{"bekendtgoerelseNoegle":{"noticeId":{"value":"75ed0124-d5c0-467c-bd50-83e1921b6411"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00455574-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement of 132 kV Cable supply for the 400-132 kV Cable route restructuring E20\n Amager motorway - 25/16717\n Beskrivelse: The Contracting Authority wants to purchase 132 kV AC underground cables for the following\n project: “400-132 kV Cable route restructuring E20 Amager motorway” close to Copenhagen,\n Denmark. The amount of 132 kV AC underground cables is stated as (9 x 1500 m) 13.5\n kilometres single-core cables.
The 132 kV cables will be installed in the\n ground by the Costumer. A third-party accessory provider will perform jointing. Thereby\n the contract only concerns supply of cable cores.
For further details regarding\n the purchase, reference is made to the tender documents.
The value of the\n contract is expected to amount to EUR 1,140,000.\n Identifikator for proceduren: e66e2b7c-7b1b-4a75-9f78-6aee97a97dd6\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31300000 Isolerede ledninger og kabler\n Supplerende klassifikation (cpv): 31343000 Kabelsamlinger, isolerede\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Supplerende klassifikation (cpv): 31320000 Stærkstrømskabler\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: On Costumers storage site on Zealand\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.140.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
\n \n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant
notice or the procurement documents.\n Interessekonflikt som følge af deltagelse i udbudsproceduren: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks.
For foreign applicants/tenderers it is the experience of\n the Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification.
The EU Commission has launched e-CERTIS, a free, on-line\n source of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?
For Danish applicants/tenderers the documentation is entailed\n in the “Serviceattest” which can be acquired from the Danish Business Authority. The\n time frame from request of a Serviceattest until receipt is usually two weeks.
For\n foreign applicants/tenderers it is the experience of the Contracting Authority that\n the time frame for receipt of this documentation varies within the individual member\n states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification.
The EU\n Commission has launched e-CERTIS, a free, on-line source of information to help companies\n and contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue\n debts of DKK 100,000 or more to public authorities relating to taxes, duties or social\n security contributions under Danish law or the law of the country in which the applicant\n or tenderer is established. Documentation: in accordance with sections 152-153 of\n the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
For Danish\n applicants/tenderers the documentation is entailed in the “Serviceattest” which can\n be acquired from the Danish Business Authority. The time frame from request of a Serviceattest\n until receipt is usually two weeks.
For foreign applicants/tenderers it is the\n experience of the Contracting Authority that the time frame for receipt of this documentation\n varies within the individual member states. As a result, The Contracting Authority\n strongly advises foreign applicants/tenderers to obtain this documentation as early\n as possible. Preferably the documentation should be ready and available already in\n connection with the prequalification.
The EU Commission has launched e-CERTIS,\n a free, on-line source of information to help companies and contracting authorities\n to deal with different forms of documentary evidence required when tendering for public\n contracts. Information regarding relevant certificates can be obtained from:
https://ec.europa.eu/tools/ecertis/#/search\n Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).
For Danish applicants/tenderers the documentation is entailed in the “Serviceattest”\n which can be acquired from the Danish Business Authority. The time frame from request\n of a Serviceattest until receipt is usually two weeks.
For foreign applicants/tenderers\n it is the experience of the Contracting Authority that the time frame for receipt\n of this documentation varies within the individual member states. As a result, The\n Contracting Authority strongly advises foreign applicants/tenderers to obtain this\n documentation as early as possible. Preferably the documentation should be ready and\n available already in connection with the prequalification.
The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Svig: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
For Danish applicants/tenderers the documentation is\n entailed in the “Serviceattest” which can be acquired from the Danish Business Authority.\n The time frame from request of a Serviceattest until receipt is usually two weeks.\n For foreign applicants/tenderers it is the experience of the Contracting Authority\n that the time frame for receipt of this documentation varies within the individual\n member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification. The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).
For Danish applicants/tenderers the documentation\n is entailed in the “Serviceattest” which can be acquired from the Danish Business\n Authority. The time frame from request of a Serviceattest until receipt is usually\n two weeks.
For foreign applicants/tenderers it is the experience of the Contracting\n Authority that the time frame for receipt of this documentation varies within the\n individual member states. As a result, The Contracting Authority strongly advises\n foreign applicants/tenderers to obtain this documentation as early as possible. Preferably\n the documentation should be ready and available already in connection with the prequalification.\n
The EU Commission has launched e-CERTIS, a free, on-line source of information\n to help companies and contracting authorities to deal with different forms of documentary\n evidence required when tendering for public contracts. Information regarding relevant\n certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Korruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator. \"
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks. For foreign applicants/tenderers it is the experience of the\n Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source\n of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Procurement of 132 kV Cable supply for the 400-132 kV Cable route restructuring E20\n Amager motorway - 25/16717\n Beskrivelse: The Contracting Authority wants to purchase 132 kV AC underground cables for the following\n project: “400-132 kV Cable route restructuring E20 Amager motorway” close to Copenhagen,\n Denmark. The amount of 132 kV AC underground cables is stated as (9 x 1500 m) 13.5\n kilometres single-core cables.
