{"bekendtgoerelseNoegle":{"noticeId":{"value":"aa66289b-b6dd-4941-917c-3f3537dade86"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00531953-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: ORH-VONØ Offshore works\n Beskrivelse: The Contracting Authority wants to purchase Contractor’s scope of work incl. load\n out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine\n cables across the Storstrømmen straight. The work is expected to take place in 2026\n and needs to be completed by summer of 2027.
For further details concerning\n the purchase, reference is made to the tender documents.\n Identifikator for proceduren: cff3a31b-af47-4550-a260-a521c82bea6c\n Tidligere bekendtgørelse: 30ee2585-f089-4b8e-92af-6de1c971de7e-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n 2.1.1 FormålKontraktens hovedformål: Bygge og anlæg\n Primær klassifikation (cpv): 45314310 Kabellægningsarbejder\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: South Zealand and Falster\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 70.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Tenders submitted must be valid for at least 6 months.
If you wish to apply\n to participate in this tender process, the corresponding ESPD must be filled in. The\n ESPD for this tender process can be found in EU-Supply.
The ESPD must be\n filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines for\n completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance).
Please note the following:
- An applicant who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support.
- Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: ORH-VONØ Offshore works\n Beskrivelse: The Contracting Authority wants to purchase Contractor’s scope of work incl. load\n out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine\n cables across the Storstrømmen straight. The work is expected to take place in 2026\n and needs to be completed by summer of 2027.
For further details concerning\n the purchase, reference is made to the tender documents.\n \n 5.1.1 FormålKontraktens hovedformål: Bygge og anlæg\n Primær klassifikation (cpv): 45314310 Kabellægningsarbejder\n Valgmuligheder:Beskrivelse af optioner: 0\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: South Zealand and Falster\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 70.000.000 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: Tenders submitted must be valid for at least 6 months.
If you wish to apply\n to participate in this tender process, the corresponding ESPD must be filled in. The\n ESPD for this tender process can be found in EU-Supply.
The ESPD must be\n filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines for\n completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance).
Please note the following:
- An applicant who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support.
- Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 45\n \n \n Kriterium:\n Navn: Technical evaluation\n Beskrivelse: The evaluation will be based on the following documentation:
1. Preliminary RAMS\n (Risk Assessment and Method Statements) for the offshore and onshore works. The tenderer\n must demonstrate the ability to identify risks, potential challenges and propose project-specific\n method statements and mitigations for managing such. The RAMS should incorporate lessons\n learnt from similar projects.
2. A description of proposed vessel(s) as well\n as of the equipment proposed for performing the services.
3. A thorough description\n of operation limitations due to maritime conditions and weather including an estimate\n of weather downtime during the project duration as presented in the Scope of Works\n and the Master Time Schedule.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: - A detailed and robust time schedule which outlines how the work will be structured\n from contract commencement date until final delivery of as-built documentation and\n sub-sequent project close-out. The detailed time schedule shall honor the milestones\n set out in the Appendix 4 - Time Schedule and Appendix 3B - Schedule of Payments.\n
The documentation should include a detailed description on how the identified\n activities are planned and executed. Further, a GANTT-chart out-lining the overall\n time schedule should be submitted.
