Licitation

1.1.

Køber

Officielt navn: Energinet

Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter

2.1.

Procedure

Titel: Framework Agreement for Compressor Container Packages

Beskrivelse: The Contracting Authority wants to establish a framework agreement for compressor container 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 units which are planned to be procured under this Framework Agreement shall cover the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of compressor packages the scope also includes an option for Service and Mainte-nance Agreement. 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. The estimated consumption during the term of the framework agreement including the options is expected to amount to 16 container compressors in total. The estimated number of units is as follows: - 2 compressors each for ID 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor - Option for 2 compressors for ID 3.c The framework agreement consists of an initial call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, 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. Following the abovementioned orders, 4 compressors are expected to be ordered, which is expected to be two of each of the following: ID 1 and ID 7. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently.

Identifikator for proceduren: 4fe98676-5200-47d9-a927-e556120b0a9b

Tidligere bekendtgørelse: f89b8f58-152c-4337-8b16-80df4439a42a-01

Intern ID: 24/07564

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

Proceduren er en hasteprocedure: nej

2.1.1.

Formål

Kontraktens hovedformål: Varer

Supplerende kontrakttype: Tjenesteydelser

Primær klassifikation (cpv): 42123100 Gaskompressorer

Supplerende klassifikation (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: Denmark - 4600 Køge, 5250 Bellinge, 7000 Fredericia and 7400 Herning

2.1.3.

Værdi

Anslået værdi eksklusiv moms: 45 000 000,00 EUR

Rammeaftalens maksimumværdi: 63 000 000,00 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 applicant must submit a completed version of the European Single Procurement Document (ESPD). The applicant must not be covered by the mandatory grounds for exclusion, cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136. Applications that have not been submitted to EU-Supply or that are received after the deadline will generally not be accepted. The Contracting Entity reserves the right to obtain additional, clarifying, or supplementing information from the applicant. The Contracting Entity wants to receive tenders in Danish, but can accept permits, product descriptions or other general documents in English, for example. Any questions relating to the application process must be submitted via the tender system. All questions will be answered to the extent that it is possible to submit an answer no later than six calendar days before the application deadline. Questions and answers, as well as any corrections, will be published in the tender system on an ongoing basis. Tenders submitted must be valid for at least 3 months. 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 enti-ties (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.

Retsgrundlag:

Direktiv 2014/25/EU

5.1.

Delkontrakt: LOT-0000

Titel: Framework Agreement for Compressor Container Packages

Beskrivelse: The Contracting Authority wants to establish a framework agreement for compressor container 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 units which are planned to be procured under this Framework Agreement shall cover the capacity range from 3.500 Nm3/hr. to 10.000 Nm3/hr., with a min. inlet pressure of either 12 barg, 23 barg or 35 barg and an approximate max. outlet pressure of either 60 barg or 80 barg. Furthermore, the Framework Agreement consist of an option to purchase compressors with a capacity range up to 17.000 Nm3/hr. In addition to the supply of compressor packages the scope also includes an option for Service and Mainte-nance Agreement. 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. The estimated consumption during the term of the framework agreement including the options is expected to amount to 16 container compressors in total. The estimated number of units is as follows: - 2 compressors each for ID 1, ID 4, ID 6, and ID 7 - 2 compressors for ID 2, including an option for 1 additional compressor - 2 compressors for ID 3.b, including an option for 1 additional compressor - Option for 2 compressors for ID 3.c The framework agreement consists of an initial call-off of 8 compressors; two of each of the following: ID 2, ID 3.b, ID 6, 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. Following the abovementioned orders, 4 compressors are expected to be ordered, which is expected to be two of each of the following: ID 1 and ID 7. The consumption figures are estimates only and are consequently not binding for the Contracting Authority. The Contracting Authority is not obligated to purchase solely from the framework agreement and may in connection with single-standing purchases choose to tender these independently.

Intern ID: 24/07564

5.1.1.

Formål

Kontraktens hovedformål: Varer

Supplerende kontrakttype: Tjenesteydelser

Primær klassifikation (cpv): 42123100 Gaskompressorer

Supplerende klassifikation (cpv): 42124340 Dele til gaskompressorer, 45351000 Maskintekniske installationsarbejder, 50531300 Reparation og vedligeholdelse af kompressorer

Valgmuligheder:

Beskrivelse af optioner: Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement. 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. 5 years’ service and maintenance after end of defects notification period.

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger: Denmark - 4600 Køge, 5250 Bellinge, 7000 Fredericia and 7400 Herning

5.1.3.

Anslået varighed

Varighed: 4 År

5.1.4.

Fornyelse

Højeste antal fornyelser: 2

Yderligere oplysninger om fornyelser: 2 x 2 years

5.1.5.

