{"bekendtgoerelseNoegle":{"noticeId":{"value":"85c24eb0-7e49-46dd-83e7-e830561e599a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00530160-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement for Cable Repair on the COBRAcable\n Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase emergency repairs and planned repairs of the land and submarine\n cable of the COBRAcable interconnector.
The COBRAcable interconnector connects\n the electricity transmission grids in Denmark (DK1) and the Netherlands and is capable\n of transmitting 700 MW at +/- 320 kV DC. The interconnector was commissioned in 2019.\n
The land and submarine cable was manufactured by Prysmian and the insulation\n material of the land and submarine cable is DC XLPE.
The scope of works\n for this framework agreement:
- Jointing works in relation to emergency repairs\n and planned repairs of the COBRAcable land and submarine cable
- Delivery of\n spare parts (such as land and submarine cable joints, transition joints between land\n and submarine cable etc.)\n Identifikator for proceduren: 41bf2b80-b9e3-41b0-886b-e1f8c2c8887a\n Tidligere bekendtgørelse: 96cb0b13-c466-44bd-b576-1e8162a134d0-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31321400 Undervandskabel\n Supplerende klassifikation (cpv): 31321500 Undersøisk kabel\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark (DK) and Germany (DE)\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 10.000.000 Euro\n Rammeaftalens maksimumværdi: 14.000.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The APPLICATION must be in Danish or English, which also apply for all communication\n during the prequalification stage. Text in other languages than these will not be\n taken into consideration. The tender must be in English as well as all other communication\n during the tender procedure.
It should be noted that this is a negotiated\n procedure. With the exception of basic elements, changes may be made to tender documents\n and their contents as a consequence as part of the negotiation process. The tenderer's\n legal form is not required.
The applicant must submit a completed version\n of the European Single Procurement Document (ESPD). The applicant must not be covered\n by the mandatory grounds for exclusion, cf. Act no. 10 of 6/1/2023 (Public Procurement\n Act) §134a, §135, subs. 1-3 and §136.
Applications that have not been submitted\n to EU-Supply or that are received after the deadline will generally not be accepted.\n
The Contracting Entity reserves the right to obtain additional, clarifying,\n or supplementing information from the applicant.
Any questions relating\n to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.
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 EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\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 concerning\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 also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Framework Agreement for Cable Repair on the COBRAcable interconnector\n Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase emergency repairs and planned repairs of the land and submarine\n cable of the COBRAcable interconnector.
The COBRAcable interconnector connects\n the electricity transmission grids in Denmark (DK1) and the Netherlands and is capable\n of transmitting 700 MW at +/- 320 kV DC. The interconnector was commissioned in 2019.\n
The land and submarine cable was manufactured by Prysmian and the insulation\n material of the land and submarine cable is DC XLPE.
The scope of works\n for this framework agreement:
- Jointing works in relation to emergency repairs\n and planned repairs of the COBRAcable land and submarine cable
- Delivery of\n spare parts (such as land and submarine cable joints, transition joints between land\n and submarine cable etc.)\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31321400 Undervandskabel\n Supplerende klassifikation (cpv): 31321500 Undersøisk kabel\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Valgmuligheder:Beskrivelse af optioner: The framework agreement includes an option for the Buyer to request that the Provider\n stores the spare parts purchased under this framework agreement. The framework agreement\n also contains an option to have the Provider ensure the readiness of spare parts stored\n either at the Provider or at the Buyer’s storage facilities in order to ensure that\n the spare parts are working order at all times.
For further details concerning\n the purchase, reference is made to the appendices to the tender documents.
The\n total purchase is made for a period of 4 year(s) from the signing of the framework\n agreement with the option of an extension for 4x12 months. Orders under the framework\n agreement will be allocated directly to the supplier which, in the view of the Contracting\n Authority, has submitted the most economically advantageous tender, see section 4.1.
