{"bekendtgoerelseNoegle":{"noticeId":{"value":"99f289f6-3ef1-4f3f-8dfa-30a73f3fce9e"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00577233-2024"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Dismantling and scrapping of 150 kV overhead transmission lines\n Beskrivelse: The Contracting Authority is in the process of establishing a new 400 kV overhead\n line from Idomlund in the northwestern part of Denmark to the Danish/German border.\n The goal of the project is to enhance the electrical connection between Denmark and\n Germany, to assist in the transition to renewable energy. The current 150 kV overhead\n line from Endrup to Idomlund will be replaced by the new 400 kV overhead line. The\n tender includes following three overhead lines which are to be replaced: - Karlsgårde\n – Stovstrup (KAE – STSV) - Stovstrup – Videbæk (STSV – VID) - Videbæk – Idomlund (VID\n – IDU) Therefore, the Contracting Authority wants to purchase works related to dismantling\n of phase conductors, earth conductors, OPGW, insulators, towers and removal of foundations\n as well as subsequent restoration of tower sites.\n Identifikator for proceduren: 0f53412e-893f-4605-8c55-ce43e9336a05\n Tidligere bekendtgørelse: 17b692de-dc0e-4b2e-b8ff-f108fba71ef7-01\n Intern identifikator: 21/06615\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens art: Bygge og anlæg\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 45111300 Demonteringsarbejde\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Vestjylland\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 50.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\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. Tenders\n submitted must be valid for at least 8 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for completing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcon-tractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a state-ment 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 Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and sever-ally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. The applicant must submit a completed version of the European Single Procurement\n Document (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 after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Dismantling and scrapping of 150 kV overhead transmission lines\n Beskrivelse: The Contracting Authority is in the process of establishing a new 400 kV overhead\n line from Idomlund in the northwestern part of Denmark to the Danish/German border.\n The goal of the project is to enhance the electrical connection between Denmark and\n Germany, to assist in the transition to renewable energy. The current 150 kV overhead\n line from Endrup to Idomlund will be replaced by the new 400 kV overhead line. The\n tender includes following three overhead lines which are to be replaced: - Karlsgårde\n – Stovstrup (KAE – STSV) - Stovstrup – Videbæk (STSV – VID) - Videbæk – Idomlund (VID\n – IDU) Therefore, the Contracting Authority wants to purchase works related to dismantling\n of phase conductors, earth conductors, OPGW, insulators, towers and removal of foundations\n as well as subsequent restoration of tower sites.\n Intern identifikator: 21/06615\n 5.1.1 FormålKontraktens art: Bygge og anlæg\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 45111300 Demonteringsarbejde\n Valgmuligheder:Beskrivelse af optioner: ingen\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Vestjylland\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: ingen\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 50.000.000 Dansk krone\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. Tenders\n submitted must be valid for at least 8 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for completing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcon-tractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a state-ment 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 Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and sever-ally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. The applicant must submit a completed version of the European Single Procurement\n Document (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 after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Tender List (doc. no. 21/06615-15) and the defined\n price elements must be completed herein. Prices must be stated exclusive of VAT but\n inclusive of all other expenses associated with the purchase. Prices must be stated\n in DKK. When evaluating 'Price', the Contracting Authority will evaluate the total\n cost (for evaluation purpose), cf. the Tender List (the blue sheet named ‘Grand total’).\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n Navn: Project Specific Solution Description\n Beskrivelse: The evaluation will be based on the tenderers submitted detailed and project specific\n solution description for the tendered assignment cf. Specific Work Description (doc.