{"bekendtgoerelseNoegle":{"noticeId":{"value":"3be4fdcc-c2d6-4a6b-bb62-87809dd0e4e8"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00139703-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: 400 kV Cable systems for the SLF01-project
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Beskrivelse: The Contracting Authority wants to purchase delivery of approximately 216 km 400 kV\n single core XLPE-insulated land cable, joints and terminations and installation of\n joints and terminations. The deliverables are divided into two lots: Lot 1 and Lot\n 2. The scope of the two tendered lots are described in detail in the enclosed tender\n documents. It is possible to apply for prequalification for one or both lots. The\n application should clearly state for which lot it concerns. Subsequent tenders may\n be submitted for Lots the tenderer is prequalified for. Please note that it is not\n possible to include a discount for being awarded both lots. If the same tenderer is\n evaluated with the highest score for both lots the tenderer will be awarded both lots\n provided the tenderer fulfils the aggregated minimum requirement for economical and\n financial standing cf. section 2.2.1. For further detail concerning the purchase,\n reference is made to the tender documents.
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Identifikator for proceduren: 717215c1-5fee-4454-bf4b-b8d2d78dbfc3
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Tidligere bekendtgørelse: 077ab5b2-d668-4dae-9f32-9c3d94dfee9e-01
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Intern identifikator: 24/02179
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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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2.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 31321300 Højspændingskabler
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Zealand
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 61.500.000 Euro
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2.1.4 Generelle oplysninger
Yderligere oplysninger: Tenders submitted must be valid for at least 4 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for completing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other enti-ties (e.g. a parent company or sister company or\n subcon-tractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concern-ing Part IV \"Selection criteria\" and Part\n V: \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including tem-porary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. It should be noted that this is a negotiated procedure. With the exception\n of basic elements, changes may be made to tender documents and their contents as a\n consequence as part of the negotiation process. The tenderer's legal form is not required.\n The applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in English. Any questions relating\n to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: LOT 1 - Production and supply of 114 km 400 kV cable
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Beskrivelse: Production and supply of 114 km 400 kV cable
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Intern identifikator: Lot 1
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5.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 31321300 Højspændingskabler
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Yderligere klassificering (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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Yderligere klassificering (cpv): 31300000 Isolerede ledninger og kabler
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Yderligere klassificering (cpv): 31310000 Ledningsnet
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Yderligere klassificering (cpv): 31320000 Stærkstrømskabler
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Yderligere klassificering (cpv): 31321000 Stærkstrømsledninger
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Yderligere klassificering (cpv): 31321100 Stærkstrømsluftledninger
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Yderligere klassificering (cpv): 31321200 Lav- og middelspændingskabel
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Yderligere klassificering (cpv): 31321210 Lavspændingskabel
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Yderligere klassificering (cpv): 31321220 Middelspændingskabler
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Yderligere klassificering (cpv): 31340000 Kabeltilbehør, isoleret
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Zealand
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5.1.3 Anslået varighed
Varighed: 48 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 0
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 35.000.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: When evaluating 'Price', the Contracting Authority will evaluate the Total tender\n price (for evaluation purpose), cf. Schedule of Prices, fan 2 “Grand Total”.
