{"bekendtgoerelseNoegle":{"noticeId":{"value":"290b9f07-0842-4130-9d99-8597ca26734c"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00015075-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Port of Aarhus (PoA)
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser
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2 Procedure
2.1 Procedure
Titel: Onshore Power Supply System (OPS) – Port of Aarhus
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Beskrivelse: PoA is planning the construction of shore power facilities on the grounds of the container\n terminal in Aarhus.  The scope of services includes the planning, procurement, construction\n and trial operation of a new shore power system to be built for the simultaneous supply\n of several container ships with electrical energy during port berthing times. The\n certification of the individual components, as well as the overall systems, each with\n the ship in accordance with the standard, is also part of the service.    The project\n is divided into two lots:   • Lot 1: OPS   • Lot 2: CMS     The subject of this call\n for tenders is only Lot 1: OPS.    In accordance with the IEC 80005-1 standard, a\n certified shore power system must be installed. A containerized solution for the system\n is favored. The complete technology required for a functional system, including a\n flood-proof foundation, must be installed. Furthermore, the cable feed to the transfer\n boxes (including connection to the transfer system from lot 2) is part of the contract.\n PoA will provide cable pulling systems for this purpose, which are to be used during\n execution.    The plant is to be expanded at a later date. Only the first phase of\n the plant is currently being put out to tender.     A system with a total capacity\n of 3 x 3.75 MVA in accordance with IEC 80005-1 is planned to supply the following\n scenarios:   (a) Supply of 1 mail liner and 1 feeder  (b) Supply of 2 feeders  In\n the current project it is planned to install 2 CMS systems for the supply of container\n vessels. As such, the max capacity is 7.5 MVA per vessel (main liner) at each location.\n   The required voltage and frequency are as follows: 50 Hz & 60 Hz as well as 6.6\n kV in all possible combinations.  All necessary central components (transformers,\n frequency converters, output switchgear, control and monitoring system) must be installed\n in the new OPS station. The cables are to be supplied and the cable routing between\n the shore connection system and the quay system (junction boxes, transfer equipment),\n as well as to the connection point of the input switchgear, is to be implemented.\n The commissioning of the entire system, including junction boxes and transfer technology,\n must be planned and implemented. The preparation of the design planning on the basis\n of this invitation to tender is part of the contractor's service. The contractor is\n also responsible for preparing the implementation planning.    The existing 10 kV\n MV switchgear - outgoing feeder panel is defined as the interface to the power supply.\n The overall interfaces to the ships are the plugs of the transfer equipment (CMS).\n Part of this tender is the cable pull onto the connection to the CMS. The connection\n between the cables and the CMS will be located at the quay/service road. The OPS Lot\n must provide and install suitable cable length for cable pull (between OPS and the\n CMS interface). The connection torewards the CMS will be done by the CMS lot.   The\n supplier of Lot 1 has overall responsibility for system integration, which is part\n of overall commissioning and overall certification.  Interfaces to PoA/operator are\n the LV supplies, possible connection to a terminal fire alarm system or direct interface\n to public fire brigade; connections to the IT/communication infrastructure and to\n the billing/energy management system for electrical energy for the ships.    Technology\n and cables are to be planned and installed in the existing system or in coordination\n with the PoA. Any necessary civil engineering work is to be carried out by the PoA.\n Existing roads can be used for parts of the route.     Construction will take place\n within the ISPS area of the terminal during ongoing port operations. Port operations\n have priority. Accordingly, on site work must be coordinated and kept to a minimum.\n In particular, work in the quay area may be restricted by port operations.     The\n planning is to be prepared on the basis of a functional service description and is\n to be provided in the following three stages:  1. design planning  2. implementation\n planning  3. work and assembly planning. 