\n no. 21/06615-6), including chosen methods, proposed tools and proposed processes for\n all specified activities, especially concerning: 1. A detailed and project specific\n solution description demonstrating how the tenderer intends to perform the activities\n comprised by the Specific Work Description. The solution description must include\n following, and all activities in between, from authorities processing and planning\n of the dismantling work to dismantling materials, refilling of foundation holes and\n final documentation. 2. A description demonstrating the tenderers’ knowledge of certain\n areas of attention when performing the activities comprised by the Specific Work Description\n (for instance, crossings of roads, railways and the new 400 kV overhead lines, risk\n of high water-/ground water levels, protected nature and wildlife, at specific times\n of the year etc.). 3. A specific description for handling dismantled material at the\n working site. 4. A description, demonstrating how the tenderer intends to handle recycling,\n recovery and reprocessing of dismantled materials (for instance dismantled materials\n from towers, phase conductors, foundations, earth wires etc.). The tenderer shall\n also include a description, demonstrating how removal and disposal of environmentally\n hazardous substances is handled. The Contracting Authority will evaluate the proposed\n solution description in relation to the scope and complexity of the tendered assignment,\n cf. Specific Work Description (doc. no. 21/06615-6). That is to which extent the detailed\n solution description demonstrates a high level of ability to identify relevant activities\n and challenges and proposes appropriate and project specific methods, tools and processes\n for managing such. In the evaluation of Solution Description, it will be evaluated\n positive that: 1. The project specific solution description demonstrates the tenderers’\n understanding of the project complexity, necessary activities and demonstrate suitability\n in the proposed procedures and methods for performing the services comprised by the\n Specific Work Description. 2. The project specific description demonstrates the tenderers’\n understanding of certain areas of attention when performing the works comprised by\n the Specific Work Description. 3. The time consumption related to handling dismantled\n material at the working site is minimized. 4. The project specific solution description\n demonstrates the tenderers’ understanding of the activities related to the entire\n process from dismantling of materials to scrapping. Furthermore, it will be evaluated\n positively that the description includes how the tenderer handles removal and disposal\n of environmentally hazardous substances. An overall evaluation will be made of this\n sub-criteria.\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n Navn: Detailed Time Schedule\n Beskrivelse: The evaluation of the sub-criterion “Detailed time schedule” will be based on the\n submitted Time Schedule. The tenderers should include a detailed and robust time schedule\n which outlines how the work will be structured from Contract Commencement Date until\n final delivery of as-built documentation and sub-sequent project close-out. The detailed\n time schedule shall honor the milestones set out in the tender material. The documentation\n should include a detailed description on how the identified activities are planned\n and executed. Further, a GANTT-chart (or similar) outlining the overall time schedule\n should be submitted. For the sub-criterion “Detailed Time Schedule”, the Contracting\n Authority will evaluate the degree to which the tender demonstrates a well-planned,\n realistic and robust time schedule, which allows sufficient time for potential schedule\n contingencies, but still provides evidence of a high level of security for delivery\n within the timeframe as set out in the Tender Documents. In this context it will be\n evaluated positive that: • the schedule is realistic, frontloaded and reflects and\n handles critical activities • that hazardous activities are not performed concurrently\n in the same location • the schedule reflects sufficient time for 3rd party engagement\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: The tenderer must as part of the sub-criteria “Contract terms” include the following:\n A list of proposed clarifications, if any, to the attached contractual terms, cf.\n the Construction Contract (AB18), doc.nr. 21/06615-4, and General Conditions (based\n on AB18), doc.nr. 21/06615-5, which shall be stated in the Clarification List, doc.nr.\n 21/06615-3, under the sheet “Legal”. The proposed deviations must be clear and explicit\n and with an explanation as to why they are made. The tendered assignment must be performed\n based on the attached contract terms. The following Clauses are not part of the evaluation\n (minimum requirements): The Construction Contract (AB18), doc.nr. 21/06615-4 - Clause\n 2, Documents forming the construction agreement, as to: Order of priority of documents\n - Clause 7 (Confidentiality) - Employer's requirements – HSE (doc. no. 21/06615-12)\n - Health and Safety Plan (doc. no. 21/06615-13) - Employer's requirements – Quality\n (doc. no. 21/06615-14) General Conditions (based on AB18), doc.nr. 21/06615-5 - Clause\n 3, Applicable Law - Clause 10.1.1., Performance bond provided by the client - Clauses\n 61-63, Bankruptcy, reconstruction, etc., Death of a party, Common rules on termination\n with immediate effect - Chapter J., Disputes - Appendix 1A: Appendix 1A: Advance Payment\n Bond - Appendix 1B: Performance Bond - Appendix 1E: Labour Clause - Appendix 1F: Energinet’s\n Code of Conduct for Suppliers - Appendix 1G: Code of Conduct – Contract Clause and\n Self-Assessment Questionnaire For the remaining parts of the contract documents the\n tenderer may state explicit, clear, and explained clarifications to the Contract documents.