The\n estimated consumption during the time period (including options of extensions) of\n the framework agreement is expected to amount to 10 mio. euros
The consumption\n figures are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n Additionally, according to clause 10.2 of the contract the estimated consumption may\n be increased 2 x 20 %\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark (DK) and Germany (DE)\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 4\n Yderligere oplysninger om fornyelser: 4x12 months\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 10.000.000 Euro\n Rammeaftalens maksimumværdi: 14.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The APPLICATION must be in Danish or English, which also apply for all communication\n during the prequalification stage. Text in other languages than these will not be\n taken into consideration. The tender must be in English as well as all other communication\n during the tender procedure.
It should be noted that this is a negotiated\n procedure. With the exception of basic elements, changes may be made to tender documents\n and their contents as a consequence as part of the negotiation process. The tenderer's\n legal form is not required.
The applicant must submit a completed version\n of the European Single Procurement Document (ESPD). The applicant must not be covered\n by the mandatory grounds for exclusion, cf. Act no. 10 of 6/1/2023 (Public Procurement\n Act) §134a, §135, subs. 1-3 and §136.
Applications that have not been submitted\n to EU-Supply or that are received after the deadline will generally not be accepted.\n
The Contracting Entity reserves the right to obtain additional, clarifying,\n or supplementing information from the applicant.
Any questions relating\n to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.
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 EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\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 concerning\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 also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See Tender Contions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n \n Beskrivelse: See Tender Contions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: See Tender Contions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 25\n \n \n Kriterium:\n \n Beskrivelse: See Tender Contions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision.
Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1. 45\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contract-ing authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 10.000.000 Euro\n Rammeaftalernes maksimumværdi i denne bekendtgørelse: 14.000.000 Euro\n Rammeaftalernes anslåede værdi: 10.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 14.000.000 Euro\n Revurderet værdi af rammeaftalen: 10.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Prysmian Powerlink S.r.l.\n \n Tilbud – Identifikator: Framework Agreement for Cable Repair on the COBRAcable - Prysmian Powerlink S.r.l.\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 10.000.000 Euro\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Italien\n \n Kontraktoplysninger:Identifikator for kontrakten: Framework Agreement for Cable Repair on the COBRAcable - Prysmian Powerlink S.r.l.\n Dato for indgåelse af kontrakten: 11-08-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: 574837-2024\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 1.316.797 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 1.316.797 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39 31 48 78\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 1294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Prysmian Powerlink S.r.l.\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: MI - 1859488\n Postadresse: Via Chiese 6 \n \n \n Landsdel (NUTS): Milano (ITC4C)\n \n E-mail: info@prysmiangroup.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 85c24eb0-7e49-46dd-83e7-e830561e599a - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 11-08-2025 13:05 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 11-08-2025 13:30 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00530160-2025\n \n Offentliggørelsesdato: 13-08-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement for Cable Repair on the COBRAcable\n Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase emergency repairs and planned repairs of the land and submarine\n cable of the COBRAcable interconnector.
The COBRAcable interconnector connects\n the electricity transmission grids in Denmark (DK1) and the Netherlands and is capable\n of transmitting 700 MW at +/- 320 kV DC. The interconnector was commissioned in 2019.\n
The land and submarine cable was manufactured by Prysmian and the insulation\n material of the land and submarine cable is DC XLPE.
The scope of works\n for this framework agreement:
- Jointing works in relation to emergency repairs\n and planned repairs of the COBRAcable land and submarine cable
- Delivery of\n spare parts (such as land and submarine cable joints, transition joints between land\n and submarine cable etc.)\n Procedure identifier: 41bf2b80-b9e3-41b0-886b-e1f8c2c8887a\n Previous notice: 96cb0b13-c466-44bd-b576-1e8162a134d0-01\n Internal identifier: 24/02686\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The tenders submitted must be valid for a period of 6 months as from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Supplies\n Main classification (cpv): 50000000 Repair and maintenance services\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): 31340000 Insulated cable accessories\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark (DK) and Germany (DE)\n \n 2.1.3 ValueEstimated value excluding VAT: 10.000.000 Euro\n Maximum value of the framework agreement: 14.000.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The APPLICATION must be in Danish or English, which also apply for all communication\n during the prequalification stage. Text in other languages than these will not be\n taken into consideration. The tender must be in English as well as all other communication\n during the tender procedure.
