{"bekendtgoerelseNoegle":{"noticeId":{"value":"4bee2760-13ac-4780-9421-07fcc7f9b446"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00252181-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Beskrivelse: The Contracting authority intends to tender out a framework agreement on Porcelain\n Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Identifikator for proceduren: 3a994ddf-cc52-42df-83f4-25c375c827ae\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer\n \n 2.1.2 UdførelsesstedPostadresse: Nordensvej 2, Port 2 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 75.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Beskrivelse: The Contracting authority intends to tender out a framework agreement on Porcelain\n Post Insulators for 145kV, 170kV, 245kV, and 420kV\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer\n \n 5.1.2 UdførelsesstedPostadresse: Nordensvej 2, Port 2 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 75.000.000 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 \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices and carbon budget (Raw material and Transport) must must be stated in the attached\n Tender List (doc no.: 25/10183-24) and the defined price elements/ data must be completed\n herein.
Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
In relation to understanding how to\n fill out the sheets Raw materials and Transport reference is made to Appendix 1I:\n Rules regarding carbon footprint (doc. No.: 25/10183-30.
Prices must be stated\n in EUR When evaluating 'Price', the Contracting Authority will evaluate the total\n cost (for evaluation purpose), cf. the Tender List (doc no.: 25/10183-24).\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 65\n \n \n Kriterium:\n Navn: Solution description\n Beskrivelse: The tenderer must fill out the document “Appendix 2A: Technical Data List” doc. No.\n 25/10183-18 in connection with the response of this sub-criterion.
In the\n evaluation of 'Solution description', the Contracting Authority will emphasize the\n following:
The extent to which the tenderer complies with Contracting Authority\n specifications on the specified voltage levels, see Appendix 2 – Scope of Works, doc.\n No. 25/10183-17. In this context, the elements listed below are of particular importance:\n
• Installation (40%):
It will be evaluated positive if tenderer’s solutions\n have a design that assist in reducing Contracting Authority cost for installation\n on site for the relevant voltage level.
Low amount of Assembly parts will be\n evaluated positive:
o 1 assembly part will result in a score of 10
o 2 assembly\n parts will result in a score of 7
o 3 assembly parts will result in a score of\n 3
o 4 assembly parts or more will result in a score of 0
• Technical\n requirements on Failing load, bending (20%): It will be evaluated positive if tenderer’s\n solutions have higher values than specified in technical requirements for the relevant\n voltage level.
Submitted values for the relevant voltage level that are:
o\n Values higher than 40% than required will result in a score of 10 points
o Values\n higher than 30% or equal to 40% higher than required will result in a score of 8 points
o\n Values higher than 20% or equal to 30% higher than required will result in a score\n of 6 points
o Values higher than 10% or equal to 20% higher than required will\n result in a score of 4 points
o Values higher than required or equal to 10% higher\n will result in a score of 2 points
o Values equal to required will result in a\n score of 0 points
• Technical requirements on Failing load torsion (20%):\n
It will be evaluated positive if tenderer’s solutions have higher values than\n specified in technical requirements for the relevant voltage level.
Submitted\n values for the relevant voltage level that are:
o Values higher than 40% than\n required will result in a score of 10 points
o Values higher than 30% or equal\n to 40% higher than required will result in a score of 8 points
o Values higher\n than 20% or equal to 30% higher than required will result in a score of 6 points
o\n Values higher than 10% or equal to 20% higher than required will result in a score\n of 4 points
o Values higher than required or equal to 10% higher will result in\n a score of 2 points
o Values equal to the required will result in a score of 0\n points
• Design of Top and bottom flange (20%):
For those solutions\n where a Pitch circle diameter of bolts in the technical requirements is required higher\n than the corresponding diameter stated in the IEC 60273:1990, it will evaluate positive\n if, it is possible to order with other standard diameter sizes down to the stated\n diameter in the IEC 60273:1990 for that specific type of post insulator.
o Offering\n a flexible solution where the offered products can be delivered with other pitch circle\n diameters, as stated above, will result in a score of 10.
o Complying with the\n stated pitch circle diameter in technical specification will result in a score of\n 0.
An overall evaluation will be made of this sub-criteria.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n \n Beskrivelse: The tenderer must specify the guaranteed delivery time from the contracting authority’s\n order to final delivery. The delivery time must be entered in calendar days in the\n document “Appendix 2A: Technical Data List” doc. No. 25/10183-18.
