26.000.000 EUR.
Intern ID: 25/15305
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71631000 Teknisk inspektion, 79132000 Certificeringsvirksomhed
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: 7000 Fredericia
5.1.3.
Anslået varighed
Varighed: 5 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: The tendered framework agreement has a duration of five (5) years. The framework agreement can be extended with two (2) years + one (1) year.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 26 000 000,00 EUR
Rammeaftalens maksimumværdi: 26 000 000,00 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: The values provided reflect the total estimated value of the framework agreement, although they are displayed in relation to each individual tenderer. 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. 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 an-swer". 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 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 evi-dence 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: Kvalitet
Navn: Solution Description
Beskrivelse: Documentation: The tenderer must enclose a detailed ‘Solution Description’ for the contract tendered in relation to all elements as requested in Enclosure D – Case description to “Solution Description”- doc. 25/15305-5. Responses in relation to the ‘Solution Description’ should be a general description of the interpretation of the Tenderer to the requested Scope of Services and contain as a minimum all information requested in Enclosure D. Reponses shall be discussed as a part of the negotiation and clarification meeting(s). The response can be otherwise unconstrained but must be a maximum of twenty (20) A4 pages, including 2,400 characters spaced per A4 page or a total number of characters of 48,000 distributed over the twenty (20) pages. If the scope of the response exceeds the maximum number of pages, only the first twenty (20) pages will be considered in the assessment, or if the number of characters exceeds 48,000 characters, then only the material within this impact limit will be evaluated. Front page and table of contents do not count. Evaluation: The evaluation of the “Solution description” will depend upon the content and level of detail of the proposed solution description in relation to fulfilment of the Scope of Services. It will be evaluated highly positively if: • The description demonstrates a high level of ability to identify relevant activities and challenges in relation to the topics raised in Enclosure D • The description proposes appropriate and specific methods, tools and processes for managing verification and certification services An overall evaluation of this sub criterion will be made. For the sub‐criteria “Solution description” it is a minimum requirement that the tenderers reach a minimum score of four (4), cf. section 3.7.1.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: CV and Organization
Beskrivelse: Documentation: CV For the evaluation of this sub-criteria the following should be enclosed: • One (1) CV for the Project Manager • One (1) CV for the discipline lead for the WP “Detailed design” • One (1) CV for the discipline lead for the WP “Fabrication and manufacture” • One (1) CV for the discipline lead for the WP “Installation and construction” • One (1) CV for the discipline lead for the WP “Testing and pre-commissioning” Only category 1 and category 2 shall be presented within the requested five (5) CVs above. As a minimum requirement there shall be submitted one (1) CV for category 1 and one (1) CV for category 2, the remaining three (3) CVs shall be either category 1 or category 2. The above submitted CVs demonstrated will be recognized as the key personnel offered to the Client for the period of the framework agreement and the Agreement under the Framework Agreement incl. CTRs. Further the Client requests two (2) CVs. The two (2) CVs shall be represented by one (1) CV within category 3 and one (1) CV within category 4. The submitted above CVs for category 3 and 4 are considered as a frame of reference for experience and competences that will be complied to under the duration of the framework agreement and for evaluation purpose. A CV is not to be reused, and the Client therefore requests seven (7) independent CVs. All submitted CVs shall be numbered from 1-7 and this number must be referred and transferred to as a reference in Enclosure C – Price List (doc. 25/15305-6). No CVs shall be submitted in category 5. The CVs should include a detailed description of experience and competences of relevancy to the tendered assignment considering the position for which the CV is proposed (e.g. experience within that position, experience with similar assignments etc.). Max. number of pages per CV is limited to three (3) pages, if the CV contains more than three (3) pages only the first three (3) pages will be evaluated. Organization The tenderer should furthermore enclose a detailed description of the project specific organizational structure which will be allocated to major phases of the assignment (detailed design, fabrication & manufacture, construction, installation and testing), including: o Level of involvement of the key personnel and how the competences of the key personnel will be used for the specific assignment o How the key personnel complement each other within the organization structure o How external interfaces are administrated, including how subcontractors (if any) will be involved and administrated. o The availability and structure of additional expert or ‘second line’ support o How lines of communication internally and externally will be handled appropriately and efficiently The description “Organization” must not exceed six (6) A4 pages. If the scope of the response goes beyond the maximum number, only the first six (6) pages will be considered in the