{"bekendtgoerelseNoegle":{"noticeId":{"value":"8827b048-51c5-4fa1-90eb-996f96393fac"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00645988-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Norlys Holding A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: N1 A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: EU tender for remotely read electricity meters for N1 A/S
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Beskrivelse: Norlys Holding A/S is the central purchasing body and is thus responsible for arranging\n and executing this public procurement process as well as for subsequent contract management\n on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement\n and warehouse facilities for N1 A/S. The Contracting Entity is inviting Tenderes for\n the supply of remotely read electricity meters for the Contracting Entity’s entire\n supply area. The estimated total volume of the framework agreement including options\n is: 200.000 pcs. The estimate is the Contracting Entity’s best estimate based on historical\n consumption and expected increased activity. At the same time, the estimates are based\n on the expectation that the annual consumption at the end of the contract period will\n be higher than at the beginning of the contract period. The estimate is not binding\n on the Contracting Entity. The maximum total volume of the framework agreement including\n options is: 300.000 pcs. Supplies/services requirements are specified in Annex B,\n Requirements specification.
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Identifikator for proceduren: 032a494e-6b65-4a60-b015-f474effb7504
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Tidligere bekendtgørelse: 5d0df6e7-a1ee-4aec-8a73-11e054553eab-01
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Intern identifikator: EU tender for remotely read electricity meters for N1 A/S
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: ja
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38554000 Elektricitetsmålere
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2.1.2 Udførelsessted
Hvor som helst
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2.1.4 Generelle oplysninger
Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate,\n the Candidate must submit a solemn declaration that the company and the tender have\n no Russian involvement exceeding the limits set out in the Regulation. A template\n for this purpose is included in the tender conditions. The Candidate must not be subject\n to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection\n 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors,\n see section 11 of the consolidation act. ---- Participation in the pre-qualification\n is carried out electronically via Ethics by completing the ESPD. The applicant must\n register in Ethics and complete the ESPD The ESPD is preliminary proof that the applicant\n is not covered by the voluntary grounds for exclusion in section 137(1) of the Public\n Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order\n and the mandatory grounds for exclusion in section § 135, subsection of the Public\n Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must\n state the company's name, CVR no., postal address and contact person. Requirements\n for ESPD documentation appear in the tender conditions. The Contracting Entity obtains\n documentation cf. the tender conditions for exclusion and suitability immediately\n following the prequalification. The Contracting Entity reserves the right to award\n the framework agreements on the basis of the initial offer without carrying out negotiations.\n --- The price is not the only award criterion and all criteria are listed exclusively\n in the tender documents. For further information, please refer to the tender documents.\n --- Tenders are binding for 6 months from the tender submission deadline. A contract\n award notice will thus not release the Tenderer from the tender submitted.
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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: EU tender for remotely read electricity meters for N1 A/S
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Beskrivelse: Norlys Holding A/S is the central purchasing body and is thus responsible for arranging\n and executing this public procurement process as well as for subsequent contract management\n on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement\n and warehouse facilities for N1 A/S. The Contracting Entity is inviting Tenderes for\n the supply of remotely read electricity meters for the Contracting Entity’s entire\n supply area. The estimated total volume of the framework agreement including options\n is: 200.000 pcs. The estimate is the Contracting Entity’s best estimate based on historical\n consumption and expected increased activity. At the same time, the estimates are based\n on the expectation that the annual consumption at the end of the contract period will\n be higher than at the beginning of the contract period. The estimate is not binding\n on the Contracting Entity. The maximum total volume of the framework agreement including\n options is: 300.000 pcs. Supplies/services requirements are specified in Annex B,\n Requirements specification.
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Intern identifikator: EU tender for remotely read electricity meters for N1 A/S
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38554000 Elektricitetsmålere
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5.1.2 Udførelsessted
Hvor som helst
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-01-2025
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Varigheds slutdato: 31-12-2028
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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 term of the Framework Agreement is from January 1, 2025 to December 31, 2028 with\n the opportunity to extend the agreement by up to 2*24 months.
