{"bekendtgoerelseNoegle":{"noticeId":{"value":"471fe9aa-ba6f-4888-8e73-e4be329661d7"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00770188-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement of Operation Network (retendering)\n Beskrivelse: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This includes hardware, management applications, detailed\n design, configuration and rollout. Further the tender includes all aspects of project\n management to control the above mentioned elements and activities. Energinet requests\n a Maintenance and Support agreement for the complete Agreement period. Energinet is\n in short responsible of the physical access and installation of hardware at substations.\n Further details, see the tender material.\n Identifikator for proceduren: 10ca06f7-d2df-4583-bc8c-99716b816398\n Tidligere bekendtgørelse: 78e557d7-44ee-4ac4-9143-c888761c963b-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 12 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 12 months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 32000000 Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr\n Supplerende klassifikation (cpv): 32430000 WAN\n Supplerende klassifikation (cpv): 72720000 Wan-tjenester\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 200.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: In connection with the conclusion of the contract, it should be clarified that the\n technical sum amounts to DKK 116,371,552.40 million, while the total estimated economic\n value of the contract is DKK 200 million.
The technical sum reflects the\n calculated value of the known technical subcomponents at the time the tender was carried\n out. As the tender concerns a network solution, the actual requirements were not finally\n determined at the time of the tender, as:
• the overall solution can only\n be specified and dimensioned after completion of the design phase,
• the final\n requirements depend on further technical clarification and adaptation in collaboration\n with the supplier,
• the necessary number of units in the solution can only be\n established after design and requirements clarification.
Therefore, the contract\n value is set at DKK 200 million, which reflects the expected maximum contract scope,\n including potential adjustments and expansions within the framework of the chosen\n solution.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Procurement of Operation Network (retendering)\n Beskrivelse: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This includes hardware, management applications, detailed\n design, configuration and rollout. Further the tender includes all aspects of project\n management to control the above mentioned elements and activities. Energinet requests\n a Maintenance and Support agreement for the complete Agreement period. Energinet is\n in short responsible of the physical access and installation of hardware at substations.\n Further details, see the tender material.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 32000000 Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr\n Supplerende klassifikation (cpv): 32430000 WAN\n Supplerende klassifikation (cpv): 72720000 Wan-tjenester\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 200.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: In connection with the conclusion of the contract, it should be clarified that the\n technical sum amounts to DKK 116,371,552.40 million, while the total estimated economic\n value of the contract is DKK 200 million.
The technical sum reflects the\n calculated value of the known technical subcomponents at the time the tender was carried\n out. As the tender concerns a network solution, the actual requirements were not finally\n determined at the time of the tender, as:
• the overall solution can only\n be specified and dimensioned after completion of the design phase,
• the final\n requirements depend on further technical clarification and adaptation in collaboration\n with the supplier,
• the necessary number of units in the solution can only be\n established after design and requirements clarification.
Therefore, the contract\n value is set at DKK 200 million, which reflects the expected maximum contract scope,\n including potential adjustments and expansions within the framework of the chosen\n solution.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n Navn: Sub-criterion 2, Quality\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 45\n \n \n Kriterium:\n Navn: Sub-criterion 3, Time Schedule\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 4, Implementation\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 5, Documention\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 6, Training\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 7, Test\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 8, Operational Phase\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 9, Maintenance and Support agreement\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n Navn: Sub-criterion 10, IT-Security\n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the rele-vant reasons for the decision;
3. 6 months starting the day\n after the contracting authority has sent notification to the candidates/tenderers\n involved that the contract-ing authority has entered into the framework agreement,\n provided that the notification included a short account of the relevant rea-sons for\n the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 116.371.552 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Conscia Danmark A/S\n \n Tilbud – Identifikator: Procurement of Operation Network (retendering) - Conscia Danmark A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 116.371.552 Dansk krone\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Danmark\n \n Kontraktoplysninger:Identifikator for kontrakten: Procurement of Operation Network (retendering) - Conscia Danmark A/S\n Dato for indgåelse af kontrakten: 30-10-2025\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\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: 3\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 116.371.552 Dansk krone\n Værdien af det antagelige tilbud med den højeste værdi: 130.462.160 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39 31 48 78\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\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-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: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Conscia Danmark A/S\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 27126502\n Postadresse: Kirkebjerg Parkvej 9, 2. sal \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \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: 471fe9aa-ba6f-4888-8e73-e4be329661d7 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 19-11-2025 11:37 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 19-11-2025 12:30 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00770188-2025\n \n Offentliggørelsesdato: 20-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of Operation Network (retendering)\n Description: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This includes hardware, management applications, detailed\n design, configuration and rollout. Further the tender includes all aspects of project\n management to control the above mentioned elements and activities. Energinet requests\n a Maintenance and Support agreement for the complete Agreement period. Energinet is\n in short responsible of the physical access and installation of hardware at substations.\n Further details, see the tender material.\n Procedure identifier: 10ca06f7-d2df-4583-bc8c-99716b816398\n Previous notice: 78e557d7-44ee-4ac4-9143-c888761c963b-01\n Internal identifier: 24/08526\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The tenders submitted must be valid for a period of 12 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 12 months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 32000000 Radio, television, communication, telecommunication and related equipment\n Additional classification (cpv): 32430000 Wide area network\n Additional classification (cpv): 72720000 Wide area network services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueEstimated value excluding VAT: 200.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: In connection with the conclusion of the contract, it should be clarified that the\n technical sum amounts to DKK 116,371,552.40 million, while the total estimated economic\n value of the contract is DKK 200 million.
