{"bekendtgoerelseNoegle":{"noticeId":{"value":"c4368d6f-98b6-4a9f-af61-c24ff54986ee"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00844128-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Eltransmission A/S\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems)\n Beskrivelse: The Contracting Authority wants to purchase 220 kV AC underground cables, accessories,\n supervision and jointing work for three cable systems (with approximate 90 km total\n length for all systems) to be installed in the south and eastern part of Zealand,\n Lolland and Falster, Denmark.\n Identifikator for proceduren: 3154208d-787b-4a61-8c2c-a061778c01d8\n Tidligere bekendtgørelse: e29c28fd-c24c-4f12-8818-05076c179a2c-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31300000 Isolerede ledninger og kabler\n Supplerende klassifikation (cpv): 31320000 Stærkstrømskabler\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Supplerende klassifikation (cpv): 31343000 Kabelsamlinger, isolerede\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Zealand, Lolland and Falster.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 55.500.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The validity period of the submitted tender should be 6 months.
It should\n be noted that this is a negotiated procedure. With the exception of basic elements,\n changes may be made to tender documents and their contents as a consequence as part\n 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 concern-ing\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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
It is the\n Contracting Authority´s assessment that the tendered contract is to be considered\n as a special financial agreement covered by law no. 1256 of 27 October 2023 on screening\n of certain foreign direct investments etc. in Denmark. This means that the tenderer\n must apply to the Danish Business Authority for permission if the tenderer is established\n outside the EU/EFTA or is under the control or significant influence of a legal or\n natural person outside this area.
Further information on the investment screening\n process can be found in the tender material concerning Investment Screening.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems)\n Beskrivelse: The Contracting Authority wants to purchase 220 kV AC underground cables, accessories,\n supervision and jointing work for three cable systems (with approximate 90 km total\n length for all systems) to be installed in the south and eastern part of Zealand,\n Lolland and Falster, Denmark.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 31321300 Højspændingskabler\n Supplerende klassifikation (cpv): 31300000 Isolerede ledninger og kabler\n Supplerende klassifikation (cpv): 31320000 Stærkstrømskabler\n Supplerende klassifikation (cpv): 31340000 Kabeltilbehør, isoleret\n Supplerende klassifikation (cpv): 31343000 Kabelsamlinger, isolerede\n Valgmuligheder:Beskrivelse af optioner: N/A\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Zealand, Lolland and Falster.\n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 01-04-2031\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 55.500.000 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 Yderligere oplysninger: The validity period of the submitted tender should be 6 months.
It should\n be noted that this is a negotiated procedure. With the exception of basic elements,\n changes may be made to tender documents and their contents as a consequence as part\n 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 concern-ing\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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
It is the\n Contracting Authority´s assessment that the tendered contract is to be considered\n as a special financial agreement covered by law no. 1256 of 27 October 2023 on screening\n of certain foreign direct investments etc. in Denmark. This means that the tenderer\n must apply to the Danish Business Authority for permission if the tenderer is established\n outside the EU/EFTA or is under the control or significant influence of a legal or\n natural person outside this area.
Further information on the investment screening\n process can be found in the tender material concerning Investment Screening.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached schedule of prices and the defined price elements\n must be completed herein. Prices must be stated exclusive of VAT, but inclusive of\n all other expenses associated with the purchase.
The Carbon Footprint Tool\n (doc. no. 24/02180-13 “Carbon Footprint Tool”) should be completed as instructed in\n doc. no. 24/02180-14 “Rules regarding Carbon Footprint Tool”. The sum of climate change\n impact (ton CO2 footprint) in the “Summary” fan should be transferred to the Schedule\n of Prices fan “Preliminaries” Pos. 3.4
Prices must be stated in EUR.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 55\n \n \n Kriterium:\n \n Beskrivelse: The evaluation will be based on a description of the offered Technical Solution. The\n description should demonstrate the technical level of the, and include these elements:
1.\n Description of the complete system design (including engineering, design, documentation,\n and calculations) and the robustness of the mechanical design cf. technical requirements\n (24/02180-5)
All requested data, cf. EGS-0084 and EGS-0085.
The\n installation process will also be part of the evaluation and will be based on the\n submitted installation process of accessories and of testing during the installation\n as described in “SLF02 – procurement of 220 kV underground cable systems – Technical\n requirements” paragraph 5.
Where more than values are required, the technical\n level should be explained in detail for each element as any ambiguities, missing information\n or uncertainties relating to the performance or characteristics of the offered solution\n may have a negative effect on the tender evaluation.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n Navn: HSE and Code of Conduct\n Beskrivelse: An overall evaluation will be made of this sub-criterion.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n Navn: Organization and Key Personnel and Programme\n Beskrivelse: Programme:
For the evaluation of the “Project Programme” the tenderer should include\n a detailed and robust project specific programme which outlines how the activities\n will be planned from contract commencement date until taking-over certificate has\n been issued.
The Project Programme shall honour doc. no. 24/02180-17 “Preliminary\n Time Schedule” included in the tender material.
