{"bekendtgoerelseNoegle":{"noticeId":{"value":"07bb203b-9165-4369-bd37-bd07844f94c1"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00680473-2026"}},"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: Framework agreement - Purchase of fittings for glass insulator strings - 26/17723\n Beskrivelse: The Contracting Authority wants to purchase complete glass insulator strings.
For\n further details regarding the purchase, reference is made to the tender documents:\n Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.
The\n tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.
The framework\n agreement is divided into the following lots:
• Lot 1: Complete glass insulator\n strings for powerlines. Expected consumption to be:
EUR 10.000.000. Maximum value\n is EUR 24.000.000
• Lot 2: Complete glass insulator strings for substations.\n Expected consumption to be:
EUR: 2.684.563,75. Maximum value is EUR 6.442.953,00\n euro.
Tenders can be submitted for all Lots. Tenderers are not required\n to submit a tender for both lots
Offers can be submitted for all partial\n agreements
The estimated consumption during the term of the framework agreement\n is expected to amount to be divided into lots.
The consumption figures are\n estimates only and are consequently not binding for the Contract-ing Authority. During\n the specified period, the Contracting Authority has the right to purchase the services\n and/or goods comprised by the framework agreement from the selected tenderer but is\n not obligated to do so cf. the framework sec. 1.3.\n Identifikator for proceduren: 0b596df0-6033-42ca-ba06-d98fa9577444\n Tidligere bekendtgørelse: 670046-2026\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of six 6 months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of [6] months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 44111500 Isolatorer og isoleringsdele\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 12.684.564 Euro\n Rammeaftalens maksimumværdi: 30.442.953 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The procurement procedure is being cancelled due to revisions to the selection criteria\n and minimum requirements applicable to both lots. As these revisions are considered\n substantial, the procedure will be relaunched on the basis of revised procurement\n documents.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0001Titel: Lot 1: Complete glass insulator strings for powerlines\n Beskrivelse: The Contracting Authority wants to purchase complete glass insulator strings.
For\n further details regarding the purchase, reference is made to the tender documents:\n Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.
The\n tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.
The value of\n the framework agreement is expected to amount to EUR 12,684,564
The framework\n agreement is divided into the following lots:
• Lot 1: Complete glass insulator\n strings for powerlines. Expected consumption to be:
EUR 10,000,000. Maximum\n value is EUR 24,000,000
Tenders can be submitted for all Lots.
Tenderers\n are not required to submit a tender for both lots
Offers can be submitted\n for all partial agreements
The estimated consumption during the term of the\n framework agreement is expected to amount to be divided into lots.
The consumption\n figures are estimates only and are consequently not binding for the Contract-ing Authority.\n During the specified period, the Contracting Authority has the right to purchase the\n services and/or goods comprised by the framework agreement from the selected tenderer\n but is not obligated to do so cf. the framework sec. 1.3.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 44111500 Isolatorer og isoleringsdele\n Valgmuligheder:Beskrivelse af optioner: The tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 10.000.000 Euro\n Rammeaftalens maksimumværdi: 24.000.000 Euro\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: The procurement procedure is being cancelled due to revisions to the selection criteria\n and minimum requirements applicable to both lots. As these revisions are considered\n substantial, the procedure will be relaunched on the basis of revised procurement\n documents.
\n \n 5.1.10 TildelingskriterierKriterium:\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\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Beskrivelse: Solution description
The tenderer must include documentation of fulfillment and\n a list of reservations to appendix 2A and 2B. The clarification should be explicit\n and with explanation as to why the clarification is made.
In the evaluation\n of 'Solution description', Energinet will emphasize the following:
Considering\n the scope and content of the tendered contract the Contracting Authority will focus\n on to what extend the submitted ensures delivery of high performing, well designed\n and robust. Beside Specifications in the technical requirements, the elements listed\n below are of particular importance:
• Visual impact from the insulator string\n design (Drawings of each string type)
• The proposed complete string design shall\n be based on proven design solutions with documented long-term operational experience.
•\n Examples of documented results from design tests, type tests, and sample tests.
•\n Document with handling instructions
• Example of labeling of all parts
•\n Description of outside storage in all weather conditions.