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Identifikator for proceduren: ee50db5f-9a99-4b6d-bb90-e783750f6ff3
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Tidligere bekendtgørelse: 49a7a9b6-29cc-49d1-a7b3-8ae9e608fceb-01
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Intern identifikator: 400607
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: Negotiated tendering is used as the service is particularly technically complex. A\n negotiation round is expected to be conducted. PoA reserves the right to award on\n the basis of the initial offers. Reduction of the number of tenderers: PoA reserves\n the right to reduce the number of participating tenderers during the negotiaton phase.\n At the earliest, reduction may be done based on the first revised tender. If it is\n PoA’s intention to reduce the number of tenderers, PoA will inform about that intention\n prior to the deadline for submission of the first revised tenders. Reduction will\n be done based on the evaluation criteria described above in section 12 and in appendix\n B. A reduction of the number of tenderers cannot imply that the number of tenderers\n invited to submit a final tender is reduced to less than 2.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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Yderligere klassificering (cpv): 31682000 Strømforsyninger
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Yderligere klassificering (cpv): 34931000 Havneudstyr
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Yderligere klassificering (cpv): 45315300 Strømforsyningsinstallationer
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2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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Yderligere oplysninger: Place of performance: Aarhus Havn
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 8.800.000 Euro
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2.1.4 Generelle oplysninger
Yderligere oplysninger: The contract is tendered according to The Utilities Directive, Directive 2014/25/EU.\n Please be aware that PoA is about to be reorganized into a municipality owned limited\n liability company (in Danish: “kommunalt ejet aktieselskab”). In that context, the\n activities in PoA, including this this project put up for tender - will be transferred\n to the newly established municipality owned limited liability company. If the reorganization\n is completed before the conclusion of the contract based on this tender procedure,\n the contract will be concluded with the new entity. If the reorganization is not completed\n before the conclusion of the contract based on this tender procedure, the contract\n will be concluded with the entity stated above and then transferred to the new entity.\n By submitting a tender under this tender procedure, the tenderer accepts that the\n contract may be concluded with the new entity or transferred to the new entity after\n conclusion. No remuneration is granted. Most economically advantageous tender based\n on the best price-quality ratio. A tender who at any time during the procurement procedure\n is or becomes subject to one of the grounds for exclusion in sections 134a-136 and\n 137(1)(1-6) of the Public Procurement Act, cf. section 10(1)(1)(1) of the Implementing\n Order (Executive Order no. 1624 of 15/12/2015), will be excluded from the procurement\n procedure unless, within a reasonable time limit set by PoA, the tenderes submits\n documentation showing the reliability of the tenderer, cf. section 138 of the Public\n Procurement Act. Before PoA can make an award decision, PoA must obtain final documentation\n of the correctness of the successful tenderer's information in the ESPD. For Danish\n tenderers, this documentation will consist of a Service Certificate (issued no earlier\n than 6 months before the tender deadline) and the three most recent annual accounts.\n For foreign tenderers, similar documentation will be provided. If the tenderer, for\n reasons beyond its control, is unable to provide the documentation, the tenderer may\n document its financial suitability in another way that the Contracting Authority deems\n appropriate, cf. section 154(2) of the Danish Public Procurement Act.
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Retsgrundlag:
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Direktiv 2014/24/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Onshore Power Supply System (OPS) – Port of Aarhus
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Beskrivelse: PoA is planning the construction of shore power facilities on the grounds of the container\n terminal in Aarhus.  The scope of services includes the planning, procurement, construction\n and trial operation of a new shore power system to be built for the simultaneous supply\n of several container ships with electrical energy during port berthing times. The\n certification of the individual components, as well as the overall systems, each with\n the ship in accordance with the standard, is also part of the service.    The project\n is divided into two lots:   • Lot 1: OPS   • Lot 2: CMS     The subject of this call\n for tenders is only Lot 1: OPS.    In accordance with the IEC 80005-1 standard, a\n certified shore power system must be installed. A containerized solution for the system\n is favored. The complete technology required for a functional system, including a\n flood-proof foundation, must be installed. Furthermore, the cable feed to the transfer\n boxes (including connection to the transfer system from lot 2) is part of the contract.\n PoA will provide cable pulling systems for this purpose, which are to be used during\n execution.    The plant is to be expanded at a later date. Only the first phase of\n the plant is currently being put out to tender.     A system with a total capacity\n of 3 x 3.75 MVA in accordance with IEC 80005-1 is planned to supply the following\n scenarios:   (a) Supply of 1 mail liner and 1 feeder  (b) Supply of 2 feeders  In\n the current project it is planned to install 2 CMS systems for the supply of container\n vessels. As such, the max capacity is 7.5 MVA per vessel (main liner) at each location.\n   The required voltage and frequency are as follows: 50 Hz & 60 Hz as well as 6.6\n kV in all possible combinations.  All necessary central components (transformers,\n frequency converters, output switchgear, control and monitoring system) must be installed\n in the new OPS station. The cables are to be supplied and the cable routing between\n the shore connection system and the quay system (junction boxes, transfer equipment),\n as well as to the connection point of the input switchgear, is to be implemented.\n The commissioning of the entire system, including junction boxes and transfer technology,\n must be planned and implemented. The preparation of the design planning on the basis\n of this invitation to tender is part of the contractor's service. The contractor is\n also responsible for preparing the implementation planning.    The existing 10 kV\n MV switchgear - outgoing feeder panel is defined as the interface to the power supply.\n The overall interfaces to the ships are the plugs of the transfer equipment (CMS).\n Part of this tender is the cable pull onto the connection to the CMS. The connection\n between the cables and the CMS will be located at the quay/service road. The OPS Lot\n must provide and install suitable cable length for cable pull (between OPS and the\n CMS interface). The connection torewards the CMS will be done by the CMS lot.   The\n supplier of Lot 1 has overall responsibility for system integration, which is part\n of overall commissioning and overall certification.  Interfaces to PoA/operator are\n the LV supplies, possible connection to a terminal fire alarm system or direct interface\n to public fire brigade; connections to the IT/communication infrastructure and to\n the billing/energy management system for electrical energy for the ships.    Technology\n and cables are to be planned and installed in the existing system or in coordination\n with the PoA. Any necessary civil engineering work is to be carried out by the PoA.\n Existing roads can be used for parts of the route.     Construction will take place\n within the ISPS area of the terminal during ongoing port operations. Port operations\n have priority. Accordingly, on site work must be coordinated and kept to a minimum.\n In particular, work in the quay area may be restricted by port operations.     The\n planning is to be prepared on the basis of a functional service description and is\n to be provided in the following three stages:  1. design planning  2. implementation\n planning  3. work and assembly planning. 
