{"bekendtgoerelseNoegle":{"noticeId":{"value":"81434e95-ada1-4b67-825d-e0608a94d265"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00683333-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables
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Beskrivelse: Energinet wishes to tender for a framework agreement for vessel assistance for submarine\n cable repairs and planned maintenance of submarine cables. The activities tendered\n may take place in any of the 5 scenarios: - Beach area - Shallow water - Open water\n - Restricted area - Near Offshore Substations(OSS) For submarine cable repairs the\n scope of work comprises the following activities: - Survey and fault finding vessel/spread\n - Deburial vessel/spread - Cable repair vessel/spread For planned maintenance the\n scope of work comprises the following activities - Survey, diving and ROV-inspections\n - Trenching - Installation of rock-bags Additionally, Energinet has framework agreement\n in place for the following services and which may have an interface to the framework\n agreement tendered for: • Jointing of offshore and onshore cables with NKT A/S • Cable\n handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor\n A/S) • Marine Warranty Surveyor services with The Survey Association of 1914 Ltd.\n A/S • Planned survey and cable tracking of submarine cables and subsea gas pipelines\n (framework agreement with various contractors) • Civil works in relation to cable\n faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S)\n The Maximum value of the framework agreement, (including amendment clauses in the\n contract on 2x20%), 140,000,000 Euro. Central purchasing body: The framework agreement\n is tendered by Energinet (CVR: 28 98 06 71). Energinet (CVR: 28 98 06 71) serves as\n a Central purchasing body awarding the frame agreement on behalf of the Energinet\n group. Overview of participating companies within the Energinet group is available\n here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/
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Identifikator for proceduren: 0ebb3c23-ce6e-4aa0-b776-3a152b7f9e4d
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Tidligere bekendtgørelse: fb384de6-d84f-48c5-b011-ac99d358a785-01
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Intern identifikator: 23/00844
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Hovedpunkterne i proceduren: The applicant must submit a completed version of the ESPD. Applicants may not be subject\n to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven)\n Section 134a, 135 (1-3) and 136. Please see “Additional information” for further information\n regarding the ESPD. The application must be submitted through EU-Supply, cf. link\n in this TED announcement. Applications not submitted via EU-Supply or received after\n the deadline will not be accepted. The Contracting Authority reserves the right to\n request the applicant to supplement, specify or complete the information submitted.
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Varer
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Primær klassificering (cpv): 60630000 Kabellægning med kabelskibe
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Yderligere klassificering (cpv): 31300000 Isolerede ledninger og kabler
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Yderligere klassificering (cpv): 31321300 Højspændingskabler
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Yderligere klassificering (cpv): 31321400 Undervandskabel
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Yderligere klassificering (cpv): 31321500 Undersøisk kabel
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Yderligere klassificering (cpv): 60651000 Udlejning af skibe med besætning
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Yderligere klassificering (cpv): 76521000 Tjenester i forbindelse med offshoreanlæg
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Yderligere klassificering (cpv): 76600000 Inspektion af rørledninger
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2.1.2 Udførelsessted
Hvor som helst inden for EØS
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Yderligere oplysninger: DK Denmark DE (Germany) SE (Sweden) NL (Netherlands) UK (United Kingdom) NO (Norway)
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 100.000.000 Euro
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Rammeaftalens maksimumværdi: 140.000.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English which also apply for all communication during\n this stage. Specifications of vessels/units and equivilant are acceptable both in\n English or Danish. Text in other languages than these will not be taken into consideration.\n The submitted tender must be valid for 6 months. The applicant must submit a completed\n ESPD to apply for prequalification for this tender procedure. The ESPD for this tender\n can be found via EU-Supply. The ESPD must be completed in EU-Supply and submitted\n via “My Response”. A guide to the ESPD can be found on the webpage of the Competition\n and Consumer Authority (www.KFST.dk) in Danish (the Contracting Authority is not responsible\n for the content of the guide). Please note: - An applicant participating on its own,\n but relying on the capacities of one or more other entities (e.g. a parent or sister\n company or a subcontractor), must ensure that the application includes the applicant’s\n own ESPD together with a separate ESPD from each of the entities it relies on with\n a completed part II: “Information concerning the economic operator” and part III:\n “Exclusion grounds” of the ESPD as well as the relevant information regarding part\n IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned. Further where an applicant wants to rely on the capacities of other entities,\n it shall prove to the contracting authority that it will have at its disposal the\n resources necessary, for example, by producing a commitment by those entities to that\n effect, which must be submitted as part of the final documentation. - Where groups\n of economic operators, including temporary associations, participate together in the\n procurement procedure, a complete separate ESPD for each of the participating economic\n operators must be submitted. Further the final documentation must include a signed\n declaration by all parties of the group of economic operators (joint venture, consortium\n or other) stating that all economic operators assume joint and several liabilities\n towards the Contracting Authority for the performance of the contract as a whole.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables
