{"bekendtgoerelseNoegle":{"noticeId":{"value":"c829f625-d2e0-45e1-8d3a-3cf5e7929ca2"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00535105-2026"}},"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 two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Beskrivelse: Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Identifikator for proceduren: febd410e-3469-4b28-9f22-6ad39d7f467e\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer\n \n 2.1.2 UdførelsesstedPostadresse: Kraghedevej, matr. 7b \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Transformerstation Kraghedemølle\n \n 2.1.2 UdførelsesstedPostadresse: Nejsigvej, matr. 8b \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Station Abildbak (ABA)\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Beskrivelse: Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer\n \n 5.1.2 UdførelsesstedPostadresse: Kraghedevej, matr. 7b \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Transformerstation Kraghedemølle\n \n 5.1.2 UdførelsesstedPostadresse: Nejsigvej, matr. 8b \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Station Abildbak (ABA)\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 \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Appendix 3: Tender List (ABA + KEL) (doc. no.:\n 23/01546-25 and the defined price elements must be completed herein. Prices must be\n stated exclusive of VAT but inclusive of all other expenses associated with the purchase.
Prices\n must be stated in EUR.
When evaluating 'Price', the Contracting Authority will\n evaluate the total cost (for evaluation purpose), cf. the Tender List.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 45\n \n \n Kriterium:\n Navn: Solution description\n Beskrivelse: The tenderer must include:
• A detailed and Technical specific solution for the\n tendered assignment and how Technical Specifications are fulfilled. Including a description\n of the chosen methods, processes, tools, and relevant spare parts.
• Layout and\n drawings of filter solution.
The tenderer should be thorough and precise\n when describing the solution description, as any insecurities and discrepancies may\n affect the evaluation.
The evaluation does not include sound levels which are\n evaluated solely in relation to the criteria described below. The evaluation of 'Solution\n description' will be based on the submitted detailed and specific solution description,\n the scope and content and the described methods, processes and tools used. In this\n context, the elements listed below are of particular importance:
Tenders’\n description of:
• The overall technical solution for the Filter performance according\n to Appendix 2A Scope of Works and Technical Specifications (doc. no. 23/01546-16 and\n 23/01546-17). That is to which extent the detailed solution description demonstrates\n a high level of ability to identify relevant activities and challenges and proposes\n appropriate and project specific methods, tools, and processes for managing such.
•\n Size – Height x Width x Depth – it will be evaluated positive if tenderer’s solutions\n have a small footprint within the filter yard. Furthermore, it will be evaluated positive\n if the design of the filter(s) is based on a low-profile solution.
• FAT\n & SAT - it will be evaluated positive if tenderer enclose a detailed, specific, and\n appropriate procedure specific to this Tender
• General design – It will\n be evaluated positive if the tenderer’s solution is project specific, simple, and\n robust and the tenderer can document low maintenance costs.
An overall evaluation\n will be made of these sub-criteria (solution description).
A minimum score\n of 4 must be achieved, cf. sub-section 2.7.1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of the subcriterion “Sound level” will be based upon the specifications\n given in section 4.1 and 9.1 in Appendix 2A Scope of Works and Technical Specifications\n (doc. no. 23/01546-16 and 23/01546-17). The tenderer must include a detailed and specific\n solution description for the tendered assignment, including chosen methods, processes\n and tools.
The evaluation of guaranteed sound level (cf. section 9. Sound Level\n in Appendix 2A Scope of Works and Technical Specifications (doc. no. 23/01546-16 and\n 23/01546-17) is performed in 3 steps:
1. Sound power level:
The\n evaluation of guaranteed sound levels (see section 11. The sound level in Annex 2A\n scope of work and technical specifications (doc. nos. 23/01546-16 and 23/01546-17)\n is carried out in the following steps:
1. Sound power level LWA:
a. If\n the supplier presents a solution where the guaranteed sound power level is higher\n than specified by the contracting authority, the guaranteed sound level is too high.\n The solution will get a score of 0 (zero). In addition, if the sound power level is\n more than 3 dB higher than required, the contracting authority reserves the right\n to disregard the tender as the minimum technical requirements are not met.
b.\n If the guaranteed sound power level is equal to or lower than the maximum volume level,\n the score is 5 (five)
c. If external methods of sound damping methods such as\n sound screens are used, 3 (three) points will be deducted from the score obtained\n in point b).
d. If the sound power level is LOWER than the maximum sound power\n level accepted by the contracting authority: The final assessment is obtained by adding\n 1 (one) point to the preliminary assessment { b) + c) } for each dB that the guaranteed\n sound power level is lower than the maximum value required. The resulting grade cannot\n exceed the value of 10 (ten), so no points are given for sound levels more than 10\n dB lower than the required maximum value\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n \n Beskrivelse: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
• Contract\n Agreements (doc. no. 23/01546-9 and 23/01546-10),
• Appendix 1: General Terms\n and Conditions for Purchase (doc. no. 23/01546-12),
• Appendix 4 Time and Payment\n Schedule, (doc. no. 23/01546-27 and 23/01546-28)
The tenderer must use the Clarification\n List (doc. no. 23/01546-11).
