{"bekendtgoerelseNoegle":{"noticeId":{"value":"6e89f00f-68a8-41b8-bc15-81cf5191f70a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00215188-2025"}},"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: Procurement of HTLS Conductors\n Beskrivelse: For the refurbishment of the northern AC 132 kV two-systems KYV-LUP overhead line,\n the Contracting Authority wants to purchase HTLS conductors with thermal-resistant\n aluminium wires of RW, TW, or ZW and either single or multi-stranded composite cores.\n Identifikator for proceduren: e3c23c49-ea0b-4cac-9b38-2a4aa70d6f4a\n Tidligere bekendtgørelse: db33db6d-58c0-4ce4-99d8-f252ab675034-01\n Intern identifikator: 24/09989\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 31321100 Stærkstrømsluftledninger\n Yderligere klassificering (cpv): 31321000 Stærkstrømsledninger\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.500.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Tenders submitted must be valid for at least 7 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Procurement of HTLS Conductors\n Beskrivelse: For the refurbishment of the northern AC 132 kV two-systems KYV-LUP overhead line,\n the Contracting Authority wants to purchase HTLS conductors with thermal-resistant\n aluminium wires of RW, TW, or ZW and either single or multi-stranded composite cores.\n Intern identifikator: 24/09989\n 5.1.1 Formål\n Primær klassificering (cpv): 31321100 Stærkstrømsluftledninger\n Yderligere klassificering (cpv): 31321000 Stærkstrømsledninger\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.500.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Tenders submitted must be valid for at least 7 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase. Prices must be stated in EUR. When evaluating\n 'Price', the Contracting Authority will evaluate the total cost (for evaluation purpose),\n cf. the Price List.\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n Navn: Technical Requirements\n Beskrivelse: The evaluation will be based on the submitted documentation in terms of data sheets\n for offered conductors in relation to technical topics and the data typed in cells\n marked with blue in the Price List. Deviations must be stated in Clarification List\n doc. 24/09989-7 in the document folder in EU-Supply. The reservations in the clarification\n list should be explicit and with explanation as to why the deviation is made. The\n fulfillment of technical requirements and design of conductors will be evaluated based\n on the delivered datasheets of the different conductor types and the data typed in\n the Price List. In the evaluation of technical requirements, the Contracting Authority\n will emphasize the following: The extent to which the tenderer complies with the Contracting\n Authority specifications, including the scope and content of any deviations in the\n clarification list in relation thereto. In this context, the elements listed below\n are of particular importance: - Minimum current capacity for phase conductors and\n calculation of it - Maximum load on towers for phase conductors and calculation of\n it - Minimum breaking load - Required documentation - Maximum diameter for phase conductors\n - Lifetime expectancy in heavy salt polluted environments and the evidence for the\n postulated - Long term experience with the offered conductor type - Offered solution\n follows the standards in chapter 2 in Appendix 2 - Creep information - Description\n of test method including AC resistance test - Method to ensure HSE - Method to ensure\n Quality A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 20\n \n Kriterium:\n \n Beskrivelse: The tenderer is to present a time-schedule which indicates procurement, manufacturing,\n and delivery time of the order. When evaluating ‘Delivery Time’, the Contracting Authority\n will evaluate whether the tenderer can by or before June 30, 2025. If the tenderer\n cannot deliver by or before June 30, 2025, the following reductions in the score will\n be made. If the submitted delivery time is between the reductions below, the Contracting\n Authority will use a linear scale. 14 days delay = 1 point reduction in score 28 days\n delay = 2 points reduction in score 42 days delay = 3 points reduction in score 56\n days delay = 4 points reduction in score 70 days delay = 5 points reduction in score\n 84 days delay = 6 points reduction in score 98 days delay = 7 points reduction in\n score 112 days delay = 8 points reduction in score 126 days delay = 9 points in reduction\n in score 140 days delay = 10 points in reduction in score Delivery time of more than\n 140 days delay will result in the tender being excluded from the competition.\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: The amount of materials must be stated in the ‘Carbon footprint tool’, doc. 24/09989-9.