2 Procedure

2.1 Procedure

Titel: Qualicifation system - Procurement of Goods & Services to 20-0,4 kV for N1 A/S

Beskrivelse: The purpose of the qualification system is to establish a list of qualified suppliers\n capable of supplying Goods & Services to 20-0,4 kV for N1 A/S to the Contracting Entity.\n

The qualification system comprises several types of categories of products\n and services. The qualification system is thus divided into several categories, each\n category comprising one type of products and/or services.

In the duration\n of the qualification system, the Contracting Entity may add additional categories\n and/or add additional products and/or services to an existing category if needed.

Norlys\n Holding A/S is the central purchasing body and is thus responsible for establishing\n and operating the qualification system as well as for the subsequent contract management\n on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement\n and warehouse facilities for N1 A/S.

Admission to the qualification system\n does not imply that the Supplier will be awarded a contract.

Admission to\n the qualification system means that the Supplier may be invited to tender for the\n contracts which the Contracting Entity may offer under the qualification system. Qualified\n Suppliers may only be invited to submit tenders within the category for which the\n Supplier has qualified.

The Contracting Entity may choose to divide the contract\n into lots, which at the time of the call for competition are most suitable with respect\n to division in units, categories and products/services.

In connection with\n the Contracting Entity's procurement based on the qualification system, the Contracting\n Entity will decide whether the individual contract should be awarded by restricted\n or negotiated procedure. The Contracting Entity may also conclude a framework agreement\n based on the qualification system.

As a general rule, the Contracting Entity\n will invite all Suppliers qualified in the individual category to submit tenders for\n the specific procurements conducted under the qualification system.

However,\n the Contracting Entity reserves the right to limit the number of Suppliers and only\n issue the tender material to the Suppliers that the Contracting Entity considers best\n qualified in relation to the specific tender. In the selection, emphasis will be placed\n on the most relevant and comparable references in accordance with section 4.10 in\n the tender conditions. Likewise, the Contracting Entity may limit the number of Suppliers\n based on the types that the Suppliers have indicated they can supply within the individual\n category.

Further information is stated in the tender conditions.

Identifikator for proceduren: 4db64d7e-08d4-40a9-8b87-5b3713773222

Tidligere bekendtgørelse: 279396-2024

Intern ID: Qualicifation system - Procurement of Goods & Services to 20-0,4 kV for N1 A/S

2.1.1 Formål

Kontraktens hovedformål: Varer

Supplerende kontrakttype: Tjenesteydelser

Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning

Supplerende klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer

Supplerende klassifikation (cpv): 31211000 Tavler og sikringskasser

Supplerende klassifikation (cpv): 31211100 Tavler til elektriske apparater

Supplerende klassifikation (cpv): 31211110 Styretavler

Supplerende klassifikation (cpv): 31213200 Distributionstransformatorer

Supplerende klassifikation (cpv): 31214000 Koblingsudstyr

Supplerende klassifikation (cpv): 31214200 Lastadskiller

Supplerende klassifikation (cpv): 45232220 Anlæg af koblingsstation

Supplerende klassifikation (cpv): 45232221 Transformatorstation

2.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

2.1.4 Generelle oplysninger

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate,\n the Candidate must submit a solemn declaration that the company and the tender have\n no Russian involvement exceeding the limits set out in the Regulation. A template\n for this purpose is included in the tender conditions.
The Candidate must not\n be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and\n 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion\n of subcontractors, see section 11 of the consolidation act.
Participation in\n the qualification system is carried out electronically via Ethics by completing the\n ESPD. The applicant must register in Ethics and complete the ESPD.
The ESPD is\n preliminary proof that the applicant is not covered by the voluntary grounds for exclusion\n in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the\n implementing executive order and the mandatory grounds for exclusion in section §\n 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing\n order. The applicant must state the company's name, CVR no., postal address and contact\n person.
Requirements for ESPD documentation appear in the tender conditions. The\n Applicant must submit the required documentation together with its request to participate.\n
For further information, please refer to the tender documents.

Retsgrundlag:

Direktiv 2014/25/EU

2.1.6 Udelukkelsesgrunde

Kilder til grundlag for udelukkelse: Fælles europæisk udbudsdokument (ESPD), Bekendtgørelse, Udbudsdokument

Korruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator.

Svig: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).

Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).

Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.

Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).

Tilsidesættelse af forpligtelser på miljølovgivningsområdet: Has the economic operator, to its knowledge, breached its obligations in the field\n of environmental law? As referred to for the purposes of this procurement in national\n law, in the relevant notice or the procurement documents or in Article 18(2) of Directive\n 2014/24/EU.