It should be noted that this is a negotiated\n procedure. With the exception of basic elements, changes may be made to tender documents\n and their contents as a consequence as part of the negotiation process. The tenderer's\n legal form is not required.
The applicant must submit a completed version\n of the European Single Procurement Document (ESPD). The applicant must not be covered\n by the mandatory grounds for exclusion, cf. Act no. 10 of 6/1/2023 (Public Procurement\n Act) §134a, §135, subs. 1-3 and §136.
Applications that have not been submitted\n to EU-Supply or that are received after the deadline will generally not be accepted.\n
The Contracting Entity reserves the right to obtain additional, clarifying,\n or supplementing information from the applicant.
Any questions relating\n to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.
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 EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\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 concerning\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 also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework Agreement for Cable Repair on the COBRAcable interconnector\n Description: Through the establishment of the present framework agreement, the Contracting Authority\n wants to purchase emergency repairs and planned repairs of the land and submarine\n cable of the COBRAcable interconnector.
The COBRAcable interconnector connects\n the electricity transmission grids in Denmark (DK1) and the Netherlands and is capable\n of transmitting 700 MW at +/- 320 kV DC. The interconnector was commissioned in 2019.\n
The land and submarine cable was manufactured by Prysmian and the insulation\n material of the land and submarine cable is DC XLPE.
The scope of works\n for this framework agreement:
- Jointing works in relation to emergency repairs\n and planned repairs of the COBRAcable land and submarine cable
- Delivery of\n spare parts (such as land and submarine cable joints, transition joints between land\n and submarine cable etc.)\n Internal identifier: 24/02686\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Supplies\n Main classification (cpv): 50000000 Repair and maintenance services\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): 31340000 Insulated cable accessories\n Options:Description of the options: The framework agreement includes an option for the Buyer to request that the Provider\n stores the spare parts purchased under this framework agreement. The framework agreement\n also contains an option to have the Provider ensure the readiness of spare parts stored\n either at the Provider or at the Buyer’s storage facilities in order to ensure that\n the spare parts are working order at all times.
For further details concerning\n the purchase, reference is made to the appendices to the tender documents.
The\n total purchase is made for a period of 4 year(s) from the signing of the framework\n agreement with the option of an extension for 4x12 months. Orders under the framework\n agreement will be allocated directly to the supplier which, in the view of the Contracting\n Authority, has submitted the most economically advantageous tender, see section 4.1.
The\n estimated consumption during the time period (including options of extensions) of\n the framework agreement is expected to amount to 10 mio. euros
The consumption\n figures are estimates only and are consequently not binding for the Contracting Authority.\n The Contracting Authority is not obligated to purchase solely from the framework agreement\n and may in connection with single-standing purchases choose to tender these independently.\n Additionally, according to clause 10.2 of the contract the estimated consumption may\n be increased 2 x 20 %\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark (DK) and Germany (DE)\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: 4x12 months\n \n 5.1.5 ValueEstimated value excluding VAT: 10.000.000 Euro\n Maximum value of the framework agreement: 14.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The APPLICATION must be in Danish or English, which also apply for all communication\n during the prequalification stage. Text in other languages than these will not be\n taken into consideration. The tender must be in English as well as all other communication\n during the tender procedure.
It should be noted that this is a negotiated\n procedure. With the exception of basic elements, changes may be made to tender documents\n and their contents as a consequence as part of the negotiation process. The tenderer's\n legal form is not required.
The applicant must submit a completed version\n of the European Single Procurement Document (ESPD). The applicant must not be covered\n by the mandatory grounds for exclusion, cf. Act no. 10 of 6/1/2023 (Public Procurement\n Act) §134a, §135, subs. 1-3 and §136.
