{"bekendtgoerelseNoegle":{"noticeId":{"value":"1cd49855-7e21-42eb-8537-e1aecaf3ecbf"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00524008-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Framework agreement for lattice towers
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Beskrivelse: See English description
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Identifikator for proceduren: 57b1e01b-f351-4a1c-8a0e-6d4fd2880f95
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Tidligere bekendtgørelse: 414599-2023
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Intern identifikator: 21/02366
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 44212222 Højspændingsmaster
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Yderligere klassificering (cpv): 45232210 Luftledningskonstruktioner
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 115.000.000 Euro
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Rammeaftalens maksimumværdi: 115.000.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Framework agreement for lattice towers - LOT 1
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Beskrivelse: Delivery of galvanized lattice towers in the range of 15 to 65 meter in height for\n overhead lines within the range of 100 to 400 kV. Order size from 100 to 4000 ts.\n pr. order for lot 1 Towers are mainly for replacement of old towers, but new tower\n designs can be included. Building information modeling (BIM) will be part of the delivery.\n Old towers need to be redrawn in 3D based on old drawing with minor adjustments before\n production. Export to. skp format will be positive. For new towers 3D model will be\n provided. In general documentation is important including assembling and installation\n methods. Old towers are designed based on European steel quality and need to be replaced\n with the same quality. Galvanizing quality is important because of near coast environment.\n Precise and good quality production is therefore also important to prevent redrilling\n of holes on site. Easy access to Type and FAT is important to guarantee the quality.\n Delivery will be on site ore at central storage and be different from each mini tender.\n Packing of materiel for transport and handling is important to prevent damage on surface,\n and to sure safe handling also for unloading and eventually emptying of containers.
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Intern identifikator: Lot 1
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 44212222 Højspændingsmaster
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Yderligere klassificering (cpv): 45232210 Luftledningskonstruktioner
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 105.000.000 Euro
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Rammeaftalens maksimumværdi: 105.000.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: See English description.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale med fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: Framework agreement for lattice towers - LOT 2
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Beskrivelse: See English description.
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Intern identifikator: 2
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 44212222 Højspændingsmaster
\n
Yderligere klassificering (cpv): 45232210 Luftledningskonstruktioner
\n
\n
5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
\n
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5.1.5 Værdi
Rammeaftalens maksimumværdi: 10.000.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: See English description
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale med fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 115.000.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 115.000.000 Euro
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Rammeaftalens omtrentlige værdi: 115.000.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 105.000.000 Euro
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Revurderet værdi af rammeaftalen: 105.000.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM ŞİRKETİ
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Tilbud:
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Tilbud – Identifikator: Framework agreement for lattice towers - LOT 1 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement for lattice towers - LOT 1 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
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Dato for indgåelse af kontrakten: 16-03-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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Vinder:
Officielt navn: Metalogalva
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Tilbud:
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Tilbud – Identifikator: Framework agreement for lattice towers - LOT 1 - Metalogalva
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement for lattice towers - LOT 1 - Metalogalva
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Dato for indgåelse af kontrakten: 25-03-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: Carl C. A/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 10.000.000 Euro
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Revurderet værdi af rammeaftalen: 10.000.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Carl C. A/S
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Tilbud:
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Tilbud – Identifikator: Framework agreement for lattice towers - LOT 2 - Carl C. A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement for lattice towers - LOT 2 - Carl C. A/S
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Dato for indgåelse af kontrakten: 11-03-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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Vinder:
Officielt navn: Metalogalva
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Tilbud:
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Tilbud – Identifikator: Framework agreement for lattice towers - LOT 2 - Metalogalva
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement for lattice towers - LOT 2 - Metalogalva
\n
Dato for indgåelse af kontrakten: 25-03-2024
\n
Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
\n
\n
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Vinder:
Officielt navn: MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM ŞİRKETİ
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Tilbud:
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Tilbud – Identifikator: Framework agreement for lattice towers - LOT 2 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement for lattice towers - LOT 2 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
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Dato for indgåelse af kontrakten: 16-03-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
\n
\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
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Registreringsnummer: 39314878
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Postadresse: Tonne Kjærsvej  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Procurement - A
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E-mail: procurement@energinet.dk
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Telefon: 70102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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8.1 ORG-0002
Officielt navn: Carl C. A/S
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Registreringsnummer: DK10449871
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Postadresse: Smedevej 2  