Værdi

Anslået værdi eksklusiv moms: 45 000 000,00 EUR

Rammeaftalens maksimumværdi: 63 000 000,00 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 applicant must submit a completed version of the European Single Procurement Document (ESPD). The applicant must not be covered by the mandatory grounds for exclusion, cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136. Applications that have not been submitted to EU-Supply or that are received after the deadline will generally not be accepted. The Contracting Entity reserves the right to obtain additional, clarifying, or supplementing information from the applicant. The Contracting Entity wants to receive tenders in Danish, but can accept permits, product descriptions or other general documents in English, for example. Any questions relating to the application process must be submitted via the tender system. All questions will be answered to the extent that it is possible to submit an answer no later than six calendar days before the application deadline. Questions and answers, as well as any corrections, will be published in the tender system on an ongoing basis. Tenders submitted must be valid for at least 3 months. 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 enti-ties (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.

Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: When evaluating 'Price', the Contracting authority will evaluate the total price, cf. the Schedule of Prices. All items in the schedule of prices (yellow cells) must be filled in by the tenderer to be compliant. TOTEX CAPEX: Including but not limited to Design, Production, Delivery, Installation and commissioning. OPEX: For 1 year (average price based on 5 years of operation) incl: a. Preventive maintenance b. Wear parts c. Consumables such as oil and electricity d. Service and Maintenance Service and Support (hourly rates): Based on the estimated hours the evaluation will be based on the tenderer’s offered hourly rates for support hotline and onsite Engi-neer and Technician as specified in the technical specifications and Service and Maintenance Agreement. The evaluation will be based on the values stipulated in item A1 to A5 in the tender list. When evaluating 'Price', the Contracting Authority will evaluate the total price (Totex + Hourly Rates), cf. the Schedule of Prices under “Summary”.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 20,00

Kriterium:

Type: Kvalitet

Navn: Delivery time

Beskrivelse: As part of the evaluation the tenderer must state the maximum guaranteed delivery time from signing of the Agreements under the Framework Agreement till Acceptance of all documentation and hand-over of compressor package for the specific time schedules (ID 2, ID 3.b, ID 6, and ID 4) and generic time schedule. The evaluation of the sub-criterion “Delivery time” will be based on the stated delivery time as offered by the tenderer. Specific time schedule for ID 2: • A maximum delivery time up to 65 weeks will result in a score of 10, whereas a maximum delivery time of 73 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. Specific time schedule for ID 3.b: • A maximum delivery time up to 78 weeks will result in a score of 10, whereas a maximum delivery time of 86 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. Specific time schedule for ID 6: • A maximum delivery time of up to 95 weeks will result in a score of 10, whereas a maximum delivery time of 103 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. Specific time schedule for ID 4: • A maximum delivery time of up to 108 weeks will result in a score of 10, whereas a maximum delivery time of 116 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. Generic time schedule: • A maximum delivery time of up to 65 weeks will result in a score of 10, whereas a maximum delivery time of 80 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. Point scores are awarded for each sub-sub-criterion, and the overall score for “Delivery time” will be calculated as the average of all points.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 5,00

Kriterium:

Type: Kvalitet

Navn: QHSE and Social Sustainability

Beskrivelse: In the evaluation of 'QHSE and Social Sustainability', the Contracting authority will emphasize the following: Health and Safety: It will be considered favourable if the Tenderer: • Focuses on eliminating risks, rather than mitigating the risks. • Presents better ways of eliminating risks in relation to best practice. • Provides relevant risk assessments for the scope of work in relation to access to equipment, coolers, junc boxes and valves. • Has detailed Method Statements which are relevant, safe to work by and shows knowledge of the work scope e.g. lifting/crane appliances. Quality: It will be considered favourable if the Tenderer: • Focuses on eliminating risks, rather than mitigating the risks. • Presents better ways of eliminating risks in relation to best practice. • Presents workflow and control plan for documentation and certificates. Environment: It will be considered favourable if the Tenderer: • Identifies/assess relevant environmental risks and mitigating actions, as avoiding oil disposal via e.g. drip trays and vent lines to safe area. • Has detailed Method Statements (RAMS) which are relevant, safe to work by and shows knowledge of the work scope. Social sustainability: The evaluation will be based on the tenderer’s description of ensuring Code of Conduct throughout the supply chain. It will be evaluated positive if: • The description includes clear, comprehensive, and easily accessible Code of Conduct throughout the supply chain. • Description on how relevant parts of the Code of Conduct is incorporated into contracts throughout the supply chain, and further, how these parts are identified as relevant. • How anonymous and accessible reporting channels for sub-suppliers to report Code of Conduct violations are implemented. Further, if the description includes clear procedures for handling reports of violations. • The description includes robust and risk-based audits with suppliers and sub-suppliers throughout the supply chain. An overall evaluation will be conducted.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 10,00

Kriterium:

Type: Kvalitet

Navn: Service and Maintenance

Beskrivelse: When evaluating 'Service and Maintenance', The Contracting Authority will emphasize the following: Service and maintenance • It will be evaluated positive, if maintenance requires a minimum of special education to the technicians, a minimum of special tools and a minimum of spare parts. • It will be evaluated positive if there are a long maintenance intervals and short outage periods. An overall evaluation will be made of this sub-criterion.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 5,00