Tilsidesættelse af forpligtelser på det arbejdsretlige område: Has the economic operator, to its knowledge, breached its obligations in the field\n of labour law? As referred to for the purposes of this procurement in national law,\n in the relevant notice or the procurement documents or in Article 18(2) of Directive\n 2014/24/EU.

Tilsidesættelse af forpligtelser på sociallovgivningsområdet: Has the economic operator, to its knowledge, breached its obligations in the field\n of social law? As referred to for the purposes of this procurement in national law,\n in the relevant notice or the procurement documents or in Article 18(2) of Directive\n 2014/24/EU.

Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning: Has the economic operator entered into agreements with other economic operators aimed\n at distorting competition?

Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant notice or the procurement documents.

Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?

Interessekonflikt som følge af deltagelse i udbudsproceduren: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?

Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?

Ophævelse eller en lignende sanktion: Has the economic operator experienced that a prior public contract, a prior contract\n with a contracting entity or a prior concession contract was terminated early, or\n that damages or other comparable sanctions were imposed in connection with that prior\n contract?

Tilsidesættelse af forpligtelser i henhold til rent nationale udelukkelsesgrunde: Other exclusion grounds that may be foreseen in the national legislation of the contracting\n authority's or contracting entity's Member State. Has the economic operator breached\n its obligations relating to the purely national grounds of exclusion, which are specified\n in the relevant notice or in the procurement documents?

Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?

Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment?

Erhvervsvirksomheden er indstillet: Are the business activities of the economic operator suspended? This information needs\n not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.

Konkurs: Is the economic operator bankrupt? This information needs not be given if exclusion\n of economic operators in this case has been made mandatory under the applicable national\n law without any possibility of derogation where the economic operator is nevertheless\n able to perform the contract.

Tvangsakkord uden for konkurs: Is the economic operator in arrangement with creditors? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.

Insolvens: Is the economic operator the subject of insolvency or winding-up? This information\n needs not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.

Aktiver, der administreres af en kurator: Are the assets of the economic operator being administered by a liquidator or by the\n court? This information needs not be given if exclusion of economic operators in this\n case has been made mandatory under the applicable national law without any possibility\n of derogation where the economic operator is nevertheless able to perform the contract.

En situation, der svarer til konkurs i henhold til national ret: Is the economic operator in in any analogous situation like bankruptcy arising from\n a similar procedure under national laws and regulations? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.

5 Delkontrakt

5.1 Teknisk ID for delkontrakten: LOT-0001

Titel: Complete DSO (Distribution management and monitoring) control cabinets

Beskrivelse: The qualification system is used to procure Goods & Services to 20-0,4 kV for the\n entire supply area of the End Customer.

In the request to participate, the\n Applicant must state which category/categories the Applicant is requesting qualification\n for. The Applicant is also asked to indicate in the request to participate which products\n and/or services the Applicant can supply within the individual category.

The\n Applicant can request qualification for the categories below. The specified products\n and/or services within each category is the products and/or services that the Contracting\n Entity expects to invite tenders for. In the duration of the qualification system,\n the Contracting Entity may add additional categories and/or add additional products\n and/or services to an existing category if needed.

Complete DSO (Distribution\n management and monitoring) control cabinets:

- Complete DSO (Distribution\n management and monitoring) control cabinets, including RTU units, for remote control\n of switchgear in 10-20/0,4kV Substations, via MODBUS communication. Components/spare\n parts for retrofitting.

- Central Configuration and Management tool solution\n for the RTU units, including implementation and commission.

- Configuration\n tool (Engineering Software) for the RTU units.

Intern ID: DSO-6870dcb674059e75927919c1

5.1.1 Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning

Supplerende klassifikation (cpv): 31200000 Elektriske fordelings- og styreapparater

Supplerende klassifikation (cpv): 31211000 Tavler og sikringskasser

Supplerende klassifikation (cpv): 31211100 Tavler til elektriske apparater

Supplerende klassifikation (cpv): 31211110 Styretavler

Supplerende klassifikation (cpv): 51112000 Installation af udstyr til distribution og overvågning af elektricitet

Supplerende klassifikation (cpv): 51112100 Installation af udstyr til distribution af elektricitet

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Anden varighed: Ubegrænset

5.1.4 Fornyelse

Højeste antal fornyelser: 1

Yderligere oplysninger om fornyelser: The Qualification system will run until terminated

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

5.1.7 Strategiske udbud

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD), Bekendtgørelse, Udbudsdokument

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Minimum requirement:
The Applicant must have positive equity in the last three\n (3) completed and audited financial years.

