{"bekendtgoerelseNoegle":{"noticeId":{"value":"41b393ce-9a64-46a8-a03a-df21057dd3c9"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00318461-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Nexel A/S
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Køberens retlige status: Enhed med særlige eller eksklusive rettigheder
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Framework agreement for the supply of stationary OPzS batteries
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Beskrivelse: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.
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Identifikator for proceduren: af32e025-40a0-43e4-bc1c-b417c998d5b1
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Tidligere bekendtgørelse: e6fd49d9-90c4-4f7b-9589-fdefa1c18812-01
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Intern identifikator: Stationary OPzS batteries
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: Open procedure for the procurement of framework agreement for the supply of stationary\n OPzS batteries.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 31421000 Blybatterier
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2.1.2 Udførelsessted
Hvor som helst
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Yderligere oplysninger: Delivery of batteries will take place throughout Zealand in Denmark.
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 4.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 6.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: Participation in the tendering procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity, see the address set\n out in the contract notice. For access to the tender documents, the candidate must\n be registered or register as a user. The candidate must submit to the tender an ESPD\n as preliminary documentation of the circumstances set out in section 148(1), cf. section\n 12 of Ministerial Order on procurement by entities operating in the water, energy,\n transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish\n Implementing Order”). In this procedure, the candidate may rely on the technical and/or\n financial capacity of other operators to fulfil the suitability requirements stated\n in in the contract notice, including for the purpose of selection. The operator(s)\n making its/their technical and/or financial capacity available to the candidate must\n sign a letter of commitment, see further in the tender specifications. The form is\n enclosed as an attachment to the tender specifications. The candidate must also submit\n a letter of commitment in which the entity/entities on which the candidate relies\n has/have undertaken joint and several liability with the candidate if the candidate\n is awarded the framework agreement. The form is enclosed as an attachment to the tender\n specifications. Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing\n Order (implementeringsbekendtgørelsen). As an alternative to the documentation mentioned\n in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant\n and tenderer may submit to the contracting entity a certificate of registration in\n an official list of approved economic operators, see section 156, issued by the competent\n authority. The contracting entity only accepts certificates of regis-tration in an\n official list from applicants and tenderers established in the country holding the\n official list. In the event of changes to the composition of the tenderer, the provisions\n of section 147 of the Danish Public Procurement Act will apply in their entirety.\n See the document “Tender Conditions” for information about the contract notice” which\n contains information regarding the framework agreement’s estimated and maximal value.
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Retsgrundlag:
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Direktiv 2014/25/EU
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Directive 2014/25/EU (the Utilities Directive) - 
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework agreement for the supply of stationary OPzS batteries
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Beskrivelse: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.
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Intern identifikator: Stationary OPzS batteries
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 31421000 Blybatterier
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5.1.2 Udførelsessted
Hvor som helst
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Yderligere oplysninger: Delivery of batteries will take place throughout Zealand in Denmark.
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 0
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 4.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 6.000.000 Dansk krone
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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): nej
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Yderligere oplysninger: Participation in the tendering procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity, see the address set\n out in the contract notice. For access to the tender documents, the candidate must\n be registered or register as a user. The candidate must submit to the tender an ESPD\n as preliminary documentation of the circumstances set out in section 148(1), cf. section\n 12 of Ministerial Order on procurement by entities operating in the water, energy,\n transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish\n Implementing Order”). In this procedure, the candidate may rely on the technical and/or\n financial capacity of other operators to fulfil the suitability requirements stated\n in in the contract notice, including for the purpose of selection. The operator(s)\n making its/their technical and/or financial capacity available to the candidate must\n sign a letter of commitment, see further in the tender specifications. The form is\n enclosed as an attachment to the tender specifications. The candidate must also submit\n a letter of commitment in which the entity/entities on which the candidate relies\n has/have undertaken joint and several liability with the candidate if the candidate\n is awarded the framework agreement. The form is enclosed as an attachment to the tender\n specifications. Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing\n Order (implementeringsbekendtgørelsen). As an alternative to the documentation mentioned\n in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant\n and tenderer may submit to the contracting entity a certificate of registration in\n an official list of approved economic operators, see section 156, issued by the competent\n authority. The contracting entity only accepts certificates of regis-tration in an\n official list from applicants and tenderers established in the country holding the\n official list. In the event of changes to the composition of the tenderer, the provisions\n of section 147 of the Danish Public Procurement Act will apply in their entirety.\n See the document “Tender Conditions” for information about the contract notice” which\n contains information regarding the framework agreement’s estimated and maximal value.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Award of the framework agreement will take place on the basis of the award criterion\n \"lowest price\".