The technical sum reflects the\n calculated value of the known technical subcomponents at the time the tender was carried\n out. As the tender concerns a network solution, the actual requirements were not finally\n determined at the time of the tender, as:
• the overall solution can only\n be specified and dimensioned after completion of the design phase,
• the final\n requirements depend on further technical clarification and adaptation in collaboration\n with the supplier,
• the necessary number of units in the solution can only be\n established after design and requirements clarification.
Therefore, the contract\n value is set at DKK 200 million, which reflects the expected maximum contract scope,\n including potential adjustments and expansions within the framework of the chosen\n solution.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Procurement of Operation Network (retendering)\n Description: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This includes hardware, management applications, detailed\n design, configuration and rollout. Further the tender includes all aspects of project\n management to control the above mentioned elements and activities. Energinet requests\n a Maintenance and Support agreement for the complete Agreement period. Energinet is\n in short responsible of the physical access and installation of hardware at substations.\n Further details, see the tender material.\n Internal identifier: 24/08526\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 32000000 Radio, television, communication, telecommunication and related equipment\n Additional classification (cpv): 32430000 Wide area network\n Additional classification (cpv): 72720000 Wide area network services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 200.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: In connection with the conclusion of the contract, it should be clarified that the\n technical sum amounts to DKK 116,371,552.40 million, while the total estimated economic\n value of the contract is DKK 200 million.
The technical sum reflects the\n calculated value of the known technical subcomponents at the time the tender was carried\n out. As the tender concerns a network solution, the actual requirements were not finally\n determined at the time of the tender, as:
• the overall solution can only\n be specified and dimensioned after completion of the design phase,
• the final\n requirements depend on further technical clarification and adaptation in collaboration\n with the supplier,
• the necessary number of units in the solution can only be\n established after design and requirements clarification.
Therefore, the contract\n value is set at DKK 200 million, which reflects the expected maximum contract scope,\n including potential adjustments and expansions within the framework of the chosen\n solution.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n Name: Sub-criterion 2, Quality\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 45\n \n \n Criterion:\n Name: Sub-criterion 3, Time Schedule\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 4, Implementation\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 5, Documention\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 6, Training\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 7, Test\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 8, Operational Phase\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 9, Maintenance and Support agreement\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n Name: Sub-criterion 10, IT-Security\n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the rele-vant reasons for the decision;
3. 6 months starting the day\n after the contracting authority has sent notification to the candidates/tenderers\n involved that the contract-ing authority has entered into the framework agreement,\n provided that the notification included a short account of the relevant rea-sons for\n the decision.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 116.371.552 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Conscia Danmark A/S\n \n Tender identifier: Procurement of Operation Network (retendering) - Conscia Danmark A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 116.371.552 Danish krone\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 \n Contract information:Identifier of the contract: Procurement of Operation Network (retendering) - Conscia Danmark A/S\n Date of the conclusion of the contract: 30-10-2025\n Organisation signing the contract: Energinet Eltransmission A/S\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: 3\n \n \n Range of tenders:Value of the lowest admissible tender: 116.371.552 Danish krone\n Value of the highest admissible tender: 130.462.160 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39 31 48 78\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - K\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\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-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: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Conscia Danmark A/S\n Size of the economic operator: Medium\n Registration number: 27126502\n Postal address: Kirkebjerg Parkvej 9, 2. sal \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \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: 471fe9aa-ba6f-4888-8e73-e4be329661d7 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 19-11-2025 11:37 +00:00\n Notice dispatch date (eSender): 19-11-2025 12:30 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00770188-2025\n OJ S issue number: 224/2025\n Publication date: 20-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of Operation Network (retendering)","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-11-20+01:00","cpvKode":"32000000","cpvTitel":"Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"200000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This includes hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities. Energinet requests a Maintenance and Support agreement for the complete Agreement period. Energinet is in short responsible of the physical access and installation of hardware at substations. Further details, see the tender material.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of Operation Network (retendering)","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-11-20+01:00","cpvKode":"32000000","cpvTitel":"Radio, television, communication, telecommunication and related equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"200000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This includes hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities. Energinet requests a Maintenance and Support agreement for the complete Agreement period. Energinet is in short responsible of the physical access and installation of hardware at substations. Further details, see the tender material.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}