{"bekendtgoerelseNoegle":{"noticeId":{"value":"ba4f632a-8857-40b6-a19c-070b4eeba51d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00493420-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreements respectively for tower inspections and for insulator inspections\n Beskrivelse: The Contracting Authority wants to purchase Inspections of overhead lines, which is\n tendered in 2 lots:
LOT 1 is for tower inspections
LOT 2 is for insulator\n inspections (cancelled 05.05.2025)
The Contracting Authority uses the tower\n inspection to assess the health of the overhead lines. To make a health assessment,\n the inspection should reveal corrosion and defects which the assets have. In the Service\n description doc. no. 24/15830-12 the requirements are described for the data, so the\n inspection will reveal any defects.
The Contracting Authority uses the insulator\n inspection to assess the health of the insulators on Energinet’s overhead lines as\n well. To make a health assessment, the inspection should deliver different data to\n locate any defects. The Service description doc. no. 24/15830-11 explains the expectations\n and requirements for the data. For further details regarding the purchase, reference\n is made to the complete tender documents.
The tendered framework agreement\n for each lot has a duration of 3 years. The framework agreement can be extended for\n 2 x 12 months.
The expected value of each lot is:
• LOT 1: Tower inspections.\n Expected consumption: DKK 5 Mio.
• LOT 2: Insulator inspections. Expected consumption:\n DKK 2.5 Mio. (cancelled 05.05.2025)
Offers can be submitted for one or both\n lots. Orders under the framework agreement will be allocated directly to the supplier\n which, in the view of the Contracting Authority, has submitted the most economically\n advantageous tender for each lot, see section 4.1. The consumption figures are estimates\n only and are consequently not binding for the Contracting Authorty. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer, but is not obligated\n to do so, cf. the framework sec. 1.3.\n Identifikator for proceduren: d5d8ea89-4ea6-4b6e-a143-789a956606f4\n Tidligere bekendtgørelse: 6e6e0eb1-f852-419b-be9d-0bf31cd2d399-01\n Tidligere bekendtgørelse: 286621-2025\n Intern identifikator: 24/15830\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 four (4) months as from the specified\n time limit for the submission of tenders. If the tenderer during the
negotiation\n phase, prepares and submits revised tenders, such tenders must also be valid for the\n period of four (4) months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 79961200 Luftfotografering\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Across Denmark\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 7.500.000 Dansk krone\n Rammeaftalens maksimumværdi: 5.500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: LOT 1 - Tower Inspections\n Beskrivelse: The Contracting Authority wants to purchase Inspections of overhead lines, which is\n tendered in 2 lots:
LOT 1 is for tower inspections
The Contracting\n Authority uses the tower inspection to assess the health of the overhead lines. To\n make a health assessment, the inspection should reveal corrosion and defects which\n the assets have. In the Service description doc. no. 24/15830-12 the requirements\n are described for the data, so the inspection will reveal any defects.
The\n Contracting Authority uses the insulator inspection to assess the health of the insulators\n on Energinet’s overhead lines as well. To make a health assessment, the inspection\n should deliver different data to locate any defects. The Service description doc.\n no. 24/15830-11 explains the expectations and requirements for the data. For further\n details regarding the purchase, reference is made to the complete tender documents.\n
Offers can be submitted for one or both lots. Orders under the framework\n agreement will be allocated directly to the supplier which, in the view of the Contracting\n Authority, has submitted the most economically advantageous tender for each lot, see\n section 4.1. The consumption figures are estimates only and are consequently not binding\n for the Contracting Authorty. During the specified period, the Contracting Authority\n has the right to purchase the services and/or goods comprised by the framework agreement\n from the selected tenderer, but is not obligated to do so, cf. the framework sec.\n 1.3.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 79961200 Luftfotografering\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Across Denmark\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: 2x12months\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 5.500.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated
procedure. With the exception of\n basic elements, changes may be made to
tender documents and their contents as\n a consequence as part of the
negotiation process. The tenderer's legal form is\n not required.
If you wish to apply to participate in this tender process, the\n corresponding ESPD
must be filled in. The ESPD for this tender process can be\n found in EU-Supply.
