{"bekendtgoerelseNoegle":{"noticeId":{"value":"419c80de-a204-4247-ab06-f9fc80d5d45e"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00735256-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Havnerelaterede aktiviteter
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: CPH City & Port I/S' (Udviklingsselskabet By & Havn I/S') public procurement procedure\n concerning supply and installation of a 132/30 kV - 55 MVA - Power Transformer
\n
Beskrivelse: Supply and installation of a 132/30 kV – 55MVA – Power Transformer to connect CPH\n City and Port’s new shoreside power system to the local grid and thereby utilize the\n full capacity of the purchased shoreside power system.

The project includes\n the design, supply, and installation of a 132/30 kV – 55 MVA – Power Transformer in\n accordance with the specifications provided by the customer. The Power Transformer\n will supply power from the local energy grid to the shore power system for cruise\n ships calling at both Oceankaj in Nordhavn and Langeliniekaj in Copenhagen Inner Harbour.\n

The project includes finalizing of design into a complete execution project,\n including Design Management and ICT management in accordance with the requirements\n provided by the customer, and supply and install of all necessary parts of the finalization\n of a Power Transformer adhering to the functional requirements.
\n
Identifikator for proceduren: 6afeba82-6504-464a-a76b-5142fa57edb8
\n
Tidligere bekendtgørelse: 2cb071a0-356e-44df-b8a1-61fd05238ab8-01
\n
Intern ID: 2025/05
\n
Udbudsprocedure: Offentligt udbud
\n
Proceduren er en hasteprocedure: nej
\n
Hovedpunkterne i proceduren: The Tender Procedure was implemented as an open procedure pursuant to Directive 2014/25/EU\n of the European Parliament and of the Council of 26 February 2014 (Utility Directive)\n as implemented by the Consolidation Act no. 1624 of 15 December 2015.

The\n procurement procedure is carried out according to the Utility Directive. It follows\n from the Consolidation Act that several sections in the Danish Public Procurement\n Act (Act no. 10 of 6 January 2023) also apply to procurement procedures pursuant to\n the Utility Directive. When reference is made in the following to sections in the\n Danish Public Procurement Act, this is done in accordance with the Consolidation Act\n stated.

The Contracting Authority will award the Contract on the terms and\n conditions set out in the draft Contract to the most economically advantageous tender\n based on the criteria ‘best price-quality ratio’.
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
\n
Supplerende klassifikation (cpv): 31170000 Transformatorer
\n
\n
2.1.2 Udførelsessted
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Yderligere oplysninger: The Power Transformer will supply power from the local energy grid to the shore power\n system for cruise ships calling at both Oceankaj in Nordhavn and Langeliniekaj in\n Copenhagen Inner Harbour.
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 25.000.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
\n
Yderligere oplysninger: The Contracting Authority would exclude economic operators who are covered by one\n or more of the voluntary grounds for exclusion in section 137(1), number (2) or (6)\n of the Danish Public Procurement Act.
\n
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: CPH City & Port I/S' (Udviklingsselskabet By & Havn I/S') public procurement procedure\n concerning supply and installation of a 132/30 kV - 55 MVA - Power Transformer
\n
Beskrivelse: Supply and installation of a 132/30 kV – 55MVA – Power Transformer to connect CPH\n City and Port’s new shoreside power system to the local grid and thereby utilize the\n full capacity of the purchased shoreside power system.

The project includes\n the design, supply, and installation of a 132/30 kV – 55 MVA – Power Transformer in\n accordance with the specifications provided by the customer. The Power Transformer\n will supply power from the local energy grid to the shore power system for cruise\n ships calling at both Oceankaj in Nordhavn and Langeliniekaj in Copenhagen Inner Harbour.\n

