{"bekendtgoerelseNoegle":{"noticeId":{"value":"d19f48ee-d7e3-4dc3-9c88-b241c0e7c670"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00766872-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Retendering Framework agreement hybrid gas density monitor with reference camber,\n switching contacts and modbus signal
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Beskrivelse: Energinet has high-voltage (up to 400 kV) circuit breakers filled with gas SF6. To\n reduce the amount of leaked SF6 it has been requested that Energinet should be able\n to monitor leakages more closely making Energinet able to react faster than today.\n With this Framework Agreement Energinet wants to buy monitors which should be mounted\n on the breakers to monitor the pressure in the breakers and transfer data back to\n Energinet. 1. Background Energinet, who is the Danish TSO (Transmission System Operator),\n has high-voltage circuit breakers filled with gas SF6 which is a very CO2 polluting\n gas variant. It has therefore been requested that Energinet should be able to monitor\n leakages more closely to react proactively instead of reactively. 2. Purpose Energinet\n wants to replace the existing gas density monitor with new Hybrid gas density monitor,\n which is capable to monitor the pressure in the breakers and thereby collect different\n data, and analyze the trend over time and identify SF6 leakages early in the process.\n The Hybrid Gas density monitor must be able to communicate with a communication node\n which is transferring the data via LoRaWAN to Energinet. 3. Scope of this tender The\n scope for this tender is to provide a framework agreement enabling Energinet to purchase\n Hybrid Gas density monitors with Modbus, for surveying our SF6 filled components.\n The SF6 sensor / Hybrid Gas density monitors with Modbus will be put into tender,\n but the recipient LoRaWAN gateway is Energinet's own responsibility and coverage meaning\n that the LoRaWAN standard becomes the dividing line between tender and Energinet and\n is not part of this tender. The tender will only be focusing on the delivered products;\n there will be no need for a maintenance agreement as Energinet aims to get a deploy\n and forget solution. We are currently looking into a demand for 2.400 units which\n need to be mounted on our AIS breakers. 4. Energinet's market knowledge Energinet\n currently uses products from TREFAG and WIKA. Through market knowledge Energinet believes\n that products such as TREFAG model 8791, or WIKA model GDM-100-T / GDM-RC-100-T or\n similar products can meet the requirements in the tender. For more information see\n the Tender Conditions and Appendix 2 on the EU-Supply tender platform.
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Identifikator for proceduren: 29f107b5-d53e-489d-a079-cea10df3d8ff
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Tidligere bekendtgørelse: 445a7103-def1-428e-ac12-8462deafb2cb-01
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Intern identifikator: 23/11707
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Hovedpunkterne i proceduren: The applicant must submit a completed version of the ESPD. Applicants may not be subject\n to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven)\n Section 134a, 135 (1-3) and 136. Please see “Additional information” for further information\n regarding the ESPD. The application must be submitted through EU-Supply, cf. link\n in this TED announcement. Applications not submitted via EU-Supply or received after\n the deadline will not be accepted. The Contracting Authority reserves the right to\n request the applicant to supplement, specify or complete the information submitted.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38420000 Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser
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Yderligere klassificering (cpv): 31214160 Trykafbrydere
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Yderligere klassificering (cpv): 38423000 Udstyr til trykmåling
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Yderligere klassificering (cpv): 38423100 Trykmålere
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Yderligere klassificering (cpv): 39341000 Gastryksudstyr
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Denmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 2.000.000 Euro
