{"bekendtgoerelseNoegle":{"noticeId":{"value":"468b3f73-926d-43e5-898e-f0c4aebed320"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00750349-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Nexel A/S\n Køberens retlige status: Enhed med særlige eller eksklusive rettigheder\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement for the supply of 72.5 kV cables\n Beskrivelse: The tender procedure concerns the award of a framework agreement for the supply of\n 72.5 kV cables as specified in Appendix 1 and Appendix C.
To ensure security\n of supply, the framework agreement will be awarded to two (2) suppliers. Purchase\n orders will be awarded by direct award and according to a 60/40 split. The supplier\n who has submitted the tender with the best price-quality ratio will receive 60% of\n all purchase orders issued during the term of the Framework agreements. The supplier\n who has submitted the tender with the second-best price-quality ratio will receive\n 40% of all purchase orders issued during the term of the Framework agreements. The\n above-mentioned shares of the total purchase orders issued during the term of the\n Framework agreement are indicative.\n Identifikator for proceduren: 3045ce92-f7e2-4086-b3d6-80319626ab32\n Tidligere bekendtgørelse: d4f2a89c-993e-4db4-9585-9d0ca258c1bd-01\n Intern ID: 72.5 kV cables\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: ja\n Begrundelse for hasteproceduren: The pre-qualification for 72.5 kV cables was published in January 2025 and subsequently\n cancelled after pre-qual deadline in February 2025. As a result, the applicants are\n already familiar with the tender documents and agreement. Therefore, an expedited\n procedure has been chosen.\n Hovedpunkterne i proceduren: Negotiated procedure for the procurement of framework agreement for the supply of\n 72.5 kV cables with electronic auction.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n \n 2.1.2 UdførelsesstedPostadresse: Energivej 33 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 100.000.000 Euro\n \n 2.1.4 Generelle oplysninger\n \n Directive 2014/25/EU (the Utilities Directive) - The tender is carried out under the Utilities Directive (2014/25/EU)\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Framework agreement for the supply of 72.5 kV cables\n Beskrivelse: The tender procedure concerns the award of a framework agreement for the supply of\n 72.5 kV cables as specified in Appendix 1 and Appendix C.
To ensure security\n of supply, the framework agreement will be awarded to two (2) suppliers. Purchase\n orders will be awarded by direct award and according to a 60/40 split. The supplier\n who has submitted the tender with the best price-quality ratio will receive 60% of\n all purchase orders issued during the term of the Framework agreements. The supplier\n who has submitted the tender with the second-best price-quality ratio will receive\n 40% of all purchase orders issued during the term of the Framework agreements. The\n above-mentioned shares of the total purchase orders issued during the term of the\n Framework agreement are indicative.\n Intern ID: 72.5 kV cables\n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Valgmuligheder:Beskrivelse af optioner: The Contracting Entity may extend the framework agreement on the same terms and conditions\n for a period of up to 12 months. The extension shall not take place more than 2 times.\n \n \n 5.1.2 UdførelsesstedPostadresse: Energivej 33 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 100.000.000 Euro\n Rammeaftalens maksimumværdi: 150.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated on the basis of the estimated amount for each cable and the estimated\n amount for drums together with the offered prices. The evaluation-technical price\n is a summation of the total for cables and the total for drums.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 80\n \n \n Kriterium:\n \n Beskrivelse: Evaluated according to the following framework:
Delivery time equal to or less\n than 60 days will receive 10 points (maximum points).
Delivery time equal to 180\n days will receive 1 point (minimum points).\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The framework agreement will be awarded to two (2) suppliers.
60% of the framework\n agreement will be awarded to the tenderer with the best price-quality ratio.
40%\n of the framework agreement will be awarded to the tenderer with the second-best price-quality\n ratio.
The maximum total amount under the Framework Agreement is EUR 150,000,000.
For\n the supplier being awarded 60% of the framework agreement, the maximum total amount\n under the Framework Agreement is EUR 90,000,000.