The 132 kV cables will be installed in the\n ground by the Costumer. A third-party accessory provider will perform jointing. Thereby\n the contract only concerns supply of cable cores.
For further details regarding\n the purchase, reference is made to the tender documents.
The value of the\n contract is expected to amount to EUR 1,140,000.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31300000 Isolerede ledninger og kabler\n Supplerende klassifikation (cpv): 31343000 Kabelsamlinger, isolerede\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Supplerende klassifikation (cpv): 31320000 Stærkstrømskabler\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: On Costumers storage site on Zealand\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender docu-ments and their contents as a consequence\n as part of the negotia-tion process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corre-sponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly com-pleted and signed.
In\n addition, the submission of final evidence must also be accompa-nied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participat-ing\n economic operator containing the required information.
The final documentation\n must also be accompanied by a Consortium Declaration, by which the parties declare\n to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: Economic and financial standing
The applicant must confirm the economic ability\n in the ESPD part IV.B with information from the latest annual report regarding the\n following economic indicators:
1. Equity (total equity incl. share capital, reserves,\n revaluation, retained earning etc.)
2. Equity ratio (equity/total assets). This\n must be stated with two decimals.
If the applicant relies on the capacities\n of other entities or the applicant is a group of economic operators the information\n for the ESPD part IV.B must also be given in a separate ESPD from each of these entities.\n It is the sole responsibility of the applicant to secure that the minimum requirements\n are reached based on consolidation when the applicant is relying on the capacity of\n other entities or when the applicant is a group of economic operators.
Minimum\n requirement:
Equity from the latest annual report must, at the time of prequalification,\n be at least EUR 380,000
Equity ratio from the latest annual report must, at the\n time of prequalification, be at least 20 pct. If the equity ratio is between 15 pct.\n and 20 pct. the applicant can qualify if Equity exceeds EUR 228,000
\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Kriterium: Referencer på specificerede leverancerBeskrivelse af udvælgelseskriterium: Technical and professional ability
The suitability of applicants fulfilling the\n minimum requirements to economic and financial standing will be assessed based on\n technical and professional ability. The ability will be assessed based on references\n which can be filled in ESPD part IV.C.
The applicant is allowed to submit\n up to 3 most comparable and relevant references undertak-en in the past 5 years as\n part of the application. By \"undertaken in the past 5 years” implies that the reference\n must not have been completed prior to the date reached when counting 5 years backwards\n from the submission date for prequalification. References older than this will not\n be taken into consideration. References which have not yet been fully completed can\n be included as part of the application, however the applicant must describe the parts\n which have not yet been delivered, and this may affect the evaluation of the application,\n cf. section 2.3.
The references should describe XLPE-insulated AC underground\n cables of 132 kV or higher, or cable systems at an equivalent voltage level, delivered\n and executed with-in Europe, and include:
A specific description of deliveries,\n including:
• Voltage level, cable type and tasks performed (e.g. design, fabrication,\n factory testing, supply, transport). •Length of the cable route and confirmation of\n delivery lengths, including the ability to de-liver cables in lengths of 1,500 m on\n a single drum with a maximum drum diameter of 4.2 m.
• Delivery of cable systems,\n including handling of cable drums
• Description of type testing according to IEC\n 60840, covering a 132 kV cable system with 1200 mm² conductor size, including electrical\n stress level at semi-conducting layers during type testing. The description of type\n testing is relevant for tests performed withing the last 5 years.
• Production\n and test facilities for the power cables
• Information on contact data (name,\n email, and phone number) for references
• Date of initiation and final delivery\n (day, month, year)
Any ambiguities and/or incomprehensibilities may have\n a negative effect on the selection of applicants. Please note the “description” box\n in ESPD part IV.C. can contain more text than is visible and it is possible to copy\n paste text into the box.
If the applicant is relying on the capacity of other\n entities or the applicant is a group of eco-nomic operators the maximum number of\n references to be submitted must still be respected and cannot exceed 3 when combined.\n If more are submitted, the Contracting Authority will only consider the most recent\n references determined by date of final delivery, in this case not yet finished references\n will not be included.
If the applicant relies on other entities capacity\n or is part of a group of economic operators the information concerning ESPD part IV.C\n must be submitted in separate ESPD’s for each entity.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 1\n Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket\n \n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: Prices must be stated in Appendix 3A - Schedule of Prices (document no. 25/16717-15).\n Tenderers must enter prices in the specified yellow columns in both the ‘Con-tract\n – Total’ and ‘Price Regulation’ sheets.
Prices must be stated in EUR and\n exclusive of VAT but inclusive of all other expenses associated with the pur-chase.