assessment of each sub-agreement. The front page and table of contents do not count. Further to the detailed description of “Organization”, the tenderer should include a visual chart illustrating the organizational structure. This is not a part of the six (6) pages. Evaluation: The evaluation of “CVs” will be based on the demonstrated competences and experiences in the included CVs with respect to the tendered assignment and the specific role of the key person, including to which degree the individual key personnel will be involved in the fulfillment of the assignment and how they complement each other. It will be evaluated highly positively if the CV demonstrates: • Relevant experience with hydrogen projects or equivalent • Relevant experience, competencies and expertise regarding review of project documentation within all elements of pipeline, plant and process equipment • Relevant experience and familiarity with working within Danish legislation and working practices • Relevant experience with Codes, Standards, Guidelines and Industry Practices of relevancy with respect to gas transport, storage and processing, including (for example) ATEX, LVD, PED, fire-safety. The evaluation of “Organization” will be based on whether the proposed organizational structure is operationally efficient and has clear lines of communication taking into consideration the scope of the assignment. It will be evaluated highly positively if the description of organization demonstrates: • An organizational structure, which demonstrates the ability to provide the requested verification and certification services throughout the period of contract • An active, accredited, integrated risk, safety and quality management system • Accreditation to as many of the relevant directives, executive orders, codes, standards and guidelines, as possible e.g. Accreditation to: PED module G (EU), Danish Executive Order 99 (DK) and/or Danish Executive Order 498 (DK) • Demonstrated ‘Organizational Readiness’ through active participation with research or joint-industry projects related to this assignment. An overall evaluation will be made of this sub-criterion. For all other sub‐criteria than “Price” it is a minimum requirement that the tenderers reach a minimum score of four (4) to be compliant, cf. section 3.7.1
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: Documentation: Prices must be stated in the attached Enclosure E - Price List (Doc. 25/15305-6) and the defined price elements must be completed herein. Prices must be stated exclusive of VAT but inclusive of all other expenses associated with the purchase. Prices must be stated in EUR. Evaluation: When evaluating 'Price', the Contracting Authority will evaluate the total weighted hourly rates (for evaluation purposes), cf. the Price List item 500.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
Kriterium:
Type: Kvalitet
Navn: Contract
Beskrivelse: Documentation: The tenderer must as part of the sub-criterion “Contract Terms” include the following (if applicable): • A list of proposed deviations to the attached contractual terms, cf. legal documents: the Framework Agreement (doc.no. 25/15305-10), the Agreement under the Framework Agreement (doc.no. 25/15305-11) and the General terms and Conditions for Verification and Certification Services (doc.no. 25/15305-12), which shall be stated in the “Clarification List” under the sheet “Legal”. The proposed deviations should be explicit and with explanation as to why they are made. Evaluation: The tendered assignment must be performed on the basis of the attached Contract Terms. With the exception of the following sections in: • The legal conditions stated in the Framework Agreement (doc.no. 25/15305-10) o Clause 2 (Documents forming the Agreement) o Clause 14 (Disputes and Applicable Law) • The legal conditions stated in the Agreement under the Framework Agreement (doc.no. 25/15305-11) o Clause 2 (Documents forming the Agreement) • The legal conditions stated in the General terms and Conditions for Verification and Certification Services (doc.no. 25/15305-12) o Sub-clause 6.13 (Invoicing) o Sub-clause 6.14 and 6.15 (Final date for payment and late payment) o Clause 25 (Disputes and applicable law) which is not part of the evaluation of “Contract terms”, as these terms are mandatory, and it is therefore not possible for the tenderer to have deviations to these sections. It is contrary possible for the tenderer to make explicit and well explained deviations to the other sections. Any deviation will be included in the evaluation of the sub criterion "Contract terms" and it is noted that any deviations may lead to a reduction to the score depending on the content, clarity and consequence. In this regard it is explicitly noted that deviations which intend to limit liability and shift the financial risk in favor of the tenderer will be of particular importance in the evaluation. No deviations, and thereby absolute fulfillment of the contract terms, will result in a maximum score of ten (10). For all other sub‐criteria than “Price” it is a minimum requirement that the tenderers reach a minimum score of four (4) to be compliant, cf. section 3.7.1 An overall evaluation will be made of this sub-criterion.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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: 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 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 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 Brint A/S
Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Brint A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der udfører betalingen: Energinet Brint A/S
Organisation, der underskriver kontrakten: Energinet Brint A/S, Energinet Gastransmission A/S
6. Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 26 000 000,00 EUR
Rammeaftalernes anslåede værdi: 13 000 000,00 EUR
6.1.
