Activité de l’entité adjudicatrice: Production, transport ou distribution de gaz ou de chaleur
2.Procédure
2.1.
Procédure
Titre: Framework agreement concerning Meter Container Units
Description: The Contracting Authority intends to install several reverseflow plants for injection of upgraded biogas/biomethane from the natural gas distribution grid into the natural gas transmission grid in Denmark. Meter container units for measurement of the gas mass flow are part of the reverse flow plant design. Therefore, the Contracting Authority intends to purchase meter container units for measurement of the gas mass flow are part of the reverse flow plant design. For further details regarding the purchase, reference is made to the tender documents. The tendered framework agreement has a duration of 4 years. The framework agreement can be extended 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. The estimated consumption during the term of the framework agreement is expected to amount to seven (10) meter container units in total. The estimated number of units is the following: - Two (2) meter container units each for ID 1, ID 2, and ID 3. b - One (1) meter container unit each for ID 3. c, ID 4, ID 6, and ID 7 The framework agreement consists of an initial call-off of two (2) meter container units, each of the following: ID 2, ID 3. b or ID 3. c. The initial call-off of two (2) meter container units 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. Following the abovementioned orders, four (4) meter container units are expected to be ordered, which is expected to be one of each of the following: ID 4, ID 6, ID 1, and ID 7. The value of the framework agreement is expected to amount to EUR 6. 500.000. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1. 3.
Identifiant de la procédure: 40471cab-9c6e-4fdb-94ab-01e171b36cf3
Valeur maximale de l’accord-cadre: 9 100 000,00EUR
2.1.4.
Informations générales
Informations complémentaires: 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 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 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.
Base juridique:
Directive 2014/25/UE
5.Lot
5.1.
Lot: LOT-0000
Titre: Framework agreement concerning Meter Container Units
Description: The Contracting Authority intends to install several reverseflow plants for injection of upgraded biogas/biomethane from the natural gas distribution grid into the natural gas transmission grid in Denmark. Meter container units for measurement of the gas mass flow are part of the reverse flow plant design. Therefore, the Contracting Authority intends to purchase meter container units for measurement of the gas mass flow are part of the reverse flow plant design. For further details regarding the purchase, reference is made to the tender documents. The tendered framework agreement has a duration of 4 years. The framework agreement can be extended 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. The estimated consumption during the term of the framework agreement is expected to amount to seven (10) meter container units in total. The estimated number of units is the following: - Two (2) meter container units each for ID 1, ID 2, and ID 3. b - One (1) meter container unit each for ID 3. c, ID 4, ID 6, and ID 7 The framework agreement consists of an initial call-off of two (2) meter container units, each of the following: ID 2, ID 3. b or ID 3. c. The initial call-off of two (2) meter container units 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. Following the abovementioned orders, four (4) meter container units are expected to be ordered, which is expected to be one of each of the following: ID 4, ID 6, ID 1, and ID 7. The value of the framework agreement is expected to amount to EUR 6. 500.000. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1. 3.
Identifiant interne: 24/15046
5.1.1.
Objet
Nature du marché: Fournitures
Nature supplémentaire du marché: Services
Nomenclature principale(cpv): 44610000Citernes, réservoirs, conteneurs et cuves sous pression
Nomenclature supplémentaire(cpv): 44613300Conteneurs à marchandises standard, 51210000Services d'installation de matériel de mesure
Options:
Description des options: The framework agreement can be extended for (2x2 years) by a written notice to the Supplier no later than 3 months before the termination of the Agreement
Autres informations sur le renouvellement: The framework agreement can be extended for 2x2 years
5.1.5.
Valeur
Valeur estimée hors TVA: 6 500 000,00EUR
Valeur maximale de l’accord-cadre: 9 100 000,00EUR
5.1.6.
Informations générales
Projet de passation de marché non financé par des fonds de l’UE
Le marché relève de l’accord sur les marchés publics (AMP): oui
Informations complémentaires: 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 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 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.
Critères d’attribution
Critère:
Type: Prix
Nom: Price
Description: When evaluating 'Price’, the Contracting authority will evaluate the grand total, contract price, cf. the Appendix 3: Schedule of Prices (doc. no. 24/15046-7). The tenderer must fill in all open items (green cells) in Appendix 3: Schedule of Prices for the tender to be compliant, cf. sub-section 3. 7.1 in this document.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 25,00
Critère:
Type: Qualité
Nom: Solution Description
Description: When evaluating 'Solution Description', The Contracting Authority will evaluate the submitted proposal including the degree to which tenderer complies with Appendix 2: Scope of Work (doc. no. 24/15046-1), including the scope and content of any reservations in relation thereto. In this context, the elements listed below are of particular importance: a) Modification of container • It will be evaluated positively if the proposed solution for door assemblies, recommended reinforcements and ventilation systems are fit for purpose. b) Procedure for replacement • It is evaluated positively if the procedure for replacement of the meter elements includes clear step by step operations and easy access for all activities required for replacement. An overall evaluation will be made of this sub-criterion.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 30,00
Critère:
Type: Qualité
Nom: Quality management