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5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate,\n the Candidate must submit a solemn declaration that the company and the tender have\n no Russian involvement exceeding the limits set out in the Regulation. A template\n for this purpose is included in the tender conditions. The Candidate must not be subject\n to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection\n 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors,\n see section 11 of the consolidation act. ---- Participation in the pre-qualification\n is carried out electronically via Ethics by completing the ESPD. The applicant must\n register in Ethics and complete the ESPD The ESPD is preliminary proof that the applicant\n is not covered by the voluntary grounds for exclusion in section 137(1) of the Public\n Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order\n and the mandatory grounds for exclusion in section § 135, subsection of the Public\n Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must\n state the company's name, CVR no., postal address and contact person. Requirements\n for ESPD documentation appear in the tender conditions. The Contracting Entity obtains\n documentation cf. the tender conditions for exclusion and suitability immediately\n following the prequalification. The Contracting Entity reserves the right to award\n the framework agreements on the basis of the initial offer without carrying out negotiations.\n --- The price is not the only award criterion and all criteria are listed exclusively\n in the tender documents. For further information, please refer to the tender documents.\n --- Tenders are binding for 6 months from the tender submission deadline. A contract\n award notice will thus not release the Tenderer from the tender submitted.
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints must be submitted before expiry of the deadlines for review procedures\n provided in the Act on the Danish Complaints Board for Public Procurement (Lov om\n Klagenævnet for Udbud). The applicable provisions on deadlines relevant to this procurement\n are as follows: Complaints regarding unsuccessful prequalification must be filed with\n the Danish Complaints Board for Public Procurement within twenty (20) calendar days\n from the day after the date when the Contracting Entity published notice of prequalification\n to the candidates concerned, see section 7(1) of the Act. Complaints about the conclusion\n of a contract based on a framework agreement with reopening of the competition or\n by a dynamic purchasing system must be be filed with the Danish Complaints Board for\n Public Procurement within thirty (30) calendar days from the day after the Contracting\n Entity’s notification of the award decision. Other complaints must be filed within\n six (6) months from the day following the date on which the Contracting Entity has\n notified the candidates and tenderers concerned of the decision to enter into a framework\n agreement, see section 7(2)(3) of the Act. When a complaint is filed with the Danish\n Complaints Board for Public Procurement, the complainant is obliged to simultaneously\n inform the Contracting Entity that a complaint has been filed with the Complaints\n Board for Public Procurement and whether the complaint was filed in the standstill\n period. If the complaint is not filed in the standstill period, the complainant must\n also state whether the complaint is to have suspensory effect.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S
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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: N1 A/S
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Organisation, der udfører betalingen: N1 A/S
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Organisation, der undertegner kontrakten: N1 A/S
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 133.308.000 Dansk krone
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Rammeaftalernes maksimumværdi i denne procedure: 1 Dansk krone
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Rammeaftalens omtrentlige værdi: 133.308.000 Dansk krone
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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: 133.308.000 Dansk krone
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Revurderet værdi af rammeaftalen: 133.308.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Kamstrup A/S
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Tilbud:
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Tilbud – Identifikator: EU tender for remotely read electricity meters for N1 A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Udbuddet blev rangordnet: ja
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Rangfølge på listen over vindere: 1
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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: 24-C0009
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Datoen for udvælgelsen af det vindende tilbud: 04-10-2024
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Dato for indgåelse af kontrakten: 23-10-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: N1 A/S
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6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: Landis+Gyr
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Tilbudsgiver:
Officielt navn: Networked Energy Services
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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: 3
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 118.294.400 Dansk krone
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Værdien af det antagne tilbud med den højeste værdi: 133.442.520 Dansk krone
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8 Organisationer
8.1 ORG-0001
Officielt navn: Norlys Holding A/S
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Registreringsnummer: ORG-39072793
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By: Tietgensvej 4
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Postnummer: 8600
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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Kontaktpunkt: Anulan Vijayakumaran
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E-mail: anuvij@norlys.dk
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Telefon: 20830828
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Denne organisations roller:
Køber
Gruppeleder
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Indkøbscentral, der rekvirerer vareleverancer og/eller tjenesteydelser for andre købere
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: ORG-37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Kontaktpunkt: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: ORG-10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: N1 A/S
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Registreringsnummer: 25154150
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By: Esbjerg
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Postnummer: 6715
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Anulan Vijayakumaran
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E-mail: anuvij@norlys.dk
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Telefon: +45 20830828
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Denne organisations roller:
Køber
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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-0005
Officielt navn: Kamstrup A/S
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Registreringsnummer: ORG-21248118
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Postadresse: Industrivej 28  
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By: Skanderborg
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Postnummer: 8660