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Rammeaftalens maksimumværdi: 2.300.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English or Danish (preferably), which also apply\n for all communication during this stage. Text in other languages than these will not\n be taken into consideration. The submitted tender must be valid for 6 months. The\n applicant must submit a completed ESPD to apply for prequalification for this tender\n procedure. The ESPD for this tender can be found via EU-Supply. The ESPD must be completed\n in EU-Supply and submitted via “My Response”. A guide to the ESPD can be found on\n the webpage of the Competition and Consumer Authority (www.KFST.dk) in Danish (the\n Contracting Authority is not responsible for the content of the guide). Please note:\n - An applicant participating on its own, but relying on the capacities of one or more\n other entities (e.g. a parent or sister company or a subcontractor), must ensure that\n the application includes the applicant’s own ESPD together with a separate ESPD from\n each of the entities it relies on with a completed part II: “Information concerning\n the economic operator” and part III: “Exclusion grounds” of the ESPD as well as the\n relevant information regarding part IV: “Selection criteria” and part V: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Retendering Framework agreement hybrid gas density monitor with reference camber,\n switching contacts and modbus signal
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Beskrivelse: Energinet has high-voltage (up to 400 kV) circuit breakers filled with gas SF6. To\n reduce the amount of leaked SF6 it has been requested that Energinet should be able\n to monitor leakages more closely making Energinet able to react faster than today.\n With this Framework Agreement Energinet wants to buy monitors which should be mounted\n on the breakers to monitor the pressure in the breakers and transfer data back to\n Energinet. 1. Background Energinet, who is the Danish TSO (Transmission System Operator),\n has high-voltage circuit breakers filled with gas SF6 which is a very CO2 polluting\n gas variant. It has therefore been requested that Energinet should be able to monitor\n leakages more closely to react proactively instead of reactively. 2. Purpose Energinet\n wants to replace the existing gas density monitor with new Hybrid gas density monitor,\n which is capable to monitor the pressure in the breakers and thereby collect different\n data, and analyze the trend over time and identify SF6 leakages early in the process.\n The Hybrid Gas density monitor must be able to communicate with a communication node\n which is transferring the data via LoRaWAN to Energinet. 3. Scope of this tender The\n scope for this tender is to provide a framework agreement enabling Energinet to purchase\n Hybrid Gas density monitors with Modbus, for surveying our SF6 filled components.\n The SF6 sensor / Hybrid Gas density monitors with Modbus will be put into tender,\n but the recipient LoRaWAN gateway is Energinet's own responsibility and coverage meaning\n that the LoRaWAN standard becomes the dividing line between tender and Energinet and\n is not part of this tender. The tender will only be focusing on the delivered products;\n there will be no need for a maintenance agreement as Energinet aims to get a deploy\n and forget solution. We are currently looking into a demand for 2.400 units which\n need to be mounted on our AIS breakers. 4. Energinet's market knowledge Energinet\n currently uses products from TREFAG and WIKA. Through market knowledge Energinet believes\n that products such as TREFAG model 8791, or WIKA model GDM-100-T / GDM-RC-100-T or\n similar products can meet the requirements in the tender. For more information see\n the Tender Conditions and Appendix 2 on the EU-Supply tender platform.
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Intern identifikator: 23/11707
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38420000 Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser
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Yderligere klassificering (cpv): 31214160 Trykafbrydere
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Yderligere klassificering (cpv): 38423000 Udstyr til trykmåling
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Yderligere klassificering (cpv): 38423100 Trykmålere
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Yderligere klassificering (cpv): 39341000 Gastryksudstyr
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Valgmuligheder:
Beskrivelse af optioner: The Framework Agreement includes an option to purchase additional hybrid gas monitors\n for an additional 0.8 million Euro. The need is to purchase extra 900 monitors.