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Intern identifikator: 400607
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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Yderligere klassificering (cpv): 31682000 Strømforsyninger
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Yderligere klassificering (cpv): 34931000 Havneudstyr
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Yderligere klassificering (cpv): 45315300 Strømforsyningsinstallationer
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Valgmuligheder:
Beskrivelse af optioner: Within this tender, the option of a 2nd project extension is considered. It is scheduled\n by Port of Aarhus to expand the project having a full scale system running by 2030.\n This expansion is foreseen in two alternative options: - Option 1 for phase II: supply\n of 4 feeder vessels simultaneously - Option 2 for phase II: supply of 1 main liner\n and 3 feeder vessels simultaneously Both options have different power demand and shall\n consider the modular extension of the first phase. As such, the tenders shall be ready\n to provide along with this tender concepts and prices for the possible system expansion.
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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Yderligere oplysninger: Place of performance: Aarhus Havn
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5.1.3 Anslået varighed
Varighed: 48 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 4
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Mandatory maintenance 2 years with the possibility of renewal 2+2+2+2, all in all\n 10 years from take over.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 8.800.000 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): ja
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Yderligere oplysninger: The contract is tendered according to The Utilities Directive, Directive 2014/25/EU.\n Please be aware that PoA is about to be reorganized into a municipality owned limited\n liability company (in Danish: “kommunalt ejet aktieselskab”). In that context, the\n activities in PoA, including this this project put up for tender - will be transferred\n to the newly established municipality owned limited liability company. If the reorganization\n is completed before the conclusion of the contract based on this tender procedure,\n the contract will be concluded with the new entity. If the reorganization is not completed\n before the conclusion of the contract based on this tender procedure, the contract\n will be concluded with the entity stated above and then transferred to the new entity.\n By submitting a tender under this tender procedure, the tenderer accepts that the\n contract may be concluded with the new entity or transferred to the new entity after\n conclusion. No remuneration is granted. Most economically advantageous tender based\n on the best price-quality ratio. A tender who at any time during the procurement procedure\n is or becomes subject to one of the grounds for exclusion in sections 134a-136 and\n 137(1)(1-6) of the Public Procurement Act, cf. section 10(1)(1)(1) of the Implementing\n Order (Executive Order no. 1624 of 15/12/2015), will be excluded from the procurement\n procedure unless, within a reasonable time limit set by PoA, the tenderes submits\n documentation showing the reliability of the tenderer, cf. section 138 of the Public\n Procurement Act. Before PoA can make an award decision, PoA must obtain final documentation\n of the correctness of the successful tenderer's information in the ESPD. For Danish\n tenderers, this documentation will consist of a Service Certificate (issued no earlier\n than 6 months before the tender deadline) and the three most recent annual accounts.\n For foreign tenderers, similar documentation will be provided. If the tenderer, for\n reasons beyond its control, is unable to provide the documentation, the tenderer may\n document its financial suitability in another way that the Contracting Authority deems\n appropriate, cf. section 154(2) of the Danish Public Procurement Act.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: The total price is the sum of the price of phase I (accounts 80%) and the price of\n phase II (accounts 20%, taken by the average on option 1 and option 2).
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Vægtning (procentdel, præcis): 60
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Kriterium:
Type: Kvalitet
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Navn: Technical value
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Beskrivelse: Five sub-criteria have been formed for the evaluation of the \"Technical Value\". The\n technical value is determined by the following criteria weight: - Organization of\n the construction project (10 %) - Schedule reliability / construction scheduling (15\n %) - Operating and maintenance costs (25 %) - Technical solution for electrotechnical\n concepts (35 %) - Technical solution for control technology (15 %) A maximum of 10\n credit points will be awarded for the evaluation of the individual sub-criteria for\n the \"Technical Value\". Each sub-criterion can be evaluated with 0 to 10 points considering\n the given sub-point structure, while 0 points equals to “insufficient description”.