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Vægtning (procentdel, præcis): 100
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act. In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published. 2) 30 calendar\n days calculated from the day after the day when the contracting entity has notified\n the candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into where the notification\n has included an explanation of the relevant grounds for the decision. 3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint\n with the Danish Complaints Board for Public Procurement, the complainant must notify\n the contracting entity in writing that a complaint has been lodged with the Danish\n Complaints Board for Public Procurement and whether the appeal was lodged during the\n stand-still period, see section 6(4) of the Act. In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act. The e-mail address of the Complaints Board for Public Procurement is set\n out in section VI.4.1). The Complaints Board’s own complaints procedure is available\n at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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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: Nexel A/S
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Nexel 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: Nexel A/S
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Organisation, der udfører betalingen: Nexel A/S
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Organisation, der undertegner kontrakten: Nexel 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: 4.000.000 Dansk krone
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Rammeaftalernes maksimumværdi i denne procedure: 6.000.000 Dansk krone
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Rammeaftalens omtrentlige værdi: 4.000.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 6.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 4.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Exide Technologies A/S
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Tilbud:
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Tilbud – Identifikator: 74351-2024
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Produktets eller tjenesteydelsens oprindelsesland: Danmark
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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: 74351-2024
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Titel: Framework agreement for the supply of stationary OPzS betteries.
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Datoen for udvælgelsen af det vindende tilbud: 10-04-2024
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Dato for indgåelse af kontrakten: 06-05-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Nexel 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: 2
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Type modtagne indgivelser: Tilbud fra små virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 2.057.183 Dansk krone
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8 Organisationer
8.1 ORG-0001
Officielt navn: Nexel A/S
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Registreringsnummer: 20144414
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Afdeling: Service & Indkøb - ESIN
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Postadresse: Teknikerbyen 25  
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By: Virum
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Postnummer: 2830
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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Kontaktpunkt: Daniel Wolff
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E-mail: DWO@andel.dk
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Telefon: +45 70292900
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Internetadresse: https://www.nexel.dk
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140
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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 sikrer adgang til udbudsdokumenterne offline
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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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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Klagenævnet for udbud
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Registreringsnummer: 3779526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@erst.dk
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Telefon: +45 35291000
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Internetadresse: http://www.klfu.dk
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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: Exide Technologies A/S
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Registreringsnummer: 52063612
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Postadresse: Bødkervej 11  
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By: Vejle
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Postnummer: 7100
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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Kontaktpunkt: Bo Würtz
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E-mail: bo.wurtz@exidegroup.com
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Telefon: 20665682
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0004
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: 41b393ce-9a64-46a8-a03a-df21057dd3c9 - 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: 29-05-2024 11:22 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 29-05-2024 11:30 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00318461-2024
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EUT-S-nummer: 104/2024
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Offentliggørelsesdato: 30-05-2024
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1 Buyer
1.1 Buyer
Official name: Nexel A/S
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Legal type of the buyer: Entity with special or exclusive rights
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: Framework agreement for the supply of stationary OPzS batteries
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Description: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.