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Minimum requirement:
The Applicant must have a solvency ratio (total equity/balance\n sheet total) of 20% in the last three (3) completed and audited financial years.

Kriterium: Referencer på specificerede leverancer

Beskrivelse: The Applicant must as a minimum be able to provide at least three (3) relevant references\n for the category for which the Applicant requests admission to the Qualification system.\n It should be clearly stated which category the reference belongs to.

If the\n Applicant requests admission to “Complete DSO control Cabinets”, the Applicant must\n thus provide at least three (3) comparable references within the last three (3) years,\n documenting the Applicant’s most significant references within “Complete DSO control\n Cabinets” which is equivalent to what is expected to be tendered within the category.\n

This also applies to consortia, joint ventures or other associations of\n companies, or if the Applicant relies on a subcontractor for its technical and professional\n capacity.

The Applicant is asked to provide the following information when\n sending references:
1. Recipient of the supply, including information about the\n type of company.
2. Description of the supply, including technical specifications\n that support the comparable reference within the products requested, including type\n designation and scope (number) supplied per year. For example, information about whether\n the supply was performed under a framework agreement or as a single delivery as well\n as the approximate financial scope of the supply.

3. Indication of the year\n or period of performance of the supply, documenting that the supply was performed\n within the last three (3) years.

References should not be more than three\n years old, meaning that the supplies should not have been completed earlier than the\n date reached when counting three years back from the date of submitting the documentation,\n for the references to be valid.

5.1.11 Udbudsdokumenter

Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/homepage

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk

Frist for modtagelse af anmodninger om deltagelse: 31-12-2050 09:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Complaints must be submitted before expiry of the deadlines for review procedures\n provided in the Act on the Danish Complaints Board for Public Procurement (Lov om\n Klagenævnet for Udbud).
The applicable provisions on deadlines relevant to this\n Qualification system are as follows:

Complaints regarding unsuccessful qualification\n must be filed with the Danish Complaints Board for Public Procurement within twenty\n (20) calendar days from the day after the date when the Contracting Entity inform\n the candidate, see section 7(1) of the Act.
Complaints about the conclusion of\n a contract based on a framework agreement with reopening of the competition or by\n a dynamic purchasing system must be be filed with the Danish Complaints Board for\n Public Procurement within thirty (30) calendar days from the day after the Contracting\n Entity’s notification of the award decision.
When a complaint is filed with the\n Danish Complaints Board for Public Procurement, the complainant is obliged to simultaneously\n inform the Contracting Entity that a complaint has been filed with the Complaints\n Board for Public Procurement and whether the complaint was filed in the standstill\n period. If the complaint is not filed in the standstill period, the complainant must\n also state whether the complaint is to have suspensory effect.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

5.1 Teknisk ID for delkontrakten: LOT-0002

Titel: 10-20/0,4 kV Substations & Switchgear

Beskrivelse: The qualification system is used to procure Goods & Services to 20-0,4 kV for the\n entire supply area of the End Customer.

In the request to participate, the\n Applicant must state which category/categories the Applicant is requesting qualification\n for. The Applicant is also asked to indicate in the request to participate which products\n and/or services the Applicant can supply within the individual category.

The\n Applicant can request qualification for the categories below. The specified products\n and/or services within each category is the products and/or services that the Contracting\n Entity expects to invite tenders for. In the duration of the qualification system,\n the Contracting Entity may add additional categories and/or add additional products\n and/or services to an existing category if needed.

10-20/0,4 kV Substations\n & Switchgear:

- 200-1000 kVA inside and outside operated substations, in\n C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse\n or relay.

- 1600 kVA, 2x1000 kVA and 2x1600 kVA inside and outside operated\n substations, in C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear\n with fuse or relay.

- Custom built substations, with special dimensions,\n sedum roof, wood panels on side walls etc. in sizes 200-1000 kVA, 1600 kVA, 2x1000\n kVA and 2x1600 kVA inside and outside operated substations, in C5 environment, incl.\n Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse or relay.

-\n Loose switchgear 12-17,5-24kV incl. plinth.

- Loose “stand alone” low-voltage\n switchboards incl. accessories e.g. fuselists, circuit breaker, connection terminals\n etc. for substations.

- Technical housing, in C5 environment, for 12-24kV\n Switchgear.

- Technical housing, in C5 environment, for Arc suppression coil.

