{"bekendtgoerelseNoegle":{"noticeId":{"value":"62a283b3-6dbb-45f8-97bc-6bbf28f65cf1"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00095279-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Udviklingsselskabet By & Havn I/S
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Den ordregivende enheds aktiviteter: Havnerelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: CPH City & Port I/S’ (Udviklingsselskabet By & Havn I/S’) public procurement procedure\n concerning Shoreside Power Supply 2023
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Beskrivelse: CPH City & Port I/S’ initiated this tender procedurement concerning Shoreside Power\n Supply, SPS. The Shoreside Power Supply is to supply Oceankaj and Langeliniekaj, two\n quays situated in the port of Copenhagen, with the converter situated at Oceankaj.\n The project includes the complete design, deliverance and execution of a converter\n station incl. isolations transformers, shoreside power distribution, cable management\n systems (Shoreside Power System, SPS) incl. any necessary connection boxes, which\n will connect with a shore power supply for cruise ships calling at both Oceankaj in\n Nordhavn and Langeliniekaj in Copenhagen Inner Harbour. The Supplier shall as a turnkey\n Supplier be responsible for and perform the complete design, including Design management\n and ICT management, and execute all turnkey supply services (hereinafter referred\n to as the “Services”). The Design and Supply Contract has the following options (“Options”),\n cf. section 6 of the Design and Supply Contract. • Option 1: Additional frequency\n converter capacity needed to reach a total capacity of at least 48 MVA measured as\n a sum at the ship connection plugs. The added frequency converters and their auxiliary\n equipment shall have same specifications as the equipment supplied in the basic scope.\n • Option 2: One additional mobile cable system crane, rated to 16 MVA, available at\n Oceankaj with possibility to connect to any of the shore side terminal boxes O-T1,\n O-T2, O-T3. The additional mobile cable system crane vehicles shall have same specifications\n as the equipment supplied in the basic scope. • Option 3: The Service & Maintenance\n Agreement has a duration of 2 years with an option to increase with a duration of\n 1 year for three times, i.e. af total duration for up to 5 years.
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Identifikator for proceduren: 6a9a5371-effc-45d2-a267-5cc7e37b955a
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Tidligere bekendtgørelse: 323741-2023
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Tidligere bekendtgørelse: 440861-2023
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Intern identifikator: 2024/1
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Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
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Hovedpunkterne i proceduren: The tender procedure was initially implemented as an open procedure pursuant to directive\n 2014/25/EU of the European Parliament and of the Council of 26 February 2014 (Utility\n Directive) as implemented by the Consolidation Act no. 1624 of 15 December 2015. By\n the deadline for submission of tenders on 11 August 2023 at 12.00 (noon) (CET), CPH\n City & Port had received tenders from two tenderers. Copenhagen City & Port I/S carried\n out the evaluation of the tenders as described in section 9 of the Tender Conditions.\n As both tenders received exceeded the budget predetermined by CPH City & Port, CPH\n City & Port decided to let the tender proceed to a negotiated procedure in accordance\n with article 50(a) of the Utilities Directive. Both tenderers were included in the\n negotiations.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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Yderligere klassificering (cpv): 31170000 Transformatorer
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Yderligere klassificering (cpv): 31174000 Strømforsyningstransformatorer
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Yderligere klassificering (cpv): 31320000 Stærkstrømskabler
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Yderligere klassificering (cpv): 31340000 Kabeltilbehør, isoleret
