{"bekendtgoerelseNoegle":{"noticeId":{"value":"8acd75f5-d0ed-407d-bfc0-ba268b3433e9"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00655836-2026"}},"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: 220 kV Submarine cable systems for the SLF02-project\n Beskrivelse: The Contracting Authority wants to purchase the complete functional supply of a total\n of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate,\n parallel cable systems) containing an optical fibre cable, including all labour, equipment\n and materials required for design, fabrication and factory testing, transport of cable\n and accessories to a port in Zealand, Denmark, installation of transition joints and\n hang offs and completion and commissioning as a part of a three new 220 kV cable system\n connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted\n (NRA) substations.
For further details concerning the purchase, reference\n is made to the tender documents.\n Identifikator for proceduren: 86e733c6-0d51-436d-a91b-b516111608ac\n Tidligere bekendtgørelse: 98eab204-3b41-4c68-8e4d-d8f3e29998f1-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31300000 Isolerede ledninger og kabler\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Supplerende klassifikation (cpv): 31343000 Kabelsamlinger, isolerede\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Zealand, Lolland and Falster, DK\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 24.000.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n
Applications that have not been submitted to EU-Supply or that are received\n after the deadline will generally not be accepted.
The Contracting Entity reserves\n the right to obtain additional, clarifying, or supplementing information from the\n applicant.
The Contracting Entity wants to receive tenders in Danish, but can\n accept permits, product descriptions or other general documents in English, for example.\n
Any questions relating to the application process must be submitted via\n the tender system. All questions will be answered to the extent that it is possible\n to submit an answer no later than six calendar days before the application deadline.\n Questions and answers, as well as any corrections, will be published in the tender\n system on an ongoing basis.
Tenders submitted must be valid for at least\n 6 months.
If you wish to apply to participate in this tender pro-cess, the\n corresponding ESPD must be filled in. The ESPD for this tender process can be found\n in EU-Supply.
The ESPD must be filled in in EU-Supply, after which it is\n submitted via \"My answer\". Guidelines for completing the ESPD can be found on the\n website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity\n does not take responsibility for the content of the guidance).
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accom-panied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consor-tium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: 220 kV Submarine cable systems for the SLF02-project\n Beskrivelse: The Contracting Authority wants to purchase the complete functional supply of a total\n of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate,\n parallel cable systems) containing an optical fibre cable, including all labour, equipment\n and materials required for design, fabrication and factory testing, transport of cable\n and accessories to a port in Zealand, Denmark, installation of transition joints and\n hang offs and completion and commissioning as a part of a three new 220 kV cable system\n connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted\n (NRA) substations.
For further details concerning the purchase, reference\n is made to the tender documents.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31300000 Isolerede ledninger og kabler\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Supplerende klassifikation (cpv): 31343000 Kabelsamlinger, isolerede\n Valgmuligheder:Beskrivelse af optioner: Option for spare parts and EQ-test according to Schedule of prices\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Zealand, Lolland and Falster, DK\n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 30-11-2028\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 24.000.000 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: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n
Applications that have not been submitted to EU-Supply or that are received\n after the deadline will generally not be accepted.
The Contracting Entity reserves\n the right to obtain additional, clarifying, or supplementing information from the\n applicant.
The Contracting Entity wants to receive tenders in Danish, but can\n accept permits, product descriptions or other general documents in English, for example.\n
Any questions relating to the application process must be submitted via\n the tender system. All questions will be answered to the extent that it is possible\n to submit an answer no later than six calendar days before the application deadline.\n Questions and answers, as well as any corrections, will be published in the tender\n system on an ongoing basis.
Tenders submitted must be valid for at least\n 6 months.
If you wish to apply to participate in this tender pro-cess, the\n corresponding ESPD must be filled in. The ESPD for this tender process can be found\n in EU-Supply.
The ESPD must be filled in in EU-Supply, after which it is\n submitted via \"My answer\". Guidelines for completing the ESPD can be found on the\n website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity\n does not take responsibility for the content of the guidance).
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accom-panied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consor-tium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached schedule of prices and the defined price elements\n must be completed herein. Prices must be stated exclusive of VAT but inclusive of\n all other expenses associated with the purchase.