Intern ID: 10-20/0,4 kV Substations & Switchgear

5.1.1 Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31200000 Elektriske fordelings- og styreapparater

Supplerende klassifikation (cpv): 31214000 Koblingsudstyr

Supplerende klassifikation (cpv): 31214200 Lastadskiller

Supplerende klassifikation (cpv): 31682540 Udstyr til understation

Supplerende klassifikation (cpv): 45232220 Anlæg af koblingsstation

Supplerende klassifikation (cpv): 45232221 Transformatorstation

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Anden varighed: Ubegrænset

5.1.4 Fornyelse

Højeste antal fornyelser: 1

Yderligere oplysninger om fornyelser: The Qualification system will run until terminated

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

5.1.7 Strategiske udbud

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD), Bekendtgørelse, Udbudsdokument

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Minimum requirement:
The Applicant must have positive equity in the last three\n (3) completed and audited financial years.

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Minimum requirements:
The Applicant must have a solvency ratio (total equity/balance\n sheet total) of 20% in the last three (3) completed and audited financial years.

Kriterium: Referencer på specificerede leverancer

Beskrivelse: The Applicant must as a minimum be able to provide at least three (3) relevant references\n for the category for which the Applicant requests admission to the Qualification system.\n It should be clearly stated which category the reference belongs to.

If the\n Applicant requests admission to “10-20/0,4 kV Substations & Switchgear”, the Applicant\n must thus provide at least three (3) comparable references within the last three (3)\n years, documenting the Applicant’s most significant references within “10-20/0,4 kV\n Substations & Switchgear” which is equivalent to what is expected to be tendered within\n the category.
This also applies to consortia, joint ventures or other associations\n of companies, or if the Applicant relies on a subcontractor for its technical and\n professional capacity.

The Applicant is asked to provide the following information\n when sending references:
1. Recipient of the supply, including information about\n the type of company.

2. Description of the supply, including technical specifications\n that support the comparable reference within the products requested, including type\n designation and scope (number) supplied per year. For example, information about whether\n the supply was performed under a framework agreement or as a single delivery as well\n as the approximate financial scope of the supply.

3. Indication of the year\n or period of performance of the supply, documenting that the supply was performed\n within the last three (3) years.

References should not be more than\n three years old, meaning that the supplies should not have been completed earlier\n than the date reached when counting three years back from the date of submitting the\n documentation, for the references to be valid.

5.1.11 Udbudsdokumenter

Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/homepage

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Frist for modtagelse af anmodninger om deltagelse: 31-12-2050 09:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

5.1 Teknisk ID for delkontrakten: LOT-0003

Titel: Distribution transformers

Intern ID: Distribution transformers-6870dcb674059e75927919c5

5.1.1 Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31213200 Distributionstransformatorer

Supplerende klassifikation (cpv): 31682540 Udstyr til understation

Supplerende klassifikation (cpv): 45232221 Transformatorstation

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Anden varighed: Ubegrænset

5.1.4 Fornyelse

Højeste antal fornyelser: 1

Yderligere oplysninger om fornyelser: The Qualification system will run until terminated

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

5.1.7 Strategiske udbud

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD), Bekendtgørelse, Udbudsdokument

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Minimum requirement:
The Applicant must have positive equity in the last three\n (3) completed and audited financial years.

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Minimum requirement:
The Applicant must have a solvency ratio (total equity/balance\n sheet total) of 20% in the last three (3) completed and audited financial years.

Kriterium: Referencer på specificerede leverancer

Beskrivelse: The Applicant must as a minimum be able to provide at least three (3) relevant references\n for the category for which the Applicant requests admission to the Qualification system.\n It should be clearly stated which category the reference belongs to.

If the\n Applicant requests admission to “Distribution transformers”, the Applicant must thus\n provide at least three (3) comparable references within the last three (3) years,\n documenting the Applicant’s most significant references within “Distribution transformers”\n which is equivalent to what is expected to be tendered within the category.

This\n also applies to consortia, joint ventures or other associations of companies, or if\n the Applicant relies on a subcontractor for its technical and professional capacity.\n

The Applicant is asked to provide the following information when sending\n references:
1. Recipient of the supply, including information about the type of\n company.

2. Description of the supply, including technical specifications\n that support the comparable reference within the products requested, including type\n designation and scope (number) supplied per year. For example, information about whether\n the supply was performed under a framework agreement or as a single delivery as well\n as the approximate financial scope of the supply.

3. Indication of the year\n or period of performance of the supply, documenting that the supply was performed\n within the last three (3) years.

References should not be more than three\n years old, meaning that the supplies should not have been completed earlier than the\n date reached when counting three years back from the date of submitting the documentation,\n for the references to be valid.

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: dansk, engelsk

Frist for modtagelse af anmodninger om deltagelse: 31-12-2050 09:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S

2 Procedure

2.1 Procedure

Title: Qualicifation system - Procurement of Goods & Services to 20-0,4 kV for N1 A/S

Description: The purpose of the qualification system is to establish a list of qualified suppliers\n capable of supplying Goods & Services to 20-0,4 kV for N1 A/S to the Contracting Entity.\n

The qualification system comprises several types of categories of products\n and services. The qualification system is thus divided into several categories, each\n category comprising one type of products and/or services.