• Report demonstrating\n the strings meet the requirement for a minimum corona extinction voltage of 300 kV,\n based on the voltage gradient method.
• It will impact the evaluation positively\n to the extend the technical description/solution including supporting documents are\n detailed, thorough and precise.
An overall evaluation will be made of the\n solution description.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n Beskrivelse: Delivery time
Delivery time must be stated in the attached tender list. When\n evaluating 'Delivery time', Energinet will evaluate the delivery time in the tender\n list.
The Tenderer shall state the lead time, expressed in calendar weeks,\n for a typical order consisting of:
• 300 suspension strings; and
• 30\n tension strings.
The stated lead time shall be used for evaluation purposes.
Evaluation\n Method
Lead time will be evaluated using a linear scoring model, where:
•\n 20 weeks = 10 points
• 40 weeks = 5 points
• 60 weeks = 0 points
Scores\n for lead times between 20 and 60 weeks will be calculated by linear interpolation.\n Lead times shorter than 20 weeks will receive the maximum score of 10 points, while\n lead times longer than 60 weeks will receive 0 points.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n \n \n 5.1 Delkontrakt: LOT-0002Titel: Lot 2: Complete glass insulator strings for substations\n Beskrivelse: The Contracting Authority wants to purchase complete glass insulator strings.
For\n further details regarding the purchase, reference is made to the tender documents:\n Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.
The\n tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.
The value of\n the framework agreement is expected to amount to EUR 12,684,564
The framework\n agreement is divided into the following lots:
• Lot 2: Complete glass insulator\n strings for substations. Expected consumption to be:
EUR: 2,684,564. Maximum\n value is EUR 6,442,953.
Tenders can be submitted for all Lots.
Tenderers\n are not required to submit a tender for both lots
Offers can be submitted\n for all partial agreements
The estimated consumption during the term of the\n framework agreement is expected to amount to be divided into lots.
The consumption\n figures are estimates only and are consequently not binding for the Contract-ing Authority.\n During the specified period, the Contracting Authority has the right to purchase the\n services and/or goods comprised by the framework agreement from the selected tenderer\n but is not obligated to do so cf. the framework sec. 1.3.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 44111500 Isolatorer og isoleringsdele\n Valgmuligheder:Beskrivelse af optioner: The tendered framework agreement has a duration of four (4) years. The framework agreement\n can be extended two (2) times for two (2) years each time.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 2.684.564 Euro\n Rammeaftalens maksimumværdi: 6.442.953 Euro\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: The procurement procedure is being cancelled due to revisions to the selection criteria\n and minimum requirements applicable to both lots. As these revisions are considered\n substantial, the procedure will be relaunched on the basis of revised procurement\n documents.\n \n 5.1.10 TildelingskriterierKriterium:\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\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Beskrivelse: Solution description
The tenderer must include documentation of fulfillment and\n a list of reservations to appendix 2A and 2B. The clarification should be explicit\n and with explanation as to why the clarification is made.
In the evaluation\n of 'Solution description', Energinet will emphasize the following:
Considering\n the scope and content of the tendered contract the Contracting Authority will focus\n on to what extend the submitted ensures delivery of high performing, well designed\n and robust. Beside Specifications in the technical requirements, the elements listed\n below are of particular importance:
• Visual impact from the insulator string\n design (Drawings of each string type)
• The proposed complete string design shall\n be based on proven design solutions with documented long-term operational experience.
•\n Examples of documented results from design tests, type tests, and sample tests.
•\n Document with handling instructions
• Example of labeling of all parts
•\n Description of outside storage in all weather conditions.
• Report demonstrating\n the strings meet the requirement for a minimum corona extinction voltage of 300 kV,\n based on the voltage gradient method.
• It will impact the evaluation positively\n to the extend the technical description/solution including supporting documents are\n detailed, thorough and precise.
An overall evaluation will be made of the\n solution description.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n Beskrivelse: Delivery time
Delivery time must be stated in the attached tender list. When\n evaluating 'Delivery time', Energinet will evaluate the delivery time in the tender\n list.
