{"bekendtgoerelseNoegle":{"noticeId":{"value":"042ec7f8-dde7-49b8-b0fa-2e84a57f8397"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00561161-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south\n Beskrivelse: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.\n Identifikator for proceduren: 3e263c70-2f44-4ba9-ae5d-f1d5d100336d\n Tidligere bekendtgørelse: 93b34693-f837-43c0-b81e-4091888f9324-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31210000 Elektriske apparater til at slutte, afbryde eller beskytte elektriske kredsløb\n \n 2.1.2 UdførelsesstedPostadresse: Asnæs Skovvej 8 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 3.800.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Anvendes ved udbud med forhandling (ENGELSK)
It should be noted that this is a\n negotiated procedure. With the exception of basic elements, changes may be made to\n tender documents and their contents as a consequence as part of the negotiation process.\n The tenderer's legal form is not required.
If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply.
The ESPD must be filled in in\n EU-Supply, after which it is submitted via \"My answer\". Guidelines for completing\n the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk\n (The contracting entity does not take responsibility for the content of the guidance).\n
Please note the following: - An applicant who participates alone, but relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly completed and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south\n Beskrivelse: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31210000 Elektriske apparater til at slutte, afbryde eller beskytte elektriske kredsløb\n \n 5.1.2 UdførelsesstedPostadresse: Asnæs Skovvej 8 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 3.800.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Anvendes ved udbud med forhandling (ENGELSK)
It should be noted that this is a\n negotiated procedure. With the exception of basic elements, changes may be made to\n tender documents and their contents as a consequence as part of the negotiation process.\n The tenderer's legal form is not required.
If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply.
The ESPD must be filled in in\n EU-Supply, after which it is submitted via \"My answer\". Guidelines for completing\n the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk\n (The contracting entity does not take responsibility for the content of the guidance).\n
Please note the following: - An applicant who participates alone, but relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly completed and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR
When evaluating\n 'Price', the Contracting Authority will evaluate the total cost (for evaluation purpose),\n cf. the Price List.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: For the purpose of the evaluation the tenderer must submit delivery time in whole\n weeks.
The submitted delivery time must apply to all types of instrument transformers/voltage\n levels.
All milestones mentioned in sub-clause 4.3 of the Contract Agreement (doc\n 24/15663-9) must be met within the specified Delivery time.
Delivery time must\n be stated in the attached Commercial Tender List.
The evaluation of “Delivery\n time” will be as follows; delivery within 12 months from ordering will result in a\n score of 10, whereas delivery equal to 15 months will result in a score of 4. Between\n these two points the evaluation will be based on linear interpolation. The score will\n include one decimal.
A minimum score of 4 must be achieved, cf. sub-section 3.7.1\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n \n Beskrivelse: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
•
Contract\n Agreement (doc. no. 24/15663-9),
•
Appendix 1: General Terms and Conditions\n for Purchase (doc. no. 24/15663-10),
the tenderer must use the Clarification List\n (doc. no. 24/15663-8).
The proposed deviations to the contractual terms must be\n stated in the spreadsheet marked “Legal clarification” and should be explicit and\n with explanation as to why they are made.
The tendered assignment must be performed\n on the basis of the attached contract terms.
The tenderer may, however, suggest\n explicit and well-explained deviations to the contractual terms which the Contracting\n Authority has identified as competitive criteria below:
•
Appendix 1: General\n Terms and Conditions for Purchase (doc. no. 24/15663-10) and, where relevant, same\n Clauses and Sub-Clauses in the Contract Agreement (doc. no. 24/15663-9):
o
Clause\n 2 (Requirements), except for Sub-Clause 2.3
o
Sub-clause 4.6 (Advance payment\n guarantee – except for what is stated as mandatory parts of the Tender Documents,\n cf. Sub-Section 2.7.1 above)
o
Clause 9 (Time of Delivery)
o
Clause\n 11 (Intellectual property rights)
o
Clause 12 (Late-delivery or non-delivery)
o
Clause\n 13 (Defects and remedies)
o
Clause 14 (Limitation of liability)
o
Clause\n 15 (Product liability)
o
Clause 16 (Insurance)
o
Clause 17 (Indemnification)
o
Clause\n 18 (Performance guarantee – except for what is stated as mandatory parts of the Tender\n Documents, cf. sub-section 3.7.1 above)
o
Sub-Clause 20.3 (HSE requirements)
o
Clause\n 25 (Termination)
These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation.