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Vægtning (procentdel, præcis): 55
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Kriterium:
Type: Kvalitet
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Navn: Technical Solution and HSE
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Beskrivelse: In the evaluation of “Technical Solution and HSE ”, the Contracting Authority will\n emphasize the documentation provided considering the purpose and characteristics of\n the specific project as well as the content of the referenced documents, as further\n elaborated below: Technical Solution 1. System and mechanical design (65% weight):\n The evaluation of these elements will include an overall evaluation of the engineering\n documentation and the quality of this documentation (based on design documentation,\n calculations, values, and statements), including the extent to which this provides\n evidence that the system is fit for purpose according to the Technical Requirements.\n Further, the evaluation will consider the robustness of the solution including documentation\n and calculations supporting this. In this context consider it will be considered positive\n if the solution provides evidence of having very robust jackets, a high level of pulling\n force, a high sidewall pressure tolerance, a low bending radius and provide evidence\n of water-prof design of link-boxes. 2. Documentation (20% weight): The evaluation\n of this element will include an overall evaluation of the content, clarity, and level\n of detail of the submitted material. This includes Installation manual, maintenance\n manuals, drawings etc. In this context it will be evaluated positive that the documents\n are detailed, practical and provide evidence of a solution which will secure ease\n of execution of work on site. 3. HSE (15% weight): It will be evaluated positive that\n the tenderer submits a proactive and detailed HSE-plan and RAMS for this specific\n assignment which - considering the complexity and scope - covers: • HSE Risk assessments\n for the scope of work where risks are eliminated rather than mitigated, including\n identification of the top-5 (five) risks identified for the scope of work covered\n by the framework agreement and their mitigations. • Method statements which are relevant,\n safe to work by, includes the top 5 (five) risks and show knowledge of the scope of\n work. The score for the sub-criteria “Technical Solution and HSE” will be calculated\n as: (points for “System and mechanical design” x 65%) + (points for “Referenced documents”\n x 20%) + (points for “HSE” x 15%)
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Vægtning (procentdel, præcis): 20
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Kriterium:
Type: Kvalitet
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Navn: Organization, Key Personnel and Project Programme
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Beskrivelse: In the evaluation of “Organization, Key Personnel and Project Programme” the Contracting\n Authority will emphasize the documentation provided concerning organization, Key Personnel\n and contract programme considering the purpose and characteristics of the specific\n project, as further elaborated below: 1. Organization (15% weight): The evaluation\n of “Organization” will be based on whether the proposed organizational structure is\n found to be operational, efficient and having clear interfaces and lines of communication\n taking into consideration the scope and complexity of the assignment. 2. Key personnel\n (15% weight): The evaluation of “Key Personnel” will be based on the demonstrated\n competences and experience in the included CV’s for key personnel, which in particular\n concerns experience within the role assigned, level of involvement and how they complement\n each other within the organizational structure. 3. Project Programme (70% weight):\n The evaluation of “Project Programme“, will be based on to which degree the tenderer\n demonstrates a well-planned, realistic, and robust time schedule/programme, which\n allows sufficient time for potential programme contingencies, but still provides evidence\n of a high level of security for delivery within the timeframe as set out in the Tender\n Documents. In this context it will be evaluated positive that: • the description and\n the Project Programme reflect a realistic, and preferably frontloaded, programme for\n the critical activities and productions and include considerations for actions in\n case of unforeseen events (breakdown etc.). • the description and programme contain\n a robust production schedule including all tests, delivery time, installation time\n for joints and end terminations at site etc. • a demonstration of the tenderers ability\n to identify and overcome known risks in the production, transportation, and installation\n phases The score for the sub-criteria “Organization, Key Personnel and Project Programme”\n will be calculated as: (points for “Organization” x 15%) + (points for “Key Personnel”\n x 15%) + (points for “Time Schedule” x 70%)
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Vægtning (procentdel, præcis): 10
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Kriterium:
Type: Kvalitet
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Navn: Contract term
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Beskrivelse: The tendered assignment must be performed on the basis of the attached contract terms.\n Apart from the clauses and sub-clauses listed in section 3.7.1, which are not part\n of the evaluation of “Contract terms”, it is possible for the tenderer to make explicit\n and well-explained deviations. These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviation(s) may lead to a reduction to\n the score depending on content, clarity, and consequence of the deviation. In this\n regard, it is explicitly noted that deviations which intends to limit liability and\n shift the financial risk in favour of the tenderer will be of particular importance\n in the evaluation. A minimum score of 4 must be achieved, cf. sub-section 3.7.1. If\n the tenderer has no deviations the evaluation of this sub-criterion will result in\n the maximum score of 10. An overall evaluation will be made of this sub-criterion.