For the supplier being awarded\n 40% of the framework agreement, the maximum total amount under the Framework Agreement\n is EUR 60,000,000.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: 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 Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Nexel A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Nexel A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud\n Organisation, hvis budget anvendes til at betale for kontrakten: Nexel A/S\n Organisation, der udfører betalingen: Nexel A/S\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 100.000.000 Euro\n Rammeaftalernes anslåede værdi: 100.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 150.000.000 Euro\n Revurderet værdi af rammeaftalen: 100.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Elsewedy Cables S.A.E.\n \n Tilbud – Identifikator: 108716-2025\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 1\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Framework agreement 72.5 kV cables\n Dato for indgåelse af kontrakten: 31-10-2025\n \n \n Vinder:Officielt navn: NKT (Denmark) A/S\n \n Tilbud – Identifikator: 108716-2025\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Tilbuddet blev rangordnet: ja\n Rangfølge på listen over vindere: 2\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Framework agreement 72.5 kV cables\n Dato for indgåelse af kontrakten: 31-10-2025\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Nexel A/S\n Registreringsnummer: 20144414\n \n Postadresse: Teknikerbyen 25 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Cecilie Kristine Galster\n \n \n Internetadresse: https://andel.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres\n \n \n 8.1 ORG-0003Officielt navn: Elsewedy Cables S.A.E.\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 205009026\n Postadresse: Plot no. 27, 1st District, 5th Settlement \n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0004Officielt navn: NKT (Denmark) A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 25711548\n Postadresse: Toftegårdsvej 25 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 468b3f73-926d-43e5-898e-f0c4aebed320 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 11-11-2025 12:30 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 11-11-2025 13:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00750349-2025\n \n Offentliggørelsesdato: 12-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Legal type of the buyer: Entity with special or exclusive rights\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreement for the supply of 72.5 kV cables\n Description: The tender procedure concerns the award of a framework agreement for the supply of\n 72.5 kV cables as specified in Appendix 1 and Appendix C.
To ensure security\n of supply, the framework agreement will be awarded to two (2) suppliers. Purchase\n orders will be awarded by direct award and according to a 60/40 split. The supplier\n who has submitted the tender with the best price-quality ratio will receive 60% of\n all purchase orders issued during the term of the Framework agreements. The supplier\n who has submitted the tender with the second-best price-quality ratio will receive\n 40% of all purchase orders issued during the term of the Framework agreements. The\n above-mentioned shares of the total purchase orders issued during the term of the\n Framework agreement are indicative.\n Procedure identifier: 3045ce92-f7e2-4086-b3d6-80319626ab32\n Previous notice: d4f2a89c-993e-4db4-9585-9d0ca258c1bd-01\n Internal identifier: 72.5 kV cables\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: yes\n Justification for the accelerated procedure: The pre-qualification for 72.5 kV cables was published in January 2025 and subsequently\n cancelled after pre-qual deadline in February 2025. As a result, the applicants are\n already familiar with the tender documents and agreement. Therefore, an expedited\n procedure has been chosen.\n Main features of the procedure: Negotiated procedure for the procurement of framework agreement for the supply of\n 72.5 kV cables with electronic auction.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321300 High-voltage cable\n \n 2.1.2 Place of performancePostal address: Energivej 33 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 100.000.000 Euro\n \n 2.1.4 General information\n \n Directive 2014/25/EU (the Utilities Directive) - The tender is carried out under the Utilities Directive (2014/25/EU)\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework agreement for the supply of 72.5 kV cables\n Description: The tender procedure concerns the award of a framework agreement for the supply of\n 72.5 kV cables as specified in Appendix 1 and Appendix C.
To ensure security\n of supply, the framework agreement will be awarded to two (2) suppliers. Purchase\n orders will be awarded by direct award and according to a 60/40 split. The supplier\n who has submitted the tender with the best price-quality ratio will receive 60% of\n all purchase orders issued during the term of the Framework agreements. The supplier\n who has submitted the tender with the second-best price-quality ratio will receive\n 40% of all purchase orders issued during the term of the Framework agreements. The\n above-mentioned shares of the total purchase orders issued during the term of the\n Framework agreement are indicative.\n Internal identifier: 72.5 kV cables\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321300 High-voltage cable\n Options:Description of the options: The Contracting Entity may extend the framework agreement on the same terms and conditions\n for a period of up to 12 months. The extension shall not take place more than 2 times.\n \n \n 5.1.2 Place of performancePostal address: Energivej 33 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 100.000.000 Euro\n Maximum value of the framework agreement: 150.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): no\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the \"evaluation-technical price\"). The overall evaluation-technical\n price is calculated on the basis of the estimated amount for each cable and the estimated\n amount for drums together with the offered prices. The evaluation-technical price\n is a summation of the total for cables and the total for drums.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 80\n \n \n Criterion:\n \n Description: Evaluated according to the following framework:
Delivery time equal to or less\n than 60 days will receive 10 points (maximum points).