The Carbon Footprint Tool\n (doc. no. 24/02646-28 “Carbon Footprint Tool”) should be completed as instructed in\n doc. no. 24/02646-29 “Rules regarding Carbon Footprint Tool”. The sum of climate change\n impact (ton Co2 footprint) in the “Summary” fan should be transferred to doc. no.\n 24/02646-7 “SLF02 - Procurement of 220 kV submarine cable systems - Schedules of Prices”,\n fan “Preliminaries” Pos. 3.5
Prices must be stated in EUR\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n Kriterium:\n \n Beskrivelse: The evaluation will be based on a description of the offered
Technical Solution.\n The description should demonstrate the
technical level of the solution, and include\n these elements:
1. Description of the complete system design (including\n
engineering, design, documentation, and
calculations) and the robustness\n of the mechanical
design. Reference is made doc. no. 24/02646-2
“SLF02 -\n Procurement of 220 kV submarine cable
systems - Requirements”.
2.\n All requested data, cf. EGS-0085, EGS-0087 and EGS
0088.
The installation\n process will also be part of the evaluation and
will be based on the submitted\n installation process of
accessories and of testing during the installation, as\n described
in “SLF02 – procurement of 220 kV Submarine cable systems –
Technical\n requirements” paragraph 5.
The tenderers description of transition joint,\n hang-off and
other mechanical fixations will be part of the evaluation.
\n
Where more than values are required, the technical level
should be explained\n in detail for each element as any
ambiguities, missing information or uncertainties\n relating to
the performance or characteristics of the offered solution may
have\n a negative effect on the tender evaluation.
The Contracting Authority will focus\n on the documentation
provided by the tenderer who are encouraged to submit detailed\n
and thorough responses as the below listed elements will be of
particular\n importance in the evaluation:
1. Cable design:
The quality of the\n engineering documentation (based on design
documentation, calculations, values,\n and statements), including
the extent to which this provides evidence that the\n system is fit
for purpose according to doc. no. 24/02646-2 “SLF02 -
Procurement\n of 220 kV submarine cable systems - Requirements”.
Securing a higher current\n rating for the cable system will be
evaluated positively.
Further,\n the robustness of the solution including documentation
and calculations supporting\n this will be favored. In this context it
will be considered positive if the solution\n provides evidence of
having a high level of pulling force and provide evidence\n of water
prof design of joints and link-boxes.
2. Installation, setup\n and testing:
The quality of the plan for installation of accessories and plan\n for
testing during installation, and it will be evaluated positive that
the\n documents are detailed, practical and provide evidence of a
solution which will\n secure ease of execution of work on site.
3. Transition joint:
Evaluation\n will be based on the Suppliers description of how the
mechanical connection to\n the land cable of different conductor
size and/or material is handled and how\n the longitudinal
conductor forces are controlled.
An overall evaluation\n will be made of this sub-criterion.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n Navn: Organization and Key Personnel and Project Programme\n Beskrivelse: Programme:
For the evaluation of the “Project Programme” the tenderer
should\n include a detailed and robust project specific
programme which outlines how the\n activities will be planned
from contract commencement date until taking-over\n certificate
has been issued.
The Project Programme shall honour doc.\n no. 24/02646-6
“Preliminary Time Schedule” included in the tender material.
\n
The documentation should include a detailed description of
how the identified\n activities are planned and executed.
Further, a GANTT-chart out-lining\n the overall time schedule
should be submitted.
Concerning the activities\n on site in Denmark the tenderer
should include a detailed description of the\n manpower used on
site for supervision and jointing work. Reference is made to\n
doc. no. 24/02180-17 “Preliminary Time Schedule” and should
include detailed\n planning of the supervision activities and
jointing work on site.
The evaluation\n will be based on to which degree the tenderer
demonstrates a well-planned, realistic,\n and robust time
schedule/programme, which allows sufficient time for potential\n
contingencies, but still provides evidence of a high level of security
for\n delivery within the timeframe as set out.
In this context it will be evaluated\n positive that:
1) the description and the Project Programme reflect a realistic,\n
and frontloaded, programme for the critical activities including
production\n and considerations for actions in case of unforeseen
events (breakdown etc.).\n
2) the description and Project Programme contain a robust
production\n schedule including all tests, delivery time, robust
planning for installation\n of joints and cable terminations, and
supervision activities on site and the\n associated manpower.
3) the description demonstrates the Supplier’s ability\n to identify
and overcome known risks in the production, transportation, and
installation\n phases and the ability to extent personnel on site in
case of unforeseen delays\n concerning the jointing work
An overall evaluation will be made of this\n sub-criterion.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n \n Beskrivelse: For the purpose of evaluation, the tenderer may propose deviations to the contract\n terms not identified as mandatory parts cf. section 3.7.1.