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Vægtning (procentdel, præcis): 15
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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 author-ity has entered a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the rele-vant 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 rea-sons for the decision.
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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 supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: LOT 2 - Production and supply of 90 km 400 kV cable
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Beskrivelse: Production and supply of 90 km 400 kV cable.
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Intern identifikator: LOT 2
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5.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 31321300 Højspændingskabler
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Zealand
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5.1.3 Anslået varighed
Varighed: 48 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 0
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 26.500.000 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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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 author-ity has entered a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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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 mægling: Konkurrence- og Forbrugerstyrelsen
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Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 57.810.371 Euro
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Tilbud:
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Tilbud – Identifikator: LOT 1 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Værdien af resultatet: 30.334.895 Euro
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: LOT 1 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Dato for indgåelse af kontrakten: 15-02-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 30.334.895 Euro
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Værdien af det antagne tilbud med den højeste værdi: 37.580.270 Euro
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Tilbud:
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Tilbud – Identifikator: LOT 2 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Værdien af resultatet: 27.475.476 Euro
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: LOT 2 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Dato for indgåelse af kontrakten: 15-02-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 27.475.476 Euro
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Værdien af det antagne tilbud med den højeste værdi: 32.542.166 Euro
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
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Registreringsnummer: 39314878
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Postadresse: Tonne Kjærsvej  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
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Land: Danmark
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Kontaktpunkt: Procurement - A
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E-mail: procurement@energinet.dk
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Telefon: 70102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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8.1 ORG-0002
Officielt navn: 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): Vestjylland (DK041)
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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/klagenaevnet-for-udbud
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Denne organisations roller:
Organisation med ansvar for klager
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Organisation, der leverer yderligere oplysninger om klageprocedurerne
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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 Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation med ansvar for mægling
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8.1 ORG-0004
Officielt navn: Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Registreringsnummer: 2860026719
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Postadresse: Maslak Mah. Dereboyu Cad. Meydan Sok. Be --  
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By: 34398
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Postnummer: SARIYER / ISTANBUL
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Landespecifik underafdeling (NUTS): İstanbul (TR100)
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Land: Tyrkiet
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E-mail: export@demirerkablo.com.tr
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Telefon: +90 02122615163
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001, LOT-0002
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8.1 ORG-0005
Officielt navn: 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: 3be4fdcc-c2d6-4a6b-bb62-87809dd0e4e8 - 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: 27-02-2025 14:51 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 27-02-2025 15:00 +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: 00139703-2025
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EUT-S-nummer: 43/2025
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Offentliggørelsesdato: 03-03-2025
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1 Buyer
1.1 Buyer
Official name: Energinet Eltransmission A/S
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: 400 kV Cable systems for the SLF01-project
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Description: The Contracting Authority wants to purchase delivery of approximately 216 km 400 kV\n single core XLPE-insulated land cable, joints and terminations and installation of\n joints and terminations. The deliverables are divided into two lots: Lot 1 and Lot\n 2. The scope of the two tendered lots are described in detail in the enclosed tender\n documents. It is possible to apply for prequalification for one or both lots. The\n application should clearly state for which lot it concerns. Subsequent tenders may\n be submitted for Lots the tenderer is prequalified for. Please note that it is not\n possible to include a discount for being awarded both lots. If the same tenderer is\n evaluated with the highest score for both lots the tenderer will be awarded both lots\n provided the tenderer fulfils the aggregated minimum requirement for economical and\n financial standing cf. section 2.2.1. For further detail concerning the purchase,\n reference is made to the tender documents.