The Tenderer shall state the lead time, expressed in calendar weeks,\n for a typical order consisting of:
• 300 suspension strings; and
• 30\n tension strings.
The stated lead time shall be used for evaluation purposes.
Evaluation\n Method
Lead time will be evaluated using a linear scoring model, where:
•\n 20 weeks = 10 points
• 40 weeks = 5 points
• 60 weeks = 0 points
Scores\n for lead times between 20 and 60 weeks will be calculated by linear interpolation.\n Lead times shorter than 20 weeks will receive the maximum score of 10 points, while\n lead times longer than 60 weeks will receive 0 points.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0001Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Andet\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Andet\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \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 \n \n Internetadresse: https://energinet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 07bb203b-9165-4369-bd37-bd07844f94c1 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 01-10-2026 14:06 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00680473-2026\n \n Offentliggørelsesdato: 02-10-2026\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: Framework agreement - Purchase of fittings for glass insulator strings - 26/17723\n Description: The Contracting Authority wants to purchase complete glass insulator strings.
For\n further details regarding the purchase, reference is made to the tender documents:\n Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.
The\n tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.
The framework\n agreement is divided into the following lots:
• Lot 1: Complete glass insulator\n strings for powerlines. Expected consumption to be:
EUR 10.000.000. Maximum value\n is EUR 24.000.000
• Lot 2: Complete glass insulator strings for substations.\n Expected consumption to be:
EUR: 2.684.563,75. Maximum value is EUR 6.442.953,00\n euro.
Tenders can be submitted for all Lots. Tenderers are not required\n to submit a tender for both lots
Offers can be submitted for all partial\n agreements
The estimated consumption during the term of the framework agreement\n is expected to amount to be divided into lots.
The consumption figures are\n estimates only and are consequently not binding for the Contract-ing Authority. During\n the specified period, the Contracting Authority has the right to purchase the services\n and/or goods comprised by the framework agreement from the selected tenderer but is\n not obligated to do so cf. the framework sec. 1.3.\n Procedure identifier: 0b596df0-6033-42ca-ba06-d98fa9577444\n Previous notice: 670046-2026\n Internal identifier: 792383\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The tenders submitted must be valid for a period of six 6 months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of [6] months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 44111500 Insulators and insulating fittings\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueEstimated value excluding VAT: 12.684.564 Euro\n Maximum value of the framework agreement: 30.442.953 Euro\n \n 2.1.4 General informationAdditional information: The procurement procedure is being cancelled due to revisions to the selection criteria\n and minimum requirements applicable to both lots. As these revisions are considered\n substantial, the procedure will be relaunched on the basis of revised procurement\n documents.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0001Title: Lot 1: Complete glass insulator strings for powerlines\n Description: The Contracting Authority wants to purchase complete glass insulator strings.
For\n further details regarding the purchase, reference is made to the tender documents:\n Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.
The\n tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.
The value of\n the framework agreement is expected to amount to EUR 12,684,564
The framework\n agreement is divided into the following lots:
• Lot 1: Complete glass insulator\n strings for powerlines. Expected consumption to be:
EUR 10,000,000. Maximum\n value is EUR 24,000,000
Tenders can be submitted for all Lots.
Tenderers\n are not required to submit a tender for both lots
Offers can be submitted\n for all partial agreements
The estimated consumption during the term of the\n framework agreement is expected to amount to be divided into lots.
The consumption\n figures are estimates only and are consequently not binding for the Contract-ing Authority.\n During the specified period, the Contracting Authority has the right to purchase the\n services and/or goods comprised by the framework agreement from the selected tenderer\n but is not obligated to do so cf. the framework sec. 1.3.\n Internal identifier: 792384\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 44111500 Insulators and insulating fittings\n Options:Description of the options: The tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 10.000.000 Euro\n Maximum value of the framework agreement: 24.000.000 Euro\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: The procurement procedure is being cancelled due to revisions to the selection criteria\n and minimum requirements applicable to both lots. As these revisions are considered\n substantial, the procedure will be relaunched on the basis of revised procurement\n documents.
\n \n 5.1.10 Award criteriaCriterion:\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\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Description: Solution description
The tenderer must include documentation of fulfillment and\n a list of reservations to appendix 2A and 2B. The clarification should be explicit\n and with explanation as to why the clarification is made.
