Contract Details
Title

Amgros 2023-1.603.a. Denmark

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
27.10.2022
Overview
Contract Award's Details : Amgros 2023-1.603.a. AMGROS I/S Procurement of Steel Pipes and Hot Bends for the Kildedal Project Document Type : Contract award notice Title : Procurement of steel pipes and hot bends for the Kildedal project Contract No. : 1 Reference Number : 22/01907 Contract Type : Supplies Estimated Value : 1613000.00 - EUR Description : The tender process concerns a contract for delivery of steel pipes and hot bends for the gas transmission line in relation to the Kildedal project. The pipeline is planned to be established during the spring and summer of 2023. The pipe storage will be divided into minor areas at site, which means the supplier must deliver the pipes to several locations by truck. The Kildedal project needs to purchase approximately 2 kilometers of DN400 steel pipes, approximately 500 meters of DN400 HDD and some steel pipes of DN400-150 and several hot bends in a bend angle vary from of 15, 30, 45 and 90 degrees. The steel pipes’ class locations vary from class location 3 to 4. For further details concerning the purchase, reference is made to the appendices to the tender documents. 44161000 - Pipelines 44163000 - Pipes and fittings 44163100 - Pipes 44161100 - Gas pipelines Authority Type : Utilities entity Type of Procedure : Negotiated procedure Regulation : European Union, with participation by GPA countries Bid Type : Not applicable Doc Title : Pipelines Dispatch Date : 2022-10-25 Publish Date : 2022-10-28 Denmark Contract value : 13,300,000.00 DKK Contractors : VIATRIS APS, SANDOZ A/S, TAKEDA PHARMA A/S, NORDIC PRIME APS, CHIESI PHARMA AB, GLAXOSMITHKLINE CONSUMER HEALTHCARE A/S, G.L. PHARMA NORDIC AKTIEBOLAG, EQL PHARMA AB 20/10/2022 28/10/2022 01/01/1900 78739617 29/10/2022 ENERGINET GASTRANSMISSION A/S Address : Address : Tonne Kjærsvej 65 Town : Fredericia NUTS-Code : DK032 - Sydjylland Postal Code : 7000 Contact Point : Kirsten Ebstrup Phone : +45 70102244 https://eu.eu-supply.com/ctm/supplier/publictenders?b=energinet procurement@energinet.dk Denmark Denmark Contract Awards Denmark 12/10/2022 01/01/1900 1,613,000.00 EUR
NAICS
Regulation Regulation and Administration of Communications Regulation Truck Regulation and Administration of Communications Truck Process Plastics Pipe
CPVS
Transmission, cam- and crank- shafts Gases Pipes Angles PH meters Bending, folding, straightening or flattening machines Meters Forklift trucks, works trucks, railway-station platforms tractors Fittings Bends Parts of works trucks Steel Works trucks Pipelines Pipeline, piping, pipes, casing, tubing and related items Bends, tees and pipe fittings Postal orders Springs Dates Gas pipelines
UNSPSC
-
Regions
Europe Northern Europe Western Europe
Sectors
Pipeline Project Environment and Pollution-Recycling Automobiles and Auto Parts Supply Bridges and Tunnels Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine
Contractor
Contract Value
1,613,000.00 EUR
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