The contract\n terms are considered:
• Contract Agreement (doc. No. 24/02646-27)
• Appendix\n 1: General Terms and Conditions for Purchase (doc. No. 24/02646-26),
If the\n tenderer wishes to propose deviations these should be stated in doc. no. 24/02646-15\n - Clarification lists. The proposed deviations to the contract terms must be stated\n in the spreadsheet marked “Legal clarification”.
The proposed deviations\n should be explicit and with explanation as to why they are made.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: 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.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Un-ion (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 au-thority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing sys-tem, 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 contracting 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 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: 20.578.268 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: LS Cable & System Ltd\n \n Tilbud – Identifikator: 220 kV Submarine cable systems for the SLF02-project - LS Cable & System Ltd\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 20.578.268 Euro\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 220 kV Submarine cable systems for the SLF02-project - LS Cable & System Ltd\n Dato for indgåelse af kontrakten: 21-09-2026\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: 3\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 20.578.268 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 28.152.605 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39 31 48 78\n Afdeling: Energinet Eltransmission A/S\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 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: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\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: LS Cable & System Ltd\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 138-81-47634\n Postadresse: 13-17F, LS TOWER, 127 LS-ro, Dongan-gu, Gyeonggi-do \n \n \n \n E-mail: sandy.sarazin@lscns.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: 8acd75f5-d0ed-407d-bfc0-ba268b3433e9 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 22-09-2026 09:19 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 22-09-2026 12:25 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00655836-2026\n \n Offentliggørelsesdato: 23-09-2026\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: 220 kV Submarine cable systems for the SLF02-project\n Description: The Contracting Authority wants to purchase the complete functional supply of a total\n of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate,\n parallel cable systems) containing an optical fibre cable, including all labour, equipment\n and materials required for design, fabrication and factory testing, transport of cable\n and accessories to a port in Zealand, Denmark, installation of transition joints and\n hang offs and completion and commissioning as a part of a three new 220 kV cable system\n connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted\n (NRA) substations.
For further details concerning the purchase, reference\n is made to the tender documents.\n Procedure identifier: 86e733c6-0d51-436d-a91b-b516111608ac\n Previous notice: 98eab204-3b41-4c68-8e4d-d8f3e29998f1-01\n Internal identifier: 24/02646\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 31321300 High-voltage cable\n Additional classification (cpv): 31300000 Insulated wire and cable\n Additional classification (cpv): 31340000 Insulated cable accessories\n Additional classification (cpv): 31343000 Insulated cable joints\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Zealand, Lolland and Falster, DK\n \n 2.1.3 ValueEstimated value excluding VAT: 24.000.000 Euro\n \n 2.1.4 General informationAdditional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n
Applications that have not been submitted to EU-Supply or that are received\n after the deadline will generally not be accepted.
The Contracting Entity reserves\n the right to obtain additional, clarifying, or supplementing information from the\n applicant.
The Contracting Entity wants to receive tenders in Danish, but can\n accept permits, product descriptions or other general documents in English, for example.\n
Any questions relating to the application process must be submitted via\n the tender system. All questions will be answered to the extent that it is possible\n to submit an answer no later than six calendar days before the application deadline.\n Questions and answers, as well as any corrections, will be published in the tender\n system on an ongoing basis.
Tenders submitted must be valid for at least\n 6 months.
If you wish to apply to participate in this tender pro-cess, the\n corresponding ESPD must be filled in. The ESPD for this tender process can be found\n in EU-Supply.
The ESPD must be filled in in EU-Supply, after which it is\n submitted via \"My answer\". Guidelines for completing the ESPD can be found on the\n website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity\n does not take responsibility for the content of the guidance).
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accom-panied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consor-tium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: 220 kV Submarine cable systems for the SLF02-project\n Description: The Contracting Authority wants to purchase the complete functional supply of a total\n of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate,\n parallel cable systems) containing an optical fibre cable, including all labour, equipment\n and materials required for design, fabrication and factory testing, transport of cable\n and accessories to a port in Zealand, Denmark, installation of transition joints and\n hang offs and completion and commissioning as a part of a three new 220 kV cable system\n connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted\n (NRA) substations.
For further details concerning the purchase, reference\n is made to the tender documents.\n Internal identifier: 24/02646\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 31321300 High-voltage cable\n Additional classification (cpv): 31300000 Insulated wire and cable\n Additional classification (cpv): 31340000 Insulated cable accessories\n Additional classification (cpv): 31343000 Insulated cable joints\n Options:Description of the options: Option for spare parts and EQ-test according to Schedule of prices\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Zealand, Lolland and Falster, DK\n \n 5.1.3 Estimated duration\n Duration end date: 30-11-2028\n \n \n 5.1.5 ValueEstimated value excluding VAT: 24.000.000 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: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
The\n applicant must submit a completed version of the European Single Procurement Document\n (ESPD). The applicant must not be covered by the mandatory grounds for exclusion,\n cf. Act no. 10 of 6/1/2023 (Public Procurement Act) §134a, §135, subs. 1-3 and §136.\n
Applications that have not been submitted to EU-Supply or that are received\n after the deadline will generally not be accepted.