The project includes finalizing of design into a complete execution project,\n including Design Management and ICT management in accordance with the requirements\n provided by the customer, and supply and install of all necessary parts of the finalization\n of a Power Transformer adhering to the functional requirements.
\n
Intern ID: 2025/05
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
\n
Supplerende klassifikation (cpv): 31170000 Transformatorer
\n
Valgmuligheder:
Beskrivelse af optioner: The Contract has the following options:
• Option 1: Upgrade of the Power Transformer\n from 55 MVA to 68 MVA
• Option 2: Storage of the Power Transformer and all accessories\n
• Option 3: Extension of the warranty period with up to 3 times 1 year
•\n Option 4: Additional support on site
• Option 5: Supply and installation of a\n Dissolved Gas Analyzer
• Option 6: Supply and installation of an Automatic Voltage\n Regulator (AVR) panel
• Option 7: Current Power Transformer on the HV neutral\n point connection to earth
\n
\n
\n
5.1.2 Udførelsessted
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Yderligere oplysninger: The Power Transformer will supply power from the local energy grid to the shore power\n system for cruise ships calling at both Oceankaj in Nordhavn and Langeliniekaj in\n Copenhagen Inner Harbour.
\n
\n
5.1.3 Anslået varighed
Varighed: 32 Måned
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 0
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 25.000.000 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: The Contracting Authority would exclude economic operators who are covered by one\n or more of the voluntary grounds for exclusion in section 137(1), number (2) or (6)\n of the Danish Public Procurement Act.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: As described in the Tender Conditions section 9.3.1.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 60
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Planning of Works
\n
Beskrivelse: As described in the Tender Conditions section 9.3.2.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality, Health, Safety, and Environmental (QHSE)
\n
Beskrivelse: As described in the Tender Conditions section 9.3.3.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\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
Oplysninger om klagefrister: The Danish Complaints Board for Public Procurement Act (Act no. 593 of 02.06.2016\n which is available atwww.retsinformation.dk.) contains the regulation governing deadlines\n for review procedures regarding public procurement under Danish law. Complaints must\n be lodged with the Complaints Board within a 45 calendar day deadline initiated by\n CPH City & Port I/S’ publication of a contract award notice in the Official Journal\n of the European Union. The first day of the deadline is the day following the publication\n date, cf. section 7(2)(i) of the Danish Complaints Board for Public Procurement Act.

The\n complainant must notify CPH City & Port I/S of the complaint in writing at the latest\n at the same time as the complainant lodges the complaint with the Complaints Board.\n Furthermore, the complainant must inform CPH City & Port I/S as to whether or not\n the complaint has been lodged in the standstill-period and whether the complainant\n has requested the complaint to be given suspensory effect, cf. section 6(4) of the\n Danish Complaints Board for Public Procurement Act.

To lodge a complaint\n with the Danish Complaints Board for Public Procurement the complainant must pay a\n fee of DKK 20,000.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation, der udfører betalingen: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation, der underskriver kontrakten: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 13.038.000 Dansk krone
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Elettromeccanica Tironi S.r.l
\n
Tilbud:
\n
Tilbud – Identifikator: 01
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af tilbuddet: 130 Dansk krone
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: 01
\n
Titel: Design, Supply and Installation Contract of a 132/30 kV Power Transformer
\n
Datoen for udvælgelsen af det vindende tilbud: 08-10-2025
\n
Dato for indgåelse af kontrakten: 31-10-2025
\n
Organisation, der underskriver kontrakten: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
\n
\n
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Registreringsnummer: 30823702
\n
Postadresse: Nordre Toldbod 7  
\n
By: København K
\n
Postnummer: 1259
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Cindy Thorhauge
\n
E-mail: cth@bechbruun.com
\n
Telefon: 25263385
\n
Internetadresse: https://byoghavn.dk/
\n
Denne organisations roller:
Køber
\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-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): 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 Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: https://www.kfst.dk
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Elettromeccanica Tironi S.r.l
\n
Den økonomiske operatørs størrelse: Mellemstor virksomhed
\n
Registreringsnummer: IT 02024950368
\n
Postadresse: Via Emilia Est, 1303  
\n
By: Modena
\n
Postnummer: 41122
\n
Landsdel (NUTS): Modena (ITH54)
\n
Land: Italien
\n
Telefon: +39 059 282282
\n
Internetadresse: https://www.tironi.com/
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: 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
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 419c80de-a204-4247-ab06-f9fc80d5d45e - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 05-11-2025 11:47 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 05-11-2025 11:47 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00735256-2025
\n
EUT-S-nummer: 214/2025
\n
Offentliggørelsesdato: 06-11-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Port-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: CPH City & Port I/S' (Udviklingsselskabet By & Havn I/S') public procurement procedure\n concerning supply and installation of a 132/30 kV - 55 MVA - Power Transformer
\n
Description: Supply and installation of a 132/30 kV – 55MVA – Power Transformer to connect CPH\n City and Port’s new shoreside power system to the local grid and thereby utilize the\n full capacity of the purchased shoreside power system.

The project includes\n the design, supply, and installation of a 132/30 kV – 55 MVA – Power Transformer in\n accordance with the specifications provided by the customer. The Power Transformer\n will supply power from the local energy grid to the shore power system for cruise\n ships calling at both Oceankaj in Nordhavn and Langeliniekaj in Copenhagen Inner Harbour.\n

The project includes finalizing of design into a complete execution project,\n including Design Management and ICT management in accordance with the requirements\n provided by the customer, and supply and install of all necessary parts of the finalization\n of a Power Transformer adhering to the functional requirements.
\n
Procedure identifier: 6afeba82-6504-464a-a76b-5142fa57edb8
\n
Previous notice: 2cb071a0-356e-44df-b8a1-61fd05238ab8-01
\n
Internal identifier: 2025/05
\n
Type of procedure: Open
\n
The procedure is accelerated: no
\n
Main features of the procedure: The Tender Procedure was implemented as an open procedure pursuant to Directive 2014/25/EU\n of the European Parliament and of the Council of 26 February 2014 (Utility Directive)\n as implemented by the Consolidation Act no. 1624 of 15 December 2015.

