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TED671567-2026

25/06123 Procurement of condensers for offshore platform -

Ordregiver
Energinet Eltransmission A/S
Oplyst værdi / estimat
10.000.000 DKK
Frist
—
Publiceret
30.9.2026
CPV
42113130, 31711150, 31711151
Leveringssted (NUTS)
DK011, DNK
Ordregivers adresseområde (NUTS)
DK032

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Tildeling

Vinderlisten dækker bekendtgørelsen. Denne visning har ikke en sikker kobling mellem hver vinder, delkontrakt, værdi og udløbsdato. Se originalen for fordelingen.

Bekendtgørelsens samlede værdi: 2.998.660 DKKKontrakt indgået: 10.6.2026
NORDFROST KØLESERVICE ApS
CVR 21070378Oplyst værdi: 2.998.660 DKK

Beløb er offentliggjorte værdier i bekendtgørelser og kan omfatte flere delkontrakter, rammeaftalelofter og estimater. De viser ikke faktisk omsætning eller forbrug. Valutaer summeres hver for sig uden omregning. Manglende beløb er ikke nul. Se datagrundlag og metode.

Beskrivelse
The Contracting Authority wants to purchase new condenser units for the offshore platforms Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing condensers have severe internal corrosion and perforation and must be replaced with units that meet high grade offshore corrosion resistance standards. The value of the contract is expected to amount to DKK 10 million For further details concerning the purchase, reference is made to the tender documents cf. section 1.3

Procedure og udbudsmateriale

Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.

Proceduretype (kildens kode)

  • open

Beskrivelser af tildelingskriterier

  • Prices must be stated in the attached Price List and the defined price elements must be completed herein. Prices must be stat-ed exclusive of VAT but inclusive of all other expenses associated with the purchase. cf. the Price List doc. nr. 25/06123-13 Prices must be stated in DKK When evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation purpose), cf. the Price List doc. nr. 25/06123-13
  • Delivery time As part of the evaluation the tenderer must state the maximum guaranteed delivery time from order till final delivery. Tenderers are required to submit, as a mandatory part of their tender, a delivery time schedule. Delivery times will be calculated from the date on which both the Supplier and the Contracting Authority sign the contract, which is expected to take place on 29th May 2026 It should be noted the guaranteed delivery time stated by the tenderer will be penalized in the contract, cf. section 5 in the Contract Agreement. The evaluation of the sub-criteria “Delivery time” will be based on the stated delivery time as offered by the tenderer. A delivery time of 4–12 weeks results in a score of 10, whereas a delivery time of 19–40 weeks results in a score of 0. In between a delivery time of 12 – 19 weeks point scores will be given based on linear interpolation. For delivery times beyond 40 weeks, will not be taken into consideration, being considered as non-compliant.
Åbn originaludbud

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