{"bekendtgoerelseNoegle":{"noticeId":{"value":"8ac3844b-7013-45a4-b57f-24083367755b"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00796986-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: I/S Vestforbrænding og datterselskaber
\n
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Tender regarding agreement on delivery and assembly of 132kV equipment incl. breaker\n and outdoor components
\n
Beskrivelse: The tender concerns delivery and installation of 132kv equipment, including 132 kV\n breaker, disconnectors, earthing switches, CT’s, VT’s, etc. as well as further outdoor\n 132 kV components.
\n
Identifikator for proceduren: f307d59f-9b6d-4e52-ba7f-89c6e33233f6
\n
Intern ID: 25-03943
\n
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Supplerende kontrakttype: Tjenesteydelser
\n
Primær klassifikation (cpv): 31681400 Elektriske komponenter
\n
Supplerende klassifikation (cpv): 31221000 Elektriske relæer
\n
Supplerende klassifikation (cpv): 45315400 Arbejder i forbindelse med højspænding
\n
\n
2.1.2 Udførelsessted
Postadresse: Ejby Mosevej 219  
\n
By: Glostrup
\n
Postnummer: 2600
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
\n
2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Udbudsdokument
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Tender regarding agreement on delivery and assembly of 132kV equipment incl. breaker\n and outdoor components
\n
Beskrivelse: The tender concerns delivery and installation of 132kv equipment, including 132 kV\n breaker, disconnectors, earthing switches, CT’s, VT’s, etc. as well as further outdoor\n 132 kV components.
\n
Intern ID: 25-03943
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Supplerende kontrakttype: Tjenesteydelser
\n
Primær klassifikation (cpv): 31681400 Elektriske komponenter
\n
Supplerende klassifikation (cpv): 31221000 Elektriske relæer
\n
Supplerende klassifikation (cpv): 45315400 Arbejder i forbindelse med højspænding
\n
\n
5.1.2 Udførelsessted
Postadresse: Ejby Mosevej 219  
\n
By: Glostrup
\n
Postnummer: 2600
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Varighed: 1 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 0
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
\n
5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Udbudsdokument
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5
\n
\n
\n
5.1.11 Udbudsdokumenter
Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446651&TID=407842&B=
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
\n
Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446651&TID=407842&B=
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: dansk
\n
Elektronisk katalog: Ikke tilladt
\n
Beskrivelse af den finansielle garanti: The general warranty period shall be 24 months from delivery.
\n
Frist for modtagelse af anmodninger om deltagelse: 05-01-2026 11:00 +00:00
\n
\n
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
Vilkår relateret til kontraktens udførelse: The Supplier shall deliver all services as described in Appendix 1 in compliance with\n the requirements and conditions appearing from this Agreement.
\n
Oplysninger om finansiering og betaling: Payment of the contract sum (with a deduction of options) will follow this payment\n schedule:
20 percent immediately after signature of contract
80 percent after\n execution and approval by the Procurer of the assignment (no later than three months\n after delivery)
The payment schedule presupposes submission by the Supplier of\n advance payments bond in connection with signature of contract. The guarantee solely\n concerns the first item of the payment schedule.
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for udbud
\n
Oplysninger om klagefrister: Tildelingsbeslutningen kan indklages til Klagenævnet for udbud. Klagevejledning kan\n findes via følgende link: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: I/S Vestforbrænding og datterselskaber
\n
Organisation, der modtager ansøgninger om deltagelse: I/S Vestforbrænding og datterselskaber
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: I/S Vestforbrænding og datterselskaber
\n
Registreringsnummer: 10866111
\n
Postadresse: Ejby Mosevej 219  
\n
By: Glostrup
\n
Postnummer: 2600
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Enhed: Asbjørn Thorup
\n
E-mail: ASTH@vestfor.dk
\n
Telefon: +45 9923395470
\n
Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/293501
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der modtager ansøgninger om deltagelse
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\n
Internetadresse: https://erhvervsstyrelsen.dk/om-klagenaevnet-for-udbud
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 8ac3844b-7013-45a4-b57f-24083367755b - 01
\n
Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 28-11-2025 15:49 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 28-11-2025 17:00 +00:00
\n
Bekendtgørelsens officielle sprog: dansk 
\n
Bekendtgørelsesnummer: 00796986-2025
\n
EUT-S-nummer: 232/2025
\n
Offentliggørelsesdato: 02-12-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: I/S Vestforbrænding og datterselskaber
\n
Activity of the contracting entity: Production, transport or distribution of gas or heat
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Tender regarding agreement on delivery and assembly of 132kV equipment incl. breaker\n and outdoor components
\n
Description: The tender concerns delivery and installation of 132kv equipment, including 132 kV\n breaker, disconnectors, earthing switches, CT’s, VT’s, etc. as well as further outdoor\n 132 kV components.
