{"bekendtgoerelseNoegle":{"noticeId":{"value":"29b080ab-83d2-4bab-839f-11135b3ac7d5"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00634533-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: 26/04744 - Agreement for Aluminium Busbars\n Beskrivelse: The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation\n in the Danish Transmission network.
The tender covers delivery of Aluminum\n Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc.\n no 26/04744-11 in the following dimensions:
•Ø250/238 mm, in specified lengths\n from 20,0 to 24,0 meters
•Ø120/100 mm, in specified lengths from 8,0 to\n 15 meters
•Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters
For\n further details regarding the purchase, reference is made to Appendix 2: Scope of\n Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no.\n 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12).
The estimated\n contract value amounts to EUR 600.000.\n Identifikator for proceduren: 4adf2d73-f1f5-4f4d-8b89-7e741806e4fb\n Tidligere bekendtgørelse: 260283-2026\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31218000 Samleskinne\n \n 2.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 534.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: 26/04744 - Agreement for Aluminium Busbars\n Beskrivelse: The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation\n in the Danish Transmission network.
The tender covers delivery of Aluminum\n Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc.\n no 26/04744-11 in the following dimensions:
•Ø250/238 mm, in specified lengths\n from 20,0 to 24,0 meters
•Ø120/100 mm, in specified lengths from 8,0 to\n 15 meters
•Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters
For\n further details regarding the purchase, reference is made to Appendix 2: Scope of\n Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no.\n 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12).
The estimated\n contract value amounts to EUR 600.000.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31218000 Samleskinne\n Valgmuligheder:Beskrivelse af optioner: 0\n \n \n 5.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
The tenders submitted\n must be valid for a period of 6 months from the specified time limit for the submission\n of tenders. If the tenderer during the negotiation phase, prepares and submits revised\n tenders, such tenders must also be valid for the period of 6 months from the specified\n time limit for these revised tenders.\n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR When\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 90\n \n \n Kriterium:\n Beskrivelse: Contract Terms
For the evaluation of the sub-criteria the below should be enclosed:
If\n the tenderer includes a list of proposed deviations to the attached contractual terms:
•\n Contract Agreement (doc. no. 26/04744-13),
• Appendix 1: General Terms and Conditions\n for Purchase (doc. no. 26/04744-14),
the tenderer must use the Clarification List\n (doc. no. 26/04744-2).
The proposed deviations to the contractual terms must be\n stated in the spreadsheet marked “Legal clarification” and should be explicit and\n with explanation as to why they are made. The tendered assignment must be performed\n on the basis of the attached contract terms.
The tenderer may, however, suggest\n explicit and well-explained deviations to the contractual terms which the Contracting\n Authority has identified as competitive criteria below:
• Appendix 1: General\n Terms and Conditions for Purchase (doc. no. 26/04744-14) and, where relevant, same\n Clauses and Sub-Clauses in the Contract Agreement (doc. no. 26/04744-13):
o Clause\n 9 (Time of Delivery)
o Clause 12 (Late-delivery or non-delivery)
o Clause\n 13 (Defects and remedies)
o Clause 14 (Limitation of liability)
o Clause 15\n (Product liability)
o Clause 16 (Insurance)
o Clause 17 (Indemnification)
o\n Sub-Clause 20.3 (HSE requirements)
o Clause 25 (Termination)
These will be\n included in the evaluation of the sub-criterion \"Contract terms\" and it is noted that\n any deviations may lead to a reduction to the score depending on the content, clarity,\n and consequence. In this regard it is explicitly noted that deviations which intends\n to limit liability and shift the financial risk in favor of the tenderer will be of\n particular importance in the evaluation.
No deviations, and thereby absolute\n fulfillment of the contract terms, will result in the maximum score of 10.
An\n overall evaluation will be made of this sub-criterion. A minimum score of 4 must be\n achieved, cf. sub-section 3.7.1.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 902.767 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Hydro Extrusion Denmark A/S\n \n Tilbud – Identifikator: 126196\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 902.767 Euro\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 126196\n Titel: 26/04744 - Agreement for Aluminium Busbars / Hydro Extrusion Denmark A/S\n Dato for indgåelse af kontrakten: 08-09-2026\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 902.767 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 918.876 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39314878\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: Procurement@energinet.com\n \n Internetadresse: https://energinet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-1003Officielt navn: Hydro Extrusion Denmark A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 51584511\n Postadresse: Bygmestervej 7 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n E-mail: rene.jensen@hydro.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 29b080ab-83d2-4bab-839f-11135b3ac7d5 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 14-09-2026 10:54 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00634533-2026\n \n Offentliggørelsesdato: 15-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: 26/04744 - Agreement for Aluminium Busbars\n Description: The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation\n in the Danish Transmission network.
The tender covers delivery of Aluminum\n Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc.\n no 26/04744-11 in the following dimensions:
•Ø250/238 mm, in specified lengths\n from 20,0 to 24,0 meters
•Ø120/100 mm, in specified lengths from 8,0 to\n 15 meters
•Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters
For\n further details regarding the purchase, reference is made to Appendix 2: Scope of\n Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no.\n 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12).
The estimated\n contract value amounts to EUR 600.000.\n Procedure identifier: 4adf2d73-f1f5-4f4d-8b89-7e741806e4fb\n Previous notice: 260283-2026\n Internal identifier: 700323\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31218000 Busbars\n \n 2.1.2 Place of performancePostal address: Kassøvej 22 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 534.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: 26/04744 - Agreement for Aluminium Busbars\n Description: The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation\n in the Danish Transmission network.