Please\n note that the guaranteed delivery time will be subject to liquidated damages, cf.\n section 12.1 i Appendix 1: General Terms and Conditions for Purchase of the contract.
\n The evaluation of the sub-criterion “Delivery Time” will be based on the guaranteed\n delivery time offered by the tenderer. If the tenderer offers a delivery time of 186\n calendar days, a score of 10 will be awarded, whereas a delivery time of 496 calendar\n days will result in a score of 0. Scores between these two values will be determined\n by linear interpolation.
A delivery time exceeding 496 calendar days will not\n be accepted and will be considered non-compliant, cf. section 2.7.1 of the tender\n conditions.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n \n Beskrivelse: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
• Agreement\n under Framework Agreement (doc. no. 25/10183-12),
• Appendix 1: General Terms\n and Conditions for Purchase (doc. no. 25/10183-13)
the tenderer must use the Clarification\n List (doc. no. 25/10183-10).
The proposed deviations to the contractual terms\n must be stated in the spreadsheet marked “Legal clarification” and should be explicit\n and with explanation as to why they are made. The tendered assignment must be performed\n on the basis of the attached contract terms.
The tenderer may, however, suggest\n explicit and well-explained deviations to the contractual terms which the Contracting\n Authority has identified as competitive criteria below:
• Appendix 1: General\n Terms and Conditions for Purchase (doc. 25/10183-13) and, where relevant, same Clauses\n and Sub-Clauses in the Agreement under the Framework Agreement (doc. no. 25/10183-13):
o\n Clause 9 (Time of Delivery)
o Clause 11 (Intellectual property rights)
o Clause\n 12 (Late-delivery or non-delivery)
o Clause 13 (Defects and remedies)
o Clause\n 14 (Limitation of liability)
o Clause 15 (Product liability)
o Clause 16 (Insurance)
o\n Clause 17 (Indemnification)
o Clause 18 (Performance guarantee), except for what\n is stated above under sub-section 3.7.1 (Tenderer’s reservations)
o Sub-Clause\n 20.3 (HSE requirements)
o Clause 25 (Termination)
These will be included in\n the evaluation of the sub-criterion \"Contract terms\" and it is noted that any deviations\n may lead to a reduction to the score depending on the content, clarity, and consequence.\n In this regard it is explicitly noted that deviations which intends to limit liability\n and shift the financial risk in favor of the tenderer will be of particular importance\n in the evaluation.
No deviations, and thereby absolute fulfillment of the contract\n terms, will result in the maximum score of 10.
An overall evaluation will be made\n of this sub-criterion.
A minimum score of 4 must be achieved, cf. sub-section\n 3.7.1\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date);
2. 30 calendar days starting the day after the contracting authority has\n informed the tenderers in question, that the contracting authority has entered into\n a contract based on a framework agreement through reopening of competition or a dynamic\n purchasing system, provided that the notification includes a short account of the\n relevant reasons for the decision.
3. 6 months starting the day after the contracting\n authority has sent notification to the candidates/tenderers involved that the contracting\n authority has entered into the framework agreement, provided that the notification\n included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: 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: 75.000.000 Dansk krone\n Rammeaftalernes maksimumværdi i denne bekendtgørelse: 150.000.000 Dansk krone\n Rammeaftalernes anslåede værdi: 75.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 150.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 75.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Allied Insulators Ltd.\n \n Tilbud – Identifikator: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n - Allied Insulators Ltd.\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 5.875.362 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n - Allied Insulators Ltd.\n Dato for indgåelse af kontrakten: 09-04-2026\n Kontrakten tildeles som led i en rammeaftale: ja\n Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: 489180-2018\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: 2\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 5.875.362 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 13.395.220 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39314878\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 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: Allied Insulators Ltd.\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: GB994285761\n Postadresse: Unit 5 Scotia Business Park -- \n \n \n Land: Det Forenede Kongerige\n E-mail: jack.harris@alliedinsulators.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0003Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\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-0004Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\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-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: 4bee2760-13ac-4780-9421-07fcc7f9b446 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 13-04-2026 08:23 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 13-04-2026 08:23 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00252181-2026\n \n Offentliggørelsesdato: 14-04-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Description: The Contracting authority intends to tender out a framework agreement on Porcelain\n Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Procedure identifier: 3a994ddf-cc52-42df-83f4-25c375c827ae\n Internal identifier: 25/10183\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31100000 Electric motors, generators and transformers\n \n 2.1.2 Place of performancePostal address: Nordensvej 2, Port 2 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 75.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Description: The Contracting authority intends to tender out a framework agreement on Porcelain\n Post Insulators for 145kV, 170kV, 245kV, and 420kV\n Internal identifier: 25/10183\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31100000 Electric motors, generators and transformers\n \n 5.1.2 Place of performancePostal address: Nordensvej 2, Port 2 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 75.000.000 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 \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices and carbon budget (Raw material and Transport) must must be stated in the attached\n Tender List (doc no.: 25/10183-24) and the defined price elements/ data must be completed\n herein.
Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
In relation to understanding how to\n fill out the sheets Raw materials and Transport reference is made to Appendix 1I:\n Rules regarding carbon footprint (doc. No.: 25/10183-30.
Prices must be stated\n in EUR When evaluating 'Price', the Contracting Authority will evaluate the total\n cost (for evaluation purpose), cf. the Tender List (doc no.: 25/10183-24).\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 65\n \n \n Criterion:\n Name: Solution description\n Description: The tenderer must fill out the document “Appendix 2A: Technical Data List” doc. No.\n 25/10183-18 in connection with the response of this sub-criterion.
In the\n evaluation of 'Solution description', the Contracting Authority will emphasize the\n following:
The extent to which the tenderer complies with Contracting Authority\n specifications on the specified voltage levels, see Appendix 2 – Scope of Works, doc.\n No. 25/10183-17. In this context, the elements listed below are of particular importance:\n
• Installation (40%):
It will be evaluated positive if tenderer’s solutions\n have a design that assist in reducing Contracting Authority cost for installation\n on site for the relevant voltage level.
Low amount of Assembly parts will be\n evaluated positive:
o 1 assembly part will result in a score of 10
o 2 assembly\n parts will result in a score of 7
o 3 assembly parts will result in a score of\n 3
o 4 assembly parts or more will result in a score of 0
• Technical\n requirements on Failing load, bending (20%): It will be evaluated positive if tenderer’s\n solutions have higher values than specified in technical requirements for the relevant\n voltage level.
Submitted values for the relevant voltage level that are:
o\n Values higher than 40% than required will result in a score of 10 points
o Values\n higher than 30% or equal to 40% higher than required will result in a score of 8 points
o\n Values higher than 20% or equal to 30% higher than required will result in a score\n of 6 points
o Values higher than 10% or equal to 20% higher than required will\n result in a score of 4 points
o Values higher than required or equal to 10% higher\n will result in a score of 2 points
o Values equal to required will result in a\n score of 0 points
• Technical requirements on Failing load torsion (20%):\n
It will be evaluated positive if tenderer’s solutions have higher values than\n specified in technical requirements for the relevant voltage level.
Submitted\n values for the relevant voltage level that are:
o Values higher than 40% than\n required will result in a score of 10 points
o Values higher than 30% or equal\n to 40% higher than required will result in a score of 8 points
o Values higher\n than 20% or equal to 30% higher than required will result in a score of 6 points
o\n Values higher than 10% or equal to 20% higher than required will result in a score\n of 4 points
o Values higher than required or equal to 10% higher will result in\n a score of 2 points
o Values equal to the required will result in a score of 0\n points
• Design of Top and bottom flange (20%):
For those solutions\n where a Pitch circle diameter of bolts in the technical requirements is required higher\n than the corresponding diameter stated in the IEC 60273:1990, it will evaluate positive\n if, it is possible to order with other standard diameter sizes down to the stated\n diameter in the IEC 60273:1990 for that specific type of post insulator.
o Offering\n a flexible solution where the offered products can be delivered with other pitch circle\n diameters, as stated above, will result in a score of 10.
o Complying with the\n stated pitch circle diameter in technical specification will result in a score of\n 0.
An overall evaluation will be made of this sub-criteria.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n \n Description: The tenderer must specify the guaranteed delivery time from the contracting authority’s\n order to final delivery. The delivery time must be entered in calendar days in the\n document “Appendix 2A: Technical Data List” doc. No. 25/10183-18.
Please\n note that the guaranteed delivery time will be subject to liquidated damages, cf.\n section 12.1 i Appendix 1: General Terms and Conditions for Purchase of the contract.
\n The evaluation of the sub-criterion “Delivery Time” will be based on the guaranteed\n delivery time offered by the tenderer. If the tenderer offers a delivery time of 186\n calendar days, a score of 10 will be awarded, whereas a delivery time of 496 calendar\n days will result in a score of 0. Scores between these two values will be determined\n by linear interpolation.
