{"bekendtgoerelseNoegle":{"noticeId":{"value":"ba12880d-73ea-45db-a3dc-6109cc017a78"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00538576-2025"}},"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: Procurement of 2 (two) DC wall bushings\n Beskrivelse: Due to lifespan extension The Contracting Authority wants to purchase 2 (two) new\n DC wall bushings for SK1 and SK2. DC wall bushings in a HVDC plant are used to connect\n the DC hall to the outside DC line. They ensure a barrier to the walls, upkeeping\n the safety distance to abstract from flash overs.
Messurement: The measures of\n the DC bushings are stated as ”approximate figures”, and when the contract is signed,\n the Contracter can take the correct measurements on a spare part. This spare part\n is located in Kristiansand/Norway).
The procurement does not include installation.
For\n further details regarding the purchase, reference is made to the tender documents.\n Identifikator for proceduren: a444b786-fe65-4b72-9328-3bafacf6bb37\n Tidligere bekendtgørelse: 1a10493c-5344-4a48-8732-419c2e1e0f5a-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning\n Supplerende klassifikation (cpv): 31224000 Tilslutnings- og kontaktdele\n Supplerende klassifikation (cpv): 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur)\n \n 2.1.2 UdførelsesstedPostadresse: Station Tjele (TJE), Hobro Landevej 6A \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 500.000 Euro\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.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection 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: Procurement of 2 (two) DC wall bushings\n Beskrivelse: Due to lifespan extension The Contracting Authority wants to purchase 2 (two) new\n DC wall bushings for SK1 and SK2. DC wall bushings in a HVDC plant are used to connect\n the DC hall to the outside DC line. They ensure a barrier to the walls, upkeeping\n the safety distance to abstract from flash overs.
Messurement: The measures of\n the DC bushings are stated as ”approximate figures”, and when the contract is signed,\n the Contracter can take the correct measurements on a spare part. This spare part\n is located in Kristiansand/Norway).
The procurement does not include installation.
For\n further details regarding the purchase, reference is made to the tender documents.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning\n Supplerende klassifikation (cpv): 31224000 Tilslutnings- og kontaktdele\n Supplerende klassifikation (cpv): 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur)\n \n 5.1.2 UdførelsesstedPostadresse: Station Tjele (TJE), Hobro Landevej 6A \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 500.000 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 Oplysninger om tidligere bekendtgørelser:ID for den foregående bekendtgørelse: 184823-2025\n \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.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection 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: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n \n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: See Tender Conditions\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n \n Beskrivelse: See Tender Conditions\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 authority has\n 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 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: 601.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Hitachi Energy Denmark A/S\n \n Tilbud – Identifikator: Procurement of 2 (two) DC wall bushings - Hitachi Energy Denmark A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 601.000 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Procurement of 2 (two) DC wall bushings - Hitachi Energy Denmark A/S\n Dato for indgåelse af kontrakten: 27-06-2025\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: 1\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 601.000 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 601.000 Euro\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 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): Byen København (DK011)\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: Hitachi Energy Denmark A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 39856638\n Postadresse: Borupvang 3, st. \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n E-mail: contact-us@hitachienergy.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: ba12880d-73ea-45db-a3dc-6109cc017a78 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 15-08-2025 11:00 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 15-08-2025 11:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00538576-2025\n \n Offentliggørelsesdato: 19-08-2025\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: Procurement of 2 (two) DC wall bushings\n Description: Due to lifespan extension The Contracting Authority wants to purchase 2 (two) new\n DC wall bushings for SK1 and SK2. DC wall bushings in a HVDC plant are used to connect\n the DC hall to the outside DC line. They ensure a barrier to the walls, upkeeping\n the safety distance to abstract from flash overs.
Messurement: The measures of\n the DC bushings are stated as ”approximate figures”, and when the contract is signed,\n the Contracter can take the correct measurements on a spare part. This spare part\n is located in Kristiansand/Norway).
The procurement does not include installation.