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By: Skjern
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Postnummer: 6900
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: atj@carl-c.dk
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Telefon: +45 97351066
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0002
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8.1 ORG-0003
Officielt navn: MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM ŞİRKETİ
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Registreringsnummer: 6080453907
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Postadresse: ASO 2. ve 3. Organize Sanayi Bölgesi ALCI OSB - 2001. Cadde No:19 06930 Temelli, Ankara\n - TÜRKİYE  
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By: Ankara
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Postnummer: 06930
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Landespecifik underafdeling (NUTS): Ankara (TR510)
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Land: Tyrkiet
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E-mail: aacet@mitasindustry.com
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Telefon: +90 3122962133
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001, LOT-0002
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8.1 ORG-0004
Officielt navn: Metalogalva
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Registreringsnummer: 500363790
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Postadresse: Maganha - Santiago de Bougado - Apartado 206  
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By: Trofa
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Postnummer: 4786-909
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Landespecifik underafdeling (NUTS): Algarve (PT150)
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Land: Portugal
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E-mail: ruicunha@metalogalva.pt
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Telefon: +351 932113565
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001, LOT-0002
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8.1 ORG-0005
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0006
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0007
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 1cd49855-7e21-42eb-8537-e1aecaf3ecbf - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 30-08-2024 07:00 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 30-08-2024 07:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk engelsk
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00524008-2024
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EUT-S-nummer: 170/2024
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Offentliggørelsesdato: 02-09-2024
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Eltransmission A/S
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Activity of the contracting entity: Electricity-related activities
\n
\n
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2 Procedure
2.1 Procedure
Title: Framework agreement for lattice towers
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Description: 8 years framework agreement for procurement, production and delivering of lattice\n towers to Denmark – DK. 4 (four) companies will be selected to the framework agreement.
\n
Procedure identifier: 57b1e01b-f351-4a1c-8a0e-6d4fd2880f95
\n
Previous notice: 414599-2023
\n
Internal identifier: 21/02366
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44212222 Electricity transmission pylons
\n
Additional classification (cpv): 45232210 Overhead line construction
\n
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
\n
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2.1.3 Value
Estimated value excluding VAT: 115.000.000 Euro
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Maximum value of the framework agreement: 115.000.000 Euro
\n
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2.1.4 General information
Call for competition is terminated
\n
Legal basis:
\n
Directive 2014/25/EU
\n
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: Framework agreement for lattice towers - LOT 1
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Description: Delivery of galvanized lattice towers in the range of 15 to 65 meter in height for\n overhead lines within the range of 100 to 400 kV. Order size from 100 to 4000 ts.\n pr. order for lot 1 Towers are mainly for replacement of old towers, but new tower\n designs can be included. Building information modeling (BIM) will be part of the delivery.\n Old towers need to be redrawn in 3D based on old drawing with minor adjustments before\n production. Export to. skp format will be positive. For new towers 3D model will be\n provided. In general documentation is important including assembling and installation\n methods. Old towers are designed based on European steel quality and need to be replaced\n with the same quality. Galvanizing quality is important because of near coast environment.\n Precise and good quality production is therefore also important to prevent redrilling\n of holes on site. Easy access to Type and FAT is important to guarantee the quality.\n Delivery will be on site ore at central storage and be different from each mini tender.\n Packing of materiel for transport and handling is important to prevent damage on surface,\n and to sure safe handling also for unloading and eventually emptying of containers.
\n
Internal identifier: Lot 1
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44212222 Electricity transmission pylons
\n
Additional classification (cpv): 45232210 Overhead line construction
\n
\n
5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
\n
Additional information: 
\n
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5.1.5 Value
Estimated value excluding VAT: 105.000.000 Euro
\n
Maximum value of the framework agreement: 105.000.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision
\n
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5.1.15 Techniques
Framework agreement:
Framework agreement, with 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: 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 signing the contract: Energinet Eltransmission A/S
\n
TED eSender: Mercell Holding ASA
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: Framework agreement for lattice towers - LOT 2
\n
Description: Delivery of galvanized lattice towers in the range of 15 to 65 meter in height for\n overhead lines within the range of 100 to 400 kV. 1 to 100 ton for lot 2. Towers are\n mainly for replacement of old towers, but new tower designs can be included. Building\n information modeling (BIM) will be part of the delivery. Old towers need to be redrawn\n in 3D based on old drawing with minor adjustments before production. Export to .skp\n format will be positive. For new towers 3D model will be provided. In general documentation\n is important including assembling and installation methods. Old towers are designed\n based on European steel quality and need to be replaced with the same quality. Galvanizing\n quality is important because of near coast environment. Precise and good quality production\n is therefore also important to prevent redrilling of holes on site. Easy access to\n Type and FAT is important to guarantee the quality. Delivery will be on site ore at\n central storage and be different from each mini tender. Packing of materiel for transport\n and handling is important to prevent damage on surface, and to sure safe handling\n also for unloading and eventually emptying of containers.