The\n procurement procedure is carried out according to the Utility Directive. It follows\n from the Consolidation Act that several sections in the Danish Public Procurement\n Act (Act no. 10 of 6 January 2023) also apply to procurement procedures pursuant to\n the Utility Directive. When reference is made in the following to sections in the\n Danish Public Procurement Act, this is done in accordance with the Consolidation Act\n stated.

The Contracting Authority will award the Contract on the terms and\n conditions set out in the draft Contract to the most economically advantageous tender\n based on the criteria ‘best price-quality ratio’.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
\n
Additional classification (cpv): 31170000 Transformers
\n
\n
2.1.2 Place of performance
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Additional information: The Power Transformer will supply power from the local energy grid to the shore power\n system for cruise ships calling at both Oceankaj in Nordhavn and Langeliniekaj in\n Copenhagen Inner Harbour.
\n
\n
2.1.3 Value
Estimated value excluding VAT: 25.000.000 Danish krone
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: The Contracting Authority would exclude economic operators who are covered by one\n or more of the voluntary grounds for exclusion in section 137(1), number (2) or (6)\n of the Danish Public Procurement Act.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: CPH City & Port I/S' (Udviklingsselskabet By & Havn I/S') public procurement procedure\n concerning supply and installation of a 132/30 kV - 55 MVA - Power Transformer
\n
Description: Supply and installation of a 132/30 kV – 55MVA – Power Transformer to connect CPH\n City and Port’s new shoreside power system to the local grid and thereby utilize the\n full capacity of the purchased shoreside power system.

The project includes\n the design, supply, and installation of a 132/30 kV – 55 MVA – Power Transformer in\n accordance with the specifications provided by the customer. The Power Transformer\n will supply power from the local energy grid to the shore power system for cruise\n ships calling at both Oceankaj in Nordhavn and Langeliniekaj in Copenhagen Inner Harbour.\n

The project includes finalizing of design into a complete execution project,\n including Design Management and ICT management in accordance with the requirements\n provided by the customer, and supply and install of all necessary parts of the finalization\n of a Power Transformer adhering to the functional requirements.
\n
Internal identifier: 2025/05
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
\n
Additional classification (cpv): 31170000 Transformers
\n
Options:
Description of the options: The Contract has the following options:
• Option 1: Upgrade of the Power Transformer\n from 55 MVA to 68 MVA
• Option 2: Storage of the Power Transformer and all accessories\n
• Option 3: Extension of the warranty period with up to 3 times 1 year
•\n Option 4: Additional support on site
• Option 5: Supply and installation of a\n Dissolved Gas Analyzer
• Option 6: Supply and installation of an Automatic Voltage\n Regulator (AVR) panel
• Option 7: Current Power Transformer on the HV neutral\n point connection to earth
\n
\n
\n
5.1.2 Place of performance
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Additional information: The Power Transformer will supply power from the local energy grid to the shore power\n system for cruise ships calling at both Oceankaj in Nordhavn and Langeliniekaj in\n Copenhagen Inner Harbour.
\n
\n
5.1.3 Estimated duration
Duration: 32 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 0
\n
\n
5.1.5 Value
Estimated value excluding VAT: 25.000.000 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: The Contracting Authority would exclude economic operators who are covered by one\n or more of the voluntary grounds for exclusion in section 137(1), number (2) or (6)\n of the Danish Public Procurement Act.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: As described in the Tender Conditions section 9.3.1.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 60
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Planning of Works
\n
Description: As described in the Tender Conditions section 9.3.2.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 30
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Quality, Health, Safety, and Environmental (QHSE)
\n
Description: As described in the Tender Conditions section 9.3.3.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\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
Information about review deadlines: The Danish Complaints Board for Public Procurement Act (Act no. 593 of 02.06.2016\n which is available atwww.retsinformation.dk.) contains the regulation governing deadlines\n for review procedures regarding public procurement under Danish law. Complaints must\n be lodged with the Complaints Board within a 45 calendar day deadline initiated by\n CPH City & Port I/S’ publication of a contract award notice in the Official Journal\n of the European Union. The first day of the deadline is the day following the publication\n date, cf. section 7(2)(i) of the Danish Complaints Board for Public Procurement Act.