The tender covers delivery of Aluminum\n Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc.\n no 26/04744-11 in the following dimensions:
•Ø250/238 mm, in specified lengths\n from 20,0 to 24,0 meters
•Ø120/100 mm, in specified lengths from 8,0 to\n 15 meters
•Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters
For\n further details regarding the purchase, reference is made to Appendix 2: Scope of\n Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no.\n 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12).
The estimated\n contract value amounts to EUR 600.000.\n Internal identifier: 700323\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31218000 Busbars\n Options:Description of the options: 0\n \n \n 5.1.2 Place of performancePostal address: Kassøvej 22 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
The tenders submitted\n must be valid for a period of 6 months from the specified time limit for the submission\n of tenders. If the tenderer during the negotiation phase, prepares and submits revised\n tenders, such tenders must also be valid for the period of 6 months from the specified\n time limit for these revised tenders.\n \n 5.1.10 Award criteriaCriterion:\n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR When\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 90\n \n \n Criterion:\n Description: Contract Terms
For the evaluation of the sub-criteria the below should be enclosed:
If\n the tenderer includes a list of proposed deviations to the attached contractual terms:
•\n Contract Agreement (doc. no. 26/04744-13),
• Appendix 1: General Terms and Conditions\n for Purchase (doc. no. 26/04744-14),
the tenderer must use the Clarification List\n (doc. no. 26/04744-2).
The proposed deviations to the contractual terms must be\n stated in the spreadsheet marked “Legal clarification” and should be explicit and\n with explanation as to why they are made. The tendered assignment must be performed\n on the basis of the attached contract terms.
The tenderer may, however, suggest\n explicit and well-explained deviations to the contractual terms which the Contracting\n Authority has identified as competitive criteria below:
• Appendix 1: General\n Terms and Conditions for Purchase (doc. no. 26/04744-14) and, where relevant, same\n Clauses and Sub-Clauses in the Contract Agreement (doc. no. 26/04744-13):
o Clause\n 9 (Time of Delivery)
o Clause 12 (Late-delivery or non-delivery)
o Clause\n 13 (Defects and remedies)
o Clause 14 (Limitation of liability)
o Clause 15\n (Product liability)
o Clause 16 (Insurance)
o Clause 17 (Indemnification)
o\n Sub-Clause 20.3 (HSE requirements)
o Clause 25 (Termination)
These will be\n included in the evaluation of the sub-criterion \"Contract terms\" and it is noted that\n any deviations may lead to a reduction to the score depending on the content, clarity,\n and consequence. In this regard it is explicitly noted that deviations which intends\n to limit liability and shift the financial risk in favor of the tenderer will be of\n particular importance in the evaluation.
No deviations, and thereby absolute\n fulfillment of the contract terms, will result in the maximum score of 10.
An\n overall evaluation will be made of this sub-criterion. A minimum score of 4 must be\n achieved, cf. sub-section 3.7.1.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Danish Competition and Consumer Authority\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 902.767 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Hydro Extrusion Denmark A/S\n \n Tender identifier: 126196\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 902.767 Euro\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 126196\n Title: 26/04744 - Agreement for Aluminium Busbars / Hydro Extrusion Denmark A/S\n Date of the conclusion of the contract: 08-09-2026\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n \n Range of tenders:Value of the lowest admissible tender: 902.767 Euro\n Value of the highest admissible tender: 918.876 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39314878\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - B\n Email: Procurement@energinet.com\n \n Internet address: https://energinet.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-1003Official name: Hydro Extrusion Denmark A/S\n Size of the economic operator: Large\n Registration number: 51584511\n Postal address: Bygmestervej 7 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Email: rene.jensen@hydro.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n \n Notice informationNotice identifier/version: 29b080ab-83d2-4bab-839f-11135b3ac7d5 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 14-09-2026 10:54 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00634533-2026\n OJ S issue number: 178/2026\n Publication date: 15-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"26/04744 - Agreement for Aluminium Busbars","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-09-15+02:00","cpvKode":"31218000","cpvTitel":"Samleskinne","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"534000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation in the Danish Transmission network. \n\nThe tender covers delivery of Aluminum Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc. no 26/04744-11 in the following dimensions: \n\n•Ø250/238 mm, in specified lengths from 20,0 to 24,0 meters \n\n•Ø120/100 mm, in specified lengths from 8,0 to 15 meters \n\n•Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters \n\nFor further details regarding the purchase, reference is made to Appendix 2: Scope of Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no. 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12). \n\nThe estimated contract value amounts to EUR 600.000.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Rødekro"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"26/04744 - Agreement for Aluminium Busbars","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-09-15+02:00","cpvKode":"31218000","cpvTitel":"Busbars","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"534000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority intends to procure Aluminum Busbars for Kassø Substation in the Danish Transmission network. \n\nThe tender covers delivery of Aluminum Busbars fulfilling the requirements of the technical specification ETS-0112 cf. doc. no 26/04744-11 in the following dimensions: \n\n•Ø250/238 mm, in specified lengths from 20,0 to 24,0 meters \n\n•Ø120/100 mm, in specified lengths from 8,0 to 15 meters \n\n•Ø120/104 mm, in specified lengths from 6,5 to 13,0 meters \n\nFor further details regarding the purchase, reference is made to Appendix 2: Scope of Works, including Appendix 2A: ETS-0112 Rev. 1 Aluminium tubes – 145–420 kV (doc. no. 26/04744-11), and Appendix 3: Price List (doc. no. 26/04744-12). \n\nThe estimated contract value amounts to EUR 600.000.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Rødekro"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}