When\n evaluating ‘Price’, the Contracting Authority will evaluate the total cost for evaluation\n purposes, including all prices entered in the specified yellow columns in Appendix\n 3A - Schedule of Prices (document no. 25/16717-15)
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 55\n \n \n Kriterium:\n Beskrivelse: Technical Solution
The evaluation will be based on a description of the Technical\n Solution offered.
The description should demonstrate the technical level\n of the solution, and include these elements:
Description of the complete\n cable design, including engi-neering, design, documentation, calculations, routine\n and sample testing setup, and the robustness of the mechan-ical design, in accordance\n with Appendix 2 (132 kV cable supply – costumer's requirements, technical general\n requirements), Section 9.1.2 of document No. 25/16717-12 and the filled in document\n No. 25/16717-13 “Appen-dix 2A, Underground AC cable - handover specification - Cables”\n
Any ambiguities, missing information or uncertainties relating to the performance\n or characteristics of the offered solution may have a negative effect on the ten-der\n evaluation.
The Contracting Authority will focus on the documentation provided\n by the tenderer who are encouraged to submit detailed and thorough responses as the\n below-listed elements will be of particular importance in the evaluation:
Cable\n design:
The quality of the engineering documentation (based on design documentation,\n calculations, values, and state-ments), including the extent to which this provides\n evidence that the cable is fit for purpose according to the Technical Requirements.\n
Further, the robustness of the solution including documentation and calculations\n supporting this will be favored. In this context it will be considered positive if\n the solution provides evidence of having very robust jackets, a high level of pulling\n force, and provides evidence of water-prof design.
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Beskrivelse: Production and delivery Schedule
As part of the tender, the tenderer must state\n the max-imum guaranteed delivery time for the delivery of cables system, calculated\n from contract commencement date until final delivery.
As part of the tender\n submission, the tenderer must include a production and delivery schedule plan that\n outlines a robust and realistic production and delivery plan, including:
•\n A binding guaranteed delivery date
• A production and delivery schedule demonstrat-ing\n how production and delivery will be planned and executed
Delivery and production\n must be completed no later than 22 June 2027.
The submitted delivery time\n is considered guaranteed.
The evaluation of the sub-criterion “production and\n delivery schedule” will be based on the guaranteed delivery time submitted by the\n tenderer.
If the tenderer submits a production and delivery schedule with\n a delivery date later than 22 June 2027, the tender will be considered non-compliant\n and will therefore be rejected
The tenderers may, at the earliest, deliver\n the manufactured cables two months prior to the final delivery date, set at 22 June\n 2027
\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n Beskrivelse: Contract Terms
For the evaluation of the sub-criteria the tenderer is allowed\n to propose deviations to the elements of the contract identified as competitive elements\n in the con-tract terms.
The contract terms consist of:
Contract Agreement,\n doc.no. 25/16717-4
Appendix 1 [General Terms and Conditions for Purchase], doc.no.\n 25/16717-6
Master Time Schedule, doc. no. 25/16717-16
The deviations\n should be enclosed in the clarification list c.f. doc.no. 25/16717-22 and be included\n in the spread-sheet marked “Legal clarification”.
The proposed deviations should\n be explicit and with ex-planation as to why they are made.
Contract terms listed\n in section 3.7.1 are mandatory parts and deviations to these are not accepted.
The\n tendered contract must be performed based on the contract terms.
The tenderer\n is allowed to propose explicit and well-explained deviations to the following listed\n competitive elements:
In the Contract Agreement for 132 kV Cables Route Re-structuring\n E20 Amager Motorway, doc. no. 25/16717-4:
• Section 4.2 in terms of:
\n Clauses and sub-clauses in section 4.2, which are part of the competitive el-ements\n for Appendix 1.
• Section 5 [Contract data] in terms of:
Section 5, sub-clause\n 12.1 (Liquidated damages)
Section 5, sub-clause 12.1 (Maximum amount of liquidated\n damages)
Section 5, sub-clause 13.1 (Defects Notification Period)
Section\n 5, sub-clause 13.4 (Defects Notification Period for replaced and repaired parts)
\n Section 5, sub-clause 13.4 (Maximum Defects Notification period)
Section 5,\n sub-clause 14.2 (Limitation of liability)
In Appendix 1 [General Terms\n and Conditions for Purchase], doc.no. 25/16717-6:
• Clause 9 (Time of Delivery)
•\n Clause 11 (Intellectual property rights)
• Clause 12 (Late-delivery or non-delivery)
•\n Clause 13 (Defects and remedies)
• Clause 14 (Limitation of liability)
• Clause\n 15 (Product liability towards Cus-tomer)
• Clause 17 (Indemnification)
• Sub-Clause\n 20.4 (only the daily penalty amount)
• Clause 25 (Termination)
• Clause 26\n (Termination for convenience)
Deviations to these elements will be included\n in the evaluation and it is noted that any deviations may lead to a reduction of the\n score depending on the content, clarity, and consequence of the deviation. In this\n regard it is explicitly noted that deviations which are intended to limit liability\n and shift the financial risk in favour of the tenderer will be of particular importance\n in the evaluation.
