1.
Køber
1.1.
Køber
Officielt navn
:
Energinet
Køberens retlige status
:
Offentlig virksomhed
Den ordregivende enheds aktiviteter
:
Produktion, transport eller distribution af gas eller varme
2.
Procedure
2.1.
Procedure
Titel
:
Framework Agreement for gas compressor packages
Beskrivelse
:
The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement. For further details concerning the purchase, reference is made to the appendices to the tender documents.
Identifikator for proceduren
:
35d0d66d-6251-4dd5-9bc9-795ed2b15ec1
Tidligere bekendtgørelse
:
143710-2023
Intern identifikator
:
22/10324
Type af procedure
:
Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
2.1.1.
Formål
Kontraktens art
:
Varer
Primær klassificering
(
cpv
):
42123100
Gaskompressorer
Yderligere klassificering
(
cpv
):
42124340
Dele til gaskompressorer,
45351000
Maskintekniske installationsarbejder,
50531300
Reparation og vedligeholdelse af kompressorer
2.1.2.
Udførelsessted
Land
:
Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger
:
The Contracting Authority wants to establish a Framework Agreement for compressor supply to biogas projects in Denmark. The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The compressor packages will have different requirements to capacity range as well as pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement. The estimated consumption during the term of the framework agreement is expected to amount to 40 compressors in total. The estimated number of units is 4 of each compressor (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 5, ID 6, ID 7, ID 8 and ID 9). The framework agreement consists of an initial call-off of 8 compressors; two of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4). The initial call-off of 8 compressors will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors might need to be delivered simultaneously. For further details concerning the purchase, reference is made to the appendices to the tender documents. The total purchase is made for a period of 4 years from the signing of the framework agreement with the option of an extension for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1.
2.1.3.
Værdi
Rammeaftalens maksimumværdi
:
140 000 000,00
EUR
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger
:
The Contracting Authority has decided to cancel the procurement of the Framework Agreement for Compressor Packages. The decision to cancel is based on the following reasons: 1) The demand for biogas has decreased, and one issue stems from the closure of projects by producers due to lack of profitability, as it falls upon the biogas industry to fund such transfers. Consequently, this has triggered significant changes in the design basis (unit capacities) outlined in the tender material. 2) Another challenge is that the received tenders have exceeded the Contracting Authority’s budget. This has hampered the current business case for the Contracting Authority. In response to these circumstances, the Contracting Authority is required to explore possibilities for alternative solutions. Therefore, the Contracting Authority has assessed that it is necessary to cancel in order to revise the tender material to ensure transparency and for the sake of the competition.
Retsgrundlag
:
Direktiv 2014/25/EU
5.
Delkontrakt
5.1.
Delkontrakt
:
LOT-0000
Titel
:
Framework Agreement for gas compressor packages
Beskrivelse
:
The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The compressor packages will have different requirements to capacity range as well as pressure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement. For further details concerning the purchase, reference is made to the appendices to the tender documents.
Intern identifikator
:
1
5.1.1.
Formål
Kontraktens art
:
Varer
Primær klassificering
(
cpv
):
42123100
Gaskompressorer
Yderligere klassificering
(
cpv
):
42124340
Dele til gaskompressorer,
45351000
Maskintekniske installationsarbejder,
50531300
Reparation og vedligeholdelse af kompressorer
5.1.2.
Udførelsessted
Land
:
Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger
:
The Contracting Authority wants to establish a Framework Agreement for compressor supply to biogas projects in Denmark. The Framework Agreement covers installation of a number of reverse-flow plants with compressors for moving upgraded biogas from the distribution grid into the 80 barg natural gas transmission grid in Denmark. The compressor packages will have different requirements to capacity range as well as pres-sure range. Basically, the units shall cover the capacity range from 5.000 Nm3/hr., to 15.000 Nm3/hr., with a min. inlet pressure of either 12, 23 or 35 barg and an approximate max. outlet pressure of either 60 or 80 barg. A larger unit is included, with a capacity of 30.000 Nm3/hr., at an inlet pressure of 23 barg and outlet of 80 barg. The overview of the data of the compressor units can be found in Appendix 3: Schedule of Prices. The compressors shall be delivered as packaged units (skid mounted) units. In addition to the supply of compressor packages the scope also includes Service and Maintenance Agreement. The estimated consumption during the term of the framework agreement is expected to amount to 40 compressors in total. The estimated number of units is 4 of each compressor (ID 1, ID 2, ID 3a or ID 3b, ID 4, ID 5, ID 6, ID 7, ID 8 and ID 9). The framework agreement consists of an initial call-off of 8 compressors; two of each of the following: (ID 1, ID 2, ID 3a or ID 3b and ID 4). The initial call-off of 8 compressors will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. section 4.2. The 8 compressors might need to be delivered simultaneously. For further details concerning the purchase, reference is made to the appendices to the tender documents. The total purchase is made for a period of 4 years from the signing of the framework agreement with the option of an extension for 2x2 years. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender, see section 4.1.