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Procedure identifier: af32e025-40a0-43e4-bc1c-b417c998d5b1
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Previous notice: e6fd49d9-90c4-4f7b-9589-fdefa1c18812-01
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Internal identifier: Stationary OPzS batteries
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Type of procedure: Open
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The procedure is accelerated: no
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Main features of the procedure: Open procedure for the procurement of framework agreement for the supply of stationary\n OPzS batteries.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31421000 Lead batteries
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2.1.2 Place of performance
Anywhere
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Additional information: Delivery of batteries will take place throughout Zealand in Denmark.
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2.1.3 Value
Estimated value excluding VAT: 4.000.000 Danish krone
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Maximum value of the framework agreement: 6.000.000 Danish krone
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2.1.4 General information
Call for competition is terminated
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Additional information: Participation in the tendering procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity, see the address set\n out in the contract notice. For access to the tender documents, the candidate must\n be registered or register as a user. The candidate must submit to the tender an ESPD\n as preliminary documentation of the circumstances set out in section 148(1), cf. section\n 12 of Ministerial Order on procurement by entities operating in the water, energy,\n transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish\n Implementing Order”). In this procedure, the candidate may rely on the technical and/or\n financial capacity of other operators to fulfil the suitability requirements stated\n in in the contract notice, including for the purpose of selection. The operator(s)\n making its/their technical and/or financial capacity available to the candidate must\n sign a letter of commitment, see further in the tender specifications. The form is\n enclosed as an attachment to the tender specifications. The candidate must also submit\n a letter of commitment in which the entity/entities on which the candidate relies\n has/have undertaken joint and several liability with the candidate if the candidate\n is awarded the framework agreement. The form is enclosed as an attachment to the tender\n specifications. Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing\n Order (implementeringsbekendtgørelsen). As an alternative to the documentation mentioned\n in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant\n and tenderer may submit to the contracting entity a certificate of registration in\n an official list of approved economic operators, see section 156, issued by the competent\n authority. The contracting entity only accepts certificates of regis-tration in an\n official list from applicants and tenderers established in the country holding the\n official list. In the event of changes to the composition of the tenderer, the provisions\n of section 147 of the Danish Public Procurement Act will apply in their entirety.\n See the document “Tender Conditions” for information about the contract notice” which\n contains information regarding the framework agreement’s estimated and maximal value.
\n
Legal basis:
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Directive 2014/25/EU
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Directive 2014/25/EU (the Utilities Directive) - 
\n
\n
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework agreement for the supply of stationary OPzS batteries
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Description: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.
\n
Internal identifier: Stationary OPzS batteries
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31421000 Lead batteries
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5.1.2 Place of performance
Anywhere
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Additional information: Delivery of batteries will take place throughout Zealand in Denmark.
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5.1.3 Estimated duration
Duration: 4 Year
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5.1.4 Renewal
Maximum renewals: 0
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5.1.5 Value
Estimated value excluding VAT: 4.000.000 Danish krone
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Maximum value of the framework agreement: 6.000.000 Danish krone
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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): no
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Additional information: Participation in the tendering procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity, see the address set\n out in the contract notice. For access to the tender documents, the candidate must\n be registered or register as a user. The candidate must submit to the tender an ESPD\n as preliminary documentation of the circumstances set out in section 148(1), cf. section\n 12 of Ministerial Order on procurement by entities operating in the water, energy,\n transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish\n Implementing Order”). In this procedure, the candidate may rely on the technical and/or\n financial capacity of other operators to fulfil the suitability requirements stated\n in in the contract notice, including for the purpose of selection. The operator(s)\n making its/their technical and/or financial capacity available to the candidate must\n sign a letter of commitment, see further in the tender specifications. The form is\n enclosed as an attachment to the tender specifications. The candidate must also submit\n a letter of commitment in which the entity/entities on which the candidate relies\n has/have undertaken joint and several liability with the candidate if the candidate\n is awarded the framework agreement. The form is enclosed as an attachment to the tender\n specifications. Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing\n Order (implementeringsbekendtgørelsen). As an alternative to the documentation mentioned\n in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant\n and tenderer may submit to the contracting entity a certificate of registration in\n an official list of approved economic operators, see section 156, issued by the competent\n authority. The contracting entity only accepts certificates of regis-tration in an\n official list from applicants and tenderers established in the country holding the\n official list. In the event of changes to the composition of the tenderer, the provisions\n of section 147 of the Danish Public Procurement Act will apply in their entirety.\n See the document “Tender Conditions” for information about the contract notice” which\n contains information regarding the framework agreement’s estimated and maximal value.