If the tenderer has no deviations to the contract terms, the\n maximum score of 10 will be awarded.
An overall evaluation for each lot will\n be made of this sub-criterion.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.11 TilbudsdokumenterAdresse på udbudsdokumenterne: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=735019\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=735019\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 06-07-2026 12:00 +02:00\n \n Oplysninger, der kan suppleres efter indgivelsesfristen er udløbet:Køberen kan beslutte, at visse manglende tilbudsrelaterede dokumenter kan indsendes senere.\n Yderligere oplysninger: See tender material\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: See contract template\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: ja\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: See the tender materiel.
The tenderer's legal form is not required. If applications\n and tenders are submitted by a consortium, all participants in the consortium must\n be jointly and severally liable for the performance of the con-tract and a consortium\n member must be appointed with whom a binding agreement can be concluded on behalf\n of the consortium\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n Organisation, der modtager ansøgninger om deltagelse: Energinet Eltransmission A/S\n Organisation, der behandler tilbud: Energinet Eltransmission A/S\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39314878\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: indkob@energinet.dk\n \n Internetadresse: https://energinet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n \n 10 ÆndringUdgave af den foregående bekendtgørelse, der skal ændres: 387716-2026\n Hovedårsagen til ændringen: Berigtigelse – køber\n Beskrivelse: Extension of deadline for submission of prequalification - new date is 28.07.2026,\n at 15:00 (local Danish time). Furthermore, the following sentence has been added in\n the ESPD concerning references realting to technical and professional ability and\n selection of applicants:
“However, where this is not possible for a supplier\n to comply with, the Contracting Authority will accept an ability to deliver minimum\n of 1,000 m per cable drum.”
\n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 75ed0124-d5c0-467c-bd50-83e1921b6411 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 01-07-2026 09:47 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00455574-2026\n \n Offentliggørelsesdato: 02-07-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of 132 kV Cable supply for the 400-132 kV Cable route restructuring E20\n Amager motorway - 25/16717\n Description: The Contracting Authority wants to purchase 132 kV AC underground cables for the following\n project: “400-132 kV Cable route restructuring E20 Amager motorway” close to Copenhagen,\n Denmark. The amount of 132 kV AC underground cables is stated as (9 x 1500 m) 13.5\n kilometres single-core cables.
The 132 kV cables will be installed in the\n ground by the Costumer. A third-party accessory provider will perform jointing. Thereby\n the contract only concerns supply of cable cores.
For further details regarding\n the purchase, reference is made to the tender documents.
The value of the\n contract is expected to amount to EUR 1,140,000.\n Procedure identifier: e66e2b7c-7b1b-4a75-9f78-6aee97a97dd6\n Internal identifier: 735019\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): 31321300 High-voltage cable\n Additional classification (cpv): 31300000 Insulated wire and cable\n Additional classification (cpv): 31343000 Insulated cable joints\n Additional classification (cpv): 31340000 Insulated cable accessories\n Additional classification (cpv): 31320000 Power distribution cables\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: On Costumers storage site on Zealand\n \n 2.1.3 ValueEstimated value excluding VAT: 1.140.000 Euro\n \n 2.1.4 General informationAdditional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
\n \n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Grave professional misconduct: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant
notice or the procurement documents.\n Conflict of interest due to its participation in the procurement procedure: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?\n Direct or indirect involvement in the preparation of this procurement procedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: Can the economic operator confirm that:
a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,
b) It has withheld\n such information,
c) It has not been able, without delay, to submit the supporting\n documents required by a contracting authority or contracting entity, and
d) It\n has undertaken to unduly influence the decision making process of the contracting\n authority or contracting entity, to obtain confidential information that may confer\n upon it undue advantages in the procurement procedure or to negligently provide misleading\n information that may have a material influence on decisions concerning exclusion,\n selection or award?\n Terrorist offences or offences linked to terrorist activities: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks.
For foreign applicants/tenderers it is the experience of\n the Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification.
The EU Commission has launched e-CERTIS, a free, on-line\n source of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Breaching obligation relating to payment of social security contributions: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?
For Danish applicants/tenderers the documentation is entailed\n in the “Serviceattest” which can be acquired from the Danish Business Authority. The\n time frame from request of a Serviceattest until receipt is usually two weeks.
For\n foreign applicants/tenderers it is the experience of the Contracting Authority that\n the time frame for receipt of this documentation varies within the individual member\n states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification.
The EU\n Commission has launched e-CERTIS, a free, on-line source of information to help companies\n and contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Breaching obligation relating to payment of taxes: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue\n debts of DKK 100,000 or more to public authorities relating to taxes, duties or social\n security contributions under Danish law or the law of the country in which the applicant\n or tenderer is established. Documentation: in accordance with sections 152-153 of\n the Danish Public Procurement Act.\n Participation in a criminal organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
For Danish\n applicants/tenderers the documentation is entailed in the “Serviceattest” which can\n be acquired from the Danish Business Authority. The time frame from request of a Serviceattest\n until receipt is usually two weeks.