- Further, the tenderer should submit an organisational\n chart explaining the roles and functions of the Key Personnel on the project and the\n expected experience and background of Key Personnel.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n \n Beskrivelse: The tenderer must include a detailed HSE-plan and RAMS (Risk Assessment and Method\n Statements) specifically for the tendered assignment, including detailed descriptions\n of risk management, on-site supervision, inspections and audits, emergency preparedness,\n accident and incident investigations and environmental initiatives and actions.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n \n Beskrivelse: The tendered assignment must be performed on the basis of the attached contract terms,\n which consist of:
• Construction Contract (doc. 24/06488-14)
• Appendix 1\n [General Conditions based on AB 18] (doc. 24/06488-15)
• Appendix 1A: Template\n for Performance Bond (included in Appendix 1)
• Appendix 1B: Template for Advance\n Payment Bond (included in Appendix 1)
• Appendix 1C: Template for Variation Orders\n (included in Appendix 1)
• Appendix 1D: NOT APPLICABLE
• Appendix 1E: Labour\n Clause (included in Appendix 1)
• Appendix 1F: Code of Conduct for Business Partners\n (included in Appendix 1)
• Appendix 1G: Code of Conduct – Contract Clause (included\n in Appendix 1)
• Appendix 1H: Insurance (doc. 24/06488-6)
• Appendix 1I.1:\n Letter of commitment for technical and professional support (doc. 24/06488-27)
•\n Appendix 1I.2: Letter of commitment for financial and economic support (doc. 24/06488-28)
•\n Appendix 3B [Schedule of Payments] (doc. 24/04688-19)\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\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 Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the rele-vant reasons for the decision;
3. 6 months starting the day\n after the contracting authority has sent notification to the candidates/tenderers\n involved that the contract-ing authority has entered into the framework agreement,\n provided that the notification included a short account of the relevant rea-sons for\n the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission\n Organisation, der udfører betalingen: Energinet Eltransmission\n Organisation, der underskriver kontrakten: Energinet Eltransmission\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 10.897.162 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: JD Contractor A/S\n \n Tilbud – Identifikator: ORH-VONØ Offshore works - JD Contractor A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 7.000.000 Euro\n Tilbuddet er et alternativt tilbud: nej\n Underentreprise: Endnu ikke kendte\n Kontraktoplysninger:Identifikator for kontrakten: ORH-VONØ Offshore works - JD Contractor A/S\n Dato for indgåelse af kontrakten: 11-08-2025\n Organisation, der underskriver kontrakten: Energinet Eltransmission\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: 2\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 10.897.162 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 13.133.070 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission\n Registreringsnummer: 39 31 48 78\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 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: JD Contractor A/S\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: DK16935697\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n \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: aa66289b-b6dd-4941-917c-3f3537dade86 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 13-08-2025 08:30 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 13-08-2025 08:30 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00531953-2025\n \n Offentliggørelsesdato: 14-08-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: ORH-VONØ Offshore works\n Description: The Contracting Authority wants to purchase Contractor’s scope of work incl. load\n out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine\n cables across the Storstrømmen straight. The work is expected to take place in 2026\n and needs to be completed by summer of 2027.
For further details concerning\n the purchase, reference is made to the tender documents.\n Procedure identifier: cff3a31b-af47-4550-a260-a521c82bea6c\n Previous notice: 30ee2585-f089-4b8e-92af-6de1c971de7e-01\n Internal identifier: 24/06488\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: Works\n Main classification (cpv): 45314310 Installation of cable laying\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: South Zealand and Falster\n \n 2.1.3 ValueEstimated value excluding VAT: 70.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Tenders submitted must be valid for at least 6 months.
If you wish to apply\n to participate in this tender process, the corresponding ESPD must be filled in. The\n ESPD for this tender process can be found in EU-Supply.
The ESPD must be\n filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines for\n completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance).
Please note the following:
- An applicant who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support.
- Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: ORH-VONØ Offshore works\n Description: The Contracting Authority wants to purchase Contractor’s scope of work incl. load\n out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine\n cables across the Storstrømmen straight. The work is expected to take place in 2026\n and needs to be completed by summer of 2027.
For further details concerning\n the purchase, reference is made to the tender documents.\n Internal identifier: 24/06488\n 5.1.1 PurposeMain nature of the contract: Works\n Main classification (cpv): 45314310 Installation of cable laying\n Options:Description of the options: 0\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: South Zealand and Falster\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 70.000.000 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: Tenders submitted must be valid for at least 6 months.
If you wish to apply\n to participate in this tender process, the corresponding ESPD must be filled in. The\n ESPD for this tender process can be found in EU-Supply.
The ESPD must be\n filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines for\n completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance).
Please note the following:
- An applicant who participates\n alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company\n or sister company or subcon-tractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".
The\n attached ESPD from those other entities should be duly completed and signed.
In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support.
- Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 45\n \n \n Criterion:\n Name: Technical evaluation\n Description: The evaluation will be based on the following documentation:
1. Preliminary RAMS\n (Risk Assessment and Method Statements) for the offshore and onshore works. The tenderer\n must demonstrate the ability to identify risks, potential challenges and propose project-specific\n method statements and mitigations for managing such. The RAMS should incorporate lessons\n learnt from similar projects.