\n
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Award of the framework agreement will take place on the basis of the award criterion\n \"lowest price\".
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Weight (percentage, exact): 100
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5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act. In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published. 2) 30 calendar\n days calculated from the day after the day when the contracting entity has notified\n the candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into where the notification\n has included an explanation of the relevant grounds for the decision. 3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint\n with the Danish Complaints Board for Public Procurement, the complainant must notify\n the contracting entity in writing that a complaint has been lodged with the Danish\n Complaints Board for Public Procurement and whether the appeal was lodged during the\n stand-still period, see section 6(4) of the Act. In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act. The e-mail address of the Complaints Board for Public Procurement is set\n out in section VI.4.1). The Complaints Board’s own complaints procedure is available\n at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for udbud
\n
Organisation providing additional information about the procurement procedure: Nexel A/S
\n
Organisation providing offline access to the procurement documents: Nexel A/S
\n
Organisation providing more information on the review procedures: Klagenævnet for udbud
\n
Organisation whose budget is used to pay for the contract: Nexel A/S
\n
Organisation executing the payment: Nexel A/S
\n
Organisation signing the contract: Nexel A/S
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
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6 Results
Value of all contracts awarded in this notice: 4.000.000 Danish krone
\n
Maximum value of the framework agreements in this procedure: 6.000.000 Danish krone
\n
Approximate value of the framework agreements: 4.000.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 6.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 4.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: Exide Technologies A/S
\n
Tender:
\n
Tender identifier: 74351-2024
\n
Identifier of lot or group of lots: LOT-0000
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Country of origin of the product or the service: Denmark
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: 74351-2024
\n
Title: Framework agreement for the supply of stationary OPzS betteries.
\n
Date on which the winner was chosen: 10-04-2024
\n
Date of the conclusion of the contract: 06-05-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Nexel A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from small tenderers
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 2
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 2.057.183 Danish krone
\n
\n
\n
\n
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8 Organisations
8.1 ORG-0001
Official name: Nexel A/S
\n
Registration number: 20144414
\n
Department: Service & Indkøb - ESIN
\n
Postal address: Teknikerbyen 25  
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Town: Virum
\n
Postcode: 2830
\n
Country subdivision (NUTS): Nordsjælland (DK013)
\n
Country: Denmark
\n
Contact point: Daniel Wolff
\n
Email: DWO@andel.dk
\n
Telephone: +45 70292900
\n
Internet address: https://www.nexel.dk
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140
\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: 3779526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@erst.dk
\n
Telephone: +45 35291000
\n
Internet address: http://www.klfu.dk
\n
Roles of this organisation:
Review organisation
\n
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0003
Official name: Exide Technologies A/S
\n
Registration number: 52063612
\n
Postal address: Bødkervej 11  
\n
Town: Vejle
\n
Postcode: 7100
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Contact point: Bo Würtz
\n
Email: bo.wurtz@exidegroup.com
\n
Telephone: 20665682
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 41b393ce-9a64-46a8-a03a-df21057dd3c9 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 29-05-2024 11:22 +00:00
\n
Notice dispatch date (eSender): 29-05-2024 11:30 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00318461-2024
\n
OJ S issue number: 104/2024
\n
Publication date: 30-05-2024
\n
\n
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