For foreign applicants/tenderers it is the\n experience of the Contracting Authority that the time frame for receipt of this documentation\n varies within the individual member states. As a result, The Contracting Authority\n strongly advises foreign applicants/tenderers to obtain this documentation as early\n as possible. Preferably the documentation should be ready and available already in\n connection with the prequalification.
The EU Commission has launched e-CERTIS,\n a free, on-line source of information to help companies and contracting authorities\n to deal with different forms of documentary evidence required when tendering for public\n contracts. Information regarding relevant certificates can be obtained from:
https://ec.europa.eu/tools/ecertis/#/search\n Money laundering or terrorist financing: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).
For Danish applicants/tenderers the documentation is entailed in the “Serviceattest”\n which can be acquired from the Danish Business Authority. The time frame from request\n of a Serviceattest until receipt is usually two weeks.
For foreign applicants/tenderers\n it is the experience of the Contracting Authority that the time frame for receipt\n of this documentation varies within the individual member states. As a result, The\n Contracting Authority strongly advises foreign applicants/tenderers to obtain this\n documentation as early as possible. Preferably the documentation should be ready and\n available already in connection with the prequalification.
The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Fraud: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).
For Danish applicants/tenderers the documentation is\n entailed in the “Serviceattest” which can be acquired from the Danish Business Authority.\n The time frame from request of a Serviceattest until receipt is usually two weeks.\n For foreign applicants/tenderers it is the experience of the Contracting Authority\n that the time frame for receipt of this documentation varies within the individual\n member states. As a result, The Contracting Authority strongly advises foreign applicants/tenderers\n to obtain this documentation as early as possible. Preferably the documentation should\n be ready and available already in connection with the prequalification. The EU Commission\n has launched e-CERTIS, a free, on-line source of information to help companies and\n contracting authorities to deal with different forms of documentary evidence required\n when tendering for public contracts. Information regarding relevant certificates can\n be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Child labour and including other forms of trafficking in human beings: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).
For Danish applicants/tenderers the documentation\n is entailed in the “Serviceattest” which can be acquired from the Danish Business\n Authority. The time frame from request of a Serviceattest until receipt is usually\n two weeks.
For foreign applicants/tenderers it is the experience of the Contracting\n Authority that the time frame for receipt of this documentation varies within the\n individual member states. As a result, The Contracting Authority strongly advises\n foreign applicants/tenderers to obtain this documentation as early as possible. Preferably\n the documentation should be ready and available already in connection with the prequalification.\n
The EU Commission has launched e-CERTIS, a free, on-line source of information\n to help companies and contracting authorities to deal with different forms of documentary\n evidence required when tendering for public contracts. Information regarding relevant\n certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n Corruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator. \"
For Danish applicants/tenderers\n the documentation is entailed in the “Serviceattest” which can be acquired from the\n Danish Business Authority. The time frame from request of a Serviceattest until receipt\n is usually two weeks. For foreign applicants/tenderers it is the experience of the\n Contracting Authority that the time frame for receipt of this documentation varies\n within the individual member states. As a result, The Contracting Authority strongly\n advises foreign applicants/tenderers to obtain this documentation as early as possible.\n Preferably the documentation should be ready and available already in connection with\n the prequalification. The EU Commission has launched e-CERTIS, a free, on-line source\n of information to help companies and contracting authorities to deal with different\n forms of documentary evidence required when tendering for public contracts. Information\n regarding relevant certificates can be obtained from: https://ec.europa.eu/tools/ecertis/#/search\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Procurement of 132 kV Cable supply for the 400-132 kV Cable route restructuring E20\n Amager motorway - 25/16717\n Description: The Contracting Authority wants to purchase 132 kV AC underground cables for the following\n project: “400-132 kV Cable route restructuring E20 Amager motorway” close to Copenhagen,\n Denmark. The amount of 132 kV AC underground cables is stated as (9 x 1500 m) 13.5\n kilometres single-core cables.
The 132 kV cables will be installed in the\n ground by the Costumer. A third-party accessory provider will perform jointing. Thereby\n the contract only concerns supply of cable cores.
For further details regarding\n the purchase, reference is made to the tender documents.
The value of the\n contract is expected to amount to EUR 1,140,000.\n Internal identifier: 735019\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321300 High-voltage cable\n Additional classification (cpv): 31300000 Insulated wire and cable\n Additional classification (cpv): 31343000 Insulated cable joints\n Additional classification (cpv): 31340000 Insulated cable accessories\n Additional classification (cpv): 31320000 Power distribution cables\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: On Costumers storage site on Zealand\n \n 5.1.3 Estimated duration\n \n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender docu-ments and their contents as a consequence\n as part of the negotia-tion process. The tenderer's legal form is not required.