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Vægtning (procentdel, præcis): 40
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to act 7 in the Danish Act on the Complaints Board for Public Procurement,\n etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act. In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of: - 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see clause 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is set out in section 8.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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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 yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 10.280.150 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: PowerCon A/S
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Tilbud:
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Tilbud – Identifikator: Onshore Power Supply System (OPS) – Port of Aarhus
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 10.280.150 Euro
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Onshore Power Supply System (OPS) – Port of Aarhus
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Datoen for udvælgelsen af det vindende tilbud: 05-12-2024
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Dato for indgåelse af kontrakten: 19-12-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
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Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Port of Aarhus (PoA)
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Registreringsnummer: 23145928
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Afdeling: DLA Piper
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Postadresse: Vandvejen 7  
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By: Aarhus C
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Postnummer: 8000
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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Kontaktpunkt: Jens Hvidegaard Dissing
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E-mail: jd@portofaarhus.dk
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Telefon: +4520605219
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/357344
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Denne organisations roller:
Køber
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8.1 ORG-0002
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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Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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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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Internetadresse: https://www.kfst.dk/
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: PowerCon A/S
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Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
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Registreringsnummer: 32270433
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Postadresse: Mariagervej 58A  
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By: Hobro
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Postnummer: 9500
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Landespecifik underafdeling (NUTS): Nordjylland (DK050)
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Land: Danmark
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E-mail: powercon@powercon.dk
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Telefon: +45 79 30 12 20
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
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: 290b9f07-0842-4130-9d99-8597ca26734c - 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: 09-01-2025 07:11 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 09-01-2025 07:30 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00015075-2025
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EUT-S-nummer: 7/2025
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Offentliggørelsesdato: 10-01-2025
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1 Buyer
1.1 Buyer
Official name: Port of Aarhus (PoA)
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: General public services
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2 Procedure
2.1 Procedure
Title: Onshore Power Supply System (OPS) – Port of Aarhus
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Description: PoA is planning the construction of shore power facilities on the grounds of the container\n terminal in Aarhus.  The scope of services includes the planning, procurement, construction\n and trial operation of a new shore power system to be built for the simultaneous supply\n of several container ships with electrical energy during port berthing times. The\n certification of the individual components, as well as the overall systems, each with\n the ship in accordance with the standard, is also part of the service.    The project\n is divided into two lots:   • Lot 1: OPS   • Lot 2: CMS     The subject of this call\n for tenders is only Lot 1: OPS.    In accordance with the IEC 80005-1 standard, a\n certified shore power system must be installed. A containerized solution for the system\n is favored. The complete technology required for a functional system, including a\n flood-proof foundation, must be installed. Furthermore, the cable feed to the transfer\n boxes (including connection to the transfer system from lot 2) is part of the contract.\n PoA will provide cable pulling systems for this purpose, which are to be used during\n execution.    The plant is to be expanded at a later date. Only the first phase of\n the plant is currently being put out to tender.     A system with a total capacity\n of 3 x 3.75 MVA in accordance with IEC 80005-1 is planned to supply the following\n scenarios:   (a) Supply of 1 mail liner and 1 feeder  (b) Supply of 2 feeders  In\n the current project it is planned to install 2 CMS systems for the supply of container\n vessels. As such, the max capacity is 7.5 MVA per vessel (main liner) at each location.\n   The required voltage and frequency are as follows: 50 Hz & 60 Hz as well as 6.6\n kV in all possible combinations.  All necessary central components (transformers,\n frequency converters, output switchgear, control and monitoring system) must be installed\n in the new OPS station. The cables are to be supplied and the cable routing between\n the shore connection system and the quay system (junction boxes, transfer equipment),\n as well as to the connection point of the input switchgear, is to be implemented.\n The commissioning of the entire system, including junction boxes and transfer technology,\n must be planned and implemented. The preparation of the design planning on the basis\n of this invitation to tender is part of the contractor's service. The contractor is\n also responsible for preparing the implementation planning.    The existing 10 kV\n MV switchgear - outgoing feeder panel is defined as the interface to the power supply.\n The overall interfaces to the ships are the plugs of the transfer equipment (CMS).\n Part of this tender is the cable pull onto the connection to the CMS. The connection\n between the cables and the CMS will be located at the quay/service road. The OPS Lot\n must provide and install suitable cable length for cable pull (between OPS and the\n CMS interface). The connection torewards the CMS will be done by the CMS lot.   The\n supplier of Lot 1 has overall responsibility for system integration, which is part\n of overall commissioning and overall certification.  Interfaces to PoA/operator are\n the LV supplies, possible connection to a terminal fire alarm system or direct interface\n to public fire brigade; connections to the IT/communication infrastructure and to\n the billing/energy management system for electrical energy for the ships.    Technology\n and cables are to be planned and installed in the existing system or in coordination\n with the PoA. Any necessary civil engineering work is to be carried out by the PoA.\n Existing roads can be used for parts of the route.     Construction will take place\n within the ISPS area of the terminal during ongoing port operations. Port operations\n have priority. Accordingly, on site work must be coordinated and kept to a minimum.\n In particular, work in the quay area may be restricted by port operations.     The\n planning is to be prepared on the basis of a functional service description and is\n to be provided in the following three stages:  1. design planning  2. implementation\n planning  3. work and assembly planning. 