In the duration\n of the qualification system, the Contracting Entity may add additional categories\n and/or add additional products and/or services to an existing category if needed.

Norlys\n Holding A/S is the central purchasing body and is thus responsible for establishing\n and operating the qualification system as well as for the subsequent contract management\n on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement\n and warehouse facilities for N1 A/S.

Admission to the qualification system\n does not imply that the Supplier will be awarded a contract.

Admission to\n the qualification system means that the Supplier may be invited to tender for the\n contracts which the Contracting Entity may offer under the qualification system. Qualified\n Suppliers may only be invited to submit tenders within the category for which the\n Supplier has qualified.

The Contracting Entity may choose to divide the contract\n into lots, which at the time of the call for competition are most suitable with respect\n to division in units, categories and products/services.

In connection with\n the Contracting Entity's procurement based on the qualification system, the Contracting\n Entity will decide whether the individual contract should be awarded by restricted\n or negotiated procedure. The Contracting Entity may also conclude a framework agreement\n based on the qualification system.

As a general rule, the Contracting Entity\n will invite all Suppliers qualified in the individual category to submit tenders for\n the specific procurements conducted under the qualification system.

However,\n the Contracting Entity reserves the right to limit the number of Suppliers and only\n issue the tender material to the Suppliers that the Contracting Entity considers best\n qualified in relation to the specific tender. In the selection, emphasis will be placed\n on the most relevant and comparable references in accordance with section 4.10 in\n the tender conditions. Likewise, the Contracting Entity may limit the number of Suppliers\n based on the types that the Suppliers have indicated they can supply within the individual\n category.

Further information is stated in the tender conditions.

Procedure identifier: 4db64d7e-08d4-40a9-8b87-5b3713773222

Previous notice: 279396-2024

Internal identifier: Qualicifation system - Procurement of Goods & Services to 20-0,4 kV for N1 A/S

2.1.1 Purpose

Main nature of the contract: Supplies

Additional nature of the contract: Services

Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting

Additional classification (cpv): 31100000 Electric motors, generators and transformers

Additional classification (cpv): 31211000 Boards and fuse boxes

Additional classification (cpv): 31211100 Boards for electrical apparatus

Additional classification (cpv): 31211110 Control panels

Additional classification (cpv): 31213200 Distribution transformers

Additional classification (cpv): 31214000 Switchgear

Additional classification (cpv): 31214200 Switch disconnector

Additional classification (cpv): 45232220 Substation construction work

Additional classification (cpv): 45232221 Transformer substation

2.1.2 Place of performance

Country: Denmark

Anywhere in the given country

2.1.4 General information

Additional information: EU sanctions against Russia and Russian interests. Together with its request to participate,\n the Candidate must submit a solemn declaration that the company and the tender have\n no Russian involvement exceeding the limits set out in the Regulation. A template\n for this purpose is included in the tender conditions.
The Candidate must not\n be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and\n 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion\n of subcontractors, see section 11 of the consolidation act.
Participation in\n the qualification system is carried out electronically via Ethics by completing the\n ESPD. The applicant must register in Ethics and complete the ESPD.
The ESPD is\n preliminary proof that the applicant is not covered by the voluntary grounds for exclusion\n in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the\n implementing executive order and the mandatory grounds for exclusion in section §\n 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing\n order. The applicant must state the company's name, CVR no., postal address and contact\n person.
Requirements for ESPD documentation appear in the tender conditions. The\n Applicant must submit the required documentation together with its request to participate.\n
For further information, please refer to the tender documents.

Legal basis:

Directive 2014/25/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: European Single Procurement Document (ESPD), Notice, Procurement Document

Corruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator.

Fraud: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).

Money laundering or terrorist financing: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).

Participation in a criminal organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).

Terrorist offences or offences linked to terrorist activities: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.

Child labour and including other forms of trafficking in human beings: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).

Breaching of obligations in the fields of environmental law: Has the economic operator, to its knowledge, breached its obligations in the field\n of environmental law? As referred to for the purposes of this procurement in national\n law, in the relevant notice or the procurement documents or in Article 18(2) of Directive\n 2014/24/EU.

Breaching of obligations in the fields of labour law: Has the economic operator, to its knowledge, breached its obligations in the field\n of labour law? As referred to for the purposes of this procurement in national law,\n in the relevant notice or the procurement documents or in Article 18(2) of Directive\n 2014/24/EU.