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Yderligere klassificering (cpv): 71320000 Ingeniørmæssig projektering
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2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Byen København (DK011)
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 140.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Yderligere oplysninger: Copenhagen City & Port I/S received two electronical tenders, one of them from a medium-sized\n enterprise. None of the tenders were from tenderers outside of Denmark.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: CPH City & Port I/S’ (Udviklingsselskabet By & Havn I/S’) public procurement procedure\n concerning Shoreside Power Supply 2023
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Beskrivelse: CPH City & Port I/S’ initiated this tender procedurement concerning Shoreside Power\n Supply, SPS. The Shoreside Power Supply is to supply Oceankaj and Langeliniekaj, two\n quays situated in the port of Copenhagen, with the converter situated at Oceankaj.\n The project includes the complete design, deliverance and execution of a converter\n station incl. isolations transformers, shoreside power distribution, cable management\n systems (Shoreside Power System, SPS) incl. any necessary connection boxes, which\n will connect with a shore power supply for cruise ships calling at both Oceankaj in\n Nordhavn and Langeliniekaj in Copenhagen Inner Harbour. The Supplier shall as a turnkey\n Supplier be responsible for and perform the complete design, including Design management\n and ICT management, and execute all turnkey supply services (hereinafter referred\n to as the “Services”). The Design and Supply Contract has the following options (“Options”),\n cf. section 6 of the Design and Supply Contract. • Option 1: Additional frequency\n converter capacity needed to reach a total capacity of at least 48 MVA measured as\n a sum at the ship connection plugs. The added frequency converters and their auxiliary\n equipment shall have same specifications as the equipment supplied in the basic scope.\n • Option 2: One additional mobile cable system crane, rated to 16 MVA, available at\n Oceankaj with possibility to connect to any of the shore side terminal boxes O-T1,\n O-T2, O-T3. The additional mobile cable system crane vehicles shall have same specifications\n as the equipment supplied in the basic scope. • Option 3: The Service & Maintenance\n Agreement has a duration of 2 years with an option to increase with a duration of\n 1 year for three times, i.e. af total duration for up to 5 years.
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Intern identifikator: 2024/1
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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Yderligere klassificering (cpv): 31170000 Transformatorer
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Yderligere klassificering (cpv): 31174000 Strømforsyningstransformatorer
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Yderligere klassificering (cpv): 31320000 Stærkstrømskabler
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Yderligere klassificering (cpv): 31340000 Kabeltilbehør, isoleret
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Yderligere klassificering (cpv): 71320000 Ingeniørmæssig projektering
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Valgmuligheder:
Beskrivelse af optioner: The Design and Supply Contract has the following options (“Options”), cf. section\n 6 of the Design and Supply Contract. • Option 1: Additional frequency converter capacity\n needed to reach a total capacity of at least 48 MVA measured as a sum at the ship\n connection plugs. The added frequency converters and their auxiliary equipment shall\n have same specifications as the equipment supplied in the basic scope. • Option 2:\n One additional mobile cable system crane, rated to 16 MVA, available at Oceankaj with\n possibility to connect to any of the shore side terminal boxes O-T1, O-T2, O-T3. The\n additional mobile cable system crane vehicles shall have same specifications as the\n equipment supplied in the basic scope. • Option 3: The Service & Maintenance Agreement\n has a duration of 2 years with an option to increase with a duration of 1 year for\n three times, i.e. af total duration for up to 5 years.