The Contracting Entity reserves\n the right to obtain additional, clarifying, or supplementing information from the\n applicant.
The Contracting Entity wants to receive tenders in Danish, but can\n accept permits, product descriptions or other general documents in English, for example.\n
Any questions relating to the application process must be submitted via\n the tender system. All questions will be answered to the extent that it is possible\n to submit an answer no later than six calendar days before the application deadline.\n Questions and answers, as well as any corrections, will be published in the tender\n system on an ongoing basis.
Tenders submitted must be valid for at least\n 6 months.
If you wish to apply to participate in this tender pro-cess, the\n corresponding ESPD must be filled in. The ESPD for this tender process can be found\n in EU-Supply.
The ESPD must be filled in in EU-Supply, after which it is\n submitted via \"My answer\". Guidelines for completing the ESPD can be found on the\n website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity\n does not take responsibility for the content of the guidance).
Please note\n the following: - An applicant who participates alone, but relies on the capacity of\n one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the eco-nomic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accom-panied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consor-tium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached schedule of prices and the defined price elements\n must be completed herein. Prices must be stated exclusive of VAT but inclusive of\n all other expenses associated with the purchase.
The Carbon Footprint Tool\n (doc. no. 24/02646-28 “Carbon Footprint Tool”) should be completed as instructed in\n doc. no. 24/02646-29 “Rules regarding Carbon Footprint Tool”. The sum of climate change\n impact (ton Co2 footprint) in the “Summary” fan should be transferred to doc. no.\n 24/02646-7 “SLF02 - Procurement of 220 kV submarine cable systems - Schedules of Prices”,\n fan “Preliminaries” Pos. 3.5
Prices must be stated in EUR\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n Criterion:\n \n Description: The evaluation will be based on a description of the offered
Technical Solution.\n The description should demonstrate the
technical level of the solution, and include\n these elements:
1. Description of the complete system design (including\n
engineering, design, documentation, and
calculations) and the robustness\n of the mechanical
design. Reference is made doc. no. 24/02646-2
“SLF02 -\n Procurement of 220 kV submarine cable
systems - Requirements”.
2.\n All requested data, cf. EGS-0085, EGS-0087 and EGS
0088.
The installation\n process will also be part of the evaluation and
will be based on the submitted\n installation process of
accessories and of testing during the installation, as\n described
in “SLF02 – procurement of 220 kV Submarine cable systems –
Technical\n requirements” paragraph 5.
The tenderers description of transition joint,\n hang-off and
other mechanical fixations will be part of the evaluation.
\n
Where more than values are required, the technical level
should be explained\n in detail for each element as any
ambiguities, missing information or uncertainties\n relating to
the performance or characteristics of the offered solution may
have\n a negative effect on the tender evaluation.
The Contracting Authority will focus\n on the documentation
provided by the tenderer who are encouraged to submit detailed\n
and thorough responses as the below listed elements will be of
particular\n importance in the evaluation:
1. Cable design:
The quality of the\n engineering documentation (based on design
documentation, calculations, values,\n and statements), including
the extent to which this provides evidence that the\n system is fit
for purpose according to doc. no. 24/02646-2 “SLF02 -
Procurement\n of 220 kV submarine cable systems - Requirements”.
Securing a higher current\n rating for the cable system will be
evaluated positively.
Further,\n the robustness of the solution including documentation
and calculations supporting\n this will be favored. In this context it
will be considered positive if the solution\n provides evidence of
having a high level of pulling force and provide evidence\n of water
prof design of joints and link-boxes.
2. Installation, setup\n and testing:
The quality of the plan for installation of accessories and plan\n for
testing during installation, and it will be evaluated positive that
the\n documents are detailed, practical and provide evidence of a
solution which will\n secure ease of execution of work on site.
3. Transition joint:
Evaluation\n will be based on the Suppliers description of how the
mechanical connection to\n the land cable of different conductor
size and/or material is handled and how\n the longitudinal
conductor forces are controlled.
An overall evaluation\n will be made of this sub-criterion.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n Name: Organization and Key Personnel and Project Programme\n Description: Programme:
For the evaluation of the “Project Programme” the tenderer
should\n include a detailed and robust project specific
programme which outlines how the\n activities will be planned
from contract commencement date until taking-over\n certificate
has been issued.