In the evaluation\n of 'Solution description', Energinet will emphasize the following:
Considering\n the scope and content of the tendered contract the Contracting Authority will focus\n on to what extend the submitted ensures delivery of high performing, well designed\n and robust. Beside Specifications in the technical requirements, the elements listed\n below are of particular importance:
• Visual impact from the insulator string\n design (Drawings of each string type)
• The proposed complete string design shall\n be based on proven design solutions with documented long-term operational experience.
•\n Examples of documented results from design tests, type tests, and sample tests.
•\n Document with handling instructions
• Example of labeling of all parts
•\n Description of outside storage in all weather conditions.
• Report demonstrating\n the strings meet the requirement for a minimum corona extinction voltage of 300 kV,\n based on the voltage gradient method.
• It will impact the evaluation positively\n to the extend the technical description/solution including supporting documents are\n detailed, thorough and precise.
An overall evaluation will be made of the\n solution description.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n Description: Delivery time
Delivery time must be stated in the attached tender list. When\n evaluating 'Delivery time', Energinet will evaluate the delivery time in the tender\n list.
The Tenderer shall state the lead time, expressed in calendar weeks,\n for a typical order consisting of:
• 300 suspension strings; and
• 30\n tension strings.
The stated lead time shall be used for evaluation purposes.
Evaluation\n Method
Lead time will be evaluated using a linear scoring model, where:
•\n 20 weeks = 10 points
• 40 weeks = 5 points
• 60 weeks = 0 points
Scores\n for lead times between 20 and 60 weeks will be calculated by linear interpolation.\n Lead times shorter than 20 weeks will receive the maximum score of 10 points, while\n lead times longer than 60 weeks will receive 0 points.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n \n \n 5.1 Lot: LOT-0002Title: Lot 2: Complete glass insulator strings for substations\n Description: The Contracting Authority wants to purchase complete glass insulator strings.
For\n further details regarding the purchase, reference is made to the tender documents:\n Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.
The\n tendered framework agreement has a duration of four (4) years. The framework agree-ment\n can be extended two (2) times for two (2) years each time.
The value of\n the framework agreement is expected to amount to EUR 12,684,564
The framework\n agreement is divided into the following lots:
• Lot 2: Complete glass insulator\n strings for substations. Expected consumption to be:
EUR: 2,684,564. Maximum\n value is EUR 6,442,953.
Tenders can be submitted for all Lots.
Tenderers\n are not required to submit a tender for both lots
Offers can be submitted\n for all partial agreements
The estimated consumption during the term of the\n framework agreement is expected to amount to be divided into lots.
The consumption\n figures are estimates only and are consequently not binding for the Contract-ing Authority.\n During the specified period, the Contracting Authority has the right to purchase the\n services and/or goods comprised by the framework agreement from the selected tenderer\n but is not obligated to do so cf. the framework sec. 1.3.\n Internal identifier: 792385\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 44111500 Insulators and insulating fittings\n Options:Description of the options: The tendered framework agreement has a duration of four (4) years. The framework agreement\n can be extended two (2) times for two (2) years each time.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 2.684.564 Euro\n Maximum value of the framework agreement: 6.442.953 Euro\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: The procurement procedure is being cancelled due to revisions to the selection criteria\n and minimum requirements applicable to both lots. As these revisions are considered\n substantial, the procedure will be relaunched on the basis of revised procurement\n documents.\n \n 5.1.10 Award criteriaCriterion:\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\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Description: Solution description
The tenderer must include documentation of fulfillment and\n a list of reservations to appendix 2A and 2B. The clarification should be explicit\n and with explanation as to why the clarification is made.
In the evaluation\n of 'Solution description', Energinet will emphasize the following:
Considering\n the scope and content of the tendered contract the Contracting Authority will focus\n on to what extend the submitted ensures delivery of high performing, well designed\n and robust. Beside Specifications in the technical requirements, the elements listed\n below are of particular importance:
• Visual impact from the insulator string\n design (Drawings of each string type)
• The proposed complete string design shall\n be based on proven design solutions with documented long-term operational experience.