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Beskrivelse: Energinet wishes to tender for a framework agreement for vessel assistance for submarine\n cable repairs and planned maintenance of submarine cables. The activities tendered\n may take place in any of the 5 scenarios: - Beach area - Shallow water - Open water\n - Restricted area - Near Offshore Substations(OSS) For submarine cable repairs the\n scope of work comprises the following activities: - Survey and fault finding vessel/spread\n - Deburial vessel/spread - Cable repair vessel/spread For planned maintenance the\n scope of work comprises the following activities - Survey, diving and ROV-inspections\n - Trenching - Installation of rock-bags Additionally, Energinet has framework agreement\n in place for the following services and which may have an interface to the framework\n agreement tendered for: • Jointing of offshore and onshore cables with NKT A/S • Cable\n handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor\n A/S) • Marine Warranty Surveyor services with The Survey Association of 1914 Ltd.\n A/S • Planned survey and cable tracking of submarine cables and subsea gas pipelines\n (framework agreement with various contractors) • Civil works in relation to cable\n faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S)\n The Maximum value of the framework agreement, (including amendment clauses in the\n contract on 2x20%), 140,000,000 Euro. Central purchasing body: The framework agreement\n is tendered by Energinet (CVR: 28 98 06 71). Energinet (CVR: 28 98 06 71) serves as\n a Central purchasing body awarding the frame agreement on behalf of the Energinet\n group. Overview of participating companies within the Energinet group is available\n here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/
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Intern identifikator: 23/00844
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Varer
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Primær klassificering (cpv): 60630000 Kabellægning med kabelskibe
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Yderligere klassificering (cpv): 31300000 Isolerede ledninger og kabler
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Yderligere klassificering (cpv): 31321300 Højspændingskabler
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Yderligere klassificering (cpv): 31321400 Undervandskabel
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Yderligere klassificering (cpv): 31321500 Undersøisk kabel
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Yderligere klassificering (cpv): 60651000 Udlejning af skibe med besætning
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Yderligere klassificering (cpv): 76521000 Tjenester i forbindelse med offshoreanlæg
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Yderligere klassificering (cpv): 76600000 Inspektion af rørledninger
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Valgmuligheder:
Beskrivelse af optioner: Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement.
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5.1.2 Udførelsessted
Hvor som helst inden for EØS
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Yderligere oplysninger: DK Denmark DE (Germany) SE (Sweden) NL (Netherlands) UK (United Kingdom) NO (Norway)
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5.1.3 Anslået varighed
Varighed: 48 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The framework agreement can be expanded up till 2x24 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 100.000.000 Euro
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Rammeaftalens maksimumværdi: 140.000.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Oplysninger om tidligere bekendtgørelser:
Identifikator for den foregående bekendtgørelse: 00687934-2023
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Yderligere oplysninger: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English which also apply for all communication during\n this stage. Specifications of vessels/units and equivilant are acceptable both in\n English or Danish. Text in other languages than these will not be taken into consideration.\n The submitted tender must be valid for 6 months. The applicant must submit a completed\n ESPD to apply for prequalification for this tender procedure. The ESPD for this tender\n can be found via EU-Supply. The ESPD must be completed in EU-Supply and submitted\n via “My Response”. A guide to the ESPD can be found on the webpage of the Competition\n and Consumer Authority (www.KFST.dk) in Danish (the Contracting Authority is not responsible\n for the content of the guide). Please note: - An applicant participating on its own,\n but relying on the capacities of one or more other entities (e.g. a parent or sister\n company or a subcontractor), must ensure that the application includes the applicant’s\n own ESPD together with a separate ESPD from each of the entities it relies on with\n a completed part II: “Information concerning the economic operator” and part III:\n “Exclusion grounds” of the ESPD as well as the relevant information regarding part\n IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned. Further where an applicant wants to rely on the capacities of other entities,\n it shall prove to the contracting authority that it will have at its disposal the\n resources necessary, for example, by producing a commitment by those entities to that\n effect, which must be submitted as part of the final documentation. - Where groups\n of economic operators, including temporary associations, participate together in the\n procurement procedure, a complete separate ESPD for each of the participating economic\n operators must be submitted. Further the final documentation must include a signed\n declaration by all parties of the group of economic operators (joint venture, consortium\n or other) stating that all economic operators assume joint and several liabilities\n towards the Contracting Authority for the performance of the contract as a whole.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 45