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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Kontaktpunkt: Thomas Morgen Olsson
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E-mail: tenders@kamstrup.com
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Telefon: 89931000
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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-0006
Officielt navn: Landis+Gyr
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Den økonomiske operatørs størrelse: Stor virksomhed
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Registreringsnummer: Kjeld Gade
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By: Sorø
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Postnummer: 4180
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Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)
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Land: Danmark
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E-mail: kjeld.gade@landisgyr.com
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Telefon: +45 7021 2530
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Denne organisations roller:
Tilbudsgiver
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8.1 ORG-0007
Officielt navn: Networked Energy Services
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Den økonomiske operatørs størrelse: Stor virksomhed
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Registreringsnummer: Larry Colton
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By: San Jose
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Postnummer: 95131
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Land: Forenede Stater
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Kontaktpunkt: Larry Colton
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E-mail: larry.colton@networkedenergy.com
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Telefon: +1408684026
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Denne organisations roller:
Tilbudsgiver
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8.1 ORG-0008
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: 8827b048-51c5-4fa1-90eb-996f96393fac - 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: 23-10-2024 12:00 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 23-10-2024 12:11 +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: 00645988-2024
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EUT-S-nummer: 208/2024
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Offentliggørelsesdato: 24-10-2024
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1 Buyer
1.1 Buyer
Official name: Norlys Holding A/S
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Activity of the contracting entity: Electricity-related activities
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1.1 Buyer
Official name: N1 A/S
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: EU tender for remotely read electricity meters for N1 A/S
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Description: Norlys Holding A/S is the central purchasing body and is thus responsible for arranging\n and executing this public procurement process as well as for subsequent contract management\n on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement\n and warehouse facilities for N1 A/S. The Contracting Entity is inviting Tenderes for\n the supply of remotely read electricity meters for the Contracting Entity’s entire\n supply area. The estimated total volume of the framework agreement including options\n is: 200.000 pcs. The estimate is the Contracting Entity’s best estimate based on historical\n consumption and expected increased activity. At the same time, the estimates are based\n on the expectation that the annual consumption at the end of the contract period will\n be higher than at the beginning of the contract period. The estimate is not binding\n on the Contracting Entity. The maximum total volume of the framework agreement including\n options is: 300.000 pcs. Supplies/services requirements are specified in Annex B,\n Requirements specification.
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Procedure identifier: 032a494e-6b65-4a60-b015-f474effb7504
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Previous notice: 5d0df6e7-a1ee-4aec-8a73-11e054553eab-01
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Internal identifier: EU tender for remotely read electricity meters for N1 A/S
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: yes
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 38554000 Electricity meters
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2.1.2 Place of performance
Anywhere
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2.1.4 General information
Additional information: EU sanctions against Russia and Russian interests. Together with its request to participate,\n the Candidate must submit a solemn declaration that the company and the tender have\n no Russian involvement exceeding the limits set out in the Regulation. A template\n for this purpose is included in the tender conditions. The Candidate must not be subject\n to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection\n 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors,\n see section 11 of the consolidation act. ---- Participation in the pre-qualification\n is carried out electronically via Ethics by completing the ESPD. The applicant must\n register in Ethics and complete the ESPD The ESPD is preliminary proof that the applicant\n is not covered by the voluntary grounds for exclusion in section 137(1) of the Public\n Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order\n and the mandatory grounds for exclusion in section § 135, subsection of the Public\n Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must\n state the company's name, CVR no., postal address and contact person. Requirements\n for ESPD documentation appear in the tender conditions. The Contracting Entity obtains\n documentation cf. the tender conditions for exclusion and suitability immediately\n following the prequalification. The Contracting Entity reserves the right to award\n the framework agreements on the basis of the initial offer without carrying out negotiations.\n --- The price is not the only award criterion and all criteria are listed exclusively\n in the tender documents. For further information, please refer to the tender documents.\n --- Tenders are binding for 6 months from the tender submission deadline. A contract\n award notice will thus not release the Tenderer from the tender submitted.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: EU tender for remotely read electricity meters for N1 A/S
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Description: Norlys Holding A/S is the central purchasing body and is thus responsible for arranging\n and executing this public procurement process as well as for subsequent contract management\n on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement\n and warehouse facilities for N1 A/S. The Contracting Entity is inviting Tenderes for\n the supply of remotely read electricity meters for the Contracting Entity’s entire\n supply area. The estimated total volume of the framework agreement including options\n is: 200.000 pcs. The estimate is the Contracting Entity’s best estimate based on historical\n consumption and expected increased activity. At the same time, the estimates are based\n on the expectation that the annual consumption at the end of the contract period will\n be higher than at the beginning of the contract period. The estimate is not binding\n on the Contracting Entity. The maximum total volume of the framework agreement including\n options is: 300.000 pcs. Supplies/services requirements are specified in Annex B,\n Requirements specification.