Breaching of obligations in the fields of social law: Has the economic operator, to its knowledge, breached its obligations in the field\n of social law? As referred to for the purposes of this procurement in national law,\n in the relevant notice or the procurement documents or in Article 18(2) of Directive\n 2014/24/EU.

Agreements with other economic operators aimed at distorting competition: Has the economic operator entered into agreements with other economic operators aimed\n at distorting competition?

Grave professional misconduct: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant notice or the procurement documents.

Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?

Conflict of interest due to its participation in the procurement procedure: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?

Direct or indirect involvement in the preparation of this procurement procedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?

Early termination, damages, or other comparable sanctions: Has the economic operator experienced that a prior public contract, a prior contract\n with a contracting entity or a prior concession contract was terminated early, or\n that damages or other comparable sanctions were imposed in connection with that prior\n contract?

Breaching of obligations set under purely national exclusion grounds: Other exclusion grounds that may be foreseen in the national legislation of the contracting\n authority's or contracting entity's Member State. Has the economic operator breached\n its obligations relating to the purely national grounds of exclusion, which are specified\n in the relevant notice or in the procurement documents?

Breaching obligation relating to payment of social security contributions: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?

Breaching obligation relating to payment of taxes: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment?

Business activities are suspended: Are the business activities of the economic operator suspended? This information needs\n not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.

Bankruptcy: Is the economic operator bankrupt? This information needs not be given if exclusion\n of economic operators in this case has been made mandatory under the applicable national\n law without any possibility of derogation where the economic operator is nevertheless\n able to perform the contract.

Arrangement with creditors: Is the economic operator in arrangement with creditors? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.

Insolvency: Is the economic operator the subject of insolvency or winding-up? This information\n needs not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.

Assets being administered by liquidator: Are the assets of the economic operator being administered by a liquidator or by the\n court? This information needs not be given if exclusion of economic operators in this\n case has been made mandatory under the applicable national law without any possibility\n of derogation where the economic operator is nevertheless able to perform the contract.

Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: Is the economic operator in in any analogous situation like bankruptcy arising from\n a similar procedure under national laws and regulations? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.

5 Lot

5.1 Lot technical ID: LOT-0001

Title: Complete DSO (Distribution management and monitoring) control cabinets

Description: The qualification system is used to procure Goods & Services to 20-0,4 kV for the\n entire supply area of the End Customer.

In the request to participate, the\n Applicant must state which category/categories the Applicant is requesting qualification\n for. The Applicant is also asked to indicate in the request to participate which products\n and/or services the Applicant can supply within the individual category.

The\n Applicant can request qualification for the categories below. The specified products\n and/or services within each category is the products and/or services that the Contracting\n Entity expects to invite tenders for. In the duration of the qualification system,\n the Contracting Entity may add additional categories and/or add additional products\n and/or services to an existing category if needed.

Complete DSO (Distribution\n management and monitoring) control cabinets:

- Complete DSO (Distribution\n management and monitoring) control cabinets, including RTU units, for remote control\n of switchgear in 10-20/0,4kV Substations, via MODBUS communication. Components/spare\n parts for retrofitting.

- Central Configuration and Management tool solution\n for the RTU units, including implementation and commission.

- Configuration\n tool (Engineering Software) for the RTU units.

Internal identifier: DSO-6870dcb674059e75927919c1

5.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting

Additional classification (cpv): 31200000 Electricity distribution and control apparatus

Additional classification (cpv): 31211000 Boards and fuse boxes

Additional classification (cpv): 31211100 Boards for electrical apparatus

Additional classification (cpv): 31211110 Control panels

Additional classification (cpv): 51112000 Installation services of electricity distribution and control equipment

Additional classification (cpv): 51112100 Installation services of electricity distribution equipment

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Other duration: Unlimited

5.1.4 Renewal

Maximum renewals: 1

Other information about renewals: The Qualification system will run until terminated

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.7 Strategic procurement

5.1.9 Selection criteria

Sources of selection criteria: European Single Procurement Document (ESPD), Notice, Procurement Document

Criterion: Other economic or financial requirements

Description: Minimum requirement:
The Applicant must have positive equity in the last three\n (3) completed and audited financial years.

Criterion: Other economic or financial requirements

Description: Minimum requirement:
The Applicant must have a solvency ratio (total equity/balance\n sheet total) of 20% in the last three (3) completed and audited financial years.

Criterion: References on specified deliveries

Description: The Applicant must as a minimum be able to provide at least three (3) relevant references\n for the category for which the Applicant requests admission to the Qualification system.\n It should be clearly stated which category the reference belongs to.