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Kriterium:
Type: Kvalitet
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Navn: Organisation
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 20
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Kriterium:
Type: Kvalitet
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Navn: Solution
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 25
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Kriterium:
Type: Kvalitet
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Navn: Contract Terms
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 10
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being prequalified 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.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Dynamisk indkøbssystem, som også kan bruges af købere, der ikke er nævnt i denne bekendtgørelse
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet
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Organisation, der udfører betalingen: Energinet
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Organisation, der undertegner kontrakten: Energinet
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 100.000.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 1.400.000.001 Euro
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Rammeaftalens omtrentlige værdi: 100.000.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 140.000.000 Euro
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Revurderet værdi af rammeaftalen: 100.000.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: JD Contractor A/S
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Tilbud:
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Tilbud – Identifikator: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables - JD Contractor A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 10.889.091 Euro
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Produktets eller tjenesteydelsens oprindelsesland: Danmark
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables - JD Contractor A/S
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Dato for indgåelse af kontrakten: 04-11-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 10.889.091 Euro
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Værdien af det antagne tilbud med den højeste værdi: 10.889.091 Euro
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
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Registreringsnummer: 28980671
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Procurement - K
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E-mail: procurement@energinet.dk
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Telefon: +4570102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
Indkøbscentral, der tildeler offentlige kontrakter eller indgår rammeaftaler om bygge- og anlægsarbejder, vareindkøb eller tjenesteydelser for andre købere
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: JD Contractor A/S
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Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
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Registreringsnummer: DK16935697
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Postadresse: Nybovej 8-9  
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By: Holstebro
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Postnummer: 7500
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: post@jdcon.dk
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Telefon: +45 97 42 63 11
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 81434e95-ada1-4b67-825d-e0608a94d265 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 07-11-2024 09:23 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 07-11-2024 10:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00683333-2024
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EUT-S-nummer: 218/2024
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Offentliggørelsesdato: 08-11-2024
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1 Buyer
1.1 Buyer
Official name: Energinet
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables
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Description: Energinet wishes to tender for a framework agreement for vessel assistance for submarine\n cable repairs and planned maintenance of submarine cables. The activities tendered\n may take place in any of the 5 scenarios: - Beach area - Shallow water - Open water\n - Restricted area - Near Offshore Substations(OSS) For submarine cable repairs the\n scope of work comprises the following activities: - Survey and fault finding vessel/spread\n - Deburial vessel/spread - Cable repair vessel/spread For planned maintenance the\n scope of work comprises the following activities - Survey, diving and ROV-inspections\n - Trenching - Installation of rock-bags Additionally, Energinet has framework agreement\n in place for the following services and which may have an interface to the framework\n agreement tendered for: • Jointing of offshore and onshore cables with NKT A/S • Cable\n handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor\n A/S) • Marine Warranty Surveyor services with The Survey Association of 1914 Ltd.\n A/S • Planned survey and cable tracking of submarine cables and subsea gas pipelines\n (framework agreement with various contractors) • Civil works in relation to cable\n faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S)\n The Maximum value of the framework agreement, (including amendment clauses in the\n contract on 2x20%), 140,000,000 Euro. Central purchasing body: The framework agreement\n is tendered by Energinet (CVR: 28 98 06 71). Energinet (CVR: 28 98 06 71) serves as\n a Central purchasing body awarding the frame agreement on behalf of the Energinet\n group. Overview of participating companies within the Energinet group is available\n here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/
\n
Procedure identifier: 0ebb3c23-ce6e-4aa0-b776-3a152b7f9e4d
\n
Previous notice: fb384de6-d84f-48c5-b011-ac99d358a785-01
\n
Internal identifier: 23/00844
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