The\n complainant must notify CPH City & Port I/S of the complaint in writing at the latest\n at the same time as the complainant lodges the complaint with the Complaints Board.\n Furthermore, the complainant must inform CPH City & Port I/S as to whether or not\n the complaint has been lodged in the standstill-period and whether the complainant\n has requested the complaint to be given suspensory effect, cf. section 6(4) of the\n Danish Complaints Board for Public Procurement Act.

To lodge a complaint\n with the Danish Complaints Board for Public Procurement the complainant must pay a\n fee of DKK 20,000.
\n
Organisation providing additional information about the procurement procedure: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation providing offline access to the procurement documents: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation executing the payment: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Organisation signing the contract: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 13.038.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Elettromeccanica Tironi S.r.l
\n
Tender:
\n
Tender identifier: 01
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 130 Danish krone
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: 01
\n
Title: Design, Supply and Installation Contract of a 132/30 kV Power Transformer
\n
Date on which the winner was chosen: 08-10-2025
\n
Date of the conclusion of the contract: 31-10-2025
\n
Organisation signing the contract: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Udviklingsselskabet By & Havn I/S (CPH City & Port)
\n
Registration number: 30823702
\n
Postal address: Nordre Toldbod 7  
\n
Town: København K
\n
Postcode: 1259
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Cindy Thorhauge
\n
Email: cth@bechbruun.com
\n
Telephone: 25263385
\n
Internet address: https://byoghavn.dk/
\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
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-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Information exchange endpoint (URL): 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 Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: https://www.kfst.dk
\n
Information exchange endpoint (URL): https://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: Elettromeccanica Tironi S.r.l
\n
Size of the economic operator: Medium
\n
Registration number: IT 02024950368
\n
Postal address: Via Emilia Est, 1303  
\n
Town: Modena
\n
Postcode: 41122
\n
Country subdivision (NUTS): Modena (ITH54)
\n
Country: Italy
\n
Telephone: +39 059 282282
\n
Internet address: https://www.tironi.com/
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
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
Notice information
Notice identifier/version: 419c80de-a204-4247-ab06-f9fc80d5d45e - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 05-11-2025 11:47 +00:00
\n
Notice dispatch date (eSender): 05-11-2025 11:47 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00735256-2025
\n
OJ S issue number: 214/2025
\n
Publication date: 06-11-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"CPH City & Port I/S' (Udviklingsselskabet By & Havn I/S') public procurement procedure concerning supply and installation of a 132/30 kV - 55 MVA - Power Transformer","ordregiver":"Udviklingsselskabet By & Havn I/S (CPH City & Port)","ordregiverId":"30823702 ","ordregiverIdDatavasket":"30823702","publiceringsdato":"2025-11-06+01:00","cpvKode":"31000000","cpvTitel":"Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Udviklingsselskabet By & Havn I/S (CPH City & Port)"],"anslaaetVaerdi":"25000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Supply and installation of a 132/30 kV – 55MVA – Power Transformer to connect CPH City and Port’s new shoreside power system to the local grid and thereby utilize the full capacity of the purchased shoreside power system. \n\nThe project includes the design, supply, and installation of a 132/30 kV – 55 MVA – Power Transformer in accordance with the specifications provided by the customer. The Power Transformer will supply power from the local energy grid to the shore power system for cruise ships calling at both Oceankaj in Nordhavn and Langeliniekaj in Copenhagen Inner Harbour. \n\nThe project includes finalizing of design into a complete execution project, including Design Management and ICT management in accordance with the requirements provided by the customer, and supply and install of all necessary parts of the finalization of a Power Transformer adhering to the functional requirements.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"CPH City & Port I/S' (Udviklingsselskabet By & Havn I/S') public procurement procedure concerning supply and installation of a 132/30 kV - 55 MVA - Power Transformer","ordregiver":"Udviklingsselskabet By & Havn I/S (CPH City & Port)","ordregiverId":"30823702 ","ordregiverIdDatavasket":"30823702","publiceringsdato":"2025-11-06+01:00","cpvKode":"31000000","cpvTitel":"Electrical machinery, apparatus, equipment and consumables; lighting","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Udviklingsselskabet By & Havn I/S (CPH City & Port)"],"anslaaetVaerdi":"25000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Supply and installation of a 132/30 kV – 55MVA – Power Transformer to connect CPH City and Port’s new shoreside power system to the local grid and thereby utilize the full capacity of the purchased shoreside power system. \n\nThe project includes the design, supply, and installation of a 132/30 kV – 55 MVA – Power Transformer in accordance with the specifications provided by the customer. The Power Transformer will supply power from the local energy grid to the shore power system for cruise ships calling at both Oceankaj in Nordhavn and Langeliniekaj in Copenhagen Inner Harbour. \n\nThe project includes finalizing of design into a complete execution project, including Design Management and ICT management in accordance with the requirements provided by the customer, and supply and install of all necessary parts of the finalization of a Power Transformer adhering to the functional requirements.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}