A delivery time exceeding 496 calendar days will not\n be accepted and will be considered non-compliant, cf. section 2.7.1 of the tender\n conditions.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n \n Description: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
• Agreement\n under Framework Agreement (doc. no. 25/10183-12),
• Appendix 1: General Terms\n and Conditions for Purchase (doc. no. 25/10183-13)
the tenderer must use the Clarification\n List (doc. no. 25/10183-10).
The proposed deviations to the contractual terms\n must be stated in the spreadsheet marked “Legal clarification” and should be explicit\n and with explanation as to why they are made. The tendered assignment must be performed\n on the basis of the attached contract terms.
The tenderer may, however, suggest\n explicit and well-explained deviations to the contractual terms which the Contracting\n Authority has identified as competitive criteria below:
• Appendix 1: General\n Terms and Conditions for Purchase (doc. 25/10183-13) and, where relevant, same Clauses\n and Sub-Clauses in the Agreement under the Framework Agreement (doc. no. 25/10183-13):
o\n Clause 9 (Time of Delivery)
o Clause 11 (Intellectual property rights)
o Clause\n 12 (Late-delivery or non-delivery)
o Clause 13 (Defects and remedies)
o Clause\n 14 (Limitation of liability)
o Clause 15 (Product liability)
o Clause 16 (Insurance)
o\n Clause 17 (Indemnification)
o Clause 18 (Performance guarantee), except for what\n is stated above under sub-section 3.7.1 (Tenderer’s reservations)
o Sub-Clause\n 20.3 (HSE requirements)
o Clause 25 (Termination)
These will be included in\n the evaluation of the sub-criterion \"Contract terms\" and it is noted that any deviations\n may lead to a reduction to the score depending on the content, clarity, and consequence.\n In this regard it is explicitly noted that deviations which intends to limit liability\n and shift the financial risk in favor of the tenderer will be of particular importance\n in the evaluation.
No deviations, and thereby absolute fulfillment of the contract\n terms, will result in the maximum score of 10.
An overall evaluation will be made\n of this sub-criterion.
A minimum score of 4 must be achieved, cf. sub-section\n 3.7.1\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and 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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date);
2. 30 calendar days starting the day after the contracting authority has\n informed the tenderers in question, that the contracting authority has entered into\n a contract based on a framework agreement through reopening of competition or a dynamic\n purchasing system, provided that the notification includes a short account of the\n relevant reasons for the decision.
3. 6 months starting the day after the contracting\n authority has sent notification to the candidates/tenderers involved that the contracting\n authority has entered into the framework agreement, provided that the notification\n included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: 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: 75.000.000 Danish krone\n Maximum value of the framework agreements in this notice: 150.000.000 Danish krone\n Approximate value of the framework agreements: 75.000.000 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 150.000.000 Danish krone\n Re-estimated value of the framework agreement: 75.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Allied Insulators Ltd.\n \n Tender identifier: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n - Allied Insulators Ltd.\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 5.875.362 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV\n - Allied Insulators Ltd.\n Date of the conclusion of the contract: 09-04-2026\n The contract is awarded within a framework agreement: yes\n Notice that created the framework agreement: 489180-2018\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: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 5.875.362 Euro\n Value of the highest admissible tender: 13.395.220 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39314878\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - B\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 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: Allied Insulators Ltd.\n Size of the economic operator: Medium\n Registration number: GB994285761\n Postal address: Unit 5 Scotia Business Park -- \n \n \n \n Email: jack.harris@alliedinsulators.com\n Telephone: +44 8454810208\n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0003Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\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-0004Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\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-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: 4bee2760-13ac-4780-9421-07fcc7f9b446 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 13-04-2026 08:23 +00:00\n Notice dispatch date (eSender): 13-04-2026 08:23 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00252181-2026\n OJ S issue number: 72/2026\n Publication date: 14-04-2026\n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-04-14+02:00","cpvKode":"31100000","cpvTitel":"Elektriske motorer, generatorer og transformatorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"75000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting authority intends to tender out a framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Fredericia"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-04-14+02:00","cpvKode":"31100000","cpvTitel":"Electric motors, generators and transformers","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"75000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting authority intends to tender out a framework agreement on Porcelain Post Insulators for 145kV, 170kV, 245kV, and 420kV","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Fredericia"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}