2. A description of proposed vessel(s) as well\n as of the equipment proposed for performing the services.
3. A thorough description\n of operation limitations due to maritime conditions and weather including an estimate\n of weather downtime during the project duration as presented in the Scope of Works\n and the Master Time Schedule.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: - A detailed and robust time schedule which outlines how the work will be structured\n from contract commencement date until final delivery of as-built documentation and\n sub-sequent project close-out. The detailed time schedule shall honor the milestones\n set out in the Appendix 4 - Time Schedule and Appendix 3B - Schedule of Payments.\n
The documentation should include a detailed description on how the identified\n activities are planned and executed. Further, a GANTT-chart out-lining the overall\n time schedule should be submitted.
- Further, the tenderer should submit an organisational\n chart explaining the roles and functions of the Key Personnel on the project and the\n expected experience and background of Key Personnel.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n \n Description: The tenderer must include a detailed HSE-plan and RAMS (Risk Assessment and Method\n Statements) specifically for the tendered assignment, including detailed descriptions\n of risk management, on-site supervision, inspections and audits, emergency preparedness,\n accident and incident investigations and environmental initiatives and actions.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n \n Description: The tendered assignment must be performed on the basis of the attached contract terms,\n which consist of:
• Construction Contract (doc. 24/06488-14)
• Appendix 1\n [General Conditions based on AB 18] (doc. 24/06488-15)
• Appendix 1A: Template\n for Performance Bond (included in Appendix 1)
• Appendix 1B: Template for Advance\n Payment Bond (included in Appendix 1)
• Appendix 1C: Template for Variation Orders\n (included in Appendix 1)
• Appendix 1D: NOT APPLICABLE
• Appendix 1E: Labour\n Clause (included in Appendix 1)
• Appendix 1F: Code of Conduct for Business Partners\n (included in Appendix 1)
• Appendix 1G: Code of Conduct – Contract Clause (included\n in Appendix 1)
• Appendix 1H: Insurance (doc. 24/06488-6)
• Appendix 1I.1:\n Letter of commitment for technical and professional support (doc. 24/06488-27)
•\n Appendix 1I.2: Letter of commitment for financial and economic support (doc. 24/06488-28)
•\n Appendix 3B [Schedule of Payments] (doc. 24/04688-19)\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\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 Union (with effect from the day following\n the publication date);
2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting author-ity\n has entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the rele-vant reasons for the decision;
3. 6 months starting the day\n after the contracting authority has sent notification to the candidates/tenderers\n involved that the contract-ing authority has entered into the framework agreement,\n provided that the notification included a short account of the relevant rea-sons for\n the decision.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission\n Organisation providing offline access to the procurement documents: Energinet Eltransmission\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\n Organisation executing the payment: Energinet Eltransmission\n Organisation signing the contract: Energinet Eltransmission\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 10.897.162 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: JD Contractor A/S\n \n Tender identifier: ORH-VONØ Offshore works - JD Contractor A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 7.000.000 Euro\n The tender is a variant: no\n Subcontracting: Not yet known\n Contract information:Identifier of the contract: ORH-VONØ Offshore works - JD Contractor A/S\n Date of the conclusion of the contract: 11-08-2025\n Organisation signing the contract: Energinet Eltransmission\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: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 10.897.162 Euro\n Value of the highest admissible tender: 13.133.070 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission\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 - 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 providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 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: JD Contractor A/S\n Size of the economic operator: Micro, small, or medium\n Registration number: DK16935697\n Postal address: Nybovej 8-9 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: aa66289b-b6dd-4941-917c-3f3537dade86 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 13-08-2025 08:30 +00:00\n Notice dispatch date (eSender): 13-08-2025 08:30 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00531953-2025\n OJ S issue number: 155/2025\n Publication date: 14-08-2025\n \n \n","opsummeringDA":{"card":{"titel":"ORH-VONØ Offshore works","ordregiver":"Energinet Eltransmission","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-14+02:00","cpvKode":"45314310","cpvTitel":"Kabellægningsarbejder","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission"],"anslaaetVaerdi":"70000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase Contractor’s scope of work incl. load out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine cables across the Storstrømmen straight. The work is expected to take place in 2026 and needs to be completed by summer of 2027.\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":"ORH-VONØ Offshore works","ordregiver":"Energinet Eltransmission","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-14+02:00","cpvKode":"45314310","cpvTitel":"Installation of cable laying","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission"],"anslaaetVaerdi":"70000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase Contractor’s scope of work incl. load out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine cables across the Storstrømmen straight. The work is expected to take place in 2026 and needs to be completed by summer of 2027.\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":[]}}