{"bekendtgoerelseNoegle":{"noticeId":{"value":"ba156a1f-8268-4f7c-b7f1-8b67ff2c9237"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00401129-2026"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: N1 A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: RE-TENDER - EU tender of framework agreement concerning Circuit Breakers 72,5kV for\n N1 A/S
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Beskrivelse: EU tender of framework agreement concerning
Circuit Breakers 72,5kV for N1 A/S.
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Identifikator for proceduren: 65f1c55e-638f-4099-bb29-832d52364bb5
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Intern ID: 4fa202c6-18fa-460a-a200-5d3ce345f5d5
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Udbudsprocedure: Anden procedure, der afvikles i flere faser
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Hovedpunkterne i proceduren: EU-tender conducted as a negotiated procedure based on a qualification system.
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2.1.1 Formål
Kontraktens hovedformål: Varer
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Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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2.1.2 Udførelsessted
Postadresse: Edison park 1  
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By: Esbjerg
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Postnummer: 6715
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Landsdel (NUTS): Sydjylland (DK032)
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Land: Danmark
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2.1.3 Værdi
Rammeaftalens maksimumværdi: 170.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Delkontrakt: LOT-0000
Titel: RE-TENDER - EU tender of framework agreement concerning Circuit Breakers 72,5kV for\n N1 A/S
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Beskrivelse: EU tender of framework agreement concerning
Circuit Breakers 72,5kV for N1 A/S.
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Intern ID: 601b9290-eb5f-4f4a-abb6-8d6813f224d6
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5.1.1 Formål
Kontraktens hovedformål: Varer
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Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
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Mængde: 464 styk
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5.1.2 Udførelsessted
Postadresse: Edison park 1  
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By: Esbjerg
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Postnummer: 6715
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Landsdel (NUTS): Sydjylland (DK032)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Yderligere oplysninger om fornyelser: The Contracting Entity is entitled to make use of the extension of 2x24 months (total\n maximum
extension of 4 years), and the Tenderer is thus obliged to accept this.
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5.1.5 Værdi
Rammeaftalens maksimumværdi: 170.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Annex C – Tender list contains all prices offered. On the basis of the prices offered\n and with the
weightings indicated, the overall lowest tender price is calculated\n and used for the evaluation.
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 50
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Evaluation of the sub-criterion ‘Quality’ will be based on the tenderer’s response\n to Annex B
Requirement specification. Reference is made to the tender specifications.
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
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Kriterium:
Type: Kvalitet
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Navn: Installation and maintenance
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Beskrivelse: Evaluation of the sub-criterion ‘Installation and maintenance’ will be based on the\n tenderer’s response
to Annex C.2 – Tenderer’s tender.

Instruction\n material It will be assessed positive if the Tenderer provides video material and\n the
faster the Tenderer will be able to provide it. It will be assessed positively\n
that the video material is for all installation and maintenance actions needed\n
for the circuit breaker.
Maintenance and maintenance plan
It will be\n weighted positive if the maintenance plan is detailed, realistic for the
circuit\n breaker offered and states all expected maintenance during the circuit
breakers\n lifetime. It is weighted positively if the offered product does not require maintenance\n
frequently. It will be assessed negatively if maintenance activities are evaluated\n to be
time-consuming, require extensive dismantling, rely on highly specialized\n
personnel or cause unnecessary operational interruption
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
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Kriterium:
Type: Kvalitet
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Navn: Delivery time
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Beskrivelse: Evaluation of the sub-criterion ‘Delivery time’ will be based on the tenderer’s response\n to Annex C.2 –
Tenderer’s tender. On the basis of the delivery times offered\n and with the weightings indicated, the
overall lowest delivery time is calculated\n and used for the evaluation.
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
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Kriterium:
Type: Kvalitet
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Navn: ESG
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Beskrivelse: Evaluation of the sub-criterion ‘ESG’ will be based on the tenderer’s response to\n Annex C.2 –
Tenderer’s tender.

For the sub-criteria ‘ESG’, points will\n be awarded on a scale of 0-10, where the tenderer can achieve
a maximum score\n of 10 points.
Point scale:
Point
0 - There are no plans to develop\n EPD’s for the circuit breakers
1 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 24\n months after the first delivery
2 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 21\n months after the first delivery
3 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 18\n months after the first delivery
4 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 15\n months after the first delivery
5 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 12\n months after the first delivery
6 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 9 months\n after the first delivery
7 - The Contracting Entity will receive a third party\n verified EPD for the specific type of circuit
breaker no later than 6 months\n after the first delivery
8 - The Contracting Entity will receive a third party\n verified EPD for the specific type of
circuit breaker no later than 3 months\n after the first delivery.
9 - The Contracting Entity will receive a third party\n verified EPD for the specific type of circuit
breaker at the first delivery
10\n - The Contracting Entity will receive a third party verified EPDs for the different\n types of
circuit breakers together with the Tenderers offer
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Oplysninger om klagefrister: A complaint must be filed with the Complaints Board for Public Procurement within\n 6 months from the day after the day when the contracting entity has informed the tenderers\n affected of the decision on the conclusion of a framework agreement; see section 7(2)(3)\n of the Act.