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Internal identifier: EU tender for remotely read electricity meters for N1 A/S
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 38554000 Electricity meters
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5.1.2 Place of performance
Anywhere
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-01-2025
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Duration end date: 31-12-2028
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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 term of the Framework Agreement is from January 1, 2025 to December 31, 2028 with\n the opportunity to extend the agreement by up to 2*24 months.
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5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: EU sanctions against Russia and Russian interests. Together with its request to participate,\n the Candidate must submit a solemn declaration that the company and the tender have\n no Russian involvement exceeding the limits set out in the Regulation. A template\n for this purpose is included in the tender conditions. The Candidate must not be subject\n to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection\n 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors,\n see section 11 of the consolidation act. ---- Participation in the pre-qualification\n is carried out electronically via Ethics by completing the ESPD. The applicant must\n register in Ethics and complete the ESPD The ESPD is preliminary proof that the applicant\n is not covered by the voluntary grounds for exclusion in section 137(1) of the Public\n Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order\n and the mandatory grounds for exclusion in section § 135, subsection of the Public\n Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must\n state the company's name, CVR no., postal address and contact person. Requirements\n for ESPD documentation appear in the tender conditions. The Contracting Entity obtains\n documentation cf. the tender conditions for exclusion and suitability immediately\n following the prequalification. The Contracting Entity reserves the right to award\n the framework agreements on the basis of the initial offer without carrying out negotiations.\n --- The price is not the only award criterion and all criteria are listed exclusively\n in the tender documents. For further information, please refer to the tender documents.\n --- Tenders are binding for 6 months from the tender submission deadline. A contract\n award notice will thus not release the Tenderer from the tender submitted.
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints must be submitted before expiry of the deadlines for review procedures\n provided in the Act on the Danish Complaints Board for Public Procurement (Lov om\n Klagenævnet for Udbud). The applicable provisions on deadlines relevant to this procurement\n are as follows: Complaints regarding unsuccessful prequalification must be filed with\n the Danish Complaints Board for Public Procurement within twenty (20) calendar days\n from the day after the date when the Contracting Entity published notice of prequalification\n to the candidates concerned, see section 7(1) of the Act. Complaints about the conclusion\n of a contract based on a framework agreement with reopening of the competition or\n by a dynamic purchasing system must be be filed with the Danish Complaints Board for\n Public Procurement within thirty (30) calendar days from the day after the Contracting\n Entity’s notification of the award decision. Other complaints must be filed within\n six (6) months from the day following the date on which the Contracting Entity has\n notified the candidates and tenderers concerned of the decision to enter into a framework\n agreement, see section 7(2)(3) of the Act. When a complaint is filed with the Danish\n Complaints Board for Public Procurement, the complainant is obliged to simultaneously\n inform the Contracting Entity that a complaint has been filed with the Complaints\n Board for Public Procurement and whether the complaint was filed in the standstill\n period. If the complaint is not filed in the standstill period, the complainant must\n also state whether the complaint is to have suspensory effect.