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Denmark
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5.1.3 Anslået varighed
Varighed: 24 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 0
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.000.000 Euro
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Rammeaftalens maksimumværdi: 2.300.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English or Danish (preferably), which also apply\n for all communication during this stage. Text in other languages than these will not\n be taken into consideration. The submitted tender must be valid for 6 months. The\n applicant must submit a completed ESPD to apply for prequalification for this tender\n procedure. The ESPD for this tender can be found via EU-Supply. The ESPD must be completed\n in EU-Supply and submitted via “My Response”. A guide to the ESPD can be found on\n the webpage of the Competition and Consumer Authority (www.KFST.dk) in Danish (the\n Contracting Authority is not responsible for the content of the guide). Please note:\n - An applicant participating on its own, but relying on the capacities of one or more\n other entities (e.g. a parent or sister company or a subcontractor), must ensure that\n the application includes the applicant’s own ESPD together with a separate ESPD from\n each of the entities it relies on with a completed part II: “Information concerning\n the economic operator” and part III: “Exclusion grounds” of the ESPD as well as the\n relevant information regarding part IV: “Selection criteria” and part V: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: See Tender Conditions
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: See Tender Conditions
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Kriterium:
Type: Kvalitet
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Navn: CO2 footprint of transportation
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Beskrivelse: See Tender Conditions
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Kriterium:
Type: Kvalitet
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Navn: Contract Terms
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Beskrivelse: See Tender Conditions
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: 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. 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 informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der udfører betalingen: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 2.000.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 2.300.000 Euro
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Rammeaftalens omtrentlige værdi: 2.000.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 2.300.000 Euro
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Revurderet værdi af rammeaftalen: 2.000.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: OEM Automatic Klitsø A/S
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Tilbud:
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Tilbud – Identifikator: 357804 - OEM Automatic Klitsø A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 2.000.000 Euro
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Produktets eller tjenesteydelsens oprindelsesland: Danmark
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: 357804 - 23/11707 - OEM Automatic Klitsø A/S
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Dato for indgåelse af kontrakten: 11-12-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
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Registreringsnummer: 39314878
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Procurement - K
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E-mail: indkob@energinet.dk
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Telefon: +45 70102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: OEM Automatic Klitsø A/S
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Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
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Registreringsnummer: 10 00 83 28
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Postadresse: Engholm Parkvej 4  
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By: Allerød
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Postnummer: 3450
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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E-mail: info@oemklitso.dk
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Telefon: +45 70106400
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: d19f48ee-d7e3-4dc3-9c88-b241c0e7c670 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 12-12-2024 13:11 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 13-12-2024 08:31 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00766872-2024
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EUT-S-nummer: 244/2024
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Offentliggørelsesdato: 16-12-2024
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1 Buyer
1.1 Buyer
Official name: Energinet Eltransmission A/S
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: Retendering Framework agreement hybrid gas density monitor with reference camber,\n switching contacts and modbus signal
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Description: Energinet has high-voltage (up to 400 kV) circuit breakers filled with gas SF6. To\n reduce the amount of leaked SF6 it has been requested that Energinet should be able\n to monitor leakages more closely making Energinet able to react faster than today.\n With this Framework Agreement Energinet wants to buy monitors which should be mounted\n on the breakers to monitor the pressure in the breakers and transfer data back to\n Energinet. 1. Background Energinet, who is the Danish TSO (Transmission System Operator),\n has high-voltage circuit breakers filled with gas SF6 which is a very CO2 polluting\n gas variant. It has therefore been requested that Energinet should be able to monitor\n leakages more closely to react proactively instead of reactively. 2. Purpose Energinet\n wants to replace the existing gas density monitor with new Hybrid gas density monitor,\n which is capable to monitor the pressure in the breakers and thereby collect different\n data, and analyze the trend over time and identify SF6 leakages early in the process.\n The Hybrid Gas density monitor must be able to communicate with a communication node\n which is transferring the data via LoRaWAN to Energinet. 3. Scope of this tender The\n scope for this tender is to provide a framework agreement enabling Energinet to purchase\n Hybrid Gas density monitors with Modbus, for surveying our SF6 filled components.\n The SF6 sensor / Hybrid Gas density monitors with Modbus will be put into tender,\n but the recipient LoRaWAN gateway is Energinet's own responsibility and coverage meaning\n that the LoRaWAN standard becomes the dividing line between tender and Energinet and\n is not part of this tender. The tender will only be focusing on the delivered products;\n there will be no need for a maintenance agreement as Energinet aims to get a deploy\n and forget solution. We are currently looking into a demand for 2.400 units which\n need to be mounted on our AIS breakers. 4. Energinet's market knowledge Energinet\n currently uses products from TREFAG and WIKA. Through market knowledge Energinet believes\n that products such as TREFAG model 8791, or WIKA model GDM-100-T / GDM-RC-100-T or\n similar products can meet the requirements in the tender. For more information see\n the Tender Conditions and Appendix 2 on the EU-Supply tender platform.