At the latest at the same time as a complaint is filed with\n the Complaints Board for Public Procurement the complainant must inform the contracting\n entity in writing that a complaint is filed with the Complaints Board for Public Procurement\n and whether the complaint has been filed in the stand still period. Where the complaint\n has not been filed in the stand still period the complainant must also state whether\n whether a suspension of the contract has been requested.
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: N1 A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: N1 A/S
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Organisation, der udfører betalingen: N1 A/S
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Organisation, der underskriver kontrakten: N1 A/S
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6 Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 170.000.000 Dansk krone
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Rammeaftalernes anslåede værdi: 144.000.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 170.000.000 Dansk krone
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Revurderet værdi af rammeaftalen: 144.000.000 Dansk krone
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: EGIC
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Tilbud:
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Tilbud – Identifikator: RE-TENDER - EU tender of framework agreement concerning Circuit Breakers 72,5kV for\n N1 A/S
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ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af tilbuddet: 144.000.000 Dansk krone
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Tilbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Produktets eller tjenesteydelsens oprindelsesland: Frankrig
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Underentreprise: Nej
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Kontraktoplysninger:
Identifikator for kontrakten: 26-C0038
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Datoen for udvælgelsen af det vindende tilbud: 08-05-2026
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Dato for indgåelse af kontrakten: 03-06-2026
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Organisation, der underskriver kontrakten: N1 A/S
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
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Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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8 Organisationer
8.1 ORG-0001
Officielt navn: EGIC
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Den økonomiske operatørs størrelse: Stor virksomhed
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Registreringsnummer: FR88955514013
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Postadresse: 60b rue L et R Desgrand  
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By: Villeurbanne
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Postnummer: 69100
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Landsdel (NUTS): Rhône (FRK26)
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Land: Frankrig
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Enhed: deschodt olivier
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E-mail: deschodt_olivier@egic.fr
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Telefon: 0622389786
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0002
Officielt navn: N1 A/S
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Registreringsnummer: 25154150
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Postadresse: Edison Park 1  
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By: Esbjerg N
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Postnummer: 6715
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Landsdel (NUTS): Sydjylland (DK032)
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Land: Danmark
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Enhed: Kimmie Stigaard Hansen
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E-mail: kimmha@n1.dk
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Telefon: 20938518
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Internetadresse: https://n1.dk/
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der underskriver kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0003
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
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Land: Danmark
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Enhed: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0004
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landsdel (NUTS): Oslo (NO081)
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Land: Norge
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Enhed: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: ba156a1f-8268-4f7c-b7f1-8b67ff2c9237 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 10-06-2026 11:34 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 10-06-2026 11:43 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00401129-2026
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EUT-S-nummer: 111/2026
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Offentliggørelsesdato: 11-06-2026
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1 Buyer
1.1 Buyer
Official name: N1 A/S
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: RE-TENDER - EU tender of framework agreement concerning Circuit Breakers 72,5kV for\n N1 A/S
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Description: EU tender of framework agreement concerning
Circuit Breakers 72,5kV for N1 A/S.
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Procedure identifier: 65f1c55e-638f-4099-bb29-832d52364bb5
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Internal identifier: 4fa202c6-18fa-460a-a200-5d3ce345f5d5
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Type of procedure: Other multiple stage procedure
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Main features of the procedure: EU-tender conducted as a negotiated procedure based on a qualification system.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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2.1.2 Place of performance
Postal address: Edison park 1  
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Town: Esbjerg
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Postcode: 6715
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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2.1.3 Value
Maximum value of the framework agreement: 170.000.000 Danish krone
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2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
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5 Lot
5.1 Lot: LOT-0000
Title: RE-TENDER - EU tender of framework agreement concerning Circuit Breakers 72,5kV for\n N1 A/S
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Description: EU tender of framework agreement concerning
Circuit Breakers 72,5kV for N1 A/S.
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Internal identifier: 601b9290-eb5f-4f4a-abb6-8d6813f224d6
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
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Quantity: 464 piece
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5.1.2 Place of performance
Postal address: Edison park 1  
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Town: Esbjerg
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Postcode: 6715
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Duration: 4 Year
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5.1.4 Renewal
Maximum renewals: 2
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Other information about renewals: The Contracting Entity is entitled to make use of the extension of 2x24 months (total\n maximum
extension of 4 years), and the Tenderer is thus obliged to accept this.
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5.1.5 Value
Maximum value of the framework agreement: 170.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Annex C – Tender list contains all prices offered. On the basis of the prices offered\n and with the
weightings indicated, the overall lowest tender price is calculated\n and used for the evaluation.
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Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 50
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Criterion:
Type: Quality
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Name: Quality
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Description: Evaluation of the sub-criterion ‘Quality’ will be based on the tenderer’s response\n to Annex B
Requirement specification. Reference is made to the tender specifications.
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 15
\n
\n
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Criterion:
Type: Quality
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Name: Installation and maintenance
\n
Description: Evaluation of the sub-criterion ‘Installation and maintenance’ will be based on the\n tenderer’s response
to Annex C.2 – Tenderer’s tender.