Main features of the procedure: The applicant must submit a completed version of the ESPD. Applicants may not be subject\n to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven)\n Section 134a, 135 (1-3) and 136. Please see “Additional information” for further information\n regarding the ESPD. The application must be submitted through EU-Supply, cf. link\n in this TED announcement. Applications not submitted via EU-Supply or received after\n the deadline will not be accepted. The Contracting Authority reserves the right to\n request the applicant to supplement, specify or complete the information submitted.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Supplies
\n
Main classification (cpv): 60630000 Cable-laying ship services
\n
Additional classification (cpv): 31300000 Insulated wire and cable
\n
Additional classification (cpv): 31321300 High-voltage cable
\n
Additional classification (cpv): 31321400 Underwater cable
\n
Additional classification (cpv): 31321500 Submarine cable
\n
Additional classification (cpv): 60651000 Hire of vessels with crew
\n
Additional classification (cpv): 76521000 Offshore installation services
\n
Additional classification (cpv): 76600000 Pipeline-inspection services
\n
\n
2.1.2 Place of performance
Anywhere in the European Economic Area
\n
Additional information: DK Denmark DE (Germany) SE (Sweden) NL (Netherlands) UK (United Kingdom) NO (Norway)
\n
\n
2.1.3 Value
Estimated value excluding VAT: 100.000.000 Euro
\n
Maximum value of the framework agreement: 140.000.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English which also apply for all communication during\n this stage. Specifications of vessels/units and equivilant are acceptable both in\n English or Danish. Text in other languages than these will not be taken into consideration.\n The submitted tender must be valid for 6 months. The applicant must submit a completed\n ESPD to apply for prequalification for this tender procedure. The ESPD for this tender\n can be found via EU-Supply. The ESPD must be completed in EU-Supply and submitted\n via “My Response”. A guide to the ESPD can be found on the webpage of the Competition\n and Consumer Authority (www.KFST.dk) in Danish (the Contracting Authority is not responsible\n for the content of the guide). Please note: - An applicant participating on its own,\n but relying on the capacities of one or more other entities (e.g. a parent or sister\n company or a subcontractor), must ensure that the application includes the applicant’s\n own ESPD together with a separate ESPD from each of the entities it relies on with\n a completed part II: “Information concerning the economic operator” and part III:\n “Exclusion grounds” of the ESPD as well as the relevant information regarding part\n IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned. Further where an applicant wants to rely on the capacities of other entities,\n it shall prove to the contracting authority that it will have at its disposal the\n resources necessary, for example, by producing a commitment by those entities to that\n effect, which must be submitted as part of the final documentation. - Where groups\n of economic operators, including temporary associations, participate together in the\n procurement procedure, a complete separate ESPD for each of the participating economic\n operators must be submitted. Further the final documentation must include a signed\n declaration by all parties of the group of economic operators (joint venture, consortium\n or other) stating that all economic operators assume joint and several liabilities\n towards the Contracting Authority for the performance of the contract as a whole.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables
\n
Description: Energinet wishes to tender for a framework agreement for vessel assistance for submarine\n cable repairs and planned maintenance of submarine cables. The activities tendered\n may take place in any of the 5 scenarios: - Beach area - Shallow water - Open water\n - Restricted area - Near Offshore Substations(OSS) For submarine cable repairs the\n scope of work comprises the following activities: - Survey and fault finding vessel/spread\n - Deburial vessel/spread - Cable repair vessel/spread For planned maintenance the\n scope of work comprises the following activities - Survey, diving and ROV-inspections\n - Trenching - Installation of rock-bags Additionally, Energinet has framework agreement\n in place for the following services and which may have an interface to the framework\n agreement tendered for: • Jointing of offshore and onshore cables with NKT A/S • Cable\n handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor\n A/S) • Marine Warranty Surveyor services with The Survey Association of 1914 Ltd.\n A/S • Planned survey and cable tracking of submarine cables and subsea gas pipelines\n (framework agreement with various contractors) • Civil works in relation to cable\n faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S)\n The Maximum value of the framework agreement, (including amendment clauses in the\n contract on 2x20%), 140,000,000 Euro. Central purchasing body: The framework agreement\n is tendered by Energinet (CVR: 28 98 06 71). Energinet (CVR: 28 98 06 71) serves as\n a Central purchasing body awarding the frame agreement on behalf of the Energinet\n group. Overview of participating companies within the Energinet group is available\n here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/
\n
Internal identifier: 23/00844
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Supplies
\n
Main classification (cpv): 60630000 Cable-laying ship services
\n
Additional classification (cpv): 31300000 Insulated wire and cable
\n
Additional classification (cpv): 31321300 High-voltage cable
\n
Additional classification (cpv): 31321400 Underwater cable
\n
Additional classification (cpv): 31321500 Submarine cable
\n
Additional classification (cpv): 60651000 Hire of vessels with crew
\n
Additional classification (cpv): 76521000 Offshore installation services
\n
Additional classification (cpv): 76600000 Pipeline-inspection services
\n
Options:
Description of the options: Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s business regardless\n of the official name during the term of the Frame Agreement will have an option to\n use the Frame Agreement.