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Procedure identifier: 29f107b5-d53e-489d-a079-cea10df3d8ff
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Previous notice: 445a7103-def1-428e-ac12-8462deafb2cb-01
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Internal identifier: 23/11707
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
Main features of the procedure: The applicant must submit a completed version of the ESPD. Applicants may not be subject\n to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven)\n Section 134a, 135 (1-3) and 136. Please see “Additional information” for further information\n regarding the ESPD. The application must be submitted through EU-Supply, cf. link\n in this TED announcement. Applications not submitted via EU-Supply or received after\n the deadline will not be accepted. The Contracting Authority reserves the right to\n request the applicant to supplement, specify or complete the information submitted.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 38420000 Instruments for measuring flow, level and pressure of liquids and gases
\n
Additional classification (cpv): 31214160 Pressure switches
\n
Additional classification (cpv): 38423000 Pressure-measuring equipment
\n
Additional classification (cpv): 38423100 Pressure gauges
\n
Additional classification (cpv): 39341000 Gas pressure equipment
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 2.000.000 Euro
\n
Maximum value of the framework agreement: 2.300.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English or Danish (preferably), which also apply\n for all communication during this stage. Text in other languages than these will not\n be taken into consideration. The submitted tender must be valid for 6 months. The\n applicant must submit a completed ESPD to apply for prequalification for this tender\n procedure. The ESPD for this tender can be found via EU-Supply. The ESPD must be completed\n in EU-Supply and submitted via “My Response”. A guide to the ESPD can be found on\n the webpage of the Competition and Consumer Authority (www.KFST.dk) in Danish (the\n Contracting Authority is not responsible for the content of the guide). Please note:\n - An applicant participating on its own, but relying on the capacities of one or more\n other entities (e.g. a parent or sister company or a subcontractor), must ensure that\n the application includes the applicant’s own ESPD together with a separate ESPD from\n each of the entities it relies on with a completed part II: “Information concerning\n the economic operator” and part III: “Exclusion grounds” of the ESPD as well as the\n relevant information regarding part IV: “Selection criteria” and part V: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Retendering Framework agreement hybrid gas density monitor with reference camber,\n switching contacts and modbus signal
\n
Description: Energinet has high-voltage (up to 400 kV) circuit breakers filled with gas SF6. To\n reduce the amount of leaked SF6 it has been requested that Energinet should be able\n to monitor leakages more closely making Energinet able to react faster than today.\n With this Framework Agreement Energinet wants to buy monitors which should be mounted\n on the breakers to monitor the pressure in the breakers and transfer data back to\n Energinet. 1. Background Energinet, who is the Danish TSO (Transmission System Operator),\n has high-voltage circuit breakers filled with gas SF6 which is a very CO2 polluting\n gas variant. It has therefore been requested that Energinet should be able to monitor\n leakages more closely to react proactively instead of reactively. 2. Purpose Energinet\n wants to replace the existing gas density monitor with new Hybrid gas density monitor,\n which is capable to monitor the pressure in the breakers and thereby collect different\n data, and analyze the trend over time and identify SF6 leakages early in the process.\n The Hybrid Gas density monitor must be able to communicate with a communication node\n which is transferring the data via LoRaWAN to Energinet. 3. Scope of this tender The\n scope for this tender is to provide a framework agreement enabling Energinet to purchase\n Hybrid Gas density monitors with Modbus, for surveying our SF6 filled components.\n The SF6 sensor / Hybrid Gas density monitors with Modbus will be put into tender,\n but the recipient LoRaWAN gateway is Energinet's own responsibility and coverage meaning\n that the LoRaWAN standard becomes the dividing line between tender and Energinet and\n is not part of this tender. The tender will only be focusing on the delivered products;\n there will be no need for a maintenance agreement as Energinet aims to get a deploy\n and forget solution. We are currently looking into a demand for 2.400 units which\n need to be mounted on our AIS breakers. 4. Energinet's market knowledge Energinet\n currently uses products from TREFAG and WIKA. Through market knowledge Energinet believes\n that products such as TREFAG model 8791, or WIKA model GDM-100-T / GDM-RC-100-T or\n similar products can meet the requirements in the tender. For more information see\n the Tender Conditions and Appendix 2 on the EU-Supply tender platform.