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Byen København (DK011)
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 41 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 3
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Service & Maintenance Agreement has a duration of 2 years (included in the 41\n months, cf. above) with an option to increase with a duration of 1 year for three\n times, i.e. a total duration for up to 5 years.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 140.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Offentligt udbudsprojekt, der finansieres helt eller delvist med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: Copenhagen City & Port I/S received two electronical tenders, one of them from a medium-sized\n enterprise. None of the tenders were from tenderers outside of Denmark.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
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Navn: Technical solution
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Vægtning (procentdel, præcis): 25
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Kriterium:
Type: Kvalitet
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Navn: Organisation and staffing
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Vægtning (procentdel, præcis): 10
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Kriterium:
Type: Kvalitet
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Navn: Process description
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Vægtning (procentdel, præcis): 10
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Kriterium:
Type: Pris
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Navn: Price
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Vægtning (procentdel, præcis): 55
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: The Danish Complaints Board for Public Procurement Act (Act no. 593 of 02.06.2016\n which is available at www.retsinformation.dk.) contains the regulation governing deadlines\n for review procedures regarding public procurement under Danish law. Complaints must\n be lodged with the Complaints Board within a 45 calendar day deadline initiated by\n CPH City & Port I/S’ publication of a contract award notice in the Official Journal\n of the European Union. The first day of the deadline is the day following the publication\n date, cf. section 7(2)(i) of the Danish Complaints Board for Public Procurement Act.\n The complainant must notify CPH City & Port I/S of the complaint in writing at the\n latest at the same time as the complainant lodges the complaint with the Complaints\n Board. Furthermore, the complainant must inform CPH City & Port I/S as to whether\n or not the complaint has been lodged in the standstill-period and whether the complainant\n has requested the complaint to be given suspensory effect, cf. section 6(4) of the\n Danish Complaints Board for Public Procurement Act. To lodge a complaint with the\n Danish Complaints Board for Public Procurement the complainant must pay a fee of DKK\n 20,000.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Udviklingsselskabet By & Havn I/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Udviklingsselskabet By & Havn I/S
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 225.017.968 Dansk krone
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Direkte tildeling:
Begrundelse for direkte tildeling: Der er kun modtaget uregelmæssige eller uantagelige tilbud som svar på en foregående bekendtgørelse. Alle og kun de tilbud i den foregående procedure, som opfylder udvælgelseskriterierne, som ikke er omfattet af udelukkelsesgrundene og som opfylder de formelle krav, blev inkluderet i forhandlingerne
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Anden begrundelse: The tender procedure was initially implemented as an open procedure pursuant to directive\n 2014/25/EU of the European Parliament and of the Council of 26 February 2014 (Utility\n Directive) as implemented by the Consolidation Act no. 1624 of 15 December 2015. By\n the deadline for submission of tenders on 11 August 2023 at 12.00 (noon) (CET), CPH\n City & Port had received tenders from two tenderers. Copenhagen City & Port I/S carried\n out the evaluation of the tenders as described in section 9 of the Tender Conditions.\n As both tenders received exceeded the budget predetermined by CPH City & Port, CPH\n City & Port decided to let the tender proceed to a negotiated procedure in accordance\n with article 50(a) of the Utilities Directive. Both tenderers were included in the\n negotiations.
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: PowerCon A/S
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Tilbud:
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Tilbud – Identifikator: Powercon A/S' tender of 15 September 2023
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 225.017.968 Dansk krone
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Produktets eller tjenesteydelsens oprindelsesland: Danmark
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Powercon A/S' tender of 15 September 2023
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Titel: Design and Supply Contract - Shoreside Power System (SPS) - (Converter, Shoreside\n power distribution, connection boxes and cable handling equipment etc.)
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Datoen for udvælgelsen af det vindende tilbud: 22-09-2023
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Dato for indgåelse af kontrakten: 09-02-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Udviklingsselskabet By & Havn I/S
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8 Organisationer
8.1 ORG-0001
Officielt navn: Udviklingsselskabet By & Havn I/S
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Registreringsnummer: ORG-30823702
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Postadresse: Nordre Toldbod 7  