\n These clarifications will be included in the evaluation of the sub-criterion \"Contract\n terms\". It is noted that any deviations may lead to a reduction to the score depending\n on the content, clarity, and consequence. Clarifications which intend to limit liability\n and shift the financial risk in favor of the tenderer will be particularly important\n in the evaluation. In case that the tenderer has not stated any clarifications and\n therefore fully accepted the contract terms, it will result in a maximum score of\n 10. An overall evaluation will be made of this sub-criterion.\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting author-ity has entered a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the rele-vant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contract-ing authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant rea-sons for the decision.\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 Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der undertegner kontrakten: Energinet Eltransmission A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 70.889.140 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Bravida Danmark A/S\n \n Tilbud – Identifikator: Dismantling and scrapping of 150 kV overhead transmission lines - Bravida Danmark\n A/S\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Dismantling and scrapping of 150 kV overhead transmission lines - Bravida Danmark\n A/S\n Dato for indgåelse af kontrakten: 22-09-2024\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 70.889.140 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 75.814.386 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39 31 48 78\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - B\n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner 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 Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/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: 10 29 48 19\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (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: Bravida Danmark A/S\n Registreringsnummer: 14769005\n Postadresse: Park Alle 373 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n E-mail: lise.w.juul@bravida.dk\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 Landespecifik underafdeling (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 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 99f289f6-3ef1-4f3f-8dfa-30a73f3fce9e - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 23-09-2024 10:29 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 24-09-2024 09:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00577233-2024\n \n Offentliggørelsesdato: 25-09-2024\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Dismantling and scrapping of 150 kV overhead transmission lines\n Description: The Contracting Authority is in the process of establishing a new 400 kV overhead\n line from Idomlund in the northwestern part of Denmark to the Danish/German border.\n The goal of the project is to enhance the electrical connection between Denmark and\n Germany, to assist in the transition to renewable energy. The current 150 kV overhead\n line from Endrup to Idomlund will be replaced by the new 400 kV overhead line. The\n tender includes following three overhead lines which are to be replaced: - Karlsgårde\n – Stovstrup (KAE – STSV) - Stovstrup – Videbæk (STSV – VID) - Videbæk – Idomlund (VID\n – IDU) Therefore, the Contracting Authority wants to purchase works related to dismantling\n of phase conductors, earth conductors, OPGW, insulators, towers and removal of foundations\n as well as subsequent restoration of tower sites.\n Procedure identifier: 0f53412e-893f-4605-8c55-ce43e9336a05\n Previous notice: 17b692de-dc0e-4b2e-b8ff-f108fba71ef7-01\n Internal identifier: 21/06615\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 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services\n Main classification (cpv): 45111300 Dismantling works\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Vestjylland\n \n 2.1.3 ValueEstimated value excluding VAT: 50.