\n
Internal identifier: 23/11707
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 38420000 Instruments for measuring flow, level and pressure of liquids and gases
\n
Additional classification (cpv): 31214160 Pressure switches
\n
Additional classification (cpv): 38423000 Pressure-measuring equipment
\n
Additional classification (cpv): 38423100 Pressure gauges
\n
Additional classification (cpv): 39341000 Gas pressure equipment
\n
Options:
Description of the options: The Framework Agreement includes an option to purchase additional hybrid gas monitors\n for an additional 0.8 million Euro. The need is to purchase extra 900 monitors.
\n
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Denmark
\n
\n
5.1.3 Estimated duration
Duration: 24 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 0
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.000.000 Euro
\n
Maximum value of the framework agreement: 2.300.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: Please note that this is a negotiated procedure. With the exception of mandatory parts,\n the Tender Documents may as a result undergo changes as part of the negotiation process.\n Price is not the only award criterion, and all criteria are stated only in the procurement\n documents. The tender must be in English or Danish (preferably), which also apply\n for all communication during this stage. Text in other languages than these will not\n be taken into consideration. The submitted tender must be valid for 6 months. The\n applicant must submit a completed ESPD to apply for prequalification for this tender\n procedure. The ESPD for this tender can be found via EU-Supply. The ESPD must be completed\n in EU-Supply and submitted via “My Response”. A guide to the ESPD can be found on\n the webpage of the Competition and Consumer Authority (www.KFST.dk) in Danish (the\n Contracting Authority is not responsible for the content of the guide). Please note:\n - An applicant participating on its own, but relying on the capacities of one or more\n other entities (e.g. a parent or sister company or a subcontractor), must ensure that\n the application includes the applicant’s own ESPD together with a separate ESPD from\n each of the entities it relies on with a completed part II: “Information concerning\n the economic operator” and part III: “Exclusion grounds” of the ESPD as well as the\n relevant information regarding part IV: “Selection criteria” and part V: “Reduction\n of the number of qualified candidates”. The ESPD from each of the entities should\n be duly filled and signed by the entities concerned. Further where an applicant wants\n to rely on the capacities of other entities, it shall prove to the contracting authority\n that it will have at its disposal the resources necessary, for example, by producing\n a commitment by those entities to that effect, which must be submitted as part of\n the final documentation. - Where groups of economic operators, including temporary\n associations, participate together in the procurement procedure, a complete separate\n ESPD for each of the participating economic operators must be submitted. Further the\n final documentation must include a signed declaration by all parties of the group\n of economic operators (joint venture, consortium or other) stating that all economic\n operators assume joint and several liabilities towards the Contracting Authority for\n the performance of the contract as a whole.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: See Tender Conditions
\n
\n
Criterion:
Type: Quality
\n
Name: CO2 footprint of transportation
\n
Description: See Tender Conditions
\n
\n
Criterion:
Type: Quality
\n
Name: Contract Terms
\n
Description: See Tender Conditions
\n
\n
\n
5.1.12 Terms of procurement
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. 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 informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
\n
5.1.15 Techniques
Framework 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 review
Review organisation: Klagenævnet for Udbud
\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
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 2.000.000 Euro
\n
Maximum value of the framework agreements in this procedure: 2.300.000 Euro
\n
Approximate value of the framework agreements: 2.000.000 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 2.300.000 Euro
\n
Re-estimated value of the framework agreement: 2.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: OEM Automatic Klitsø A/S
\n
Tender:
\n
Tender identifier: 357804 - OEM Automatic Klitsø A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 2.000.000 Euro
\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: 357804 - 23/11707 - OEM Automatic Klitsø A/S
\n
Date of the conclusion of the contract: 11-12-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