If\n you wish to apply to participate in this tender process, the corre-sponding ESPD must\n be filled in. The ESPD for this tender process can be found in Comdia.
The\n ESPD must be filled in in Comdia, after which it is submitted via \"Save and Send\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concern-ing\n Part IV \"Selection criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly com-pleted and signed.
In\n addition, the submission of final evidence must also be accompa-nied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participat-ing\n economic operator containing the required information.
The final documentation\n must also be accompanied by a Consortium Declaration, by which the parties declare\n to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Financial ratioDescription of selection criterion: Economic and financial standing
The applicant must confirm the economic ability\n in the ESPD part IV.B with information from the latest annual report regarding the\n following economic indicators:
1. Equity (total equity incl. share capital, reserves,\n revaluation, retained earning etc.)
2. Equity ratio (equity/total assets). This\n must be stated with two decimals.
If the applicant relies on the capacities\n of other entities or the applicant is a group of economic operators the information\n for the ESPD part IV.B must also be given in a separate ESPD from each of these entities.\n It is the sole responsibility of the applicant to secure that the minimum requirements\n are reached based on consolidation when the applicant is relying on the capacity of\n other entities or when the applicant is a group of economic operators.
Minimum\n requirement:
Equity from the latest annual report must, at the time of prequalification,\n be at least EUR 380,000
Equity ratio from the latest annual report must, at the\n time of prequalification, be at least 20 pct. If the equity ratio is between 15 pct.\n and 20 pct. the applicant can qualify if Equity exceeds EUR 228,000
\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Criterion: References on specified deliveriesDescription of selection criterion: Technical and professional ability
The suitability of applicants fulfilling the\n minimum requirements to economic and financial standing will be assessed based on\n technical and professional ability. The ability will be assessed based on references\n which can be filled in ESPD part IV.C.
The applicant is allowed to submit\n up to 3 most comparable and relevant references undertak-en in the past 5 years as\n part of the application. By \"undertaken in the past 5 years” implies that the reference\n must not have been completed prior to the date reached when counting 5 years backwards\n from the submission date for prequalification. References older than this will not\n be taken into consideration. References which have not yet been fully completed can\n be included as part of the application, however the applicant must describe the parts\n which have not yet been delivered, and this may affect the evaluation of the application,\n cf. section 2.3.
The references should describe XLPE-insulated AC underground\n cables of 132 kV or higher, or cable systems at an equivalent voltage level, delivered\n and executed with-in Europe, and include:
A specific description of deliveries,\n including:
• Voltage level, cable type and tasks performed (e.g. design, fabrication,\n factory testing, supply, transport). •Length of the cable route and confirmation of\n delivery lengths, including the ability to de-liver cables in lengths of 1,500 m on\n a single drum with a maximum drum diameter of 4.2 m.
• Delivery of cable systems,\n including handling of cable drums
• Description of type testing according to IEC\n 60840, covering a 132 kV cable system with 1200 mm² conductor size, including electrical\n stress level at semi-conducting layers during type testing. The description of type\n testing is relevant for tests performed withing the last 5 years.
• Production\n and test facilities for the power cables
• Information on contact data (name,\n email, and phone number) for references
• Date of initiation and final delivery\n (day, month, year)
Any ambiguities and/or incomprehensibilities may have\n a negative effect on the selection of applicants. Please note the “description” box\n in ESPD part IV.C. can contain more text than is visible and it is possible to copy\n paste text into the box.
If the applicant is relying on the capacity of other\n entities or the applicant is a group of eco-nomic operators the maximum number of\n references to be submitted must still be respected and cannot exceed 3 when combined.\n If more are submitted, the Contracting Authority will only consider the most recent\n references determined by date of final delivery, in this case not yet finished references\n will not be included.
If the applicant relies on other entities capacity\n or is part of a group of economic operators the information concerning ESPD part IV.C\n must be submitted in separate ESPD’s for each entity.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Minimum number of candidates to be invited for the second stage of the procedure: 1\n Maximum number of candidates to be invited for the second stage of the procedure: 4\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n Description: Prices must be stated in Appendix 3A - Schedule of Prices (document no. 25/16717-15).\n Tenderers must enter prices in the specified yellow columns in both the ‘Con-tract\n – Total’ and ‘Price Regulation’ sheets.
Prices must be stated in EUR and\n exclusive of VAT but inclusive of all other expenses associated with the pur-chase.
When\n evaluating ‘Price’, the Contracting Authority will evaluate the total cost for evaluation\n purposes, including all prices entered in the specified yellow columns in Appendix\n 3A - Schedule of Prices (document no. 25/16717-15)
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 55\n \n \n Criterion:\n Description: Technical Solution
The evaluation will be based on a description of the Technical\n Solution offered.