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By: København K
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Postnummer: 1259
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Kasper Frank
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E-mail: kaf@bechbruun.com
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Telefon: +4525263667
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: ORG-37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Kontaktpunkt: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: ORG-10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: PowerCon A/S
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Den økonomiske operatørs størrelse: Mellemstor virksomhed
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Registreringsnummer: 32270433
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Postadresse: Jyllandsvej 21  
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By: Hobro
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Postnummer: 9500
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Landespecifik underafdeling (NUTS): Nordjylland (DK050)
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Land: Danmark
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E-mail: powercon@powercon.dk
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Telefon: +45 79 30 12 20
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Internetadresse: https://powercon.dk/
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 62a283b3-6dbb-45f8-97bc-6bbf28f65cf1 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 13-02-2024 21:58 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 13-02-2024 22:19 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00095279-2024
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EUT-S-nummer: 33/2024
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Offentliggørelsesdato: 15-02-2024
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1 Buyer
1.1 Buyer
Official name: Udviklingsselskabet By & Havn I/S
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Activity of the contracting entity: Port-related activities
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2 Procedure
2.1 Procedure
Title: CPH City & Port I/S’ (Udviklingsselskabet By & Havn I/S’) public procurement procedure\n concerning Shoreside Power Supply 2023
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Description: CPH City & Port I/S’ initiated this tender procedurement concerning Shoreside Power\n Supply, SPS. The Shoreside Power Supply is to supply Oceankaj and Langeliniekaj, two\n quays situated in the port of Copenhagen, with the converter situated at Oceankaj.\n The project includes the complete design, deliverance and execution of a converter\n station incl. isolations transformers, shoreside power distribution, cable management\n systems (Shoreside Power System, SPS) incl. any necessary connection boxes, which\n will connect with a shore power supply for cruise ships calling at both Oceankaj in\n Nordhavn and Langeliniekaj in Copenhagen Inner Harbour. The Supplier shall as a turnkey\n Supplier be responsible for and perform the complete design, including Design management\n and ICT management, and execute all turnkey supply services (hereinafter referred\n to as the “Services”). The Design and Supply Contract has the following options (“Options”),\n cf. section 6 of the Design and Supply Contract. • Option 1: Additional frequency\n converter capacity needed to reach a total capacity of at least 48 MVA measured as\n a sum at the ship connection plugs. The added frequency converters and their auxiliary\n equipment shall have same specifications as the equipment supplied in the basic scope.\n • Option 2: One additional mobile cable system crane, rated to 16 MVA, available at\n Oceankaj with possibility to connect to any of the shore side terminal boxes O-T1,\n O-T2, O-T3. The additional mobile cable system crane vehicles shall have same specifications\n as the equipment supplied in the basic scope. • Option 3: The Service & Maintenance\n Agreement has a duration of 2 years with an option to increase with a duration of\n 1 year for three times, i.e. af total duration for up to 5 years.
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Procedure identifier: 6a9a5371-effc-45d2-a267-5cc7e37b955a
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Previous notice: 323741-2023
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Previous notice: 440861-2023
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Internal identifier: 2024/1
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Type of procedure: Negotiated without prior call for competition
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Main features of the procedure: The tender procedure was initially implemented as an open procedure pursuant to directive\n 2014/25/EU of the European Parliament and of the Council of 26 February 2014 (Utility\n Directive) as implemented by the Consolidation Act no. 1624 of 15 December 2015. By\n the deadline for submission of tenders on 11 August 2023 at 12.00 (noon) (CET), CPH\n City & Port had received tenders from two tenderers. Copenhagen City & Port I/S carried\n out the evaluation of the tenders as described in section 9 of the Tender Conditions.\n As both tenders received exceeded the budget predetermined by CPH City & Port, CPH\n City & Port decided to let the tender proceed to a negotiated procedure in accordance\n with article 50(a) of the Utilities Directive. Both tenderers were included in the\n negotiations.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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Additional classification (cpv): 31170000 Transformers
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Additional classification (cpv): 31174000 Power supply transformers