The ESPD must be filled in in EU-Supply, after which it is\n submitted via \"My
answer\". Guidelines for completing the ESPD can be found on\n the website of the
Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does
not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the
capacity\n of one or more other entities (e.g. a parent company or sister company
or subcontractor)\n shall ensure that the application is accompanied by both the
applicant's own\n ESPD and a separate ESPD for each entity on which it wishes to
rely, with a completed\n Part II \"Information on the economic operator\" and Part III
\"Grounds for exclusion\"\n as well as relevant information concerning Part IV
\"Selection criteria\" and Part\n V: \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly completed and
signed.
In addition, the submission\n of final evidence must also be accompanied by
evidence of the commitment of these\n entities/subcontractors in this respect in
the form of a statement of support.\n - Where groups of economic operators,
including temporary associations, apply\n together, a full ESPD shall be filled in
separately for each participating economic\n operator containing the required
information.
The final documentation must\n also be accompanied by a Consortium Declaration,
by which the parties declare\n to be a consortium or other form of association
jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See Tender Conditions\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n Navn: Data Capturing Solutions\n Beskrivelse: See Tender Conditions\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n Navn: Health, Safety and Environment\n Beskrivelse: See Tender Conditions\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n \n Beskrivelse: See Tender Conditions\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: See Tender Conditions\n Vægtning (procentdel, præcis): 5\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\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 \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet\n Organisation, der udfører betalingen: Energinet\n Organisation, der undertegner kontrakten: Energinet\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 5.000.000 Dansk krone\n Rammeaftalernes maksimumværdi i denne procedure: 5.500.000 Dansk krone\n Rammeaftalens omtrentlige værdi: 5.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 5.500.000 Dansk krone\n Revurderet værdi af rammeaftalen: 5.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: WeFly A/S\n \n Tilbud – Identifikator: LOT 1 - Tower Inspections - WeFly A/S\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 4.475.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Danmark\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: LOT 1 - Tower Inspections - WeFly A/S\n Dato for indgåelse af kontrakten: 03-07-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 3.926.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 10.000.000 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet\n Registreringsnummer: 28980671\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - K\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 undertegner kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\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 Landespecifik underafdeling (NUTS): Sydjylland (DK032)\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: WeFly A/S\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: DK37432652\n \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\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 Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: ba4f632a-8857-40b6-a19c-070b4eeba51d - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 28-07-2025 08:28 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 28-07-2025 08:28 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00493420-2025\n \n Offentliggørelsesdato: 29-07-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreements respectively for tower inspections and for insulator inspections\n Description: The Contracting Authority wants to purchase Inspections of overhead lines, which is\n tendered in 2 lots:
LOT 1 is for tower inspections
LOT 2 is for insulator\n inspections (cancelled 05.05.2025)
The Contracting Authority uses the tower\n inspection to assess the health of the overhead lines. To make a health assessment,\n the inspection should reveal corrosion and defects which the assets have. In the Service\n description doc. no. 24/15830-12 the requirements are described for the data, so the\n inspection will reveal any defects.
The Contracting Authority uses the insulator\n inspection to assess the health of the insulators on Energinet’s overhead lines as\n well. To make a health assessment, the inspection should deliver different data to\n locate any defects. The Service description doc. no. 24/15830-11 explains the expectations\n and requirements for the data. For further details regarding the purchase, reference\n is made to the complete tender documents.
The tendered framework agreement\n for each lot has a duration of 3 years. The framework agreement can be extended for\n 2 x 12 months.
The expected value of each lot is:
• LOT 1: Tower inspections.\n Expected consumption: DKK 5 Mio.