No\n deviations, and thereby absolute fulfillment of the contract terms, will result in\n the maximum score of 10.
An overall evaluation will be made of this sub-criterion.\n A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 25\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 638.634 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n \n Tilbud – Identifikator: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south - Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 638.634 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south - Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n Dato for indgåelse af kontrakten: 26-08-2025\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 638.634 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 638.634 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39314878\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10 29 48 19\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: DK27550835\n Postadresse: Jupitervej 6 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n E-mail: ole.nielsen@ge.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 042ec7f8-dde7-49b8-b0fa-2e84a57f8397 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 27-08-2025 08:58 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 27-08-2025 09:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00561161-2025\n \n Offentliggørelsesdato: 28-08-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south\n Description: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.\n Procedure identifier: 3e263c70-2f44-4ba9-ae5d-f1d5d100336d\n Previous notice: 93b34693-f837-43c0-b81e-4091888f9324-01\n Internal identifier: 24/15663\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31210000 Electrical apparatus for switching or protecting electrical circuits\n \n 2.1.2 Place of performancePostal address: Asnæs Skovvej 8 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 3.800.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Anvendes ved udbud med forhandling (ENGELSK)
It should be noted that this is a\n negotiated procedure. With the exception of basic elements, changes may be made to\n tender documents and their contents as a consequence as part of the negotiation process.\n The tenderer's legal form is not required.
If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply.
The ESPD must be filled in in\n EU-Supply, after which it is submitted via \"My answer\". Guidelines for completing\n the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk\n (The contracting entity does not take responsibility for the content of the guidance).\n
Please note the following: - An applicant who participates alone, but relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly completed and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south\n Description: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.\n Internal identifier: 24/15663\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31210000 Electrical apparatus for switching or protecting electrical circuits\n \n 5.1.2 Place of performancePostal address: Asnæs Skovvej 8 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 3.800.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Anvendes ved udbud med forhandling (ENGELSK)
It should be noted that this is a\n negotiated procedure. With the exception of basic elements, changes may be made to\n tender documents and their contents as a consequence as part of the negotiation process.\n The tenderer's legal form is not required.
If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply.
The ESPD must be filled in in\n EU-Supply, after which it is submitted via \"My answer\". Guidelines for completing\n the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk\n (The contracting entity does not take responsibility for the content of the guidance).\n
Please note the following: - An applicant who participates alone, but relies\n on the capacity of one or more other entities (e.g. a parent company or sister company\n or subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly completed and signed.
In addition, the submission\n of final evidence must also be accompanied by evidence of the commitment of these\n entities/subcontractors in this respect in the form of a statement of support. - Where\n groups of economic operators, including temporary associations, apply together, a\n full ESPD shall be filled in separately for each participating economic operator containing\n the required information.
The final documentation must also be accompanied by\n a Consortium Declaration, by which the parties declare to be a consortium or other\n form of association jointly and severally, unconditionally, and directly liable for\n the fulfilment of the contract tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR
When evaluating\n 'Price', the Contracting Authority will evaluate the total cost (for evaluation purpose),\n cf. the Price List.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: For the purpose of the evaluation the tenderer must submit delivery time in whole\n weeks.
The submitted delivery time must apply to all types of instrument transformers/voltage\n levels.
All milestones mentioned in sub-clause 4.3 of the Contract Agreement (doc\n 24/15663-9) must be met within the specified Delivery time.
Delivery time must\n be stated in the attached Commercial Tender List.