\n
\n
5.1.15 Techniques
Framework 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 review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Norlys Holding 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: N1 A/S
\n
Organisation executing the payment: N1 A/S
\n
Organisation signing the contract: N1 A/S
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 133.308.000 Danish krone
\n
Maximum value of the framework agreements in this procedure: 1 Danish krone
\n
Approximate value of the framework agreements: 133.308.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 133.308.000 Danish krone
\n
Re-estimated value of the framework agreement: 133.308.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: Kamstrup A/S
\n
Tender:
\n
Tender identifier: EU tender for remotely read electricity meters for N1 A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
The tender was ranked: yes
\n
Rank in the list of winners: 1
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: 24-C0009
\n
Date on which the winner was chosen: 04-10-2024
\n
Date of the conclusion of the contract: 23-10-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: N1 A/S
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: Landis+Gyr
\n
\n
Tenderer:
Official name: Networked Energy Services
\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: 3
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 118.294.400 Danish krone
\n
Value of the highest admissible tender: 133.442.520 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Norlys Holding A/S
\n
Registration number: ORG-39072793
\n
Town: Tietgensvej 4
\n
Postcode: 8600
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Contact point: Anulan Vijayakumaran
\n
Email: anuvij@norlys.dk
\n
Telephone: 20830828
\n
Roles of this organisation:
Buyer
Group leader
\n
Central purchasing body acquiring supplies and/or services intended for other buyers
\n
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: ORG-37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/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: ORG-10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://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: N1 A/S
\n
Registration number: 25154150
\n
Town: Esbjerg
\n
Postcode: 6715
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Anulan Vijayakumaran
\n
Email: anuvij@norlys.dk
\n
Telephone: +45 20830828
\n
Roles of this organisation:
Buyer
\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-0005
Official name: Kamstrup A/S
\n
Registration number: ORG-21248118
\n
Postal address: Industrivej 28  
\n
Town: Skanderborg
\n
Postcode: 8660
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Contact point: Thomas Morgen Olsson
\n
Email: tenders@kamstrup.com
\n
Telephone: 89931000
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0006
Official name: Landis+Gyr
\n
Size of the economic operator: Large
\n
Registration number: Kjeld Gade
\n
Town: Sorø
\n
Postcode: 4180
\n
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
\n
Country: Denmark
\n
Email: kjeld.gade@landisgyr.com
\n
Telephone: +45 7021 2530
\n
Roles of this organisation:
Tenderer
\n
\n
\n
8.1 ORG-0007
Official name: Networked Energy Services
\n
Size of the economic operator: Large
\n
Registration number: Larry Colton
\n
Town: San Jose
\n
Postcode: 95131
\n
Country: United States
\n
Contact point: Larry Colton
\n
Email: larry.colton@networkedenergy.com
\n
Telephone: +1408684026
\n
Roles of this organisation:
Tenderer
\n
\n
\n
8.1 ORG-0008
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: 8827b048-51c5-4fa1-90eb-996f96393fac - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 23-10-2024 12:00 +00:00
\n
Notice dispatch date (eSender): 23-10-2024 12:11 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00645988-2024
\n
OJ S issue number: 208/2024
\n
Publication date: 24-10-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"EU tender for remotely read electricity meters for N1 A/S","ordregiver":"Norlys Holding A/S","ordregiverId":"ORG-39072793","ordregiverIdDatavasket":"39072793","publiceringsdato":"2024-10-24+02:00","cpvKode":"38554000","cpvTitel":"Elektricitetsmålere","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Norlys Holding A/S","N1 A/S"],"beskrivelse":"Norlys Holding A/S is the central purchasing body and is thus responsible for arranging and executing this public procurement process as well as for subsequent contract management on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement and warehouse facilities for N1 A/S. \n\nThe Contracting Entity is inviting Tenderes for the supply of remotely read electricity meters for the Contracting Entity’s entire supply area.\n\nThe estimated total volume of the framework agreement including options is: 200.000 pcs.\n\nThe estimate is the Contracting Entity’s best estimate based on historical consumption and expected increased activity. At the same time, the estimates are based on the expectation that the annual consumption at the end of the contract period will be higher than at the beginning of the contract period. The estimate is not binding on the Contracting Entity.\n\nThe maximum total volume of the framework agreement including options is: 300.000 pcs.\n\nSupplies/services requirements are specified in Annex B, Requirements specification.\n","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["N1 A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"EU tender for remotely read electricity meters for N1 A/S","ordregiver":"Norlys Holding A/S","ordregiverId":"ORG-39072793","ordregiverIdDatavasket":"39072793","publiceringsdato":"2024-10-24+02:00","cpvKode":"38554000","cpvTitel":"Electricity meters","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Norlys Holding A/S","N1 A/S"],"beskrivelse":"Norlys Holding A/S is the central purchasing body and is thus responsible for arranging and executing this public procurement process as well as for subsequent contract management on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement and warehouse facilities for N1 A/S. \n\nThe Contracting Entity is inviting Tenderes for the supply of remotely read electricity meters for the Contracting Entity’s entire supply area.\n\nThe estimated total volume of the framework agreement including options is: 200.000 pcs.\n\nThe estimate is the Contracting Entity’s best estimate based on historical consumption and expected increased activity. At the same time, the estimates are based on the expectation that the annual consumption at the end of the contract period will be higher than at the beginning of the contract period. The estimate is not binding on the Contracting Entity.\n\nThe maximum total volume of the framework agreement including options is: 300.000 pcs.\n\nSupplies/services requirements are specified in Annex B, Requirements specification.\n","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["N1 A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}