5.1.5.
Værdi
Rammeaftalens maksimumværdi
:
140 000 000,00
EUR
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA)
Yderligere oplysninger
:
The Contracting Authority has decided to cancel the procurement of the Framework Agreement for Compressor Packages. The decision to cancel is based on the following reasons: 1) The demand for biogas has decreased, and one issue stems from the closure of projects by producers due to lack of profitability, as it falls upon the biogas industry to fund such transfers. Consequently, this has triggered significant changes in the design basis (unit capacities) outlined in the tender material. 2) Another challenge is that the received tenders have exceeded the Contracting Authority’s budget. This has hampered the current business case for the Contracting Authority. In response to these circumstances, the Contracting Authority is required to explore possibilities for alternative solutions. Therefore, the Contracting Authority has assessed that it is necessary to cancel in order to revise the tender material to ensure transparency and for the sake of the competition.
5.1.12.
Udbudsvilkår
Oplysninger om undersøgelsesfrister
:
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 fol-lowing 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
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
Organisation, der leverer supplerende oplysninger om udbudsproceduren
:
Energinet
Organisation, der leverer yderligere oplysninger om klageprocedurerne
:
Konkurrence- og Forbrugerstyrelsen
6.
Resultater
6.1.
Resultat delkontrakt-ID
:
LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
Begrundelsen for ikke at udvælge en vinder
:
Afgørelse truffet af køber på grund af ændrede behov
8.
Organisationer
8.1.
ORG-0001
Officielt navn
:
Energinet
Registreringsnummer
:
28980671
Postadresse
:
Tonne Kjærsvej 65
By
:
Fredericia
Postnummer
:
7000
Land
:
Danmark
Kontaktpunkt
:
Procurement - A
Telefon
:
+4570102244
Denne organisations roller
:
Køber
Indkøbscentral, der tildeler offentlige kontrakter eller indgår rammeaftaler om bygge- og anlægsarbejder, vareindkøb eller tjenesteydelser for andre købere
Organisation, der leverer supplerende oplysninger om udbudsproceduren
8.1.
ORG-0002
Officielt navn
:
Klagenævnet for Udbud
Registreringsnummer
:
37795526
Postadresse
:
Nævnenes Hus, Toldboden 2
By
:
Viborg
Postnummer
:
8800
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
Land
:
Danmark
Telefon
:
+45 41715000
Denne organisations roller
:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn
:
Mercell Holding ASA
Registreringsnummer
:
980921565
Postadresse
:
Askekroken 11
By
:
Oslo
Postnummer
:
0277
Landespecifik underafdeling (NUTS)
:
Oslo
(
NO081
)
Land
:
Norge
Kontaktpunkt
:
eSender
Telefon
:
+47 21018800
Fax
:
+47 21018801
Denne organisations roller
:
TED eSender
11.
Oplysninger om bekendtgørelsen
11.1.
Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen
:
cd4e3eff-2505-427b-9b8f-068db1ecef6b
-
01
Formulartype
:
Resultater
Bekendtgørelsestype
:
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Afsendelsesdato for bekendtgørelsen
:
22/03/2024
12:49:09 (UTC)
Dato for afsendelse af bekendtgørelse (eSender)
:
22/03/2024
14:31:14 (UTC)
Sprog, som denne bekendtgørelse er officielt tilgængelig på
:
dansk
,
engelsk
11.2.
Oplysninger om offentliggørelsen
Bekendtgørelsesnummer
:
179553-2024
EUT-S-nummer
:
61/2024
Offentliggørelsesdato
:
26/03/2024