\n
Procedure identifier: f307d59f-9b6d-4e52-ba7f-89c6e33233f6
\n
Internal identifier: 25-03943
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 31681400 Electrical components
\n
Additional classification (cpv): 31221000 Electrical relays
\n
Additional classification (cpv): 45315400 High voltage installation work
\n
\n
2.1.2 Place of performance
Postal address: Ejby Mosevej 219  
\n
Town: Glostrup
\n
Postcode: 2600
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
\n
\n
2.1.6 Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Tender regarding agreement on delivery and assembly of 132kV equipment incl. breaker\n and outdoor components
\n
Description: The tender concerns delivery and installation of 132kv equipment, including 132 kV\n breaker, disconnectors, earthing switches, CT’s, VT’s, etc. as well as further outdoor\n 132 kV components.
\n
Internal identifier: 25-03943
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 31681400 Electrical components
\n
Additional classification (cpv): 31221000 Electrical relays
\n
Additional classification (cpv): 45315400 High voltage installation work
\n
\n
5.1.2 Place of performance
Postal address: Ejby Mosevej 219  
\n
Town: Glostrup
\n
Postcode: 2600
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 1 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 0
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.9 Selection criteria
Sources of selection criteria: Procurement Document
\n
Information about the second stage of a two-stage procedure:
Maximum number of candidates to be invited for the second stage of the procedure: 5
\n
\n
\n
5.1.11 Procurement documents
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446651&TID=407842&B=
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
\n
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446651&TID=407842&B=
\n
Languages in which tenders or requests to participate may be submitted: Danish
\n
Electronic catalogue: Not allowed
\n
Description of the financial guarantee: The general warranty period shall be 24 months from delivery.
\n
Deadline for receipt of requests to participate: 05-01-2026 11:00 +00:00
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
Conditions relating to the performance of the contract: The Supplier shall deliver all services as described in Appendix 1 in compliance with\n the requirements and conditions appearing from this Agreement.
\n
Financial arrangement: Payment of the contract sum (with a deduction of options) will follow this payment\n schedule:
20 percent immediately after signature of contract
80 percent after\n execution and approval by the Procurer of the assignment (no later than three months\n after delivery)
The payment schedule presupposes submission by the Supplier of\n advance payments bond in connection with signature of contract. The guarantee solely\n concerns the first item of the payment schedule.
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\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
Information about review deadlines: Tildelingsbeslutningen kan indklages til Klagenævnet for udbud. Klagevejledning kan\n findes via følgende link: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
\n
Organisation providing additional information about the procurement procedure: I/S Vestforbrænding og datterselskaber
\n
Organisation receiving requests to participate: I/S Vestforbrænding og datterselskaber
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: I/S Vestforbrænding og datterselskaber
\n
Registration number: 10866111
\n
Postal address: Ejby Mosevej 219  
\n
Town: Glostrup
\n
Postcode: 2600
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Asbjørn Thorup
\n
Email: ASTH@vestfor.dk
\n
Telephone: +45 9923395470
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/293501
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation receiving requests to participate
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for udbud
\n
Registration number: 37795526
\n
Postal address: 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/om-klagenaevnet-for-udbud
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
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
Notice information
Notice identifier/version: 8ac3844b-7013-45a4-b57f-24083367755b - 01
\n
Form type: Competition
\n
Notice type: Contract or concession notice – standard regime
\n
Notice dispatch date: 28-11-2025 15:49 +00:00
\n
Notice dispatch date (eSender): 28-11-2025 17:00 +00:00
\n
Languages in which this notice is officially available: Danish 
\n
Notice publication number: 00796986-2025
\n
OJ S issue number: 232/2025
\n
Publication date: 02-12-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Tender regarding agreement on delivery and assembly of 132kV equipment incl. breaker and outdoor components","ordregiver":"I/S Vestforbrænding og datterselskaber","ordregiverId":"10866111","ordregiverIdDatavasket":"10866111","publiceringsdato":"2025-12-02+01:00","cpvKode":"31681400","cpvTitel":"Elektriske komponenter","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-01-05T11:00:00Z"],"alleOrdregivere":["I/S Vestforbrænding og datterselskaber"],"beskrivelse":"The tender concerns delivery and installation of 132kv equipment, including 132 kV breaker, disconnectors, earthing switches, CT’s, VT’s, etc. as well as further outdoor 132 kV components.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-01-05T11:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446651&TID=407842&B="]},"opsummeringEN":{"card":{"titel":"Tender regarding agreement on delivery and assembly of 132kV equipment incl. breaker and outdoor components","ordregiver":"I/S Vestforbrænding og datterselskaber","ordregiverId":"10866111","ordregiverIdDatavasket":"10866111","publiceringsdato":"2025-12-02+01:00","cpvKode":"31681400","cpvTitel":"Electrical components","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-01-05T11:00:00Z"],"alleOrdregivere":["I/S Vestforbrænding og datterselskaber"],"beskrivelse":"The tender concerns delivery and installation of 132kv equipment, including 132 kV breaker, disconnectors, earthing switches, CT’s, VT’s, etc. as well as further outdoor 132 kV components.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-01-05T11:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446651&TID=407842&B="]}}