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Additional classification (cpv): 31320000 Power distribution cables
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Additional classification (cpv): 31340000 Insulated cable accessories
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Additional classification (cpv): 71320000 Engineering design services
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2.1.2 Place of performance
Country subdivision (NUTS): Byen København (DK011)
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2.1.3 Value
Estimated value excluding VAT: 140.000.000 Danish krone
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2.1.4 General information
Additional information: Copenhagen City & Port I/S received two electronical tenders, one of them from a medium-sized\n enterprise. None of the tenders were from tenderers outside of Denmark.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: CPH City & Port I/S’ (Udviklingsselskabet By & Havn I/S’) public procurement procedure\n concerning Shoreside Power Supply 2023
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Description: CPH City & Port I/S’ initiated this tender procedurement concerning Shoreside Power\n Supply, SPS. The Shoreside Power Supply is to supply Oceankaj and Langeliniekaj, two\n quays situated in the port of Copenhagen, with the converter situated at Oceankaj.\n The project includes the complete design, deliverance and execution of a converter\n station incl. isolations transformers, shoreside power distribution, cable management\n systems (Shoreside Power System, SPS) incl. any necessary connection boxes, which\n will connect with a shore power supply for cruise ships calling at both Oceankaj in\n Nordhavn and Langeliniekaj in Copenhagen Inner Harbour. The Supplier shall as a turnkey\n Supplier be responsible for and perform the complete design, including Design management\n and ICT management, and execute all turnkey supply services (hereinafter referred\n to as the “Services”). The Design and Supply Contract has the following options (“Options”),\n cf. section 6 of the Design and Supply Contract. • Option 1: Additional frequency\n converter capacity needed to reach a total capacity of at least 48 MVA measured as\n a sum at the ship connection plugs. The added frequency converters and their auxiliary\n equipment shall have same specifications as the equipment supplied in the basic scope.\n • Option 2: One additional mobile cable system crane, rated to 16 MVA, available at\n Oceankaj with possibility to connect to any of the shore side terminal boxes O-T1,\n O-T2, O-T3. The additional mobile cable system crane vehicles shall have same specifications\n as the equipment supplied in the basic scope. • Option 3: The Service & Maintenance\n Agreement has a duration of 2 years with an option to increase with a duration of\n 1 year for three times, i.e. af total duration for up to 5 years.
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Internal identifier: 2024/1
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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Additional classification (cpv): 31170000 Transformers
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Additional classification (cpv): 31174000 Power supply transformers
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Additional classification (cpv): 31320000 Power distribution cables
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Additional classification (cpv): 31340000 Insulated cable accessories
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Additional classification (cpv): 71320000 Engineering design services
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Options:
Description of the options: The Design and Supply Contract has the following options (“Options”), cf. section\n 6 of the Design and Supply Contract. • Option 1: Additional frequency converter capacity\n needed to reach a total capacity of at least 48 MVA measured as a sum at the ship\n connection plugs. The added frequency converters and their auxiliary equipment shall\n have same specifications as the equipment supplied in the basic scope. • Option 2:\n One additional mobile cable system crane, rated to 16 MVA, available at Oceankaj with\n possibility to connect to any of the shore side terminal boxes O-T1, O-T2, O-T3. The\n additional mobile cable system crane vehicles shall have same specifications as the\n equipment supplied in the basic scope. • Option 3: The Service & Maintenance Agreement\n has a duration of 2 years with an option to increase with a duration of 1 year for\n three times, i.e. af total duration for up to 5 years.
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5.1.2 Place of performance
Country subdivision (NUTS): Byen København (DK011)
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Additional information: 
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5.1.3 Estimated duration
Duration: 41 Month
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5.1.4 Renewal
Maximum renewals: 3
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The buyer reserves the right for additional purchases from the contractor, as described here: The Service & Maintenance Agreement has a duration of 2 years (included in the 41\n months, cf. above) with an option to increase with a duration of 1 year for three\n times, i.e. a total duration for up to 5 years.
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5.1.5 Value
Estimated value excluding VAT: 140.000.000 Danish krone
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5.1.6 General information
Procurement Project fully or partially financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: Copenhagen City & Port I/S received two electronical tenders, one of them from a medium-sized\n enterprise. None of the tenders were from tenderers outside of Denmark.