\n
\n
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5.1.2 Place of performance
Anywhere in the European Economic Area
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Additional information: DK Denmark DE (Germany) SE (Sweden) NL (Netherlands) UK (United Kingdom) NO (Norway)
\n
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5.1.3 Estimated duration
Duration: 48 Month
\n
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: The framework agreement can be expanded up till 2x24 months.
\n
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5.1.5 Value
Estimated value excluding VAT: 100.000.000 Euro
\n
Maximum value of the framework agreement: 140.000.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
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Information about previous notices:
Identifier of the previous notice: 00687934-2023
\n
\n
Additional information: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English which also apply for all communication during\n this stage. Specifications of vessels/units and equivilant are acceptable both in\n English or Danish. Text in other languages than these will not be taken into consideration.\n The submitted tender must be valid for 6 months. The applicant must submit a completed\n ESPD to apply for prequalification for this tender procedure. The ESPD for this tender\n can be found via EU-Supply. The ESPD must be completed in EU-Supply and submitted\n via “My Response”. A guide to the ESPD can be found on the webpage of the Competition\n and Consumer Authority (www.KFST.dk) in Danish (the Contracting Authority is not responsible\n for the content of the guide). Please note: - An applicant participating on its own,\n but relying on the capacities of one or more other entities (e.g. a parent or sister\n company or a subcontractor), must ensure that the application includes the applicant’s\n own ESPD together with a separate ESPD from each of the entities it relies on with\n a completed part II: “Information concerning the economic operator” and part III:\n “Exclusion grounds” of the ESPD as well as the relevant information regarding part\n IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”.\n The ESPD from each of the entities should be duly filled and signed by the entities\n concerned. Further where an applicant wants to rely on the capacities of other entities,\n it shall prove to the contracting authority that it will have at its disposal the\n resources necessary, for example, by producing a commitment by those entities to that\n effect, which must be submitted as part of the final documentation. - Where groups\n of economic operators, including temporary associations, participate together in the\n procurement procedure, a complete separate ESPD for each of the participating economic\n operators must be submitted. Further the final documentation must include a signed\n declaration by all parties of the group of economic operators (joint venture, consortium\n or other) stating that all economic operators assume joint and several liabilities\n towards the Contracting Authority for the performance of the contract as a whole.
\n
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: See Tender Conditions
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Weight (percentage, exact): 45
\n
\n
Criterion:
Type: Quality
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Name: Organisation
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Description: See Tender Conditions
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Weight (percentage, exact): 20
\n
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Criterion:
Type: Quality
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Name: Solution
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Description: See Tender Conditions
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Weight (percentage, exact): 25
\n
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Criterion:
Type: Quality
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Name: Contract Terms
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Description: See Tender Conditions
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Weight (percentage, exact): 10
\n
\n
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being prequalified 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
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
Dynamic purchasing system, also usable by buyers not listed in this notice
\n
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet
\n
Organisation providing offline access to the procurement documents: Energinet
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Energinet
\n
Organisation executing the payment: Energinet
\n
Organisation signing the contract: Energinet
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 100.000.000 Euro
\n
Maximum value of the framework agreements in this procedure: 1.400.000.001 Euro
\n
Approximate value of the framework agreements: 100.000.000 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 140.000.000 Euro
\n
Re-estimated value of the framework agreement: 100.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: JD Contractor A/S
\n
Tender:
\n
Tender identifier: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables - JD Contractor A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 10.889.091 Euro
\n
Country of origin of the product or the service: Denmark
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Framework agreement concerning vessel assistance for submarine cable repairs and planned\n maintenance of submarine cables - JD Contractor A/S