\n
Internal identifier: 2
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44212222 Electricity transmission pylons
\n
Additional classification (cpv): 45232210 Overhead line construction
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.5 Value
Maximum value of the framework agreement: 10.000.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, with 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: 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 signing the contract: Energinet Eltransmission A/S
\n
TED eSender: Mercell Holding ASA
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 115.000.000 Euro
\n
Maximum value of the framework agreements in this procedure: 115.000.000 Euro
\n
Approximate value of the framework agreements: 115.000.000 Euro
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 105.000.000 Euro
\n
Re-estimated value of the framework agreement: 105.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM ŞİRKETİ
\n
Tender:
\n
Tender identifier: Framework agreement for lattice towers - LOT 1 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
\n
Identifier of lot or group of lots: LOT-0001
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement for lattice towers - LOT 1 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
\n
Date of the conclusion of the contract: 16-03-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
Winner:
Official name: Metalogalva
\n
Tender:
\n
Tender identifier: Framework agreement for lattice towers - LOT 1 - Metalogalva
\n
Identifier of lot or group of lots: LOT-0001
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement for lattice towers - LOT 1 - Metalogalva
\n
Date of the conclusion of the contract: 25-03-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: Carl C. A/S
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 10.000.000 Euro
\n
Re-estimated value of the framework agreement: 10.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: Carl C. A/S
\n
Tender:
\n
Tender identifier: Framework agreement for lattice towers - LOT 2 - Carl C. A/S
\n
Identifier of lot or group of lots: LOT-0002
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement for lattice towers - LOT 2 - Carl C. A/S
\n
Date of the conclusion of the contract: 11-03-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
Winner:
Official name: Metalogalva
\n
Tender:
\n
Tender identifier: Framework agreement for lattice towers - LOT 2 - Metalogalva
\n
Identifier of lot or group of lots: LOT-0002
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement for lattice towers - LOT 2 - Metalogalva
\n
Date of the conclusion of the contract: 25-03-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
Winner:
Official name: MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM ŞİRKETİ
\n
Tender:
\n
Tender identifier: Framework agreement for lattice towers - LOT 2 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
\n
Identifier of lot or group of lots: LOT-0002
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement for lattice towers - LOT 2 - MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM\n ŞİRKETİ
\n
Date of the conclusion of the contract: 16-03-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
\n
Registration number: 39314878
\n
Postal address: Tonne Kjærsvej  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - A
\n
Email: procurement@energinet.dk
\n
Telephone: 70102244
\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:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
\n
\n
8.1 ORG-0002
Official name: Carl C. A/S
\n
Registration number: DK10449871
\n
Postal address: Smedevej 2  
\n
Town: Skjern
\n
Postcode: 6900
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: atj@carl-c.dk
\n
Telephone: +45 97351066
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0002
\n
\n
\n
8.1 ORG-0003
Official name: MİTAŞ ENDÜSTRİ SANAYİ TİCARET ANONİM ŞİRKETİ
\n
Registration number: 6080453907
\n
Postal address: ASO 2. ve 3. Organize Sanayi Bölgesi ALCI OSB - 2001. Cadde No:19 06930 Temelli, Ankara\n - TÜRKİYE  
\n
Town: Ankara
\n
Postcode: 06930
\n
Country subdivision (NUTS): Ankara (TR510)
\n
Country: Türkiye
\n
Email: aacet@mitasindustry.com
\n
Telephone: +90 3122962133
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001, LOT-0002
\n
\n
\n
8.1 ORG-0004
Official name: Metalogalva
\n
Registration number: 500363790
\n
Postal address: Maganha - Santiago de Bougado - Apartado 206  
\n
Town: Trofa
\n
Postcode: 4786-909
\n
Country subdivision (NUTS): Algarve (PT150)
\n
Country: Portugal
\n
Email: ruicunha@metalogalva.pt
\n
Telephone: +351 932113565
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001, LOT-0002
\n
\n
\n
8.1 ORG-0005
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0006
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0007
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 1cd49855-7e21-42eb-8537-e1aecaf3ecbf - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 30-08-2024 07:00 +00:00
\n
Notice dispatch date (eSender): 30-08-2024 07:00 +00:00
\n
Languages in which this notice is officially available: Danish English
\n
\n
11.2 Publication information
Notice publication number: 00524008-2024
\n
OJ S issue number: 170/2024
\n
Publication date: 02-09-2024
\n
\n
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