Applications that have not been submitted\n to EU-Supply or that are received after the deadline will generally not be accepted.\n
The Contracting Entity reserves the right to obtain additional, clarifying,\n or supplementing information from the applicant.
Any questions relating\n to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.
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 EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\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 concerning\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 also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: See Tender Contions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n \n Description: See Tender Contions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: See Tender Contions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 25\n \n \n Criterion:\n \n Description: See Tender Contions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision.
Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1. 45\n calendar days after the contracting authority has published a contract award notice\n in the
Official Journal of the European Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;
3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contract-ing authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 10.000.000 Euro\n Maximum value of the framework agreements in this notice: 14.000.000 Euro\n Approximate value of the framework agreements: 10.000.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 14.000.000 Euro\n Re-estimated value of the framework agreement: 10.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: Prysmian Powerlink S.r.l.\n \n Tender identifier: Framework Agreement for Cable Repair on the COBRAcable - Prysmian Powerlink S.r.l.\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 10.000.000 Euro\n The tender is a variant: no\n Country of origin of the product or the service: Italy\n \n Contract information:Identifier of the contract: Framework Agreement for Cable Repair on the COBRAcable - Prysmian Powerlink S.r.l.\n Date of the conclusion of the contract: 11-08-2025\n The contract is awarded within a framework agreement: yes\n Notice that created the framework agreement: 574837-2024\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \n \n Range of tenders:Value of the lowest admissible tender: 1.316.797 Euro\n Value of the highest admissible tender: 1.316.797 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39 31 48 78\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - K\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 1294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Prysmian Powerlink S.r.l.\n Size of the economic operator: Large\n Registration number: MI - 1859488\n Postal address: Via Chiese 6 \n \n \n Country subdivision (NUTS): Milano (ITC4C)\n \n Email: info@prysmiangroup.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 85c24eb0-7e49-46dd-83e7-e830561e599a - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 11-08-2025 13:05 +00:00\n Notice dispatch date (eSender): 11-08-2025 13:30 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00530160-2025\n OJ S issue number: 154/2025\n Publication date: 13-08-2025\n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Cable Repair on the COBRAcable","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-13+02:00","cpvKode":"50000000","cpvTitel":"Reparations- og vedligeholdelsestjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"10000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the present framework agreement, the Contracting Authority wants to purchase emergency repairs and planned repairs of the land and submarine cable of the COBRAcable interconnector. \n\nThe COBRAcable interconnector connects the electricity transmission grids in Denmark (DK1) and the Netherlands and is capable of transmitting 700 MW at +/- 320 kV DC. The interconnector was commissioned in 2019. \n\nThe land and submarine cable was manufactured by Prysmian and the insulation material of the land and submarine cable is DC XLPE. \n\nThe scope of works for this framework agreement: \n- Jointing works in relation to emergency repairs and planned repairs of the COBRAcable land and submarine cable \n- Delivery of spare parts (such as land and submarine cable joints, transition joints between land and submarine cable etc.)","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Cable Repair on the COBRAcable","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-13+02:00","cpvKode":"50000000","cpvTitel":"Repair and maintenance services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"10000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Through the establishment of the present framework agreement, the Contracting Authority wants to purchase emergency repairs and planned repairs of the land and submarine cable of the COBRAcable interconnector. \n\nThe COBRAcable interconnector connects the electricity transmission grids in Denmark (DK1) and the Netherlands and is capable of transmitting 700 MW at +/- 320 kV DC. The interconnector was commissioned in 2019. \n\nThe land and submarine cable was manufactured by Prysmian and the insulation material of the land and submarine cable is DC XLPE. \n\nThe scope of works for this framework agreement: \n- Jointing works in relation to emergency repairs and planned repairs of the COBRAcable land and submarine cable \n- Delivery of spare parts (such as land and submarine cable joints, transition joints between land and submarine cable etc.)","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}