\n and must be stated in kilogram (KG) per meter. The type of transportation and number\n of kilometres estimated for the transportation must be specified in the ‘Carbon footprint\n tool’, doc. 24/09989-9. For further information on the Carbon footprint tool see ‘Rules\n regarding Carbon Footprint tool’. When evaluating ‘Sustainability’ the contracting\n authority will evaluate the cell marked ‘Sum of climate change impact’ in the sheet\n ‘Summary’ in the ‘Carbon footprint tool’. The Climate change impact is scored on a\n linear scale from 0 to 10. The tender with the lowest Sum of climate change impact\n will be given the highest score, 10. All other tenders are then scored on a linear\n scale, using the interpolation percentage of 100%, and as a result the tender with\n the lowest Sum of climate change impact will be given the score of 10 and a tender\n which is 100% higher will be given the score of 0. If 1 or more of the compliant tenders\n comprise a Sum of climate change impact which is higher than the initial percentages,\n the contracting authority will use the alternative scale with the same scores, but\n with greater span. As a result, the span will be set at the actual difference in percentage\n between the lowest calculated Sum of climate change impact among all compliant tenders\n and the highest calculated Sum of climate change impact among all compliant tenders.\n The contracting authority will not expand beyond 150% and as a result tenders which\n comprise a Sum of climate change impact which is equal or higher than this percentage\n will be scored 0. All scores from 0-10 may be used (including decimals).\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n Navn: Social Sustainability\n Beskrivelse: The two cases (doc. no. 24/09989-6) both focuses on supply chain transparency and\n communication of Code of Conduct to all stakeholders, associated with the tendered\n contract. The tenderer must use the template (doc. no. 24/09989-6) for the description\n of “Social Sustainability”. Case 1: The evaluation of case 1 will be based on the\n tenderer’s description of the supply chain management. Case 2: The evaluation of case\n 2 will be based on the tenderer’s description of ensuring Code of Conduct throughout\n the supply chain. Both descriptions should be thorough and detailed, describing the\n tenderers handling of the elements described in the cases. Evaluation of case 1 will\n focus on the tenderer’s description of the supply chain management, within the specified\n key materials. Of particular importance is: The degree of traceability for the raw\n material used in the production will be evaluated positively. Further, it will be\n evaluated positive to the extend the supply chain is visible from extraction to final\n product. Ensuring ethical sourcing and fundamental human rights thorough the supply\n chain from extraction to final product, will be evaluated positively. Evaluation of\n case 2 will focus on the tenderer’s description of management of Energinet’s Code\n of Conduct throughout the supply chain. It will be evaluated positive if: The description\n includes clear, comprehensive, and easily accessible Code of Conduct throughout the\n supply chain. Description on how relevant parts of the Code of Conduct is incorporated\n into contracts throughout the supply chain, and further, how these parts are identified\n as relevant. How anonymous and accessible reporting channels for sub-suppliers to\n report Code of Conduct violations are implemented. Further, if the description includes\n clear procedures for handling reports of violations. The description includes robust\n and risk-based audits with suppliers and sub-suppliers throughout the supply chain.\n An overall evaluation will be conducted.\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Contract Agreement for Purchase (doc. no. 24/09989-3) • Appendix 1: General\n Terms and Conditions for Purchase (doc. no. 24/09989-4) the tenderer should use the\n Clarification List (doc. no. 24/09989-7) The proposed deviations to the contractual\n terms should be stated in the spreadsheet marked “Legal clarification” and should\n be explicit and with explanation as to why they are made. The Contracting Authority\n explicitly note that Code of Conduct - Contract Clause and Self-assessment Questionnaire\n will not be part of the evaluation. The tendered assignment must be performed on the\n basis of the attached contract terms. The tenderer may, however, suggest explicit\n and well-explained deviations to the contractual terms which the Contracting Authority\n has identified as competitive criteria’s below: • Contract Agreement (doc. 24/09989-3):\n o Section 4, sub-section 4.2 b) (CAR Insurance) o Section 5, sub-clause 8.1 (Time\n of delivery) o Section 5, sub-clause 12.1 (Late-delivery or non-delivery) o Section\n 5, sub-clause 13.1 and 13.4 (Defects and remedies) o Section 5, sub-clause 14.2 (Limitation\n of liability) o Section 5, sub-clause 16.1 (Insurance) o Section 5, sub-clause 18.1\n + 18.3 (Performance Guarantee) o Section 5, sub-clause 20.3 (Code of conduct and HSE\n requirements) o Section 5, sub-clause 24.3 (Termination) • Appendix 1: General Terms\n and Conditions for Purchase (doc. 24/09989-4): o Clause 2 (Requirements), except for\n sub-clause 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights)\n o Clause 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)\n o Clause 17 (Indemnification) o Clause 18 (Performance guarantee – except for what\n is stated as mandatory parts of the Tender Documents, cf. sub-section 2.7.1 