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Procedure identifier: ee50db5f-9a99-4b6d-bb90-e783750f6ff3
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Previous notice: 49a7a9b6-29cc-49d1-a7b3-8ae9e608fceb-01
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Internal identifier: 400607
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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Main features of the procedure: Negotiated tendering is used as the service is particularly technically complex. A\n negotiation round is expected to be conducted. PoA reserves the right to award on\n the basis of the initial offers. Reduction of the number of tenderers: PoA reserves\n the right to reduce the number of participating tenderers during the negotiaton phase.\n At the earliest, reduction may be done based on the first revised tender. If it is\n PoA’s intention to reduce the number of tenderers, PoA will inform about that intention\n prior to the deadline for submission of the first revised tenders. Reduction will\n be done based on the evaluation criteria described above in section 12 and in appendix\n B. A reduction of the number of tenderers cannot imply that the number of tenderers\n invited to submit a final tender is reduced to less than 2.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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Additional classification (cpv): 31682000 Electricity supplies
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Additional classification (cpv): 34931000 Harbour equipment
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Additional classification (cpv): 45315300 Electricity supply installations
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2.1.2 Place of performance
Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Additional information: Place of performance: Aarhus Havn
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2.1.3 Value
Estimated value excluding VAT: 8.800.000 Euro
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2.1.4 General information
Additional information: The contract is tendered according to The Utilities Directive, Directive 2014/25/EU.\n Please be aware that PoA is about to be reorganized into a municipality owned limited\n liability company (in Danish: “kommunalt ejet aktieselskab”). In that context, the\n activities in PoA, including this this project put up for tender - will be transferred\n to the newly established municipality owned limited liability company. If the reorganization\n is completed before the conclusion of the contract based on this tender procedure,\n the contract will be concluded with the new entity. If the reorganization is not completed\n before the conclusion of the contract based on this tender procedure, the contract\n will be concluded with the entity stated above and then transferred to the new entity.\n By submitting a tender under this tender procedure, the tenderer accepts that the\n contract may be concluded with the new entity or transferred to the new entity after\n conclusion. No remuneration is granted. Most economically advantageous tender based\n on the best price-quality ratio. A tender who at any time during the procurement procedure\n is or becomes subject to one of the grounds for exclusion in sections 134a-136 and\n 137(1)(1-6) of the Public Procurement Act, cf. section 10(1)(1)(1) of the Implementing\n Order (Executive Order no. 1624 of 15/12/2015), will be excluded from the procurement\n procedure unless, within a reasonable time limit set by PoA, the tenderes submits\n documentation showing the reliability of the tenderer, cf. section 138 of the Public\n Procurement Act. Before PoA can make an award decision, PoA must obtain final documentation\n of the correctness of the successful tenderer's information in the ESPD. For Danish\n tenderers, this documentation will consist of a Service Certificate (issued no earlier\n than 6 months before the tender deadline) and the three most recent annual accounts.\n For foreign tenderers, similar documentation will be provided. If the tenderer, for\n reasons beyond its control, is unable to provide the documentation, the tenderer may\n document its financial suitability in another way that the Contracting Authority deems\n appropriate, cf. section 154(2) of the Danish Public Procurement Act.
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Legal basis:
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Directive 2014/24/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Onshore Power Supply System (OPS) – Port of Aarhus
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Description: PoA is planning the construction of shore power facilities on the grounds of the container\n terminal in Aarhus.  The scope of services includes the planning, procurement, construction\n and trial operation of a new shore power system to be built for the simultaneous supply\n of several container ships with electrical energy during port berthing times. The\n certification of the individual components, as well as the overall systems, each with\n the ship in accordance with the standard, is also part of the service.    The project\n is divided into two lots:   • Lot 1: OPS   • Lot 2: CMS     The subject of this call\n for tenders is only Lot 1: OPS.    In accordance with the IEC 80005-1 standard, a\n certified shore power system must be installed. A containerized solution for the system\n is favored. The complete technology required for a functional system, including a\n flood-proof foundation, must be installed. Furthermore, the cable feed to the transfer\n boxes (including connection to the transfer system from lot 2) is part of the contract.\n PoA will provide cable pulling systems for this purpose, which are to be used during\n execution.    The plant is to be expanded at a later date. Only the first phase of\n the plant is currently being put out to tender.     A system with a total capacity\n of 3 x 3.75 MVA in accordance with IEC 80005-1 is planned to supply the following\n scenarios:   (a) Supply of 1 mail liner and 1 feeder  (b) Supply of 2 feeders  In\n the current project it is planned to install 2 CMS systems for the supply of container\n vessels. As such, the max capacity is 7.5 MVA per vessel (main liner) at each location.\n   The required voltage and frequency are as follows: 50 Hz & 60 Hz as well as 6.6\n kV in all possible combinations.  All necessary central components (transformers,\n frequency converters, output switchgear, control and monitoring system) must be installed\n in the new OPS station. The cables are to be supplied and the cable routing between\n the shore connection system and the quay system (junction boxes, transfer equipment),\n as well as to the connection point of the input switchgear, is to be implemented.\n The commissioning of the entire system, including junction boxes and transfer technology,\n must be planned and implemented. The preparation of the design planning on the basis\n of this invitation to tender is part of the contractor's service. The contractor is\n also responsible for preparing the implementation planning.    The existing 10 kV\n MV switchgear - outgoing feeder panel is defined as the interface to the power supply.\n The overall interfaces to the ships are the plugs of the transfer equipment (CMS).\n Part of this tender is the cable pull onto the connection to the CMS. The connection\n between the cables and the CMS will be located at the quay/service road. The OPS Lot\n must provide and install suitable cable length for cable pull (between OPS and the\n CMS interface). The connection torewards the CMS will be done by the CMS lot.   The\n supplier of Lot 1 has overall responsibility for system integration, which is part\n of overall commissioning and overall certification.  Interfaces to PoA/operator are\n the LV supplies, possible connection to a terminal fire alarm system or direct interface\n to public fire brigade; connections to the IT/communication infrastructure and to\n the billing/energy management system for electrical energy for the ships.    Technology\n and cables are to be planned and installed in the existing system or in coordination\n with the PoA. Any necessary civil engineering work is to be carried out by the PoA.\n Existing roads can be used for parts of the route.     Construction will take place\n within the ISPS area of the terminal during ongoing port operations. Port operations\n have priority. Accordingly, on site work must be coordinated and kept to a minimum.\n In particular, work in the quay area may be restricted by port operations.     The\n planning is to be prepared on the basis of a functional service description and is\n to be provided in the following three stages:  1. design planning  2. implementation\n planning  3. work and assembly planning. 