• LOT 2: Insulator inspections. Expected consumption:\n DKK 2.5 Mio. (cancelled 05.05.2025)
Offers can be submitted for one or both\n lots. Orders under the framework agreement will be allocated directly to the supplier\n which, in the view of the Contracting Authority, has submitted the most economically\n advantageous tender for each lot, see section 4.1. The consumption figures are estimates\n only and are consequently not binding for the Contracting Authorty. During the specified\n period, the Contracting Authority has the right to purchase the services and/or goods\n comprised by the framework agreement from the selected tenderer, but is not obligated\n to do so, cf. the framework sec. 1.3.\n Procedure identifier: d5d8ea89-4ea6-4b6e-a143-789a956606f4\n Previous notice: 6e6e0eb1-f852-419b-be9d-0bf31cd2d399-01\n Previous notice: 286621-2025\n Internal identifier: 24/15830\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 four (4) months as from the specified\n time limit for the submission of tenders. If the tenderer during the
negotiation\n phase, prepares and submits revised tenders, such tenders must also be valid for the\n period of four (4) months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79961200 Aerial photography services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Across Denmark\n \n 2.1.3 ValueEstimated value excluding VAT: 7.500.000 Danish krone\n Maximum value of the framework agreement: 5.500.000 Danish krone\n \n 2.1.4 General informationAdditional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: LOT 1 - Tower Inspections\n Description: The Contracting Authority wants to purchase Inspections of overhead lines, which is\n tendered in 2 lots:
LOT 1 is for tower inspections
The Contracting\n Authority uses the tower inspection to assess the health of the overhead lines. To\n make a health assessment, the inspection should reveal corrosion and defects which\n the assets have. In the Service description doc. no. 24/15830-12 the requirements\n are described for the data, so the inspection will reveal any defects.
The\n Contracting Authority uses the insulator inspection to assess the health of the insulators\n on Energinet’s overhead lines as well. To make a health assessment, the inspection\n should deliver different data to locate any defects. The Service description doc.\n no. 24/15830-11 explains the expectations and requirements for the data. For further\n details regarding the purchase, reference is made to the complete tender documents.\n
Offers can be submitted for one or both lots. Orders under the framework\n agreement will be allocated directly to the supplier which, in the view of the Contracting\n Authority, has submitted the most economically advantageous tender for each lot, see\n section 4.1. The consumption figures are estimates only and are consequently not binding\n for the Contracting Authorty. During the specified period, the Contracting Authority\n has the right to purchase the services and/or goods comprised by the framework agreement\n from the selected tenderer, but is not obligated to do so, cf. the framework sec.\n 1.3.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79961200 Aerial photography services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Across Denmark\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: 2x12months\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Danish krone\n Maximum value of the framework agreement: 5.500.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated
procedure. With the exception of\n basic elements, changes may be made to
tender documents and their contents as\n a consequence as part of the
negotiation process. The tenderer's legal form is\n not required.
If you wish to apply to participate in this tender process, the\n corresponding ESPD
must be filled in. The ESPD for this tender process can be\n found in EU-Supply.
The ESPD must be filled in in EU-Supply, after which it is\n submitted via \"My
answer\". Guidelines for completing the ESPD can be found on\n the website of the
Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does
not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the
capacity\n of one or more other entities (e.g. a parent company or sister company
or subcontractor)\n shall ensure that the application is accompanied by both the
applicant's own\n ESPD and a separate ESPD for each entity on which it wishes to
rely, with a completed\n Part II \"Information on the economic operator\" and Part III
\"Grounds for exclusion\"\n as well as relevant information concerning Part IV
\"Selection criteria\" and Part\n V: \"Limiting the number of qualified applicants\".
The attached ESPD from those\n other entities should be duly completed and
signed.
In addition, the submission\n of final evidence must also be accompanied by
evidence of the commitment of these\n entities/subcontractors in this respect in
the form of a statement of support.\n - Where groups of economic operators,
including temporary associations, apply\n together, a full ESPD shall be filled in
separately for each participating economic\n operator containing the required
information.