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\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. Tenders\n submitted must be valid for at least 8 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for completing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcon-tractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a state-ment 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 Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and sever-ally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. The applicant must submit a completed version of the European Single Procurement\n Document (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 after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Dismantling and scrapping of 150 kV overhead transmission lines\n Description: The Contracting Authority is in the process of establishing a new 400 kV overhead\n line from Idomlund in the northwestern part of Denmark to the Danish/German border.\n The goal of the project is to enhance the electrical connection between Denmark and\n Germany, to assist in the transition to renewable energy. The current 150 kV overhead\n line from Endrup to Idomlund will be replaced by the new 400 kV overhead line. The\n tender includes following three overhead lines which are to be replaced: - Karlsgårde\n – Stovstrup (KAE – STSV) - Stovstrup – Videbæk (STSV – VID) - Videbæk – Idomlund (VID\n – IDU) Therefore, the Contracting Authority wants to purchase works related to dismantling\n of phase conductors, earth conductors, OPGW, insulators, towers and removal of foundations\n as well as subsequent restoration of tower sites.\n Internal identifier: 21/06615\n 5.1.1 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services\n Main classification (cpv): 45111300 Dismantling works\n Options:Description of the options: ingen\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Vestjylland\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: ingen\n \n 5.1.5 ValueEstimated value excluding VAT: 50.000.000 Danish krone\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. Tenders\n submitted must be valid for at least 8 months. If you wish to apply to participate\n in this tender process, the corresponding ESPD must be filled in. The ESPD for this\n tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply,\n after which it is submitted via \"My answer\". Guidelines for completing the ESPD can\n be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The\n contracting entity does not take responsibility for the content of the guidance).\n Please note the following: - An applicant who participates alone, but relies on the\n capacity of one or more other entities (e.g. a parent company or sister company or\n subcon-tractor) shall ensure that the application is accompanied by both the applicant's\n own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed\n Part II \"Information on the economic operator\" and Part III \"Grounds for exclusion\"\n as well as relevant information concerning Part IV \"Selection criteria\" and Part V:\n \"Limiting the number of qualified applicants\". The attached ESPD from those other\n entities should be duly completed and signed. In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a state-ment 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 Consortium Declaration,\n by which the parties declare to be a consortium or other form of association jointly\n and sever-ally, unconditionally, and directly liable for the fulfilment of the contract\n tendered. The applicant must submit a completed version of the European Single Procurement\n Document (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 after\n the deadline will generally not be accepted. The Contracting Entity reserves the right\n to obtain additional, clarifying, or supplementing information from the applicant.\n The Contracting Entity wants to receive tenders in Danish, but can accept permits,\n product descriptions or other general documents in English, for example. Any questions\n relating to the application process must be submitted via the tender system. All questions\n will be answered to the extent that it is possible to submit an answer no later than\n six calendar days before the application deadline. Questions and answers, as well\n as any corrections, will be published in the tender system on an ongoing basis.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Tender List (doc. no. 21/06615-15) and the defined\n price elements must be completed herein. Prices must be stated exclusive of VAT but\n inclusive of all other expenses associated with the purchase. Prices must be stated\n in DKK. When evaluating 'Price', the Contracting Authority will evaluate the total\n cost (for evaluation purpose), cf. the Tender List (the blue sheet named ‘Grand total’).\n Weight (percentage, exact): 50\n \n Criterion:\n Name: Project Specific Solution Description\n Description: The evaluation will be based on the tenderers submitted detailed and project specific\n solution description for the tendered assignment cf. Specific Work Description (doc.\n no. 21/06615-6), including chosen methods, proposed tools and proposed processes for\n all specified activities, especially concerning: 1. A detailed and project specific\n solution description demonstrating how the tenderer intends to perform the activities\n comprised by the Specific Work Description. The solution description must include\n following, and all activities in between, from authorities processing and planning\n of the dismantling work to dismantling materials, refilling of foundation holes and\n final documentation. 