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
Udbudsbekendtgørelse (2026-03-30) Objekt Omfanget af udbuddet
Titel: 25/06123 Procurement of condensers for offshore platform -
Reference number: 690436
Kort 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...”
Kort 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
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Kontrakttype: supplies
Produkter/tjenester: Luftkølesystemer med kondensator📦
Anslået værdi uden moms: 10 000 000 DKK 💰
Beskrivelse
Beskrivelse af udbuddet:
“The Contracting Authority wants to purchase new condenser units for the offshore platforms Kriegers Flak A (KFA) and Kriegers Flak B (KFB). The existing...”
Beskrivelse af udbuddet
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.
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Yderligere produkter/tjenester: Elektriske kondensatorer📦
Yderligere produkter/tjenester: Faste kondensatorer📦
Hovedsted eller sted for udførelsen:
“Faxe Ladeplads, Denmark (exact delivery address will be provided later)”
Varighed: 10 (MONTH)
Nedenstående tidsramme er udtrykt i antal måneder.
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 50
Kvalitetskriterium (navn): 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.
Kvalitetskriterium (vægtning): 50
Titel
Partiets identifikationsnummer: LOT-0000
Procedure Type af procedure
Åben procedure ✅ Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2026-04-29 12:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“The tenderer must confirm the economic ability in the ESPD part IV.B with information from the latest annual report regarding the following economic...”
Liste og kortfattet beskrivelse af regler og kriterier
The tenderer must confirm the economic ability in the ESPD part IV.B with information from the latest annual report regarding the following economic indicators:
1. Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.)
2. Equity ratio (equity/total assets). This must be stated with two decimals.
If the tenderer relies on the capacities of other entities or the tenderer is a group of economic operators the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities. It is the sole responsibility of the tenderer to secure that the minimum requirements are reached based on consolidation when the tenderer is relying on the capacity of other entities or when the tenderer is a group of economic operators.
Minimum requirement to economic and financial standing:
Concerning 1: Equity from the latest annual report must, at the time limit for receipt of tenders be at least DKK 3 million
Concerning 2: Equity ratio from the latest annual report must, at the time of prequalification, be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the tenderer can qualify if Equity exceeds DKK 8 million.
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Liste og kortfattet beskrivelse af regler og kriterier:
“-”
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“-” Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“See template for contract.”
“It should be noted that this is a public tender. The Tender’s legal form is not required.
The tenders submitted must be valid for a period of 6 months from...”
It should be noted that this is a public tender. The Tender’s legal form is not required.
The tenders submitted must be valid for a period of 6 months from the specified time limit for the submis-sion of tenders.
If you wish to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in Comdia.
The ESPD must be filled in in EU-Supply, after which it is submitted via "Save and Send". 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: - A tenderer 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 tenderer is accompanied by both the tenderers 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".
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, participate 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.
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Navn: Danish Complaints Board for Public Procurement
Nationalt registreringsnummer: 37795526
Postadresse: Danish Appeals Boards Authority, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 7240 5600📞
URL: http://www.klfu.dk🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Københavns omegn🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 4171 5000📞
URL: https://www.kfst.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“According to the Danish Complaints Board for Public Procurement Act etc. (the Act can be downloaded at www.retsinformation.dk), the following deadlines for...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
According to the Danish Complaints Board for Public Procurement Act etc. (the Act can be downloaded at www.retsinformation.dk), the following deadlines for filing a complaint apply:
Complaints about not having been selected must be submitted to the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section 7(1) of the Act, from the day after sending a notification to the candidates concerned about who has been selected, when the notification is accompanied by a statement of reasons for the decision in accordance with Section 2(1)(1) of the Act and Section 171(2) of the Public Procurement Act.
In other situations, complaints about tenders, cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that it has entered into a contract. The deadline is calculated from the day after the date on which the announcement has been published.
2) 20 calendar days from the day after the contracting entity has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later than the same time that a complaint is submitted to the Complaints Board for Public Procurement, the complainant must inform the contracting entity in writing that a complaint is submitted to the Complaints Board for Public Procurement and whether the complaint has been submitted during the standstill period, cf. Section 6(4) of the Act. In cases where the complaint has not been submitted during the standstill period, the complainant must also state whether the complaint is to be given suspensive effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's complaint guide can be found at: www.erhvervsstyrelsen.dk.
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Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Kilde: OJS 2026/S 063-221744 (2026-03-30)