The description should demonstrate the technical level\n of the solution, and include these elements:
Description of the complete\n cable design, including engi-neering, design, documentation, calculations, routine\n and sample testing setup, and the robustness of the mechan-ical design, in accordance\n with Appendix 2 (132 kV cable supply – costumer's requirements, technical general\n requirements), Section 9.1.2 of document No. 25/16717-12 and the filled in document\n No. 25/16717-13 “Appen-dix 2A, Underground AC cable - handover specification - Cables”\n
Any ambiguities, missing information or uncertainties relating to the performance\n or characteristics of the offered solution may have a negative effect on the ten-der\n evaluation.
The Contracting Authority will focus on the documentation provided\n by the tenderer who are encouraged to submit detailed and thorough responses as the\n below-listed elements will be of particular importance in the evaluation:
Cable\n design:
The quality of the engineering documentation (based on design documentation,\n calculations, values, and state-ments), including the extent to which this provides\n evidence that the cable is fit for purpose according to the Technical Requirements.\n
Further, the robustness of the solution including documentation and calculations\n supporting this will be favored. In this context it will be considered positive if\n the solution provides evidence of having very robust jackets, a high level of pulling\n force, and provides evidence of water-prof design.
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Description: Production and delivery Schedule
As part of the tender, the tenderer must state\n the max-imum guaranteed delivery time for the delivery of cables system, calculated\n from contract commencement date until final delivery.
As part of the tender\n submission, the tenderer must include a production and delivery schedule plan that\n outlines a robust and realistic production and delivery plan, including:
•\n A binding guaranteed delivery date
• A production and delivery schedule demonstrat-ing\n how production and delivery will be planned and executed
Delivery and production\n must be completed no later than 22 June 2027.
The submitted delivery time\n is considered guaranteed.
The evaluation of the sub-criterion “production and\n delivery schedule” will be based on the guaranteed delivery time submitted by the\n tenderer.
If the tenderer submits a production and delivery schedule with\n a delivery date later than 22 June 2027, the tender will be considered non-compliant\n and will therefore be rejected
The tenderers may, at the earliest, deliver\n the manufactured cables two months prior to the final delivery date, set at 22 June\n 2027
\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n Description: Contract Terms
For the evaluation of the sub-criteria the tenderer is allowed\n to propose deviations to the elements of the contract identified as competitive elements\n in the con-tract terms.
The contract terms consist of:
Contract Agreement,\n doc.no. 25/16717-4
Appendix 1 [General Terms and Conditions for Purchase], doc.no.\n 25/16717-6
Master Time Schedule, doc. no. 25/16717-16
The deviations\n should be enclosed in the clarification list c.f. doc.no. 25/16717-22 and be included\n in the spread-sheet marked “Legal clarification”.
The proposed deviations should\n be explicit and with ex-planation as to why they are made.
Contract terms listed\n in section 3.7.1 are mandatory parts and deviations to these are not accepted.
The\n tendered contract must be performed based on the contract terms.
The tenderer\n is allowed to propose explicit and well-explained deviations to the following listed\n competitive elements:
In the Contract Agreement for 132 kV Cables Route Re-structuring\n E20 Amager Motorway, doc. no. 25/16717-4:
• Section 4.2 in terms of:
\n Clauses and sub-clauses in section 4.2, which are part of the competitive el-ements\n for Appendix 1.
• Section 5 [Contract data] in terms of:
Section 5, sub-clause\n 12.1 (Liquidated damages)
Section 5, sub-clause 12.1 (Maximum amount of liquidated\n damages)
Section 5, sub-clause 13.1 (Defects Notification Period)
Section\n 5, sub-clause 13.4 (Defects Notification Period for replaced and repaired parts)
\n Section 5, sub-clause 13.4 (Maximum Defects Notification period)
Section 5,\n sub-clause 14.2 (Limitation of liability)
In Appendix 1 [General Terms\n and Conditions for Purchase], doc.no. 25/16717-6:
• Clause 9 (Time of Delivery)
•\n Clause 11 (Intellectual property rights)
• Clause 12 (Late-delivery or non-delivery)
•\n Clause 13 (Defects and remedies)
• Clause 14 (Limitation of liability)
• Clause\n 15 (Product liability towards Cus-tomer)
• Clause 17 (Indemnification)
• Sub-Clause\n 20.4 (only the daily penalty amount)
• Clause 25 (Termination)
• Clause 26\n (Termination for convenience)
Deviations to these elements will be included\n in the evaluation and it is noted that any deviations may lead to a reduction of the\n score depending on the content, clarity, and consequence of the deviation. In this\n regard it is explicitly noted that deviations which are intended to limit liability\n and shift the financial risk in favour of the tenderer will be of particular importance\n in the evaluation.
If the tenderer has no deviations to the contract terms, the\n maximum score of 10 will be awarded.