Description: For the sub-criterion 'Quality management’, the Contracting Authority will evaluate to which degree the Tenderer provides assurance as to the quality of production. The evaluation will therefore include the Tenderer’s ability to ensure quality in the entire production and across all interfaces and will be evaluated to the extend the requirements from the technical specification as well as the requirements from standards are met. In this context, the elements listed below are of particular importance: a) Fabrication processes: • It is evaluated positive that manufacturing interfaces are kept at a minimum to prevent unnecessary risk. b) Inspection and Test Plan (ITP): • It is evaluated positively that references to internal quality procedures and quality procedures of sub-suppliers are included to ensure that quality requirements are met. • It is evaluated positively that involvement of third-party inspection is specified in the ITP and time is allowed for the activities. c) Quality management systems: • It is evaluated positively if the tenderer and relevant sub-supplier have implemented third-party certified systems to support quality management. d) Sub-supplier management: • It is evaluated positively if relevant sub-supplier are assessed and approved. e) CE marking: • It is evaluated positively that third-party involvement is specified, and intervention points are identified for the CE marking process. f) Document control system: • It is evaluated positively if the document control system includes internal review and approval steps for master record data book (MRB) to reduce the time of follow up during review. An overall evaluation will be made of this sub-criterion.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 10,00
Critère:
Type: Qualité
Nom: Time schedule
Description: For the evaluation of 'Time Schedule’, the Contracting Authority will evaluate the degree to which the tender demonstrates a well-planned, realistic and robust time schedule, which allows sufficient time for potential schedule contingencies, especially concerning: a) Time schedule for project execution • It will be evaluated positively if the description and schedule reflect a realistic, but frontloaded schedule for the critical activities. • It will be evaluated positively if the schedule reflects sufficient time for 3rd party engagement. • It will be evaluated positively if the schedule adequately allows for the delivery of supplies provided by the Contracting Authority during the course of the project execution. An overall evaluation will be made of this sub-criterion.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 10,00
Critère:
Type: Qualité
Nom: Delivery time
Description: The evaluation of 'Delivery time’ will be based on the stated delivery time as offered by the tenderer: • A maximum delivery time of up to 16 weeks will result in a score of 10, whereas a maximum delivery time of 28 weeks or more will result in a score of 0. In between these two points scores will be given on the basis of linear interpolation.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 10,00
Critère:
Type: Qualité
Nom: Project management
Description: Evaluation of the sub-criterion 'Project management’ will be based on the competences and experiences demonstrated in the included visual chart illustrating the organizational structure. In this context, the elements listed below are of particular importance: • It will be evaluated positively if the proposed organizational structure is operational, efficient and has clear lines of communication. An overall evaluation will be made of this sub-criterion.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 5,00
Critère:
Type: Qualité
Nom: Contract terms
Description: The tendered assignment must be performed on the basis of the attached contract terms. With the exception of the above-mentioned clauses and sections in sub-section 3. 7.1 in this document, which are not part of the evaluation of 'Contract terms', it is possible for the tenderer to make explicit and well-explained deviations. These 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 intends 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 the maximum score of 10. An overall evaluation will be made of this sub-criterion. It is a minimum requirement that the tenderers reach a minimum score of 4 for the tender to be compliant, cf. sub-section 3. 7.1 in this document.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 10,00
5.1.15.
Techniques
Accord-cadre:
Accord-cadre, sans remise en concurrence
Informations sur le système d’acquisition dynamique:
Pas de système d’acquisition dynamique
Enchère électronique: non
5.1.16.
Informations complémentaires, médiation et réexamen
Organisation chargée des procédures de recours: Klagenævnet for Udbud
Informations relatives aux délais de recours: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisa-tion, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42). For Danish applicants/tenderers the documentation is entailed in the “Serviceattest” which can be acquired from the Danish Business Authority. The time frame from request of a Serviceattest until receipt is usually two weeks. For foreign applicants/tenderers it is the experience of the Contracting Authority that the time frame for receipt of this documen-tation varies within the individual member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers to obtain this documentation as early as possible. Preferably the documentation should be ready and available already in connection with the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source of information to help companies and contracting authorities to deal with different forms of documentary evidence required when tendering for public contracts. Information regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search
Organisation qui fournit des informations complémentaires sur la procédure de passation de marché: Energinet Gastransmission A/S
Organisation qui fournit un accès hors ligne aux documents de marché: Energinet Gastransmission A/S
Organisation qui fournit des précisions concernant l’introduction des recours: Konkurrence- og Forbrugerstyrelsen
Organisation qui signe le marché: Energinet Gastransmission A/S
6.Résultats
Valeur maximale des accords-cadres dans cet avis: 6 500 000,00EUR
Valeur approximative des accords-cadres: 6 500 000,00EUR
6.1.
Résultat – Identifiants des lots: LOT-0000
Statut sélection lauréat: Au moins un lauréat a été choisi.
Accord-cadre:
Valeur maximale de l’accord-cadre: 9 100 000,00EUR
Valeur réestimée de l’accord-cadre: 6 500 000,00EUR
6.1.2.
Informations sur les lauréats
Lauréat:
Nom officiel: Bohlen & Doyen Bau GmbH
Offre:
Identifiant de l’offre: Framework agreement concerning Meter Container Units - Bohlen & Doyen Bau GmbH
Identifiant du lot ou groupe de lots: LOT-0000
L’offre a été classée: non
L’offre est une variante: non
Sous-traitance: Non
Informations relatives au marché:
Identifiant du marché: Framework agreement concerning Meter Container Units - Bohlen & Doyen Bau GmbH
Date de conclusion du marché: 17/12/2025
Le marché est attribué dans le contexte d’un accord-cadre: non
Information sur les fonds de l'Union européenne:
Organisation qui signe le marché: Energinet Gastransmission A/S
6.1.4.
Informations statistiques
Résumé des demandes de réexamen reçues par l’acheteur:
Nombre de plaignants: 0
Offres ou demandes de participation reçues:
Type de soumissions reçues: Offres
Nombre d’offres ou de demandes de participation reçues: 1
Éventail d’offres:
Valeur de l’offre recevable la plus basse: 7 110 780,85EUR
Valeur de l’offre recevable la plus élevée: 7 110 780,85EUR