above)\n o Sub-Clause 20.3 (HSE requirements) o Clause 24 (Termination) • Appendix 1A: Insurance\n Exhibit (doc no. 24/09989-15) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intend to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: 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 informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår miljøbeskyttelse: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der undertegner kontrakten: Energinet Eltransmission A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 1.361.997 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: LAMIFIL NV\n \n Tilbud – Identifikator: Procurement of HTLS Conductors - LAMIFIL NV\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 1.361.997 Euro\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Procurement of HTLS Conductors - LAMIFIL NV\n Dato for indgåelse af kontrakten: 27-03-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 1.311.604 Euro\n Værdien af det antagne tilbud med den højeste værdi: 3.752.000 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 Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - B\n E-mail: indkob@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Denne organisations roller:Organisation med ansvar for klager\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (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 Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår miljøbeskyttelse\n \n \n 8.1 ORG-0004Officielt navn: LAMIFIL NV\n Registreringsnummer: BE0422050265\n Postadresse: FREDERIC SHEIDLAAN \n \n \n Landespecifik underafdeling (NUTS): Arr. Antwerpen (BE211)\n \n E-mail: johan.alfasten@lamifil.be\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (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 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 6e89f00f-68a8-41b8-bc15-81cf5191f70a - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 02-04-2025 08:12 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 02-04-2025 10:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00215188-2025\n \n Offentliggørelsesdato: 03-04-2025\n \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: Procurement of HTLS Conductors\n Description: For the refurbishment of the northern AC 132 kV two-systems KYV-LUP overhead line,\n the Contracting Authority wants to purchase HTLS conductors with thermal-resistant\n aluminium wires of RW, TW, or ZW and either single or multi-stranded composite cores.\n Procedure identifier: e3c23c49-ea0b-4cac-9b38-2a4aa70d6f4a\n Previous notice: db33db6d-58c0-4ce4-99d8-f252ab675034-01\n Internal identifier: 24/09989\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): 31321100 Overhead power lines\n Additional classification (cpv): 31321000 Electricity power lines\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueEstimated value excluding VAT: 1.500.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Tenders submitted must be valid for at least 7 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Procurement of HTLS Conductors\n Description: For the refurbishment of the northern AC 132 kV two-systems KYV-LUP overhead line,\n the Contracting Authority wants to purchase HTLS conductors with thermal-resistant\n aluminium wires of RW, TW, or ZW and either single or multi-stranded composite cores.\n Internal identifier: 24/09989\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321100 Overhead power lines\n Additional classification (cpv): 31321000 Electricity power lines\n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 1.500.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Tenders submitted must be valid for at least 7 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for complet-ing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcontractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information. The final documentation must also be accompanied by a Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and severally, unconditionally, and directly liable for the fulfilment of the contract\n tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase. Prices must be stated in EUR. When evaluating\n 'Price', the Contracting Authority will evaluate the total cost (for evaluation purpose),\n cf. the Price List.\n Weight (percentage, exact): 25\n \n Criterion:\n Name: Technical Requirements\n Description: The evaluation will be based on the submitted documentation in terms of data sheets\n for offered conductors in relation to technical topics and the data typed in cells\n marked with blue in the Price List. Deviations must be stated in Clarification List\n doc. 24/09989-7 in the document folder in EU-Supply. The reservations in the clarification\n list should be explicit and with explanation as to why the deviation is made. The\n fulfillment of technical requirements and design of conductors will be evaluated based\n on the delivered datasheets of the different conductor types and the data typed in\n the Price List. In the evaluation of technical requirements, the Contracting Authority\n will emphasize the following: The extent to which the tenderer complies with the Contracting\n Authority specifications, including the scope and content of