The proposed deviations to the contractual terms\n must be stated in the spreadsheet marked “Legal clarification” and should be explicit\n and with explanation as to why they are made.
The tendered assignment must be\n performed on the basis of the attached contract terms.
The tenderer may, however,\n suggest explicit and well-explained deviations to the contractual terms which the\n Contracting Authority has identified as competitive criteria below:
• Appendix\n 1: General Terms and Conditions for Purchase (doc. no. 23/01546-12) and, where relevant,\n same Clauses and Sub-Clauses in the Contract Agreements (doc. no. 23/01546-9 and 23/01546-10):
o\n Clause 2 (Requirements), except for Sub-Clause 2.3
o Sub-clause 4.6 (Advance payment\n guarantee – except for what is stated as requirements below)
o Clause 9 (Time\n of Delivery)
o Clause 11 (Intellectual property rights)
o Clause 12 (Late-delivery\n or non-delivery)
o Clause 13 (Defects and remedies)
o Clause 14 (Limitation\n of liability)
o Clause 15 (Product liability)
o Clause 16 (Insurance)
o\n Clause 17 (Indemnification)
o Clause 18 (Performance guarantee – except for what\n is stated as requirements below)
o Sub-Clause 20.3 (HSE requirements)
o Clause\n 25 (Termination)
• Appendix 4: Time and Payment Schedule (doc. no. 23/01546-27\n and 23/01546-28))
Regarding the Performance Guarantee (regulated in Clause 18)\n and the Advance Payment Guarantee (regulated in Sub-Clause 4.6): It is a requirement\n to issue a Performance Guarantee. It is also a requirement that the guarantees are\n on-demand guarantees issued by a financial institution or other authorised guarantor\n with a minimum rating of the investment grade level at BBB- (Standard&Poors or Fitch)\n or Baa3 (Moody’s). If the market is unable to offer such a rating, due to a general\n crisis in the market, “Seller must obtain the best possible rating the market can\n offer”. Finally, the wording in the guarantees regarding Disputes and Applicable law\n is a requirement.
These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation.
No\n deviations, and thereby absolute fulfillment of the contract terms, will result in\n the maximum score of 10.
An overall evaluation will be made of this sub-criterion.\n
A minimum score of 4 must be achieved, cf. sub-section 2.7.1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision.
Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date);
2. 30 calendar days starting the day after the contracting authority has\n informed the tenderers in question, that the contracting authority has entered into\n a contract based on a framework agreement through reopening of competition or a dynamic\n purchasing system, provided that the notification includes a short account of the\n relevant reasons for the decision.
3. 6 months starting the day after the contracting\n authority has sent notification to the candidates/tenderers involved that the contracting\n authority has entered into the framework agreement, provided that the notification\n included a short account of the relevant reasons for the decision.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S\n Organisation, der udfører betalingen: Energinet Eltransmission A/S\n Organisation, der underskriver kontrakten: Energinet Eltransmission A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 5.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Siemens Energy A/S\n \n Tilbud – Identifikator: 489180-2018\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 5.000.000 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 489180-2018\n Dato for indgåelse af kontrakten: 26-06-2026\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: 2\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 5.659.771 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 7.033.810 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Eltransmission A/S\n Registreringsnummer: 39314878\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Siemens Energy A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 40664904\n \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n E-mail: knud.brandelev@siemens-energy.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0003Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\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-0004Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-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: c829f625-d2e0-45e1-8d3a-3cf5e7929ca2 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 31-07-2026 12:33 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 31-07-2026 12:33 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00535105-2026\n \n Offentliggørelsesdato: 03-08-2026\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 two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Description: Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Procedure identifier: febd410e-3469-4b28-9f22-6ad39d7f467e\n Internal identifier: 23/01546\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31100000 Electric motors, generators and transformers\n \n 2.1.2 Place of performancePostal address: Kraghedevej, matr. 7b \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Transformerstation Kraghedemølle\n \n 2.1.2 Place of performancePostal address: Nejsigvej, matr. 8b \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Station Abildbak (ABA)\n \n 2.1.4 General informationCall for competition is terminated\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Description: Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland\n Internal identifier: 23/01546\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31100000 Electric motors, generators and transformers\n \n 5.1.2 Place of performancePostal address: Kraghedevej, matr. 7b \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Transformerstation Kraghedemølle\n \n 5.1.2 Place of performancePostal address: Nejsigvej, matr. 8b \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Station Abildbak (ABA)\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 \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Appendix 3: Tender List (ABA + KEL) (doc. no.:\n 23/01546-25 and the defined price elements must be completed herein. Prices must be\n stated exclusive of VAT but inclusive of all other expenses associated with the purchase.