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Internal identifier: 400607
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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Additional classification (cpv): 31682000 Electricity supplies
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Additional classification (cpv): 34931000 Harbour equipment
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Additional classification (cpv): 45315300 Electricity supply installations
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Options:
Description of the options: Within this tender, the option of a 2nd project extension is considered. It is scheduled\n by Port of Aarhus to expand the project having a full scale system running by 2030.\n This expansion is foreseen in two alternative options: - Option 1 for phase II: supply\n of 4 feeder vessels simultaneously - Option 2 for phase II: supply of 1 main liner\n and 3 feeder vessels simultaneously Both options have different power demand and shall\n consider the modular extension of the first phase. As such, the tenders shall be ready\n to provide along with this tender concepts and prices for the possible system expansion.
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5.1.2 Place of performance
Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Additional information: Place of performance: Aarhus Havn
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5.1.3 Estimated duration
Duration: 48 Month
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5.1.4 Renewal
Maximum renewals: 4
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The buyer reserves the right for additional purchases from the contractor, as described here: Mandatory maintenance 2 years with the possibility of renewal 2+2+2+2, all in all\n 10 years from take over.
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5.1.5 Value
Estimated value excluding VAT: 8.800.000 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: The contract is tendered according to The Utilities Directive, Directive 2014/25/EU.\n Please be aware that PoA is about to be reorganized into a municipality owned limited\n liability company (in Danish: “kommunalt ejet aktieselskab”). In that context, the\n activities in PoA, including this this project put up for tender - will be transferred\n to the newly established municipality owned limited liability company. If the reorganization\n is completed before the conclusion of the contract based on this tender procedure,\n the contract will be concluded with the new entity. If the reorganization is not completed\n before the conclusion of the contract based on this tender procedure, the contract\n will be concluded with the entity stated above and then transferred to the new entity.\n By submitting a tender under this tender procedure, the tenderer accepts that the\n contract may be concluded with the new entity or transferred to the new entity after\n conclusion. No remuneration is granted. Most economically advantageous tender based\n on the best price-quality ratio. A tender who at any time during the procurement procedure\n is or becomes subject to one of the grounds for exclusion in sections 134a-136 and\n 137(1)(1-6) of the Public Procurement Act, cf. section 10(1)(1)(1) of the Implementing\n Order (Executive Order no. 1624 of 15/12/2015), will be excluded from the procurement\n procedure unless, within a reasonable time limit set by PoA, the tenderes submits\n documentation showing the reliability of the tenderer, cf. section 138 of the Public\n Procurement Act. Before PoA can make an award decision, PoA must obtain final documentation\n of the correctness of the successful tenderer's information in the ESPD. For Danish\n tenderers, this documentation will consist of a Service Certificate (issued no earlier\n than 6 months before the tender deadline) and the three most recent annual accounts.\n For foreign tenderers, similar documentation will be provided. If the tenderer, for\n reasons beyond its control, is unable to provide the documentation, the tenderer may\n document its financial suitability in another way that the Contracting Authority deems\n appropriate, cf. section 154(2) of the Danish Public Procurement Act.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: The total price is the sum of the price of phase I (accounts 80%) and the price of\n phase II (accounts 20%, taken by the average on option 1 and option 2).
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Weight (percentage, exact): 60
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Criterion:
Type: Quality
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Name: Technical value
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Description: Five sub-criteria have been formed for the evaluation of the \"Technical Value\". The\n technical value is determined by the following criteria weight: - Organization of\n the construction project (10 %) - Schedule reliability / construction scheduling (15\n %) - Operating and maintenance costs (25 %) - Technical solution for electrotechnical\n concepts (35 %) - Technical solution for control technology (15 %) A maximum of 10\n credit points will be awarded for the evaluation of the individual sub-criteria for\n the \"Technical Value\". Each sub-criterion can be evaluated with 0 to 10 points considering\n the given sub-point structure, while 0 points equals to “insufficient description”.