\n
Date of the conclusion of the contract: 04-11-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 10.889.091 Euro
\n
Value of the highest admissible tender: 10.889.091 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet
\n
Registration number: 28980671
\n
Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: +4570102244
\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:
Buyer
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
\n
\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-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: JD Contractor A/S
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: DK16935697
\n
Postal address: Nybovej 8-9  
\n
Town: Holstebro
\n
Postcode: 7500
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: post@jdcon.dk
\n
Telephone: +45 97 42 63 11
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 81434e95-ada1-4b67-825d-e0608a94d265 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 07-11-2024 09:23 +00:00
\n
Notice dispatch date (eSender): 07-11-2024 10:00 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00683333-2024
\n
OJ S issue number: 218/2024
\n
Publication date: 08-11-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework agreement concerning vessel assistance for submarine cable repairs and planned maintenance of submarine cables","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-11-08+01:00","cpvKode":"60630000","cpvTitel":"Kabellægning med kabelskibe","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"100000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Energinet wishes to tender for a framework agreement for vessel assistance for submarine cable repairs and planned maintenance of submarine cables. \nThe activities tendered may take place in any of the 5 scenarios: \n- Beach area\n- Shallow water\n- Open water\n- Restricted area\n- Near Offshore Substations(OSS)\n\nFor submarine cable repairs the scope of work comprises the following activities:\n- Survey and fault finding vessel/spread\n- Deburial vessel/spread\n- Cable repair vessel/spread\nFor planned maintenance the scope of work comprises the following activities\n- Survey, diving and ROV-inspections\n- Trenching\n- Installation of rock-bags\n\nAdditionally, Energinet has framework agreement in place for the following services and which may have an interface to the framework agreement tendered for:\n\n• Jointing of offshore and onshore cables with NKT A/S\n• Cable handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor A/S)\n• Marine Warranty Surveyor services with The Survey Association of 1914 Ltd. A/S\n• Planned survey and cable tracking of submarine cables and subsea gas pipelines (framework agreement with various contractors)\n• Civil works in relation to cable faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S)\n\nThe Maximum value of the framework agreement, (including amendment clauses in the contract on 2x20%), 140,000,000 Euro.\n\nCentral purchasing body:\nThe framework agreement is tendered by Energinet (CVR: 28 98 06 71). \nEnerginet (CVR: 28 98 06 71) serves as a Central purchasing body awarding the frame agreement on behalf of the Energinet group. \n\nOverview of participating companies within the Energinet group is available here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/\n","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement concerning vessel assistance for submarine cable repairs and planned maintenance of submarine cables","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-11-08+01:00","cpvKode":"60630000","cpvTitel":"Cable-laying ship services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"100000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Energinet wishes to tender for a framework agreement for vessel assistance for submarine cable repairs and planned maintenance of submarine cables. \nThe activities tendered may take place in any of the 5 scenarios: \n- Beach area\n- Shallow water\n- Open water\n- Restricted area\n- Near Offshore Substations(OSS)\n\nFor submarine cable repairs the scope of work comprises the following activities:\n- Survey and fault finding vessel/spread\n- Deburial vessel/spread\n- Cable repair vessel/spread\nFor planned maintenance the scope of work comprises the following activities\n- Survey, diving and ROV-inspections\n- Trenching\n- Installation of rock-bags\n\nAdditionally, Energinet has framework agreement in place for the following services and which may have an interface to the framework agreement tendered for:\n\n• Jointing of offshore and onshore cables with NKT A/S\n• Cable handling at Employer’s submarine storage facilities (ShippingDK and JD-Contractor A/S)\n• Marine Warranty Surveyor services with The Survey Association of 1914 Ltd. A/S\n• Planned survey and cable tracking of submarine cables and subsea gas pipelines (framework agreement with various contractors)\n• Civil works in relation to cable faults on land cables (DK1: Munck A/S and DK2: Entreprenørfirmaet Nordkysten A/S)\n\nThe Maximum value of the framework agreement, (including amendment clauses in the contract on 2x20%), 140,000,000 Euro.\n\nCentral purchasing body:\nThe framework agreement is tendered by Energinet (CVR: 28 98 06 71). \nEnerginet (CVR: 28 98 06 71) serves as a Central purchasing body awarding the frame agreement on behalf of the Energinet group. \n\nOverview of participating companies within the Energinet group is available here: https://en.energinet.dk/procurement/about-procurement/practical-information-for-billing/\n","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}