Prices\n must be stated in EUR.
When evaluating 'Price', the Contracting Authority will\n evaluate the total cost (for evaluation purpose), cf. the Tender List.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 45\n \n \n Criterion:\n Name: Solution description\n Description: The tenderer must include:
• A detailed and Technical specific solution for the\n tendered assignment and how Technical Specifications are fulfilled. Including a description\n of the chosen methods, processes, tools, and relevant spare parts.
• Layout and\n drawings of filter solution.
The tenderer should be thorough and precise\n when describing the solution description, as any insecurities and discrepancies may\n affect the evaluation.
The evaluation does not include sound levels which are\n evaluated solely in relation to the criteria described below. The evaluation of 'Solution\n description' will be based on the submitted detailed and specific solution description,\n the scope and content and the described methods, processes and tools used. In this\n context, the elements listed below are of particular importance:
Tenders’\n description of:
• The overall technical solution for the Filter performance according\n to Appendix 2A Scope of Works and Technical Specifications (doc. no. 23/01546-16 and\n 23/01546-17). That is to which extent the detailed solution description demonstrates\n a high level of ability to identify relevant activities and challenges and proposes\n appropriate and project specific methods, tools, and processes for managing such.
•\n Size – Height x Width x Depth – it will be evaluated positive if tenderer’s solutions\n have a small footprint within the filter yard. Furthermore, it will be evaluated positive\n if the design of the filter(s) is based on a low-profile solution.
• FAT\n & SAT - it will be evaluated positive if tenderer enclose a detailed, specific, and\n appropriate procedure specific to this Tender
• General design – It will\n be evaluated positive if the tenderer’s solution is project specific, simple, and\n robust and the tenderer can document low maintenance costs.
An overall evaluation\n will be made of these sub-criteria (solution description).
A minimum score\n of 4 must be achieved, cf. sub-section 2.7.1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: The evaluation of the subcriterion “Sound level” will be based upon the specifications\n given in section 4.1 and 9.1 in Appendix 2A Scope of Works and Technical Specifications\n (doc. no. 23/01546-16 and 23/01546-17). The tenderer must include a detailed and specific\n solution description for the tendered assignment, including chosen methods, processes\n and tools.
The evaluation of guaranteed sound level (cf. section 9. Sound Level\n in Appendix 2A Scope of Works and Technical Specifications (doc. no. 23/01546-16 and\n 23/01546-17) is performed in 3 steps:
1. Sound power level:
The\n evaluation of guaranteed sound levels (see section 11. The sound level in Annex 2A\n scope of work and technical specifications (doc. nos. 23/01546-16 and 23/01546-17)\n is carried out in the following steps:
1. Sound power level LWA:
a. If\n the supplier presents a solution where the guaranteed sound power level is higher\n than specified by the contracting authority, the guaranteed sound level is too high.\n The solution will get a score of 0 (zero). In addition, if the sound power level is\n more than 3 dB higher than required, the contracting authority reserves the right\n to disregard the tender as the minimum technical requirements are not met.
b.\n If the guaranteed sound power level is equal to or lower than the maximum volume level,\n the score is 5 (five)
c. If external methods of sound damping methods such as\n sound screens are used, 3 (three) points will be deducted from the score obtained\n in point b).
d. If the sound power level is LOWER than the maximum sound power\n level accepted by the contracting authority: The final assessment is obtained by adding\n 1 (one) point to the preliminary assessment { b) + c) } for each dB that the guaranteed\n sound power level is lower than the maximum value required. The resulting grade cannot\n exceed the value of 10 (ten), so no points are given for sound levels more than 10\n dB lower than the required maximum value\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n \n Description: For the evaluation of the sub-criteria the below should be enclosed:
If the tenderer\n includes a list of proposed deviations to the attached contractual terms:
• Contract\n Agreements (doc. no. 23/01546-9 and 23/01546-10),
• Appendix 1: General Terms\n and Conditions for Purchase (doc. no. 23/01546-12),
• Appendix 4 Time and Payment\n Schedule, (doc. no. 23/01546-27 and 23/01546-28)
The tenderer must use the Clarification\n List (doc. no. 23/01546-11).