Delivery time equal to 180\n days will receive 1 point (minimum points).\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Additional buyer coverage: The framework agreement will be awarded to two (2) suppliers.
60% of the framework\n agreement will be awarded to the tenderer with the best price-quality ratio.
40%\n of the framework agreement will be awarded to the tenderer with the second-best price-quality\n ratio.
The maximum total amount under the Framework Agreement is EUR 150,000,000.
For\n the supplier being awarded 60% of the framework agreement, the maximum total amount\n under the Framework Agreement is EUR 90,000,000.
For the supplier being awarded\n 40% of the framework agreement, the maximum total amount under the Framework Agreement\n is EUR 60,000,000.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n 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 Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: 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 \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 100.000.000 Euro\n Approximate value of the framework agreements: 100.000.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 150.000.000 Euro\n Re-estimated value of the framework agreement: 100.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: Elsewedy Cables S.A.E.\n \n Tender identifier: 108716-2025\n Identifier of lot or group of lots: LOT-0000\n The tender was ranked: yes\n Rank in the list of winners: 1\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Framework agreement 72.5 kV cables\n Date of the conclusion of the contract: 31-10-2025\n \n \n Winner:Official name: NKT (Denmark) A/S\n \n Tender identifier: 108716-2025\n Identifier of lot or group of lots: LOT-0000\n The tender was ranked: yes\n Rank in the list of winners: 2\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Framework agreement 72.5 kV cables\n Date of the conclusion of the contract: 31-10-2025\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 20144414\n Department: Koncernindkøb\n Postal address: Teknikerbyen 25 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Cecilie Kristine Galster\n \n \n Internet address: https://andel.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n Organisation providing more information on the review procedures\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0003Official name: Elsewedy Cables S.A.E.\n Size of the economic operator: Large\n Registration number: 205009026\n Postal address: Plot no. 27, 1st District, 5th Settlement \n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0004Official name: NKT (Denmark) A/S\n Size of the economic operator: Large\n Registration number: 25711548\n Postal address: Toftegårdsvej 25 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 468b3f73-926d-43e5-898e-f0c4aebed320 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 11-11-2025 12:30 +00:00\n Notice dispatch date (eSender): 11-11-2025 13:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00750349-2025\n OJ S issue number: 218/2025\n Publication date: 12-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement for the supply of 72.5 kV cables","ordregiver":"Nexel A/S","ordregiverId":"20144414","ordregiverIdDatavasket":"20144414","publiceringsdato":"2025-11-12+01:00","cpvKode":"31321300","cpvTitel":"Højspændingskabler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nexel A/S"],"anslaaetVaerdi":"100000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The tender procedure concerns the award of a framework agreement for the supply of 72.5 kV cables as specified in Appendix 1 and Appendix C. \nTo ensure security of supply, the framework agreement will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60% of all purchase orders issued during the term of the Framework agreements. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40% of all purchase orders issued during the term of the Framework agreements. The above-mentioned shares of the total purchase orders issued during the term of the Framework agreement are indicative.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Haslev"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement for the supply of 72.5 kV cables","ordregiver":"Nexel A/S","ordregiverId":"20144414","ordregiverIdDatavasket":"20144414","publiceringsdato":"2025-11-12+01:00","cpvKode":"31321300","cpvTitel":"High-voltage cable","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nexel A/S"],"anslaaetVaerdi":"100000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The tender procedure concerns the award of a framework agreement for the supply of 72.5 kV cables as specified in Appendix 1 and Appendix C. \nTo ensure security of supply, the framework agreement will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60% of all purchase orders issued during the term of the Framework agreements. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40% of all purchase orders issued during the term of the Framework agreements. The above-mentioned shares of the total purchase orders issued during the term of the Framework agreement are indicative.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022"],"udforelsesstedSubLand":["Vest- og Sydsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Haslev"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}