The evaluation of “Delivery\n time” will be as follows; delivery within 12 months from ordering will result in a\n score of 10, whereas delivery equal to 15 months will result in a score of 4. Between\n these two points the evaluation will be based on linear interpolation. The score will\n include one decimal.
A minimum score of 4 must be achieved, cf. sub-section 3.7.1\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n \n Description: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
•
Contract\n Agreement (doc. no. 24/15663-9),
•
Appendix 1: General Terms and Conditions\n for Purchase (doc. no. 24/15663-10),
the tenderer must use the Clarification List\n (doc. no. 24/15663-8).
The proposed deviations to the contractual terms must be\n stated in the spreadsheet marked “Legal clarification” and should be explicit and\n with explanation as to why they are made.
The tendered assignment must be performed\n on the basis of the attached contract terms.
The tenderer may, however, suggest\n explicit and well-explained deviations to the contractual terms which the Contracting\n Authority has identified as competitive criteria below:
•
Appendix 1: General\n Terms and Conditions for Purchase (doc. no. 24/15663-10) and, where relevant, same\n Clauses and Sub-Clauses in the Contract Agreement (doc. no. 24/15663-9):
o
Clause\n 2 (Requirements), except for Sub-Clause 2.3
o
Sub-clause 4.6 (Advance payment\n guarantee – except for what is stated as mandatory parts of the Tender Documents,\n cf. Sub-Section 2.7.1 above)
o
Clause 9 (Time of Delivery)
o
Clause\n 11 (Intellectual property rights)
o
Clause 12 (Late-delivery or non-delivery)
o
Clause\n 13 (Defects and remedies)
o
Clause 14 (Limitation of liability)
o
Clause\n 15 (Product liability)
o
Clause 16 (Insurance)
o
Clause 17 (Indemnification)
o
Clause\n 18 (Performance guarantee – except for what is stated as mandatory parts of the Tender\n Documents, cf. sub-section 3.7.1 above)
o
Sub-Clause 20.3 (HSE requirements)
o
Clause\n 25 (Termination)
These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation.
No\n deviations, and thereby absolute fulfillment of the contract terms, will result in\n the maximum score of 10.
An overall evaluation will be made of this sub-criterion.\n A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 25\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding a candidate not being prequalified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 638.634 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n \n Tender identifier: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south - Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 638.634 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil\n south - Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n Date of the conclusion of the contract: 26-08-2025\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \n \n Range of tenders:Value of the lowest admissible tender: 638.634 Euro\n Value of the highest admissible tender: 638.634 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39314878\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - B\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10 29 48 19\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Grid Solutions DENMARK, BRANCH OF Grid Solutions SAS Frankrig\n Size of the economic operator: Large\n Registration number: DK27550835\n Postal address: Jupitervej 6 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Email: ole.nielsen@ge.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 042ec7f8-dde7-49b8-b0fa-2e84a57f8397 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 27-08-2025 08:58 +00:00\n Notice dispatch date (eSender): 27-08-2025 09:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00561161-2025\n OJ S issue number: 164/2025\n Publication date: 28-08-2025\n \n \n","opsummeringDA":{"card":{"titel":"Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil south","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-28+02:00","cpvKode":"31210000","cpvTitel":"Elektriske apparater til at slutte, afbryde eller beskytte elektriske kredsløb","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"3800000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase two hybrid switchgear for substation statoil south. For further information regarding the scope of supply, reference is made to the tender documents. The value of the contract is expected to amount to 3,8 million DKK.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kalundborg"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Retendering - Procurement of two (2) 145kV hybrid switchgear for substation statoil south","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-28+02:00","cpvKode":"31210000","cpvTitel":"Electrical apparatus for switching or protecting electrical circuits","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"3800000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase two hybrid switchgear for substation statoil south. For further information regarding the scope of supply, reference is made to the tender documents. The value of the contract is expected to amount to 3,8 million DKK.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kalundborg"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}