The documentation should\n include a detailed description of how the identified activities are planned and executed.\n Fur-ther, a GANTT-chart out-lining the overall time schedule should be submitted.\n
Concerning the activities on site in Denmark the tenderer should include\n a detailed description of the manpower used on site for supervision and jointing work.\n Reference is made to doc. no. 24/02180-17 “Preliminary Time Schedule” and should include\n detailed planning of the supervision activities and jointing work on site.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n \n Beskrivelse: For the purpose of evaluation, the tenderer may propose deviations to the contract\n terms not identified as mandatory parts cf. section 3.7.1.
The contract\n terms are considered:
• Contract Agreement (doc. No. 24/02180-24)
• Appendix\n 1: General Terms and Conditions for Purchase (doc. No. 24/02180-23),
If the\n tenderer wishes to propose deviations these should be stated in doc. no. 24/02180-19\n - Clarification lists The proposed deviations to the contract terms must be stated\n in the spreadsheet marked “Legal clarification”.
The proposed deviations\n should be explicit and with explanation as to why they are made.\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 prequalified 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 sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 36.369.075 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: LS Cable & System Ltd\n \n Tilbud – Identifikator: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems) - LS\n Cable & System Ltd\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 36.369.075 Euro\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems) - LS\n Cable & System Ltd\n Dato for indgåelse af kontrakten: 10-12-2025\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: 3\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 36.369.075 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 56.125.371 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39 31 48 78\n Afdeling: Energinet Eltransmission A/S\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: LS Cable & System Ltd\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 138-81-47634\n Postadresse: 13-17F, LS TOWER, 127 LS-ro, Dongan-gu, Gyeonggi-do \n \n \n \n E-mail: sandy.sarazin@lscns.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: c4368d6f-98b6-4a9f-af61-c24ff54986ee - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 17-12-2025 11:18 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 17-12-2025 11:18 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00844128-2025\n \n Offentliggørelsesdato: 18-12-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Eltransmission A/S\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems)\n Description: The Contracting Authority wants to purchase 220 kV AC underground cables, accessories,\n supervision and jointing work for three cable systems (with approximate 90 km total\n length for all systems) to be installed in the south and eastern part of Zealand,\n Lolland and Falster, Denmark.\n Procedure identifier: 3154208d-787b-4a61-8c2c-a061778c01d8\n Previous notice: e29c28fd-c24c-4f12-8818-05076c179a2c-01\n Internal identifier: 24/02180\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 31321300 High-voltage cable\n Additional classification (cpv): 31300000 Insulated wire and cable\n Additional classification (cpv): 31320000 Power distribution cables\n Additional classification (cpv): 31340000 Insulated cable accessories\n Additional classification (cpv): 31343000 Insulated cable joints\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Zealand, Lolland and Falster.\n \n 2.1.3 ValueEstimated value excluding VAT: 55.500.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The validity period of the submitted tender should be 6 months.
It should\n be noted that this is a negotiated procedure. With the exception of basic elements,\n changes may be made to tender documents and their contents as a consequence as part\n 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 concern-ing\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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
It is the\n Contracting Authority´s assessment that the tendered contract is to be considered\n as a special financial agreement covered by law no. 1256 of 27 October 2023 on screening\n of certain foreign direct investments etc. in Denmark. This means that the tenderer\n must apply to the Danish Business Authority for permission if the tenderer is established\n outside the EU/EFTA or is under the control or significant influence of a legal or\n natural person outside this area.
Further information on the investment screening\n process can be found in the tender material concerning Investment Screening.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems)\n Description: The Contracting Authority wants to purchase 220 kV AC underground cables, accessories,\n supervision and jointing work for three cable systems (with approximate 90 km total\n length for all systems) to be installed in the south and eastern part of Zealand,\n Lolland and Falster, Denmark.\n Internal identifier: 24/02180\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 31321300 High-voltage cable\n Additional classification (cpv): 31300000 Insulated wire and cable\n Additional classification (cpv): 31320000 Power distribution cables\n Additional classification (cpv): 31340000 Insulated cable accessories\n Additional classification (cpv): 31343000 Insulated cable joints\n Options:Description of the options: N/A\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Zealand, Lolland and Falster.\n \n 5.1.3 Estimated duration\n Duration end date: 01-04-2031\n \n \n 5.1.5 ValueEstimated value excluding VAT: 55.500.000 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 Additional information: The validity period of the submitted tender should be 6 months.
It should\n be noted that this is a negotiated procedure. With the exception of basic elements,\n changes may be made to tender documents and their contents as a consequence as part\n 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 concern-ing\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\n also be accompanied by a Consortium Declaration, by which the parties declare to be\n a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
It is the\n Contracting Authority´s assessment that the tendered contract is to be considered\n as a special financial agreement covered by law no. 1256 of 27 October 2023 on screening\n of certain foreign direct investments etc. in Denmark. This means that the tenderer\n must apply to the Danish Business Authority for permission if the tenderer is established\n outside the EU/EFTA or is under the control or significant influence of a legal or\n natural person outside this area.
Further information on the investment screening\n process can be found in the tender material concerning Investment Screening.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached schedule of prices and the defined price elements\n must be completed herein. Prices must be stated exclusive of VAT, but inclusive of\n all other expenses associated with the purchase.