For\n further details regarding the purchase, reference is made to the tender documents.\n Procedure identifier: a444b786-fe65-4b72-9328-3bafacf6bb37\n Previous notice: 1a10493c-5344-4a48-8732-419c2e1e0f5a-01\n Internal identifier: 25/02028\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting\n Additional classification (cpv): 31224000 Connections and contact elements\n Additional classification (cpv): 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)\n \n 2.1.2 Place of performancePostal address: Station Tjele (TJE), Hobro Landevej 6A \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 500.000 Euro\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.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection 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: Procurement of 2 (two) DC wall bushings\n Description: Due to lifespan extension The Contracting Authority wants to purchase 2 (two) new\n DC wall bushings for SK1 and SK2. DC wall bushings in a HVDC plant are used to connect\n the DC hall to the outside DC line. They ensure a barrier to the walls, upkeeping\n the safety distance to abstract from flash overs.
Messurement: The measures of\n the DC bushings are stated as ”approximate figures”, and when the contract is signed,\n the Contracter can take the correct measurements on a spare part. This spare part\n is located in Kristiansand/Norway).
The procurement does not include installation.
For\n further details regarding the purchase, reference is made to the tender documents.\n Internal identifier: 25/02028\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting\n Additional classification (cpv): 31224000 Connections and contact elements\n Additional classification (cpv): 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)\n \n 5.1.2 Place of performancePostal address: Station Tjele (TJE), Hobro Landevej 6A \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 500.000 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 Information about previous notices:Identifier of the previous notice: 184823-2025\n \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.
If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.
The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).
Please note the following: - An applicant\n who participates alone, but relies on the capacity of one or more other entities (e.g.\n a parent company or sister company or subcontractor) shall ensure that the application\n is accompanied by both the applicant's own ESPD and a separate ESPD for each entity\n on which it wishes to rely, with a completed Part II \"Information on the economic\n operator\" and Part III \"Grounds for exclusion\" as well as relevant information concerning\n Part IV \"Selection 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: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n \n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: See Tender Conditions\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n \n Description: See Tender Conditions\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 authority has\n 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 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: 601.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Hitachi Energy Denmark A/S\n \n Tender identifier: Procurement of 2 (two) DC wall bushings - Hitachi Energy Denmark A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 601.000 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Procurement of 2 (two) DC wall bushings - Hitachi Energy Denmark A/S\n Date of the conclusion of the contract: 27-06-2025\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: 1\n \n \n Range of tenders:Value of the lowest admissible tender: 601.000 Euro\n Value of the highest admissible tender: 601.000 Euro\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 - K\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): Byen København (DK011)\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: Hitachi Energy Denmark A/S\n Size of the economic operator: Large\n Registration number: 39856638\n Postal address: Borupvang 3, st. \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Email: contact-us@hitachienergy.com\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: ba12880d-73ea-45db-a3dc-6109cc017a78 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 15-08-2025 11:00 +00:00\n Notice dispatch date (eSender): 15-08-2025 11:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00538576-2025\n OJ S issue number: 157/2025\n Publication date: 19-08-2025\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of 2 (two) DC wall bushings","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-19+02:00","cpvKode":"31000000","cpvTitel":"Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Due to lifespan extension The Contracting Authority wants to purchase 2 (two) new DC wall bushings for SK1 and SK2. DC wall bushings in a HVDC plant are used to connect the DC hall to the outside DC line. They ensure a barrier to the walls, upkeeping the safety distance to abstract from flash overs. \nMessurement: The measures of the DC bushings are stated as ”approximate figures”, and when the contract is signed, the Contracter can take the correct measurements on a spare part. This spare part is located in Kristiansand/Norway).\nThe procurement does not include installation.\nFor further details regarding 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":["DK042"],"udforelsesstedSubLand":["Østjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Tjele"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of 2 (two) DC wall bushings","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-08-19+02:00","cpvKode":"31000000","cpvTitel":"Electrical machinery, apparatus, equipment and consumables; lighting","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Due to lifespan extension The Contracting Authority wants to purchase 2 (two) new DC wall bushings for SK1 and SK2. DC wall bushings in a HVDC plant are used to connect the DC hall to the outside DC line. They ensure a barrier to the walls, upkeeping the safety distance to abstract from flash overs. \nMessurement: The measures of the DC bushings are stated as ”approximate figures”, and when the contract is signed, the Contracter can take the correct measurements on a spare part. This spare part is located in Kristiansand/Norway).\nThe procurement does not include installation.\nFor further details regarding 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":["DK042"],"udforelsesstedSubLand":["Østjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Tjele"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}