If the\n Applicant requests admission to “Complete DSO control Cabinets”, the Applicant must\n thus provide at least three (3) comparable references within the last three (3) years,\n documenting the Applicant’s most significant references within “Complete DSO control\n Cabinets” which is equivalent to what is expected to be tendered within the category.\n

This also applies to consortia, joint ventures or other associations of\n companies, or if the Applicant relies on a subcontractor for its technical and professional\n capacity.

The Applicant is asked to provide the following information when\n sending references:
1. Recipient of the supply, including information about the\n type of company.
2. Description of the supply, including technical specifications\n that support the comparable reference within the products requested, including type\n designation and scope (number) supplied per year. For example, information about whether\n the supply was performed under a framework agreement or as a single delivery as well\n as the approximate financial scope of the supply.

3. Indication of the year\n or period of performance of the supply, documenting that the supply was performed\n within the last three (3) years.

References should not be more than three\n years old, meaning that the supplies should not have been completed earlier than the\n date reached when counting three years back from the date of submitting the documentation,\n for the references to be valid.

5.1.11 Procurement documents

Address of the procurement documents: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/homepage

Languages in which tenders or requests to participate may be submitted: English, Danish

Deadline for receipt of requests to participate: 31-12-2050 09:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Electronic invoicing: Required

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Information about review deadlines: Complaints must be submitted before expiry of the deadlines for review procedures\n provided in the Act on the Danish Complaints Board for Public Procurement (Lov om\n Klagenævnet for Udbud).
The applicable provisions on deadlines relevant to this\n Qualification system are as follows:

Complaints regarding unsuccessful qualification\n must be filed with the Danish Complaints Board for Public Procurement within twenty\n (20) calendar days from the day after the date when the Contracting Entity inform\n the candidate, see section 7(1) of the Act.
Complaints about the conclusion of\n a contract based on a framework agreement with reopening of the competition or by\n a dynamic purchasing system must be be filed with the Danish Complaints Board for\n Public Procurement within thirty (30) calendar days from the day after the Contracting\n Entity’s notification of the award decision.
When a complaint is filed with the\n Danish Complaints Board for Public Procurement, the complainant is obliged to simultaneously\n inform the Contracting Entity that a complaint has been filed with the Complaints\n Board for Public Procurement and whether the complaint was filed in the standstill\n period. If the complaint is not filed in the standstill period, the complainant must\n also state whether the complaint is to have suspensory effect.

Organisation providing additional information about the procurement procedure: Norlys Holding A/S

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

5.1 Lot technical ID: LOT-0002

Title: 10-20/0,4 kV Substations & Switchgear

Description: The qualification system is used to procure Goods & Services to 20-0,4 kV for the\n entire supply area of the End Customer.

In the request to participate, the\n Applicant must state which category/categories the Applicant is requesting qualification\n for. The Applicant is also asked to indicate in the request to participate which products\n and/or services the Applicant can supply within the individual category.

The\n Applicant can request qualification for the categories below. The specified products\n and/or services within each category is the products and/or services that the Contracting\n Entity expects to invite tenders for. In the duration of the qualification system,\n the Contracting Entity may add additional categories and/or add additional products\n and/or services to an existing category if needed.

10-20/0,4 kV Substations\n & Switchgear:

- 200-1000 kVA inside and outside operated substations, in\n C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse\n or relay.

- 1600 kVA, 2x1000 kVA and 2x1600 kVA inside and outside operated\n substations, in C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear\n with fuse or relay.

- Custom built substations, with special dimensions,\n sedum roof, wood panels on side walls etc. in sizes 200-1000 kVA, 1600 kVA, 2x1000\n kVA and 2x1600 kVA inside and outside operated substations, in C5 environment, incl.\n Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse or relay.

-\n Loose switchgear 12-17,5-24kV incl. plinth.

- Loose “stand alone” low-voltage\n switchboards incl. accessories e.g. fuselists, circuit breaker, connection terminals\n etc. for substations.

- Technical housing, in C5 environment, for 12-24kV\n Switchgear.

- Technical housing, in C5 environment, for Arc suppression coil.

Internal identifier: 10-20/0,4 kV Substations & Switchgear

5.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 31200000 Electricity distribution and control apparatus

Additional classification (cpv): 31214000 Switchgear

Additional classification (cpv): 31214200 Switch disconnector

Additional classification (cpv): 31682540 Substation equipment

Additional classification (cpv): 45232220 Substation construction work

Additional classification (cpv): 45232221 Transformer substation

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Other duration: Unlimited

5.1.4 Renewal

Maximum renewals: 1

Other information about renewals: The Qualification system will run until terminated

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.7 Strategic procurement

5.1.9 Selection criteria

Sources of selection criteria: European Single Procurement Document (ESPD), Notice, Procurement Document

Criterion: Other economic or financial requirements

Description: Minimum requirement:
The Applicant must have positive equity in the last three\n (3) completed and audited financial years.