•\n Examples of documented results from design tests, type tests, and sample tests.
•\n Document with handling instructions
• Example of labeling of all parts
•\n Description of outside storage in all weather conditions.
• Report demonstrating\n the strings meet the requirement for a minimum corona extinction voltage of 300 kV,\n based on the voltage gradient method.
• It will impact the evaluation positively\n to the extend the technical description/solution including supporting documents are\n detailed, thorough and precise.
An overall evaluation will be made of the\n solution description.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n Description: Delivery time
Delivery time must be stated in the attached tender list. When\n evaluating 'Delivery time', Energinet will evaluate the delivery time in the tender\n list.
The Tenderer shall state the lead time, expressed in calendar weeks,\n for a typical order consisting of:
• 300 suspension strings; and
• 30\n tension strings.
The stated lead time shall be used for evaluation purposes.
Evaluation\n Method
Lead time will be evaluated using a linear scoring model, where:
•\n 20 weeks = 10 points
• 40 weeks = 5 points
• 60 weeks = 0 points
Scores\n for lead times between 20 and 60 weeks will be calculated by linear interpolation.\n Lead times shorter than 20 weeks will receive the maximum score of 10 points, while\n lead times longer than 60 weeks will receive 0 points.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n \n \n \n 6 Results6.1 Result lot identifier: LOT-0001No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Other\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n \n \n \n 6.1 Result lot identifier: LOT-0002No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Other\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \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: Anja Lorenzen\n \n \n Internet address: https://energinet.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n \n Notice informationNotice identifier/version: 07bb203b-9165-4369-bd37-bd07844f94c1 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 01-10-2026 14:06 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00680473-2026\n OJ S issue number: 191/2026\n Publication date: 02-10-2026\n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement - Purchase of fittings for glass insulator strings - 26/17723 ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-10-02+02:00","cpvKode":"44111500","cpvTitel":"Isolatorer og isoleringsdele","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"12684564","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase complete glass insulator strings. \n\nFor further details regarding the purchase, reference is made to the tender documents: Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.\n\nThe tendered framework agreement has a duration of four (4) years. The framework agree-ment can be extended two (2) times for two (2) years each time. \n\n\nThe framework agreement is divided into the following lots: \n\n• Lot 1: Complete glass insulator strings for powerlines. Expected consumption to be:\nEUR 10.000.000. Maximum value is EUR 24.000.000\n\n• Lot 2: Complete glass insulator strings for substations. Expected consumption to be:\n EUR: 2.684.563,75. Maximum value is EUR 6.442.953,00 euro.\n \nTenders can be submitted for all Lots. Tenderers are not required to submit a tender for both lots\n\nOffers can be submitted for all partial agreements\n\nThe estimated consumption during the term of the framework agreement is expected to amount to be divided into lots. \n\nThe consumption figures are estimates only and are consequently not binding for the Contract-ing Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer but is not obligated to do so cf. the framework sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement - Purchase of fittings for glass insulator strings - 26/17723 ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-10-02+02:00","cpvKode":"44111500","cpvTitel":"Insulators and insulating fittings","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"12684564","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase complete glass insulator strings. \n\nFor further details regarding the purchase, reference is made to the tender documents: Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations.\n\nThe tendered framework agreement has a duration of four (4) years. The framework agree-ment can be extended two (2) times for two (2) years each time. \n\n\nThe framework agreement is divided into the following lots: \n\n• Lot 1: Complete glass insulator strings for powerlines. Expected consumption to be:\nEUR 10.000.000. Maximum value is EUR 24.000.000\n\n• Lot 2: Complete glass insulator strings for substations. Expected consumption to be:\n EUR: 2.684.563,75. Maximum value is EUR 6.442.953,00 euro.\n \nTenders can be submitted for all Lots. Tenderers are not required to submit a tender for both lots\n\nOffers can be submitted for all partial agreements\n\nThe estimated consumption during the term of the framework agreement is expected to amount to be divided into lots. \n\nThe consumption figures are estimates only and are consequently not binding for the Contract-ing Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer but is not obligated to do so cf. the framework sec. 1.3.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]}}