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Weight (percentage, exact): 40
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5.1.12 Terms of procurement
Information about review deadlines: Pursuant to act 7 in the Danish Act on the Complaints Board for Public Procurement,\n etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act. In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of: - 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see clause 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is set out in section 8.
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 10.280.150 Euro
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: PowerCon A/S
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Tender:
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Tender identifier: Onshore Power Supply System (OPS) – Port of Aarhus
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Identifier of lot or group of lots: LOT-0000
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Value of the result: 10.280.150 Euro
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: Onshore Power Supply System (OPS) – Port of Aarhus
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Date on which the winner was chosen: 05-12-2024
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Date of the conclusion of the contract: 19-12-2024
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The contract is awarded within a framework agreement: no
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
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Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyer
Number of tenders or requests to participate received: 0
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Type of received submissions: Tenders from tenders registered in countries outside of the European Economic Area
Number of tenders or requests to participate received: 0
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Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
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8 Organisations
8.1 ORG-0001
Official name: Port of Aarhus (PoA)
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Registration number: 23145928
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Department: DLA Piper
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Postal address: Vandvejen 7  
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Town: Aarhus C
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Postcode: 8000
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Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Contact point: Jens Hvidegaard Dissing
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Email: jd@portofaarhus.dk
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Telephone: +4520605219
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/357344
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Roles of this organisation:
Buyer
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405708
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Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Internet address: https://www.kfst.dk/
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: PowerCon A/S
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Size of the economic operator: Micro, small, or medium
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Registration number: 32270433
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Postal address: Mariagervej 58A  
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Town: Hobro
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Postcode: 9500
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Country subdivision (NUTS): Nordjylland (DK050)
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Country: Denmark
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Email: powercon@powercon.dk
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Telephone: +45 79 30 12 20
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0005
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: 290b9f07-0842-4130-9d99-8597ca26734c - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 09-01-2025 07:11 +00:00
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Notice dispatch date (eSender): 09-01-2025 07:30 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00015075-2025
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OJ S issue number: 7/2025
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Publication date: 10-01-2025
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\n \n","opsummeringDA":{"card":{"titel":"Onshore Power Supply System (OPS) – Port of Aarhus","ordregiver":"Port of Aarhus (PoA)","ordregiverId":"ORG-23145928","ordregiverIdDatavasket":"23145928","publiceringsdato":"2025-01-10+01:00","cpvKode":"31000000","cpvTitel":"Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Port of Aarhus (PoA)"],"anslaaetVaerdi":"8800000","anslaaetVaerdiValuta":"EUR","beskrivelse":"PoA is planning the construction of shore power facilities on the grounds of the container terminal in Aarhus.  \n \nThe scope of services includes the planning, procurement, construction and trial operation of a new shore power system to be built for the simultaneous supply of several container ships with electrical energy during port berthing times. The certification of the individual components, as well as the overall systems, each with the ship in accordance with the standard, is also part of the service.  \n  \nThe project is divided into two lots:   \n• Lot 1: OPS   \n• Lot 2: CMS   \n  \nThe subject of this call for tenders is only Lot 1: OPS.  \n  \nIn accordance with the IEC 80005-1 standard, a certified shore power system must be installed. A containerized solution for the system is favored. The complete technology required for a functional system, including a flood-proof foundation, must be installed. Furthermore, the cable feed to the transfer boxes (including connection to the transfer system from lot 2) is part of the contract. PoA will provide cable pulling systems for this purpose, which are to be used during execution.  \n  \nThe plant is to be expanded at a later date. Only the first phase of the plant is currently being put out to tender.   \n  \nA system with a total capacity of 3 x 3.75 MVA in accordance with IEC 80005-1 is planned to supply the following scenarios:   \n\n(a) Supply of 1 mail liner and 1 feeder  \n(b) Supply of 2 feeders  \n \nIn the current project it is planned to install 2 CMS systems for the supply of container vessels. As such, the max capacity is 7.5 MVA per vessel (main liner) at each location. \n  \nThe required voltage and frequency are as follows: 50 Hz & 60 Hz as well as 6.6 kV in all possible combinations.  \n \nAll necessary central components (transformers, frequency converters, output switchgear, control and monitoring system) must be installed in the new OPS station. The cables are to be supplied and the cable routing between the shore connection system and the quay system (junction boxes, transfer equipment), as well as to the connection point of the input switchgear, is to be implemented. The commissioning of the entire system, including junction boxes and transfer technology, must be planned and implemented. The preparation of the design planning on the basis of this invitation to tender is part of the contractor's service. The contractor is also responsible for preparing the implementation planning.  \n  \nThe existing 10 kV MV switchgear - outgoing feeder panel is defined as the interface to the power supply. \n \nThe overall interfaces to the ships are the plugs of the transfer equipment (CMS). Part of this tender is the cable pull onto the connection to the CMS. The connection between the cables and the CMS will be located at the quay/service road. The OPS Lot must provide and install suitable cable length for cable pull (between OPS and the CMS interface). The connection torewards the CMS will be done by the CMS lot. \n  \nThe supplier of Lot 1 has overall responsibility for system integration, which is part of overall commissioning and overall certification.  \n\nInterfaces to PoA/operator are the LV supplies, possible connection to a terminal fire alarm system or direct interface to public fire brigade; connections to the IT/communication infrastructure and to the billing/energy management system for electrical energy for the ships.  \n  \nTechnology and cables are to be planned and installed in the existing system or in coordination with the PoA. Any necessary civil engineering work is to be carried out by the PoA. Existing roads can be used for parts of the route.   \n  \nConstruction will take place within the ISPS area of the terminal during ongoing port operations. Port operations have priority. Accordingly, on site work must be coordinated and kept to a minimum. In particular, work in the quay area may be restricted by port operations.   \n  \nThe planning is to be prepared on the basis of a functional service description and is to be provided in the following three stages:  \n \n1. design planning  \n2. implementation planning  \n3. work and assembly planning.  ","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK042"],"udforelsesstedSubLand":["Østjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Onshore Power Supply System (OPS) – Port of Aarhus","ordregiver":"Port of Aarhus (PoA)","ordregiverId":"ORG-23145928","ordregiverIdDatavasket":"23145928","publiceringsdato":"2025-01-10+01:00","cpvKode":"31000000","cpvTitel":"Electrical machinery, apparatus, equipment and consumables; lighting","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Port of Aarhus (PoA)"],"anslaaetVaerdi":"8800000","anslaaetVaerdiValuta":"EUR","beskrivelse":"PoA is planning the construction of shore power facilities on the grounds of the container terminal in Aarhus.  \n \nThe scope of services includes the planning, procurement, construction and trial operation of a new shore power system to be built for the simultaneous supply of several container ships with electrical energy during port berthing times. The certification of the individual components, as well as the overall systems, each with the ship in accordance with the standard, is also part of the service.  \n  \nThe project is divided into two lots:   \n• Lot 1: OPS   \n• Lot 2: CMS   \n  \nThe subject of this call for tenders is only Lot 1: OPS.  \n  \nIn accordance with the IEC 80005-1 standard, a certified shore power system must be installed. A containerized solution for the system is favored. The complete technology required for a functional system, including a flood-proof foundation, must be installed. Furthermore, the cable feed to the transfer boxes (including connection to the transfer system from lot 2) is part of the contract. PoA will provide cable pulling systems for this purpose, which are to be used during execution.  \n  \nThe plant is to be expanded at a later date. Only the first phase of the plant is currently being put out to tender.   \n  \nA system with a total capacity of 3 x 3.75 MVA in accordance with IEC 80005-1 is planned to supply the following scenarios:   \n\n(a) Supply of 1 mail liner and 1 feeder  \n(b) Supply of 2 feeders  \n \nIn the current project it is planned to install 2 CMS systems for the supply of container vessels. As such, the max capacity is 7.5 MVA per vessel (main liner) at each location. \n  \nThe required voltage and frequency are as follows: 50 Hz & 60 Hz as well as 6.6 kV in all possible combinations.  \n \nAll necessary central components (transformers, frequency converters, output switchgear, control and monitoring system) must be installed in the new OPS station. The cables are to be supplied and the cable routing between the shore connection system and the quay system (junction boxes, transfer equipment), as well as to the connection point of the input switchgear, is to be implemented. The commissioning of the entire system, including junction boxes and transfer technology, must be planned and implemented. The preparation of the design planning on the basis of this invitation to tender is part of the contractor's service. The contractor is also responsible for preparing the implementation planning.  \n  \nThe existing 10 kV MV switchgear - outgoing feeder panel is defined as the interface to the power supply. \n \nThe overall interfaces to the ships are the plugs of the transfer equipment (CMS). Part of this tender is the cable pull onto the connection to the CMS. The connection between the cables and the CMS will be located at the quay/service road. The OPS Lot must provide and install suitable cable length for cable pull (between OPS and the CMS interface). The connection torewards the CMS will be done by the CMS lot. \n  \nThe supplier of Lot 1 has overall responsibility for system integration, which is part of overall commissioning and overall certification.  \n\nInterfaces to PoA/operator are the LV supplies, possible connection to a terminal fire alarm system or direct interface to public fire brigade; connections to the IT/communication infrastructure and to the billing/energy management system for electrical energy for the ships.  \n  \nTechnology and cables are to be planned and installed in the existing system or in coordination with the PoA. Any necessary civil engineering work is to be carried out by the PoA. Existing roads can be used for parts of the route.   \n  \nConstruction will take place within the ISPS area of the terminal during ongoing port operations. Port operations have priority. Accordingly, on site work must be coordinated and kept to a minimum. In particular, work in the quay area may be restricted by port operations.   \n  \nThe planning is to be prepared on the basis of a functional service description and is to be provided in the following three stages:  \n \n1. design planning  \n2. implementation planning  \n3. work and assembly planning.  ","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK042"],"udforelsesstedSubLand":["Østjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}