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Procedure identifier: 717215c1-5fee-4454-bf4b-b8d2d78dbfc3
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Previous notice: 077ab5b2-d668-4dae-9f32-9c3d94dfee9e-01
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Internal identifier: 24/02179
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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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2.1.1 Purpose
Main nature of the contract: Supplies
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Additional nature of the contract: Services
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Main classification (cpv): 31321300 High-voltage cable
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: Zealand
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2.1.3 Value
Estimated value excluding VAT: 61.500.000 Euro
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2.1.4 General information
Additional information: Tenders submitted must be valid for at least 4 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for completing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other enti-ties (e.g. a parent company or sister company or\n subcon-tractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concern-ing Part IV \"Selection criteria\" and Part\n V: \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including tem-porary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. It should be noted that this is a negotiated procedure. With the exception\n of basic elements, changes may be made to tender documents and their contents as a\n consequence as part of the negotiation process. The tenderer's legal form is not required.\n The applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n Applications that have not been submitted to EU-Supply or that are received after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in English. Any questions relating\n to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: LOT 1 - Production and supply of 114 km 400 kV cable
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Description: Production and supply of 114 km 400 kV cable
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Internal identifier: Lot 1
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5.1.1 Purpose
Main nature of the contract: Supplies
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Additional nature of the contract: Services
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Main classification (cpv): 31321300 High-voltage cable
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Additional classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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Additional classification (cpv): 31300000 Insulated wire and cable
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Additional classification (cpv): 31310000 Mains
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Additional classification (cpv): 31320000 Power distribution cables
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Additional classification (cpv): 31321000 Electricity power lines
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Additional classification (cpv): 31321100 Overhead power lines
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Additional classification (cpv): 31321200 Low- and medium-voltage cable
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Additional classification (cpv): 31321210 Low-voltage cable
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Additional classification (cpv): 31321220 Medium-voltage cable
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Additional classification (cpv): 31340000 Insulated cable accessories
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: Zealand
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5.1.3 Estimated duration
Duration: 48 Month
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5.1.4 Renewal
Maximum renewals: 0
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5.1.5 Value
Estimated value excluding VAT: 35.000.000 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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5.1.10 Award criteria
Criterion:
Type: Price
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Description: When evaluating 'Price', the Contracting Authority will evaluate the Total tender\n price (for evaluation purpose), cf. Schedule of Prices, fan 2 “Grand Total”.
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Weight (percentage, exact): 55
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Criterion:
Type: Quality
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Name: Technical Solution and HSE
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Description: In the evaluation of “Technical Solution and HSE ”, the Contracting Authority will\n emphasize the documentation provided considering the purpose and characteristics of\n the specific project as well as the content of the referenced documents, as further\n elaborated below: Technical Solution 1. System and mechanical design (65% weight):\n The evaluation of these elements will include an overall evaluation of the engineering\n documentation and the quality of this documentation (based on design documentation,\n calculations, values, and statements), including the extent to which this provides\n evidence that the system is fit for purpose according to the Technical Requirements.\n Further, the evaluation will consider the robustness of the solution including documentation\n and calculations supporting this. In this context consider it will be considered positive\n if the solution provides evidence of having very robust jackets, a high level of pulling\n force, a high sidewall pressure tolerance, a low bending radius and provide evidence\n of water-prof design of link-boxes. 