An overall evaluation for each lot will\n be made of this sub-criterion.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=735019\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=735019\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Deadline for receipt of requests to participate: 06-07-2026 12:00 +02:00\n \n Information that can be supplemented after the submission deadline:At the discretion of the buyer, some missing tenderer-related documents may be submitted later.\n Additional information: See tender material\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: See contract template\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: yes\n Electronic payment will be used: yes\n Financial arrangement: See the tender materiel.
The tenderer's legal form is not required. If applications\n and tenders are submitted by a consortium, all participants in the consortium must\n be jointly and severally liable for the performance of the con-tract and a consortium\n member must be appointed with whom a binding agreement can be concluded on behalf\n of the consortium\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following\n deadlines apply to the submission of complaints:
A complaint regarding non-prequalification\n must be submitted to the Complaints Board for Public Procurement within 20 calendar\n days from the day following the contracting authority's dispatch of a notification\n to the candidates concerned identifying who has been selected, cf. section 171(2)\n of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints\n Board for Public Procurement, where the notification is accompanied by a statement\n of reasons for the decision.
In other situations, complaints regarding procurement\n procedures must be submitted to the Complaints Board for Public Procurement within:
1)\n 45 calendar days after the contracting authority has published a notice in the Official\n Journal of the European Union announcing that the contracting authority has concluded\n a contract. The period is calculated from the day following the day on which the notice\n was published.
2) 30 calendar days calculated from the day following the day on\n which the contracting authority has notified the tenderers concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been concluded, where the notification was accompanied by a statement of\n reasons for the decision.
3) six months after the contracting authority has concluded\n a framework agreement, calculated from the day following the day on which the contracting\n authority has notified the candidates and tenderers concerned, cf. section 2(2) of\n the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day following\n the day on which the contracting authority has announced its decision, cf. section\n 185(2) of the Danish Public Procurement Act.
No later than at the time of\n submitting a complaint to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint has been\n submitted during the standstill period, cf. section 6(4) of the Act on the Complaints\n Board for Public Procurement. Where the complaint has not been submitted during the\n standstill period, the complainant must also state whether suspensive effect of the\n complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public\n Procurement.\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: Danish Competition and Consumer Authority\n Organisation receiving requests to participate: Energinet Eltransmission A/S\n Organisation processing tenders: Energinet Eltransmission A/S\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: Indkøb - A\n Email: indkob@energinet.dk\n \n Internet address: https://energinet.dk/\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 receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n \n 10 ChangeVersion of the previous notice to be changed: 387716-2026\n Main reason for change: Buyer correction\n Description: Extension of deadline for submission of prequalification - new date is 28.07.2026,\n at 15:00 (local Danish time). Furthermore, the following sentence has been added in\n the ESPD concerning references realting to technical and professional ability and\n selection of applicants:
“However, where this is not possible for a supplier\n to comply with, the Contracting Authority will accept an ability to deliver minimum\n of 1,000 m per cable drum.”
\n \n Notice informationNotice identifier/version: 75ed0124-d5c0-467c-bd50-83e1921b6411 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 01-07-2026 09:47 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00455574-2026\n OJ S issue number: 125/2026\n Publication date: 02-07-2026\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of 132 kV Cable supply for the 400-132 kV Cable route restructuring E20 Amager motorway - 25/16717 ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-07-02+02:00","cpvKode":"31321300","cpvTitel":"Højspændingskabler","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-07-06T12:00:00+02:00"],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"1140000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase 132 kV AC underground cables for the following project: “400-132 kV Cable route restructuring E20 Amager motorway” close to Copenhagen, Denmark. The amount of 132 kV AC underground cables is stated as (9 x 1500 m) 13.5 kilometres single-core cables. \n\nThe 132 kV cables will be installed in the ground by the Costumer. A third-party accessory provider will perform jointing. Thereby the contract only concerns supply of cable cores. \n\nFor further details regarding the purchase, reference is made to the tender documents. \n\nThe value of the contract is expected to amount to EUR 1,140,000.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-07-06T12:00:00+02:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=735019"]},"opsummeringEN":{"card":{"titel":"Procurement of 132 kV Cable supply for the 400-132 kV Cable route restructuring E20 Amager motorway - 25/16717 ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-07-02+02:00","cpvKode":"31321300","cpvTitel":"High-voltage cable","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-07-06T12:00:00+02:00"],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"1140000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase 132 kV AC underground cables for the following project: “400-132 kV Cable route restructuring E20 Amager motorway” close to Copenhagen, Denmark. The amount of 132 kV AC underground cables is stated as (9 x 1500 m) 13.5 kilometres single-core cables. \n\nThe 132 kV cables will be installed in the ground by the Costumer. A third-party accessory provider will perform jointing. Thereby the contract only concerns supply of cable cores. \n\nFor further details regarding the purchase, reference is made to the tender documents. \n\nThe value of the contract is expected to amount to EUR 1,140,000.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-07-06T12:00:00+02:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.comdia.com/energinet/tenderinformationshow.aspx?Id=735019"]}}