{"bekendtgoerelseNoegle":{"noticeId":{"value":"2cff8344-28b8-4ac5-b4c8-a87b8a3406c6"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00158825-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Procurement of two (2) 145kV hybrid switchgear for substation statoil south
\n
Beskrivelse: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.
\n
Identifikator for proceduren: 53b94bed-54f3-4420-8c8b-fa8df9698773
\n
Tidligere bekendtgørelse: 367c43a1-2d3f-40e2-a60c-01fa741df3b2-01
\n
Intern identifikator: 24/15663
\n
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
\n
Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders. The validity\n period for the most economically advantageous tender can be extended in certain special\n cases in relation to investment screening, cf. Annex concerning Investment Screening.\n The evaluation criteria are part of the Contracting Authority’s evaluation of the\n submitted tenders, cf., section 4.
\n
2.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 31210000 Elektriske apparater til at slutte, afbryde eller beskytte elektriske kredsløb
\n
\n
2.1.2 Udførelsessted
Postadresse: Asnæs Skovvej 8  
\n
By: Kalundborg
\n
Postnummer: 4400
\n
Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
\n
Land: Danmark
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 3.800.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
\n
Yderligere oplysninger: Energinet cancel the tender due to lack of competition Energinet intends to re-publish\n the tender as soon as possible
\n
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Procurement of two (2) 145kV hybrid switchgear for substation statoil south
\n
Beskrivelse: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.
\n
Intern identifikator: 24/15663
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 31210000 Elektriske apparater til at slutte, afbryde eller beskytte elektriske kredsløb
\n
Mængde: 2 
\n
Valgmuligheder:
Beskrivelse af optioner: N/A
\n
\n
\n
5.1.2 Udførelsessted
Postadresse: Asnæs Skovvej 8  
\n
By: Kalundborg
\n
Postnummer: 4400
\n
Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Varighed: 3 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 0
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 3.800.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: Energinet cancel the tender due to lack of competition Energinet intends to re-publish\n the tender as soon as possible
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\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
\n
Vægtning (procentdel, præcis): 40
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Delivery Time
\n
Beskrivelse: For the purpose of the evaluation the tenderer must submit delivery time in whole\n weeks. The submitted delivery time must apply to all types of instrument transformers/voltage\n levels. All milestones mentioned in sub-clause 4.3 of the Contract Agreement (doc\n 24/15663-9) must be met within the specified Delivery time. Delivery time must be\n stated in the attached Commercial Tender List.
\n
Vægtning (procentdel, præcis): 35
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Contract Terms
\n
Beskrivelse: For the evaluation of the sub-criteria the below should be enclosed: If the tenderer\n includes a list of proposed deviations to the attached contractual terms: • Contract\n Agreement (doc. no. 24/15663-9), • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/15663-10), the tenderer must use the Clarification List (doc. no. 24/15663-8).\n The proposed deviations to the contractual terms must be stated in the spreadsheet\n marked “Legal clarification” and should be explicit and with explanation as to why\n they are made.
\n
Vægtning (procentdel, præcis): 25
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Begrundelsen for ikke at udvælge en vinder: Andet
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 0
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
\n
Registreringsnummer: 39 31 48 78
\n
Postadresse: Tonne Kjærsvej 65  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Kontaktpunkt: Procurement - B
\n
E-mail: procurement@energinet.dk
\n
Telefon: +45 70102244
\n
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes Hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72 40 56 00
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsen Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 2cff8344-28b8-4ac5-b4c8-a87b8a3406c6 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 11-03-2025 13:23 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 11-03-2025 13:26 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00158825-2025
\n
EUT-S-nummer: 50/2025
\n
Offentliggørelsesdato: 12-03-2025
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official 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 Procedure
2.1 Procedure
Title: Procurement of two (2) 145kV hybrid switchgear for substation statoil south
\n
Description: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.