Kriterium:

Type: Kvalitet

Navn: Technical Solution

Beskrivelse: When evaluating 'Technical Solution', The Contracting Authority will assess the submitted technical proposal, including the degree to which tenderer complies with Appendix 2: Scope of Work and Employer’s Requirements, including Appendix 2.1: Technical Specification for Container Compressor Packages, including the scope and content of any reservations in relation thereto. In this context, the elements listed below are of particular importance: Technical compliance • It will be evaluated positive, if the compressor skid layout is simple, especially concerning access to components during operation, maintenance and inspections. • It will be evaluated positive, if the modular solution has a well-proportioned possibility for maintenance and service purposes with necessary lifting or handling appliances, while being as compact as possible. Reliability and efficiency • It will be evaluated positive, if the compressor’s total efficiency in various flow cases is high, including recovery sys-tem (if necessary). • It will be evaluated positive, if the unit operation range has high flexibility in flow, e.g., avoiding unnecessary recycling at low flow. • Based on the guaranteed uptime factor in %, a high up-time will be preferred. Emissions • The lowest possible compressor emission/leak rate per hour will be evaluated positive. • The maximum sound emission level will be evaluated, where low noise emissions will be preferred. An overall evaluation will be made of this sub-criterion.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 50,00

Kriterium:

Type: Kvalitet

Navn: Contract terms

Beskrivelse: 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.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 10,00

5.1.15.

Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

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 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

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

Organisation, der udfører betalingen: Energinet

Organisation, der underskriver kontrakten: Energinet

TED eSender: Mercell Holding ASA

Værdien af alle kontrakter tildelt i denne bekendtgørelse: 41 276 106,00 EUR

Rammeaftalernes maksimumværdi i denne bekendtgørelse: 45 000 000,00 EUR

Rammeaftalernes anslåede værdi: 45 000 000,00 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: 63 000 000,00 EUR

Revurderet værdi af rammeaftalen: 45 000 000,00 EUR

6.1.2.

Oplysninger om vinderne

Vinder:

Officielt navn: Nuovo Pignone International S.r.l.

Tilbud:

Tilbud – Identifikator: Framework Agreement for Compressor Container Packages - Nuovo Pignone International S.r.l.

ID for delkontrakt eller gruppe af delkontrakter: LOT-0000

Værdien af tilbuddet: 41 276 106,00 EUR

Tilbuddet blev rangordnet: nej

Tilbuddet er et alternativt tilbud: nej

Underentreprise: Nej

Kontraktoplysninger:

Identifikator for kontrakten: Framework Agreement for Compressor Container Packages - Nuovo Pignone International S.r.l.

Dato for indgåelse af kontrakten: 11/04/2025

Kontrakten tildeles som led i en rammeaftale: ja

Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: f89b8f58-152c-4337-8b16-80df4439a42a-01

Oplysninger om EU-midler:

Organisation, der underskriver kontrakten: Energinet

6.1.4.

Statistiske oplysninger

Modtagne tilbud og ansøgninger om deltagelse:

Type modtagne indgivelser: Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse: 4

Udvalg af tilbud:

Værdien af det antagelige tilbud med den laveste værdi: 41 276 106,00 EUR

Værdien af det antagelige tilbud med den højeste værdi: 55 463 714,00 EUR

8.1.

ORG-0001

Officielt navn: Energinet

Registreringsnummer: 28980671

Postadresse: Tonne Kjærsvej 65

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

Enhed: Purchase department

E-mail: purchase@energinet.dk

Telefon: +45 70102244

Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der underskriver 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): Østjylland (DK042)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 72405708

Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

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): Københavns omegn (DK012)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Internetadresse: http://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1.

ORG-0004

Officielt navn: Nuovo Pignone International S.r.l.

Registreringsnummer: 4880930484

Postadresse: Via Felice Matteucci, 2

By: Firenze

Postnummer: 50127

Landsdel (NUTS): Verbano-Cusio-Ossola (ITC14)

Land: Italien

E-mail: robert.prestwich@BakerHughes.com

Telefon: +39 3485167765

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

E-mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Denne organisations roller:

TED eSender

Bekendtgørelsens ID: 2a54e6f8-ba99-4481-aa28-45710f0e3b0b - 01

Formulartype: Resultater

Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen

Bekendtgørelsesundertype: 30

Afsendelsesdato for bekendtgørelsen: 23/04/2025 13:05:55 (UTC+00:00) vesteuropæisk tid, GMT

Dato for afsendelse af bekendtgørelsen (eSender): 24/04/2025 06:50:51 (UTC+00:00) vesteuropæisk tid, GMT

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 266720-2025

EUT-S-nummer: 81/2025

Offentliggørelsesdato: 25/04/2025