Resultat delkontrakt-ID: LOT-0000
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
Rammeaftale:
Den maksimale værdi for rammeaftalen: 26 000 000,00 EUR
Revurderet værdi af rammeaftalen: 13 000 000,00 EUR
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: Bureau Veritas Denmark A/S
Tilbud:
Tilbud – Identifikator: Re-tender - Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone - Bureau Veritas Certification & Inspection The Netherlands B.V.
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Værdien af tilbuddet: 13 000 000,00 EUR
Tilbuddet er et alternativt tilbud: nej
Produktets eller tjenesteydelsens oprindelsesland: Danmark
Underentreprise: Nej
Kontraktoplysninger:
Identifikator for kontrakten: Re-tender - Framework agreement regarding Third-Party Verification and Certification of the Danish Hydrogen Backbone - Bureau Veritas Certification & Inspection The Netherlands B.V.
Dato for indgåelse af kontrakten: 23/07/2026
Organisation, der underskriver kontrakten: Energinet Brint A/S, Energinet Gastransmission A/S
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
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 13 000 000,00 EUR
Værdien af det antagelige tilbud med den højeste værdi: 13 000 000,00 EUR
8. Organisationer
8.1.
ORG-0001
Officielt navn: Energinet
Registreringsnummer: 28980671
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: S - Procurement
Telefon: +45 70 10 22 44
Denne organisations roller:
Køber
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Telefon: +45 72 40 56 00
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
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: Energinet Eltransmission A/S
Registreringsnummer: 39 31 48 78
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Procurement - S
Telefon: 70102244
Denne organisations roller:
Køber
8.1.
ORG-0005
Officielt navn: Energinet Systemansvar A/S
Registreringsnummer: 39 31 49 59
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Procurement - S
Telefon: 70102244
Denne organisations roller:
Køber
8.1.
ORG-0006
Officielt navn: Energinet Datahub A/S
Registreringsnummer: 39 31 50 41
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Procurement - S
Telefon: 70102244
Denne organisations roller:
Køber
8.1.
ORG-0007
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: Procurement - S
Telefon: 70102244
Denne organisations roller:
Køber
Organisation, der underskriver kontrakten
8.1.
ORG-0008
Officielt navn: Gas Storage Denmark A/S
Registreringsnummer: 29 85 12 47
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Procurement - S
Telefon: 70102244
Denne organisations roller:
Køber
8.1.
ORG-0009
Officielt navn: Energinet Brint A/S
Registreringsnummer: 45435326
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Procurement - S
Telefon: 70102244
Denne organisations roller:
Køber
Gruppeleder
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, der underskriver kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0010
Officielt navn: Bureau Veritas Denmark A/S
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
Registreringsnummer: 16930431
Postadresse: Oldenborggade 25-31
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +45 77311000
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0000
8.1.
ORG-0011
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
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 4886ea9e-c53e-420b-a8d2-9f6f5b5549cd - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 19/08/2026 11:49:45 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 19/08/2026 12:02:49 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 576942-2026
EUT-S-nummer: 160/2026
Offentliggørelsesdato: 20/08/2026