\n
Procedure identifier: 53b94bed-54f3-4420-8c8b-fa8df9698773
\n
Previous notice: 367c43a1-2d3f-40e2-a60c-01fa741df3b2-01
\n
Internal identifier: 24/15663
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders. The validity\n period for the most economically advantageous tender can be extended in certain special\n cases in relation to investment screening, cf. Annex concerning Investment Screening.\n The evaluation criteria are part of the Contracting Authority’s evaluation of the\n submitted tenders, cf., section 4.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 31210000 Electrical apparatus for switching or protecting electrical circuits
\n
\n
2.1.2 Place of performance
Postal address: Asnæs Skovvej 8  
\n
Town: Kalundborg
\n
Postcode: 4400
\n
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
\n
Country: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 3.800.000 Danish krone
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: Energinet cancel the tender due to lack of competition Energinet intends to re-publish\n the tender as soon as possible
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Procurement of two (2) 145kV hybrid switchgear for substation statoil south
\n
Description: The Contracting Authority wants to purchase two hybrid switchgear for substation statoil\n south. For further information regarding the scope of supply, reference is made to\n the tender documents. The value of the contract is expected to amount to 3,8 million\n DKK.
\n
Internal identifier: 24/15663
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 31210000 Electrical apparatus for switching or protecting electrical circuits
\n
Quantity: 2 
\n
Options:
Description of the options: N/A
\n
\n
\n
5.1.2 Place of performance
Postal address: Asnæs Skovvej 8  
\n
Town: Kalundborg
\n
Postcode: 4400
\n
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 3 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 0
\n
\n
5.1.5 Value
Estimated value excluding VAT: 3.800.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: Energinet cancel the tender due to lack of competition Energinet intends to re-publish\n the tender as soon as possible
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\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
\n
Weight (percentage, exact): 40
\n
\n
Criterion:
Type: Quality
\n
Name: Delivery Time
\n
Description: For the purpose of the evaluation the tenderer must submit delivery time in whole\n weeks. The submitted delivery time must apply to all types of instrument transformers/voltage\n levels. All milestones mentioned in sub-clause 4.3 of the Contract Agreement (doc\n 24/15663-9) must be met within the specified Delivery time. Delivery time must be\n stated in the attached Commercial Tender List.
\n
Weight (percentage, exact): 35
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: For the evaluation of the sub-criteria the below should be enclosed: If the tenderer\n includes a list of proposed deviations to the attached contractual terms: • Contract\n Agreement (doc. no. 24/15663-9), • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/15663-10), the tenderer must use the Clarification List (doc. no. 24/15663-8).\n The proposed deviations to the contractual terms must be stated in the spreadsheet\n marked “Legal clarification” and should be explicit and with explanation as to why\n they are made.
\n
Weight (percentage, exact): 25
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S
\n
Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Other
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 0
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
\n
Registration number: 39 31 48 78
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - B
\n
Email: procurement@energinet.dk
\n
Telephone: +45 70102244
\n
Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72 40 56 00
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 2cff8344-28b8-4ac5-b4c8-a87b8a3406c6 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 11-03-2025 13:23 +00:00
\n
Notice dispatch date (eSender): 11-03-2025 13:26 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00158825-2025
\n
OJ S issue number: 50/2025
\n
Publication date: 12-03-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Procurement of two (2) 145kV hybrid switchgear for substation statoil south","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-03-12+01:00","cpvKode":"31210000","cpvTitel":"Elektriske apparater til at slutte, afbryde eller beskytte elektriske kredsløb","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"3800000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase two hybrid switchgear for substation statoil south. For further information regarding the scope of supply, reference is made to the tender documents. The value of the contract is expected to amount to 3,8 million DKK.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kalundborg"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of two (2) 145kV hybrid switchgear for substation statoil south","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-03-12+01:00","cpvKode":"31210000","cpvTitel":"Electrical apparatus for switching or protecting electrical circuits","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"3800000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase two hybrid switchgear for substation statoil south. For further information regarding the scope of supply, reference is made to the tender documents. The value of the contract is expected to amount to 3,8 million DKK.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kalundborg"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}