The proposed deviations to the contractual terms\n must be stated in the spreadsheet marked “Legal clarification” and should be explicit\n and with explanation as to why they are made.
The tendered assignment must be\n performed on the basis of the attached contract terms.
The tenderer may, however,\n suggest explicit and well-explained deviations to the contractual terms which the\n Contracting Authority has identified as competitive criteria below:
• Appendix\n 1: General Terms and Conditions for Purchase (doc. no. 23/01546-12) and, where relevant,\n same Clauses and Sub-Clauses in the Contract Agreements (doc. no. 23/01546-9 and 23/01546-10):
o\n Clause 2 (Requirements), except for Sub-Clause 2.3
o Sub-clause 4.6 (Advance payment\n guarantee – except for what is stated as requirements below)
o Clause 9 (Time\n of Delivery)
o Clause 11 (Intellectual property rights)
o Clause 12 (Late-delivery\n or non-delivery)
o Clause 13 (Defects and remedies)
o Clause 14 (Limitation\n of liability)
o Clause 15 (Product liability)
o Clause 16 (Insurance)
o\n Clause 17 (Indemnification)
o Clause 18 (Performance guarantee – except for what\n is stated as requirements below)
o Sub-Clause 20.3 (HSE requirements)
o Clause\n 25 (Termination)
• Appendix 4: Time and Payment Schedule (doc. no. 23/01546-27\n and 23/01546-28))
Regarding the Performance Guarantee (regulated in Clause 18)\n and the Advance Payment Guarantee (regulated in Sub-Clause 4.6): It is a requirement\n to issue a Performance Guarantee. It is also a requirement that the guarantees are\n on-demand guarantees issued by a financial institution or other authorised guarantor\n with a minimum rating of the investment grade level at BBB- (Standard&Poors or Fitch)\n or Baa3 (Moody’s). If the market is unable to offer such a rating, due to a general\n crisis in the market, “Seller must obtain the best possible rating the market can\n offer”. Finally, the wording in the guarantees regarding Disputes and Applicable law\n is a requirement.
These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation.
No\n deviations, and thereby absolute fulfillment of the contract terms, will result in\n the maximum score of 10.
An overall evaluation will be made of this sub-criterion.\n
A minimum score of 4 must be achieved, cf. sub-section 2.7.1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision.
Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date);
2. 30 calendar days starting the day after the contracting authority has\n informed the tenderers in question, that the contracting authority has entered into\n a contract based on a framework agreement through reopening of competition or a dynamic\n purchasing system, provided that the notification includes a short account of the\n relevant reasons for the decision.
3. 6 months starting the day after the contracting\n authority has sent notification to the candidates/tenderers involved that the contracting\n authority has entered into the framework agreement, provided that the notification\n included a short account of the relevant reasons for the decision.\n Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S\n Organisation executing the payment: Energinet Eltransmission A/S\n Organisation signing the contract: Energinet Eltransmission A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 5.000.000 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Siemens Energy A/S\n \n Tender identifier: 489180-2018\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 5.000.000 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 489180-2018\n Date of the conclusion of the contract: 26-06-2026\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: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 5.659.771 Euro\n Value of the highest admissible tender: 7.033.810 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Eltransmission A/S\n Registration number: 39314878\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - B\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: Siemens Energy A/S\n Size of the economic operator: Large\n Registration number: 40664904\n Postal address: Borupvang 9 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Email: knud.brandelev@siemens-energy.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0003Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\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-0004Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-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: c829f625-d2e0-45e1-8d3a-3cf5e7929ca2 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 31-07-2026 12:33 +00:00\n Notice dispatch date (eSender): 31-07-2026 12:33 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00535105-2026\n OJ S issue number: 147/2026\n Publication date: 03-08-2026\n \n \n","opsummeringDA":{"card":{"titel":"Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-08-03+02:00","cpvKode":"31100000","cpvTitel":"Elektriske motorer, generatorer og transformatorer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"beskrivelse":"Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050","DK050"],"udforelsesstedSubLand":["Nordjylland","Nordjylland"],"udforelsesstedLand":["Danmark","Danmark"],"udforelsesstedBy":["Tylstrup","Gandrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-08-03+02:00","cpvKode":"31100000","cpvTitel":"Electric motors, generators and transformers","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"beskrivelse":"Purchase of two (2) 150 kV harmonic filters for onshore outdoor installation in Nordjylland","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050","DK050"],"udforelsesstedSubLand":["Nordjylland","Nordjylland"],"udforelsesstedLand":["Denmark","Denmark"],"udforelsesstedBy":["Tylstrup","Gandrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}