The Danish Energy Agency (DEA) aims to ensure sufficient injection of gas in the Danish storage facilities in order to strengthen security of supply ahead of the 2025/2026 winter season. For this purpose, DEA is establishing a dynamic purchasing system for the procurement of gas storage obligations, where marked operators who wish to offer their services to DEA may be prequalified and then submit bids for individual contracts.
Udbudsbekendtgørelse (2025-07-16) Objekt Omfanget af udbuddet
Titel: Dynamic Purchasing System for the Procurement of Gas Storage Obligations
Referencenummer: 8013-4064
Kort beskrivelse:
“The Danish Energy Agency (DEA) aims to ensure sufficient injection of gas in the Danish storage facilities in order to strengthen security of supply ahead...”
Kort beskrivelse
The Danish Energy Agency (DEA) aims to ensure sufficient injection of gas in the Danish storage facilities in order to strengthen security of supply ahead of the 2025/2026 winter season. For this purpose, DEA is establishing a dynamic purchasing system for the procurement of gas storage obligations, where marked operators who wish to offer their services to DEA may be prequalified and then submit bids for individual contracts.
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Kontrakttype: Varer
Produkter/tjenester: Gasformige brændselsstoffer📦 Oplysninger om partier
Denne kontrakt er opdelt i partier ✅
Maksimalt antal partier, der kan tildeles én tilbudsgiver: 2
Der kan indgives bud for et maksimalt antal partier: 2
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Beskrivelse af udbuddet:
“The Danish Energy Agency (DEA) aims to ensure sufficient injection of gas in the Danish storage facilities in order to strengthen security of supply ahead...”
Beskrivelse af udbuddet
The Danish Energy Agency (DEA) aims to ensure sufficient injection of gas in the Danish storage facilities in order to strengthen security of supply ahead of the 2025/2026 winter season. For this purpose, DEA is establishing a dynamic purchasing system for the procurement of gas storage obligations, where marked operators who wish to offer their services to DEA may be prequalified and then submit bids for individual contracts.
A gas storage obligation means that the winning tenderer has to ensure that the agreed amount of gas, as defined in Directive (EU) 2024/1788 of the European Parliament and the Council of 13 June 2024, is stored in the gas storage facilities Stenlille Storage Facility and the Lille Torup Storage Facility at the date and time set specified out in the agreement.
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Yderligere oplysninger:
“The estimated amount for the storage obligation is 7,111,000 MWh. It cannot be guaranteed that the full volume will be procured through the dynamic...”
Yderligere oplysninger
The estimated amount for the storage obligation is 7,111,000 MWh. It cannot be guaranteed that the full volume will be procured through the dynamic purchasing system. The contracting authority reserves the right to choose which category the specific procurements are conducted within.
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Varighed: 9 (MONTH)
Nedenstående tidsramme er udtrykt i antal måneder.
Oplysninger om elektroniske kataloger
Tilbuddene skal være udformet som elektroniske kataloger eller indeholde et elektronisk katalog
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 100
Titel
Partiets identifikationsnummer: LOT-0001
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Yderligere oplysninger:
“The estimated amount for the storage obligation is 7,111,000 MWh. The estimated amount for the storage obligation is 7,111,000 MWh. It cannot be guaranteed...”
Yderligere oplysninger
The estimated amount for the storage obligation is 7,111,000 MWh. The estimated amount for the storage obligation is 7,111,000 MWh. It cannot be guaranteed that the full volume will be procured through the dynamic purchasing system. The contracting authority reserves the right to choose which category the specific procurements are conducted within.
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Partiets identifikationsnummer: LOT-0002
Procedure Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2026-08-18 08:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️ Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Der blev oprettet et dynamisk indkøbssystem ✅
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“Payment is made per MWh delivered on the day of delivery. In case of non-delivery, the bidder will be charged a penalty for each MWh not delivered.” Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“Delivery date is 15 November 2025 6 AM.”
“The following documentation must be submitted with the application in the e-sourcing system, and is the same for both categories:
The contracting authority...”
The following documentation must be submitted with the application in the e-sourcing system, and is the same for both categories:
The contracting authority has specified the documentation that a Danish company must submit as proof regarding exclusion grounds. If the candidate is a foreign company, they can use e-Certis to identify the information and documents that are useful as proof. If no documents or certificates are issued in the country where the candidate’s company is established, they can be replaced by a sworn statement. If sworn statements are not used in the country concerned, they can be replaced by a declaration made on oath before a competent judicial or administrative authority, a notary, or a competent professional organization in that country.
The candidate, if it is a Danish company, must submit a service certificate issued by the Danish Business Authority, containing information about:
• Grounds for exclusion regarding criminal convictions according to the Danish Public Procurement Act § 135(1).
• Payment of taxes and duties or contributions to social security schemes according to the Danish Public Procurement Act § 135(3) and § 137(1), number 6.
• Grounds for exclusion regarding bankruptcy, insolvency, or liquidation proceedings according to the Danish Public Procurement Act § 137(1), number 2.
Tenderer shall, by signing Appendix A, declare that it is not an economic operator subject to the prohibition in Article 5k of the Council Regulation (EU) 2022/576.
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Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Østjylland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 72405600📞
URL: https://klfu.naevneneshus.dk/🌏 Gennemgå organ
Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Østjylland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 72405600📞
URL: https://klfu.naevneneshus.dk/🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 41715000📞
URL: http://www.kfst.dk🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Precise Information on Complaint Deadlines:
Pursuant to Consolidation Act No. 593 of 02.06.2016 on the Act on the Complaints Board for Public Procurement,...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Precise Information on Complaint Deadlines:
Pursuant to Consolidation Act No. 593 of 02.06.2016 on the Act on the Complaints Board for Public Procurement, the following complaint deadlines apply in relation to the execution of tenders:
A complaint regarding not being prequalified must be submitted to the Complaints Board for Public Procurement within 20 calendar days from the day after the contracting authority has sent a notification to the affected applicants about who has been prequalified, provided that the notification includes a brief explanation of the relevant reasons for the decision, cf. Section 7(1) of the Act.
A complaint regarding the awarding of the contract must be submitted to the Complaints Board for Public Procurement within 45 days after the contracting authority has published a notice in the Official Journal of the European Union stating that the contract has been awarded.
A complaint related to the conclusion of a framework agreement must be submitted within 6 months from the day after the contracting authority has notified the affected applicants and tenderers.
No later than at the same time as submitting a complaint to the Complaints Board
for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been submitted and whether the complaint has been filed within the standstill period, cf. Section 6(4) of the Act.
In cases where the complaint is not submitted within the standstill period, the complainant must also state whether a request for suspensive effect of the complaint is being made, cf. Section 12(1) of the Act.
At the time of submitting the complaint, a complaint fee of DKK 20,000 must be paid to the Complaints Board for Public Procurement.
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Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Kilde: OJS 2025/S 135-467887 (2025-07-16)