Criterion: Other economic or financial requirements

Description: Minimum requirements:
The Applicant must have a solvency ratio (total equity/balance\n sheet total) of 20% in the last three (3) completed and audited financial years.

Criterion: References on specified deliveries

Description: The Applicant must as a minimum be able to provide at least three (3) relevant references\n for the category for which the Applicant requests admission to the Qualification system.\n It should be clearly stated which category the reference belongs to.

If the\n Applicant requests admission to “10-20/0,4 kV Substations & Switchgear”, the Applicant\n must thus provide at least three (3) comparable references within the last three (3)\n years, documenting the Applicant’s most significant references within “10-20/0,4 kV\n Substations & Switchgear” which is equivalent to what is expected to be tendered within\n the category.
This also applies to consortia, joint ventures or other associations\n of companies, or if the Applicant relies on a subcontractor for its technical and\n professional capacity.

The Applicant is asked to provide the following information\n when sending references:
1. Recipient of the supply, including information about\n the type of company.

2. Description of the supply, including technical specifications\n that support the comparable reference within the products requested, including type\n designation and scope (number) supplied per year. For example, information about whether\n the supply was performed under a framework agreement or as a single delivery as well\n as the approximate financial scope of the supply.

3. Indication of the year\n or period of performance of the supply, documenting that the supply was performed\n within the last three (3) years.

References should not be more than\n three years old, meaning that the supplies should not have been completed earlier\n than the date reached when counting three years back from the date of submitting the\n documentation, for the references to be valid.

5.1.11 Procurement documents

Address of the procurement documents: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/homepage

Languages in which tenders or requests to participate may be submitted: English

Deadline for receipt of requests to participate: 31-12-2050 09:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Electronic invoicing: Required

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Organisation providing additional information about the procurement procedure: Norlys Holding A/S

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

5.1 Lot technical ID: LOT-0003

Title: Distribution transformers

Internal identifier: Distribution transformers-6870dcb674059e75927919c5

5.1.1 Purpose

Main nature of the contract: Supplies

Main classification (cpv): 31213200 Distribution transformers

Additional classification (cpv): 31682540 Substation equipment

Additional classification (cpv): 45232221 Transformer substation

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Other duration: Unlimited

5.1.4 Renewal

Maximum renewals: 1

Other information about renewals: The Qualification system will run until terminated

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.7 Strategic procurement

5.1.9 Selection criteria

Sources of selection criteria: European Single Procurement Document (ESPD), Notice, Procurement Document

Criterion: Other economic or financial requirements

Description: Minimum requirement:
The Applicant must have positive equity in the last three\n (3) completed and audited financial years.

Criterion: Other economic or financial requirements

Description: Minimum requirement:
The Applicant must have a solvency ratio (total equity/balance\n sheet total) of 20% in the last three (3) completed and audited financial years.

Criterion: References on specified deliveries

Description: The Applicant must as a minimum be able to provide at least three (3) relevant references\n for the category for which the Applicant requests admission to the Qualification system.\n It should be clearly stated which category the reference belongs to.

If the\n Applicant requests admission to “Distribution transformers”, the Applicant must thus\n provide at least three (3) comparable references within the last three (3) years,\n documenting the Applicant’s most significant references within “Distribution transformers”\n which is equivalent to what is expected to be tendered within the category.

This\n also applies to consortia, joint ventures or other associations of companies, or if\n the Applicant relies on a subcontractor for its technical and professional capacity.\n

The Applicant is asked to provide the following information when sending\n references:
1. Recipient of the supply, including information about the type of\n company.

2. Description of the supply, including technical specifications\n that support the comparable reference within the products requested, including type\n designation and scope (number) supplied per year. For example, information about whether\n the supply was performed under a framework agreement or as a single delivery as well\n as the approximate financial scope of the supply.

3. Indication of the year\n or period of performance of the supply, documenting that the supply was performed\n within the last three (3) years.

References should not be more than three\n years old, meaning that the supplies should not have been completed earlier than the\n date reached when counting three years back from the date of submitting the documentation,\n for the references to be valid.

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

Languages in which tenders or requests to participate may be submitted: Danish, English

Deadline for receipt of requests to participate: 31-12-2050 09:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

5.1.16 Further information, mediation and review

Organisation providing additional information about the procurement procedure: Norlys Holding A/S