Instruction\n material It will be assessed positive if the Tenderer provides video material and\n the
faster the Tenderer will be able to provide it. It will be assessed positively\n
that the video material is for all installation and maintenance actions needed\n
for the circuit breaker.
Maintenance and maintenance plan
It will be\n weighted positive if the maintenance plan is detailed, realistic for the
circuit\n breaker offered and states all expected maintenance during the circuit
breakers\n lifetime. It is weighted positively if the offered product does not require maintenance\n
frequently. It will be assessed negatively if maintenance activities are evaluated\n to be
time-consuming, require extensive dismantling, rely on highly specialized\n
personnel or cause unnecessary operational interruption
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 15
\n
\n
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Criterion:
Type: Quality
\n
Name: Delivery time
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Description: Evaluation of the sub-criterion ‘Delivery time’ will be based on the tenderer’s response\n to Annex C.2 –
Tenderer’s tender. On the basis of the delivery times offered\n and with the weightings indicated, the
overall lowest delivery time is calculated\n and used for the evaluation.
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
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Criterion:
Type: Quality
\n
Name: ESG
\n
Description: Evaluation of the sub-criterion ‘ESG’ will be based on the tenderer’s response to\n Annex C.2 –
Tenderer’s tender.

For the sub-criteria ‘ESG’, points will\n be awarded on a scale of 0-10, where the tenderer can achieve
a maximum score\n of 10 points.
Point scale:
Point
0 - There are no plans to develop\n EPD’s for the circuit breakers
1 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 24\n months after the first delivery
2 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 21\n months after the first delivery
3 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 18\n months after the first delivery
4 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 15\n months after the first delivery
5 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 12\n months after the first delivery
6 - The Contracting Entity will receive a third\n party verified EPD for the specific type of circuit
breaker no later than 9 months\n after the first delivery
7 - The Contracting Entity will receive a third party\n verified EPD for the specific type of circuit
breaker no later than 6 months\n after the first delivery
8 - The Contracting Entity will receive a third party\n verified EPD for the specific type of
circuit breaker no later than 3 months\n after the first delivery.
9 - The Contracting Entity will receive a third party\n verified EPD for the specific type of circuit
breaker at the first delivery
10\n - The Contracting Entity will receive a third party verified EPDs for the different\n types of
circuit breakers together with the Tenderers offer
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: A complaint must be filed with the Complaints Board for Public Procurement within\n 6 months from the day after the day when the contracting entity has informed the tenderers\n affected of the decision on the conclusion of a framework agreement; see section 7(2)(3)\n of the Act.

At the latest at the same time as a complaint is filed with\n the Complaints Board for Public Procurement the complainant must inform the contracting\n entity in writing that a complaint is filed with the Complaints Board for Public Procurement\n and whether the complaint has been filed in the stand still period. Where the complaint\n has not been filed in the stand still period the complainant must also state whether\n whether a suspension of the contract has been requested.
\n
Organisation providing additional information about the procurement procedure: N1 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: N1 A/S
\n
Organisation executing the payment: N1 A/S
\n
Organisation signing the contract: N1 A/S
\n
\n
\n
\n
6 Results
Maximum value of the framework agreements in this notice: 170.000.000 Danish krone
\n
Approximate value of the framework agreements: 144.000.000 Danish krone
\n
6.1 Result lot identifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 170.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 144.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: EGIC
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Tender:
\n
Tender identifier: RE-TENDER - EU tender of framework agreement concerning Circuit Breakers 72,5kV for\n N1 A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 144.000.000 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Country of origin of the product or the service: France
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: 26-C0038
\n
Date on which the winner was chosen: 08-05-2026
\n
Date of the conclusion of the contract: 03-06-2026
\n
Organisation signing the contract: N1 A/S
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: EGIC
\n
Size of the economic operator: Large
\n
Registration number: FR88955514013
\n
Postal address: 60b rue L et R Desgrand  
\n
Town: Villeurbanne
\n
Postcode: 69100
\n
Country subdivision (NUTS): Rhône (FRK26)
\n
Country: France
\n
Contact point: deschodt olivier
\n
Email: deschodt_olivier@egic.fr
\n
Telephone: 0622389786
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0002
Official name: N1 A/S
\n
Registration number: 25154150
\n
Postal address: Edison Park 1  
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Town: Esbjerg N
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Postcode: 6715
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Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Kimmie Stigaard Hansen
\n
Email: kimmha@n1.dk
\n
Telephone: 20938518
\n
Internet address: https://n1.dk/
\n
Roles of this organisation:
Buyer
\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-0003
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
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Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0004
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: ba156a1f-8268-4f7c-b7f1-8b67ff2c9237 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 10-06-2026 11:34 +00:00
\n
Notice dispatch date (eSender): 10-06-2026 11:43 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00401129-2026
\n
OJ S issue number: 111/2026
\n
Publication date: 11-06-2026
\n
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