2. Documentation (20% weight): The evaluation\n of this element will include an overall evaluation of the content, clarity, and level\n of detail of the submitted material. This includes Installation manual, maintenance\n manuals, drawings etc. In this context it will be evaluated positive that the documents\n are detailed, practical and provide evidence of a solution which will secure ease\n of execution of work on site. 3. HSE (15% weight): It will be evaluated positive that\n the tenderer submits a proactive and detailed HSE-plan and RAMS for this specific\n assignment which - considering the complexity and scope - covers: • HSE Risk assessments\n for the scope of work where risks are eliminated rather than mitigated, including\n identification of the top-5 (five) risks identified for the scope of work covered\n by the framework agreement and their mitigations. • Method statements which are relevant,\n safe to work by, includes the top 5 (five) risks and show knowledge of the scope of\n work. The score for the sub-criteria “Technical Solution and HSE” will be calculated\n as: (points for “System and mechanical design” x 65%) + (points for “Referenced documents”\n x 20%) + (points for “HSE” x 15%)
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Weight (percentage, exact): 20
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Criterion:
Type: Quality
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Name: Organization, Key Personnel and Project Programme
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Description: In the evaluation of “Organization, Key Personnel and Project Programme” the Contracting\n Authority will emphasize the documentation provided concerning organization, Key Personnel\n and contract programme considering the purpose and characteristics of the specific\n project, as further elaborated below: 1. Organization (15% weight): The evaluation\n of “Organization” will be based on whether the proposed organizational structure is\n found to be operational, efficient and having clear interfaces and lines of communication\n taking into consideration the scope and complexity of the assignment. 2. Key personnel\n (15% weight): The evaluation of “Key Personnel” will be based on the demonstrated\n competences and experience in the included CV’s for key personnel, which in particular\n concerns experience within the role assigned, level of involvement and how they complement\n each other within the organizational structure. 3. Project Programme (70% weight):\n The evaluation of “Project Programme“, will be based on to which degree the tenderer\n demonstrates a well-planned, realistic, and robust time schedule/programme, which\n allows sufficient time for potential programme contingencies, but still provides evidence\n of a high level of security for delivery within the timeframe as set out in the Tender\n Documents. In this context it will be evaluated positive that: • the description and\n the Project Programme reflect a realistic, and preferably frontloaded, programme for\n the critical activities and productions and include considerations for actions in\n case of unforeseen events (breakdown etc.). • the description and programme contain\n a robust production schedule including all tests, delivery time, installation time\n for joints and end terminations at site etc. • a demonstration of the tenderers ability\n to identify and overcome known risks in the production, transportation, and installation\n phases The score for the sub-criteria “Organization, Key Personnel and Project Programme”\n will be calculated as: (points for “Organization” x 15%) + (points for “Key Personnel”\n x 15%) + (points for “Time Schedule” x 70%)
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Weight (percentage, exact): 10
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Criterion:
Type: Quality
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Name: Contract term
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Description: The tendered assignment must be performed on the basis of the attached contract terms.\n Apart from the clauses and sub-clauses listed in section 3.7.1, which are not part\n of the evaluation of “Contract terms”, it is possible for the tenderer to make explicit\n and well-explained deviations. These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviation(s) may lead to a reduction to\n the score depending on content, clarity, and consequence of the deviation. In this\n regard, it is explicitly noted that deviations which intends to limit liability and\n shift the financial risk in favour of the tenderer will be of particular importance\n in the evaluation. A minimum score of 4 must be achieved, cf. sub-section 3.7.1. If\n the tenderer has no deviations the evaluation of this sub-criterion will result in\n the maximum score of 10. An overall evaluation will be made of this sub-criterion.
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Weight (percentage, exact): 15
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting author-ity has entered a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the rele-vant 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 rea-sons for the decision.
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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 additional information about the procurement procedure: Energinet Eltransmission A/S
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Organisation providing more information on the review procedures: Klagenævnet for Udbud
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Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S
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Organisation signing the contract: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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5.1 Lot technical ID: LOT-0002
Title: LOT 2 - Production and supply of 90 km 400 kV cable
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Description: Production and supply of 90 km 400 kV cable.