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5.1.10 Award criteria
Criterion:
Type: Quality
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Name: Technical solution
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Weight (percentage, exact): 25
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Criterion:
Type: Quality
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Name: Organisation and staffing
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Weight (percentage, exact): 10
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Criterion:
Type: Quality
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Name: Process description
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Weight (percentage, exact): 10
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Criterion:
Type: Price
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Name: Price
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Weight (percentage, exact): 55
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5.1.12 Terms of procurement
Information about review deadlines: The Danish Complaints Board for Public Procurement Act (Act no. 593 of 02.06.2016\n which is available at www.retsinformation.dk.) contains the regulation governing deadlines\n for review procedures regarding public procurement under Danish law. Complaints must\n be lodged with the Complaints Board within a 45 calendar day deadline initiated by\n CPH City & Port I/S’ publication of a contract award notice in the Official Journal\n of the European Union. The first day of the deadline is the day following the publication\n date, cf. section 7(2)(i) of the Danish Complaints Board for Public Procurement Act.\n The complainant must notify CPH City & Port I/S of the complaint in writing at the\n latest at the same time as the complainant lodges the complaint with the Complaints\n Board. Furthermore, the complainant must inform CPH City & Port I/S as to whether\n or not the complaint has been lodged in the standstill-period and whether the complainant\n has requested the complaint to be given suspensory effect, cf. section 6(4) of the\n Danish Complaints Board for Public Procurement Act. To lodge a complaint with the\n Danish Complaints Board for Public Procurement the complainant must pay a fee of DKK\n 20,000.
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Udviklingsselskabet By & Havn I/S
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation signing the contract: Udviklingsselskabet By & Havn I/S
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 225.017.968 Danish krone
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Direct award:
Justification for direct award: Only irregular or unacceptable tenders were received in response to a previous notice. All and only those tenderers of the previous procedure which have satisfied the selection criteria, have not fulfilled the exclusion grounds and have satisfied formal requirements, were included in the negotiations
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Other justification: The tender procedure was initially implemented as an open procedure pursuant to directive\n 2014/25/EU of the European Parliament and of the Council of 26 February 2014 (Utility\n Directive) as implemented by the Consolidation Act no. 1624 of 15 December 2015. By\n the deadline for submission of tenders on 11 August 2023 at 12.00 (noon) (CET), CPH\n City & Port had received tenders from two tenderers. Copenhagen City & Port I/S carried\n out the evaluation of the tenders as described in section 9 of the Tender Conditions.\n As both tenders received exceeded the budget predetermined by CPH City & Port, CPH\n City & Port decided to let the tender proceed to a negotiated procedure in accordance\n with article 50(a) of the Utilities Directive. Both tenderers were included in the\n negotiations.
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: PowerCon A/S
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Tender:
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Tender identifier: Powercon A/S' tender of 15 September 2023
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Identifier of lot or group of lots: LOT-0000
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Value of the result: 225.017.968 Danish krone
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The tender was ranked: no
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The tender is a variant: no
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Country of origin of the product or the service: Denmark
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: Powercon A/S' tender of 15 September 2023
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Title: Design and Supply Contract - Shoreside Power System (SPS) - (Converter, Shoreside\n power distribution, connection boxes and cable handling equipment etc.)
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Date on which the winner was chosen: 22-09-2023
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Date of the conclusion of the contract: 09-02-2024
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Udviklingsselskabet By & Havn I/S
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8 Organisations
8.1 ORG-0001
Official name: Udviklingsselskabet By & Havn I/S
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Registration number: ORG-30823702
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Postal address: Nordre Toldbod 7  
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Town: København K
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Postcode: 1259
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Kasper Frank
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Email: kaf@bechbruun.com
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Telephone: +4525263667
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Roles of this organisation:
Buyer
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Organisation providing additional information about the procurement procedure
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Organisation signing the contract
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: ORG-37795526
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
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Country: Denmark
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Contact point: Klagenævnet for Udbud
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: ORG-10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Konkurrence- og Forbrugerstyrelsen
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Information exchange endpoint (URL): https://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: PowerCon A/S
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Size of the economic operator: Medium
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Registration number: 32270433
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Postal address: Jyllandsvej 21  
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Town: Hobro
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Postcode: 9500
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Country subdivision (NUTS): Nordjylland (DK050)
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Country: Denmark
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Email: powercon@powercon.dk
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Telephone: +45 79 30 12 20
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Internet address: https://powercon.dk/
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0005
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: 62a283b3-6dbb-45f8-97bc-6bbf28f65cf1 - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 13-02-2024 21:58 +00:00
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Notice dispatch date (eSender): 13-02-2024 22:19 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00095279-2024
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OJ S issue number: 33/2024
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Publication date: 15-02-2024
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