any deviations in the\n clarification list in relation thereto. In this context, the elements listed below\n are of particular importance: - Minimum current capacity for phase conductors and\n calculation of it - Maximum load on towers for phase conductors and calculation of\n it - Minimum breaking load - Required documentation - Maximum diameter for phase conductors\n - Lifetime expectancy in heavy salt polluted environments and the evidence for the\n postulated - Long term experience with the offered conductor type - Offered solution\n follows the standards in chapter 2 in Appendix 2 - Creep information - Description\n of test method including AC resistance test - Method to ensure HSE - Method to ensure\n Quality A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 20\n \n Criterion:\n \n Description: The tenderer is to present a time-schedule which indicates procurement, manufacturing,\n and delivery time of the order. When evaluating ‘Delivery Time’, the Contracting Authority\n will evaluate whether the tenderer can by or before June 30, 2025. If the tenderer\n cannot deliver by or before June 30, 2025, the following reductions in the score will\n be made. If the submitted delivery time is between the reductions below, the Contracting\n Authority will use a linear scale. 14 days delay = 1 point reduction in score 28 days\n delay = 2 points reduction in score 42 days delay = 3 points reduction in score 56\n days delay = 4 points reduction in score 70 days delay = 5 points reduction in score\n 84 days delay = 6 points reduction in score 98 days delay = 7 points reduction in\n score 112 days delay = 8 points reduction in score 126 days delay = 9 points in reduction\n in score 140 days delay = 10 points in reduction in score Delivery time of more than\n 140 days delay will result in the tender being excluded from the competition.\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: The amount of materials must be stated in the ‘Carbon footprint tool’, doc. 24/09989-9.\n and must be stated in kilogram (KG) per meter. The type of transportation and number\n of kilometres estimated for the transportation must be specified in the ‘Carbon footprint\n tool’, doc. 24/09989-9. For further information on the Carbon footprint tool see ‘Rules\n regarding Carbon Footprint tool’. When evaluating ‘Sustainability’ the contracting\n authority will evaluate the cell marked ‘Sum of climate change impact’ in the sheet\n ‘Summary’ in the ‘Carbon footprint tool’. The Climate change impact is scored on a\n linear scale from 0 to 10. The tender with the lowest Sum of climate change impact\n will be given the highest score, 10. All other tenders are then scored on a linear\n scale, using the interpolation percentage of 100%, and as a result the tender with\n the lowest Sum of climate change impact will be given the score of 10 and a tender\n which is 100% higher will be given the score of 0. If 1 or more of the compliant tenders\n comprise a Sum of climate change impact which is higher than the initial percentages,\n the contracting authority will use the alternative scale with the same scores, but\n with greater span. As a result, the span will be set at the actual difference in percentage\n between the lowest calculated Sum of climate change impact among all compliant tenders\n and the highest calculated Sum of climate change impact among all compliant tenders.\n The contracting authority will not expand beyond 150% and as a result tenders which\n comprise a Sum of climate change impact which is equal or higher than this percentage\n will be scored 0. All scores from 0-10 may be used (including decimals).\n Weight (percentage, exact): 10\n \n Criterion:\n Name: Social Sustainability\n Description: The two cases (doc. no. 24/09989-6) both focuses on supply chain transparency and\n communication of Code of Conduct to all stakeholders, associated with the tendered\n contract. The tenderer must use the template (doc. no. 24/09989-6) for the description\n of “Social Sustainability”. Case 1: The evaluation of case 1 will be based on the\n tenderer’s description of the supply chain management. Case 2: The evaluation of case\n 2 will be based on the tenderer’s description of ensuring Code of Conduct throughout\n the supply chain. Both descriptions should be thorough and detailed, describing the\n tenderers handling of the elements described in the cases. Evaluation of case 1 will\n focus on the tenderer’s description of the supply chain management, within the specified\n key materials. Of particular importance is: The degree of traceability for the raw\n material used in the production will be evaluated positively. Further, it will be\n evaluated positive to the extend the supply chain is visible from extraction to final\n product. Ensuring ethical sourcing and fundamental human rights thorough the supply\n chain from extraction to final product, will be evaluated positively. Evaluation of\n case 2 will focus on the tenderer’s description of management of Energinet’s Code\n of Conduct throughout the supply chain. It will be evaluated positive if: The description\n includes clear, comprehensive, and easily accessible Code of Conduct throughout the\n supply chain. Description on how relevant parts of the Code of Conduct is incorporated\n into contracts throughout the supply chain, and further, how these parts are identified\n as relevant. How anonymous and accessible reporting channels for sub-suppliers to\n report Code of Conduct violations are implemented. Further, if the description includes\n clear procedures for handling reports of violations. The description includes robust\n and risk-based audits with suppliers and sub-suppliers throughout the supply chain.