The Carbon Footprint Tool\n (doc. no. 24/02180-13 “Carbon Footprint Tool”) should be completed as instructed in\n doc. no. 24/02180-14 “Rules regarding Carbon Footprint Tool”. The sum of climate change\n impact (ton CO2 footprint) in the “Summary” fan should be transferred to the Schedule\n of Prices fan “Preliminaries” Pos. 3.4
Prices must be stated in EUR.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 55\n \n \n Criterion:\n \n Description: The evaluation will be based on a description of the offered Technical Solution. The\n description should demonstrate the technical level of the, and include these elements:
1.\n Description of the complete system design (including engineering, design, documentation,\n and calculations) and the robustness of the mechanical design cf. technical requirements\n (24/02180-5)
All requested data, cf. EGS-0084 and EGS-0085.
The\n installation process will also be part of the evaluation and will be based on the\n submitted installation process of accessories and of testing during the installation\n as described in “SLF02 – procurement of 220 kV underground cable systems – Technical\n requirements” paragraph 5.
Where more than values are required, the technical\n level should be explained in detail for each element as any ambiguities, missing information\n or uncertainties relating to the performance or characteristics of the offered solution\n may have a negative effect on the tender evaluation.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n Name: HSE and Code of Conduct\n Description: An overall evaluation will be made of this sub-criterion.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n Name: Organization and Key Personnel and Programme\n Description: Programme:
For the evaluation of the “Project Programme” the tenderer should include\n a detailed and robust project specific programme which outlines how the activities\n will be planned from contract commencement date until taking-over certificate has\n been issued.
The Project Programme shall honour doc. no. 24/02180-17 “Preliminary\n Time Schedule” included in the tender material.
The documentation should\n include a detailed description of how the identified activities are planned and executed.\n Fur-ther, a GANTT-chart out-lining the overall time schedule should be submitted.\n
Concerning the activities on site in Denmark the tenderer should include\n a detailed description of the manpower used on site for supervision and jointing work.\n Reference is made to doc. no. 24/02180-17 “Preliminary Time Schedule” and should include\n detailed planning of the supervision activities and jointing work on site.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n \n Description: For the purpose of evaluation, the tenderer may propose deviations to the contract\n terms not identified as mandatory parts cf. section 3.7.1.
The contract\n terms are considered:
• Contract Agreement (doc. No. 24/02180-24)
• Appendix\n 1: General Terms and Conditions for Purchase (doc. No. 24/02180-23),
If the\n tenderer wishes to propose deviations these should be stated in doc. no. 24/02180-19\n - Clarification lists The proposed deviations to the contract terms must be stated\n in the spreadsheet marked “Legal clarification”.
The proposed deviations\n should be explicit and with explanation as to why they are made.\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 prequalified 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 offline access to the procurement documents: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 36.369.075 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: LS Cable & System Ltd\n \n Tender identifier: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems) - LS\n Cable & System Ltd\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 36.369.075 Euro\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Purchase of 220 kV AC underground cables, accessories, supervision and jointing work\n for three cable systems (with approximate 90 km total length for all systems) - LS\n Cable & System Ltd\n Date of the conclusion of the contract: 10-12-2025\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: 3\n \n \n Range of tenders:Value of the lowest admissible tender: 36.369.075 Euro\n Value of the highest admissible tender: 56.125.371 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39 31 48 78\n Department: Energinet Eltransmission A/S\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - A\n Email: procurement@energinet.dk\n \n Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: LS Cable & System Ltd\n Size of the economic operator: Large\n Registration number: 138-81-47634\n Postal address: 13-17F, LS TOWER, 127 LS-ro, Dongan-gu, Gyeonggi-do \n \n \n \n Email: sandy.sarazin@lscns.com\n Telephone: +44 7469148769\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: c4368d6f-98b6-4a9f-af61-c24ff54986ee - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 17-12-2025 11:18 +00:00\n Notice dispatch date (eSender): 17-12-2025 11:18 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00844128-2025\n OJ S issue number: 244/2025\n Publication date: 18-12-2025\n \n \n","opsummeringDA":{"card":{"titel":"Purchase of 220 kV AC underground cables, accessories, supervision and jointing work for three cable systems (with approximate 90 km total length for all systems)","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-12-18+01:00","cpvKode":"31321300","cpvTitel":"Højspændingskabler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"55500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase 220 kV AC underground cables, accessories, supervision and jointing work for three cable systems (with approximate 90 km total length for all systems) to be installed in the south and eastern part of Zealand, Lolland and Falster, Denmark.","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":"Purchase of 220 kV AC underground cables, accessories, supervision and jointing work for three cable systems (with approximate 90 km total length for all systems)","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2025-12-18+01:00","cpvKode":"31321300","cpvTitel":"High-voltage cable","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"55500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase 220 kV AC underground cables, accessories, supervision and jointing work for three cable systems (with approximate 90 km total length for all systems) to be installed in the south and eastern part of Zealand, Lolland and Falster, Denmark.","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":[]}}