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Internal identifier: LOT 2
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5.1.1 Purpose
Main nature of the contract: Supplies
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Additional nature of the contract: Services
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Main classification (cpv): 31321300 High-voltage cable
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: Zealand
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5.1.3 Estimated duration
Duration: 48 Month
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5.1.4 Renewal
Maximum renewals: 0
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5.1.5 Value
Estimated value excluding VAT: 26.500.000 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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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 author-ity has entered a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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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
Mediation organisation: Konkurrence- og Forbrugerstyrelsen
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Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S
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Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S
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Organisation signing the contract: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 57.810.371 Euro
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6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Tender:
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Tender identifier: LOT 1 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Identifier of lot or group of lots: LOT-0001
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Value of the result: 30.334.895 Euro
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The tender is a variant: no
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Subcontracting: No
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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: LOT 1 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Date of the conclusion of the contract: 15-02-2025
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Energinet Eltransmission A/S
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
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Range of tenders:
Value of the lowest admissible tender: 30.334.895 Euro
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Value of the highest admissible tender: 37.580.270 Euro
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6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Tender:
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Tender identifier: LOT 2 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Identifier of lot or group of lots: LOT-0002
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Value of the result: 27.475.476 Euro
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The tender is a variant: no
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Subcontracting: No
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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: LOT 2 - Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Date of the conclusion of the contract: 15-02-2025
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Energinet Eltransmission A/S
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
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Range of tenders:
Value of the lowest admissible tender: 27.475.476 Euro
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Value of the highest admissible tender: 32.542.166 Euro
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8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
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Registration number: 39314878
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Postal address: Tonne Kjærsvej  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
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Country: Denmark
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Contact point: Procurement - A
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Email: procurement@energinet.dk
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Telephone: 70102244
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Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Roles of this organisation:
Buyer
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Organisation providing additional information about the procurement procedure
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Organisation signing the contract
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Organisation whose budget is used to pay for the contract
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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): Vestjylland (DK041)
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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/klagenaevnet-for-udbud
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Roles of this organisation:
Review organisation
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Organisation providing more information on the review procedures
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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 Jacobsen Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Københavns omegn (DK012)
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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: http://www.kfst.dk
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Roles of this organisation:
Mediation organisation
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8.1 ORG-0004
Official name: Demirer Kablo Tesisleri Sanayi ve Ticaret A.S.
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Registration number: 2860026719
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Postal address: Maslak Mah. Dereboyu Cad. Meydan Sok. Be --  
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Town: 34398
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Postcode: SARIYER / ISTANBUL
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Country subdivision (NUTS): İstanbul (TR100)
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Country: Türkiye
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Email: export@demirerkablo.com.tr
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Telephone: +90 02122615163
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0001, LOT-0002
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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: 3be4fdcc-c2d6-4a6b-bb62-87809dd0e4e8 - 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: 27-02-2025 14:51 +00:00
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Notice dispatch date (eSender): 27-02-2025 15:00 +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: 00139703-2025
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OJ S issue number: 43/2025
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Publication date: 03-03-2025
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\n \n","opsummeringDA":{"card":{"titel":"400 kV Cable systems for the SLF01-project","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-03-03+01:00","cpvKode":"31321300","cpvTitel":"Højspændingskabler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"61500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase delivery of approximately 216 km 400 kV single core XLPE-insulated land cable, joints and terminations and installation of joints and terminations. The deliverables are divided into two lots: Lot 1 and Lot 2. The scope of the two tendered lots are described in detail in the enclosed tender documents. It is possible to apply for prequalification for one or both lots. The application should clearly state for which lot it concerns. Subsequent tenders may be submitted for Lots the tenderer is prequalified for. Please note that it is not possible to include a discount for being awarded both lots. If the same tenderer is evaluated with the highest score for both lots the tenderer will be awarded both lots provided the tenderer fulfils the aggregated minimum requirement for economical and financial standing cf. section 2.2.1. For further detail concerning the purchase, reference is made to the tender documents.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"400 kV Cable systems for the SLF01-project","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-03-03+01:00","cpvKode":"31321300","cpvTitel":"High-voltage cable","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"61500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase delivery of approximately 216 km 400 kV single core XLPE-insulated land cable, joints and terminations and installation of joints and terminations. The deliverables are divided into two lots: Lot 1 and Lot 2. The scope of the two tendered lots are described in detail in the enclosed tender documents. It is possible to apply for prequalification for one or both lots. The application should clearly state for which lot it concerns. Subsequent tenders may be submitted for Lots the tenderer is prequalified for. Please note that it is not possible to include a discount for being awarded both lots. If the same tenderer is evaluated with the highest score for both lots the tenderer will be awarded both lots provided the tenderer fulfils the aggregated minimum requirement for economical and financial standing cf. section 2.2.1. For further detail concerning the purchase, reference is made to the tender documents.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]}}