\n An overall evaluation will be conducted.\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Contract Agreement for Purchase (doc. no. 24/09989-3) • Appendix 1: General\n Terms and Conditions for Purchase (doc. no. 24/09989-4) the tenderer should use the\n Clarification List (doc. no. 24/09989-7) The proposed deviations to the contractual\n terms should be stated in the spreadsheet marked “Legal clarification” and should\n be explicit and with explanation as to why they are made. The Contracting Authority\n explicitly note that Code of Conduct - Contract Clause and Self-assessment Questionnaire\n will not be part of the evaluation. The tendered assignment must be performed on the\n basis of the attached contract terms. The tenderer may, however, suggest explicit\n and well-explained deviations to the contractual terms which the Contracting Authority\n has identified as competitive criteria’s below: • Contract Agreement (doc. 24/09989-3):\n o Section 4, sub-section 4.2 b) (CAR Insurance) o Section 5, sub-clause 8.1 (Time\n of delivery) o Section 5, sub-clause 12.1 (Late-delivery or non-delivery) o Section\n 5, sub-clause 13.1 and 13.4 (Defects and remedies) o Section 5, sub-clause 14.2 (Limitation\n of liability) o Section 5, sub-clause 16.1 (Insurance) o Section 5, sub-clause 18.1\n + 18.3 (Performance Guarantee) o Section 5, sub-clause 20.3 (Code of conduct and HSE\n requirements) o Section 5, sub-clause 24.3 (Termination) • Appendix 1: General Terms\n and Conditions for Purchase (doc. 24/09989-4): o Clause 2 (Requirements), except for\n sub-clause 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights)\n o Clause 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)\n o Clause 17 (Indemnification) o Clause 18 (Performance guarantee – except for what\n is stated as mandatory parts of the Tender Documents, cf. sub-section 2.7.1 above)\n o Sub-Clause 20.3 (HSE requirements) o Clause 24 (Termination) • Appendix 1A: Insurance\n Exhibit (doc no. 24/09989-15) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intend to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation 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 informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 1.361.997 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: LAMIFIL NV\n \n Tender identifier: Procurement of HTLS Conductors - LAMIFIL NV\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 1.361.997 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Procurement of HTLS Conductors - LAMIFIL NV\n Date of the conclusion of the contract: 27-03-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 1.311.604 Euro\n Value of the highest admissible tender: 3.752.000 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: indkob@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Roles of this organisation:\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): 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 Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: LAMIFIL NV\n Registration number: BE0422050265\n Postal address: FREDERIC SHEIDLAAN \n \n \n Country subdivision (NUTS): Arr. Antwerpen (BE211)\n \n Email: johan.alfasten@lamifil.be\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 6e89f00f-68a8-41b8-bc15-81cf5191f70a - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 02-04-2025 08:12 +00:00\n Notice dispatch date (eSender): 02-04-2025 10:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00215188-2025\n OJ S issue number: 66/2025\n Publication date: 03-04-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Procurement of HTLS Conductors","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-04-03+02:00","cpvKode":"31321100","cpvTitel":"Stærkstrømsluftledninger","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"1500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"For the refurbishment of the northern AC 132 kV two-systems KYV-LUP overhead line, the Contracting Authority wants to purchase HTLS conductors with thermal-resistant aluminium wires of RW, TW, or ZW and either single or multi-stranded composite cores.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of HTLS Conductors","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-04-03+02:00","cpvKode":"31321100","cpvTitel":"Overhead power lines","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"1500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"For the refurbishment of the northern AC 132 kV two-systems KYV-LUP overhead line, the Contracting Authority wants to purchase HTLS conductors with thermal-resistant aluminium wires of RW, TW, or ZW and either single or multi-stranded composite cores.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}