The Project Programme shall honour doc.\n no. 24/02646-6
“Preliminary Time Schedule” included in the tender material.
\n
The documentation should include a detailed description of
how the identified\n activities are planned and executed.
Further, a GANTT-chart out-lining\n the overall time schedule
should be submitted.
Concerning the activities\n on site in Denmark the tenderer
should include a detailed description of the\n manpower used on
site for supervision and jointing work. Reference is made to\n
doc. no. 24/02180-17 “Preliminary Time Schedule” and should
include detailed\n planning of the supervision activities and
jointing work on site.
The evaluation\n will be based on to which degree the tenderer
demonstrates a well-planned, realistic,\n and robust time
schedule/programme, which allows sufficient time for potential\n
contingencies, but still provides evidence of a high level of security
for\n delivery within the timeframe as set out.
In this context it will be evaluated\n positive that:
1) the description and the Project Programme reflect a realistic,\n
and frontloaded, programme for the critical activities including
production\n and considerations for actions in case of unforeseen
events (breakdown etc.).\n
2) the description and Project Programme contain a robust
production\n schedule including all tests, delivery time, robust
planning for installation\n of joints and cable terminations, and
supervision activities on site and the\n associated manpower.
3) the description demonstrates the Supplier’s ability\n to identify
and overcome known risks in the production, transportation, and
installation\n phases and the ability to extent personnel on site in
case of unforeseen delays\n concerning the jointing work
An overall evaluation will be made of this\n sub-criterion.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n \n Description: For the purpose of evaluation, the tenderer may propose deviations to the contract\n terms not identified as mandatory parts cf. section 3.7.1.
The contract\n terms are considered:
• Contract Agreement (doc. No. 24/02646-27)
• Appendix\n 1: General Terms and Conditions for Purchase (doc. No. 24/02646-26),
If the\n tenderer wishes to propose deviations these should be stated in doc. no. 24/02646-15\n - Clarification lists. The proposed deviations to the contract terms must be stated\n in the spreadsheet marked “Legal clarification”.
The proposed deviations\n should be explicit and with explanation as to why they are made.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: 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.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Un-ion (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 au-thority\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing sys-tem, 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 contracting 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 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: 20.578.268 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: LS Cable & System Ltd\n \n Tender identifier: 220 kV Submarine cable systems for the SLF02-project - LS Cable & System Ltd\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 20.578.268 Euro\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 220 kV Submarine cable systems for the SLF02-project - LS Cable & System Ltd\n Date of the conclusion of the contract: 21-09-2026\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: 3\n \n \n Range of tenders:Value of the lowest admissible tender: 20.578.268 Euro\n Value of the highest admissible tender: 28.152.605 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39 31 48 78\n Department: Energinet Eltransmission A/S\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - A\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 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: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\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: LS Cable & System Ltd\n Size of the economic operator: Large\n Registration number: 138-81-47634\n Postal address: 13-17F, LS TOWER, 127 LS-ro, Dongan-gu, Gyeonggi-do \n \n \n \n Email: sandy.sarazin@lscns.com\n Telephone: +44 7469148769\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: 8acd75f5-d0ed-407d-bfc0-ba268b3433e9 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 22-09-2026 09:19 +00:00\n Notice dispatch date (eSender): 22-09-2026 12:25 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00655836-2026\n OJ S issue number: 184/2026\n Publication date: 23-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"220 kV Submarine cable systems for the SLF02-project","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-09-23+02:00","cpvKode":"31321300","cpvTitel":"Højspændingskabler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"24000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase the complete functional supply of a total of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate, parallel cable systems) containing an optical fibre cable, including all labour, equipment and materials required for design, fabrication and factory testing, transport of cable and accessories to a port in Zealand, Denmark, installation of transition joints and hang offs and completion and commissioning as a part of a three new 220 kV cable system connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted (NRA) substations.\n\nFor further details concerning the purchase, reference is made to the tender documents.","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":"220 kV Submarine cable systems for the SLF02-project","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-09-23+02:00","cpvKode":"31321300","cpvTitel":"High-voltage cable","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"24000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase the complete functional supply of a total of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate, parallel cable systems) containing an optical fibre cable, including all labour, equipment and materials required for design, fabrication and factory testing, transport of cable and accessories to a port in Zealand, Denmark, installation of transition joints and hang offs and completion and commissioning as a part of a three new 220 kV cable system connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted (NRA) substations.\n\nFor further details concerning the purchase, reference is made to the tender documents.","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":[]}}