2. A description demonstrating the tenderers’ knowledge of certain\n areas of attention when performing the activities comprised by the Specific Work Description\n (for instance, crossings of roads, railways and the new 400 kV overhead lines, risk\n of high water-/ground water levels, protected nature and wildlife, at specific times\n of the year etc.). 3. A specific description for handling dismantled material at the\n working site. 4. A description, demonstrating how the tenderer intends to handle recycling,\n recovery and reprocessing of dismantled materials (for instance dismantled materials\n from towers, phase conductors, foundations, earth wires etc.). The tenderer shall\n also include a description, demonstrating how removal and disposal of environmentally\n hazardous substances is handled. The Contracting Authority will evaluate the proposed\n solution description in relation to the scope and complexity of the tendered assignment,\n cf. Specific Work Description (doc. no. 21/06615-6). That is to which extent the detailed\n solution description demonstrates a high level of ability to identify relevant activities\n and challenges and proposes appropriate and project specific methods, tools and processes\n for managing such. In the evaluation of Solution Description, it will be evaluated\n positive that: 1. The project specific solution description demonstrates the tenderers’\n understanding of the project complexity, necessary activities and demonstrate suitability\n in the proposed procedures and methods for performing the services comprised by the\n Specific Work Description. 2. The project specific description demonstrates the tenderers’\n understanding of certain areas of attention when performing the works comprised by\n the Specific Work Description. 3. The time consumption related to handling dismantled\n material at the working site is minimized. 4. The project specific solution description\n demonstrates the tenderers’ understanding of the activities related to the entire\n process from dismantling of materials to scrapping. Furthermore, it will be evaluated\n positively that the description includes how the tenderer handles removal and disposal\n of environmentally hazardous substances. An overall evaluation will be made of this\n sub-criteria.\n Weight (percentage, exact): 30\n \n Criterion:\n Name: Detailed Time Schedule\n Description: The evaluation of the sub-criterion “Detailed time schedule” will be based on the\n submitted Time Schedule. The tenderers should include a detailed and robust time schedule\n which outlines how the work will be structured from Contract Commencement Date until\n final delivery of as-built documentation and sub-sequent project close-out. The detailed\n time schedule shall honor the milestones set out in the tender material. The documentation\n should include a detailed description on how the identified activities are planned\n and executed. Further, a GANTT-chart (or similar) outlining the overall time schedule\n should be submitted. For the sub-criterion “Detailed Time Schedule”, the Contracting\n Authority will evaluate the degree to which the tender demonstrates a well-planned,\n realistic and robust time schedule, which allows sufficient time for potential schedule\n contingencies, but still provides evidence of a high level of security for delivery\n within the timeframe as set out in the Tender Documents. In this context it will be\n evaluated positive that: • the schedule is realistic, frontloaded and reflects and\n handles critical activities • that hazardous activities are not performed concurrently\n in the same location • the schedule reflects sufficient time for 3rd party engagement\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: The tenderer must as part of the sub-criteria “Contract terms” include the following:\n A list of proposed clarifications, if any, to the attached contractual terms, cf.\n the Construction Contract (AB18), doc.nr. 21/06615-4, and General Conditions (based\n on AB18), doc.nr. 21/06615-5, which shall be stated in the Clarification List, doc.nr.\n 21/06615-3, under the sheet “Legal”. The proposed deviations must be clear and explicit\n and with an explanation as to why they are made. The tendered assignment must be performed\n based on the attached contract terms. The following Clauses are not part of the evaluation\n (minimum requirements): The Construction Contract (AB18), doc.nr. 21/06615-4 - Clause\n 2, Documents forming the construction agreement, as to: Order of priority of documents\n - Clause 7 (Confidentiality) - Employer's requirements – HSE (doc. no. 21/06615-12)\n - Health and Safety Plan (doc. no. 21/06615-13) - Employer's requirements – Quality\n (doc. no. 21/06615-14) General Conditions (based on AB18), doc.nr. 21/06615-5 - Clause\n 3, Applicable Law - Clause 10.1.1., Performance bond provided by the client - Clauses\n 61-63, Bankruptcy, reconstruction, etc., Death of a party, Common rules on termination\n with immediate effect - Chapter J., Disputes - Appendix 1A: Appendix 1A: Advance Payment\n Bond - Appendix 1B: Performance Bond - Appendix 1E: Labour Clause - Appendix 1F: Energinet’s\n Code of Conduct for Suppliers - Appendix 1G: Code of Conduct – Contract Clause and\n Self-Assessment Questionnaire For the remaining parts of the contract documents the\n tenderer may state explicit, clear, and explained clarifications to the Contract documents.