The final documentation must\n also be accompanied by a Consortium Declaration,
by which the parties declare\n to be a consortium or other form of association
jointly and severally, unconditionally,\n and directly 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 Weight (percentage, exact): 35\n \n Criterion:\n Name: Data Capturing Solutions\n Description: See Tender Conditions\n Weight (percentage, exact): 35\n \n Criterion:\n Name: Health, Safety and Environment\n Description: See Tender Conditions\n Weight (percentage, exact): 15\n \n Criterion:\n \n Description: See Tender Conditions\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: See Tender Conditions\n Weight (percentage, exact): 5\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1.\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 \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Energinet\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet\n Organisation executing the payment: Energinet\n Organisation signing the contract: Energinet\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 5.000.000 Danish krone\n Maximum value of the framework agreements in this procedure: 5.500.000 Danish krone\n Approximate value of the framework agreements: 5.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 5.500.000 Danish krone\n Re-estimated value of the framework agreement: 5.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:\n \n Tender identifier: LOT 1 - Tower Inspections - WeFly A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 4.475.000 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: Denmark\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: LOT 1 - Tower Inspections - WeFly A/S\n Date of the conclusion of the contract: 03-07-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 3.926.000 Danish krone\n Value of the highest admissible tender: 10.000.000 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 28980671\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): Sydjylland (DK032)\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): Sydjylland (DK032)\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-0004\n Size of the economic operator: Micro, small, or medium\n Registration number: DK37432652\n Postal address: Borupvang 3 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\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 11 Notice information11.1 Notice informationNotice identifier/version: ba4f632a-8857-40b6-a19c-070b4eeba51d - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 28-07-2025 08:28 +00:00\n Notice dispatch date (eSender): 28-07-2025 08:28 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00493420-2025\n OJ S issue number: 143/2025\n Publication date: 29-07-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework agreements respectively for tower inspections and for insulator inspections","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-07-29+02:00","cpvKode":"79961200","cpvTitel":"Luftfotografering","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"7500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase Inspections of overhead lines, which is tendered in 2 lots: \n\nLOT 1 is for tower inspections \nLOT 2 is for insulator inspections (cancelled 05.05.2025)\n\nThe Contracting Authority uses the tower inspection to assess the health of the overhead lines. To make a health assessment, the inspection should reveal corrosion and defects which the assets have. In the Service description doc. no. 24/15830-12 the requirements are described for the data, so the inspection will reveal any defects. \n\nThe Contracting Authority uses the insulator inspection to assess the health of the insulators on Energinet’s overhead lines as well. To make a health assessment, the inspection should deliver different data to locate any defects. The Service description doc. no. 24/15830-11 explains the expectations and requirements for the data. For further details regarding the purchase, reference is made to the complete tender documents. \n\nThe tendered framework agreement for each lot has a duration of 3 years. The framework agreement can be extended for 2 x 12 months. \nThe expected value of each lot is:\n • LOT 1: Tower inspections. Expected consumption: DKK 5 Mio. \n• LOT 2: Insulator inspections. Expected consumption: DKK 2.5 Mio. (cancelled 05.05.2025)\n\nOffers can be submitted for one or both lots. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender for each lot, see section 4.1. The consumption figures are estimates only and are consequently not binding for the Contracting Authorty. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1.3.","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":"Framework agreements respectively for tower inspections and for insulator inspections","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-07-29+02:00","cpvKode":"79961200","cpvTitel":"Aerial photography services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"7500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase Inspections of overhead lines, which is tendered in 2 lots: \n\nLOT 1 is for tower inspections \nLOT 2 is for insulator inspections (cancelled 05.05.2025)\n\nThe Contracting Authority uses the tower inspection to assess the health of the overhead lines. To make a health assessment, the inspection should reveal corrosion and defects which the assets have. In the Service description doc. no. 24/15830-12 the requirements are described for the data, so the inspection will reveal any defects. \n\nThe Contracting Authority uses the insulator inspection to assess the health of the insulators on Energinet’s overhead lines as well. To make a health assessment, the inspection should deliver different data to locate any defects. The Service description doc. no. 24/15830-11 explains the expectations and requirements for the data. For further details regarding the purchase, reference is made to the complete tender documents. \n\nThe tendered framework agreement for each lot has a duration of 3 years. The framework agreement can be extended for 2 x 12 months. \nThe expected value of each lot is:\n • LOT 1: Tower inspections. Expected consumption: DKK 5 Mio. \n• LOT 2: Insulator inspections. Expected consumption: DKK 2.5 Mio. (cancelled 05.05.2025)\n\nOffers can be submitted for one or both lots. Orders under the framework agreement will be allocated directly to the supplier which, in the view of the Contracting Authority, has submitted the most economically advantageous tender for each lot, see section 4.1. The consumption figures are estimates only and are consequently not binding for the Contracting Authorty. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer, but is not obligated to do so, cf. the framework sec. 1.3.","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":[]}}