\n These clarifications will be included in the evaluation of the sub-criterion \"Contract\n terms\". It is noted that any deviations may lead to a reduction to the score depending\n on the content, clarity, and consequence. Clarifications which intend to limit liability\n and shift the financial risk in favor of the tenderer will be particularly important\n in the evaluation. In case that the tenderer has not stated any clarifications and\n therefore fully accepted the contract terms, it will result in a maximum score of\n 10. An overall evaluation will be made of this sub-criterion.\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting author-ity has entered a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the rele-vant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contract-ing authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant rea-sons for the decision.\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 Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 70.889.140 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Bravida Danmark A/S\n \n Tender identifier: Dismantling and scrapping of 150 kV overhead transmission lines - Bravida Danmark\n A/S\n Identifier of lot or group of lots: LOT-0000\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Dismantling and scrapping of 150 kV overhead transmission lines - Bravida Danmark\n A/S\n Date of the conclusion of the contract: 22-09-2024\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 70.889.140 Danish krone\n Value of the highest admissible tender: 75.814.386 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39 31 48 78\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - B\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10 29 48 19\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: Bravida Danmark A/S\n Registration number: 14769005\n Postal address: Park Alle 373 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Email: lise.w.juul@bravida.dk\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 99f289f6-3ef1-4f3f-8dfa-30a73f3fce9e - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 23-09-2024 10:29 +00:00\n Notice dispatch date (eSender): 24-09-2024 09:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00577233-2024\n OJ S issue number: 187/2024\n Publication date: 25-09-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Dismantling and scrapping of 150 kV overhead transmission lines ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2024-09-25+02:00","cpvKode":"45111300","cpvTitel":"Demonteringsarbejde","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"50000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority is in the process of establishing a new 400 kV overhead line from Idomlund in the northwestern part of Denmark to the Danish/German border. The goal of the project is to enhance the electrical connection between Denmark and Germany, to assist in the transition to renewable energy. The current 150 kV overhead line from Endrup to Idomlund will be replaced by the new 400 kV overhead line. The tender includes following three overhead lines which are to be replaced: - Karlsgårde – Stovstrup (KAE – STSV) - Stovstrup – Videbæk (STSV – VID) - Videbæk – Idomlund (VID – IDU) \n\nTherefore, the Contracting Authority wants to purchase works related to dismantling of phase conductors, earth conductors, OPGW, insulators, towers and removal of foundations as well as subsequent restoration of tower sites. ","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Dismantling and scrapping of 150 kV overhead transmission lines ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2024-09-25+02:00","cpvKode":"45111300","cpvTitel":"Dismantling works","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"50000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority is in the process of establishing a new 400 kV overhead line from Idomlund in the northwestern part of Denmark to the Danish/German border. The goal of the project is to enhance the electrical connection between Denmark and Germany, to assist in the transition to renewable energy. The current 150 kV overhead line from Endrup to Idomlund will be replaced by the new 400 kV overhead line. The tender includes following three overhead lines which are to be replaced: - Karlsgårde – Stovstrup (KAE – STSV) - Stovstrup – Videbæk (STSV – VID) - Videbæk – Idomlund (VID – IDU) \n\nTherefore, the Contracting Authority wants to purchase works related to dismantling of phase conductors, earth conductors, OPGW, insulators, towers and removal of foundations as well as subsequent restoration of tower sites. ","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":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}