\n
Registration number: 39314878
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - K
\n
Email: indkob@energinet.dk
\n
Telephone: +45 70102244
\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:
Buyer
\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-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\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
Official name: OEM Automatic Klitsø A/S
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: 10 00 83 28
\n
Postal address: Engholm Parkvej 4  
\n
Town: Allerød
\n
Postcode: 3450
\n
Country subdivision (NUTS): Nordsjælland (DK013)
\n
Country: Denmark
\n
Email: info@oemklitso.dk
\n
Telephone: +45 70106400
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: d19f48ee-d7e3-4dc3-9c88-b241c0e7c670 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 12-12-2024 13:11 +00:00
\n
Notice dispatch date (eSender): 13-12-2024 08:31 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00766872-2024
\n
OJ S issue number: 244/2024
\n
Publication date: 16-12-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Retendering Framework agreement hybrid gas density monitor with reference camber, switching contacts and modbus signal ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2024-12-16+01:00","cpvKode":"38420000","cpvTitel":"Instrumenter til måling af strømhastighed, standhøjde og tryk i væsker og gasser","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"2000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Energinet has high-voltage (up to 400 kV) circuit breakers filled with gas SF6. To reduce the amount of leaked SF6 it has been requested that Energinet should be able to monitor leakages more closely making Energinet able to react faster than today. With this Framework Agreement Energinet wants to buy monitors which should be mounted on the breakers to monitor the pressure in the breakers and transfer data back to Energinet. \n\n1. Background\nEnerginet, who is the Danish TSO (Transmission System Operator), has high-voltage circuit breakers filled with gas SF6 which is a very CO2 polluting gas variant. It has therefore been requested that Energinet should be able to monitor leakages more closely to react proactively instead of reactively. \n\n2. Purpose \nEnerginet wants to replace the existing gas density monitor with new Hybrid gas density monitor, which is capable to monitor the pressure in the breakers and thereby collect different data, and analyze the trend over time and identify SF6 leakages early in the process. The Hybrid Gas density monitor must be able to communicate with a communication node which is transferring the data via LoRaWAN to Energinet. \n\n3. Scope of this tender \nThe scope for this tender is to provide a framework agreement enabling Energinet to purchase Hybrid Gas density monitors with Modbus, for surveying our SF6 filled components. The SF6 sensor / Hybrid Gas density monitors with Modbus will be put into tender, but the recipient LoRaWAN gateway is Energinet's own responsibility and coverage meaning that the LoRaWAN standard becomes the dividing line between tender and Energinet and is not part of this \ntender. The tender will only be focusing on the delivered products; there will be no need for a \nmaintenance agreement as Energinet aims to get a deploy and forget solution. We are currently \nlooking into a demand for 2.400 units which need to be mounted on our AIS breakers.\n\n4. Energinet's market knowledge \nEnerginet currently uses products from TREFAG and WIKA. Through market knowledge Energinet believes that products such as TREFAG model 8791, or WIKA model GDM-100-T / GDM-RC-100-T or similar products can meet the requirements in the tender. For more information see the Tender Conditions and Appendix 2 on the EU-Supply tender platform.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Retendering Framework agreement hybrid gas density monitor with reference camber, switching contacts and modbus signal ","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2024-12-16+01:00","cpvKode":"38420000","cpvTitel":"Instruments for measuring flow, level and pressure of liquids and gases","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"2000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Energinet has high-voltage (up to 400 kV) circuit breakers filled with gas SF6. To reduce the amount of leaked SF6 it has been requested that Energinet should be able to monitor leakages more closely making Energinet able to react faster than today. With this Framework Agreement Energinet wants to buy monitors which should be mounted on the breakers to monitor the pressure in the breakers and transfer data back to Energinet. \n\n1. Background\nEnerginet, who is the Danish TSO (Transmission System Operator), has high-voltage circuit breakers filled with gas SF6 which is a very CO2 polluting gas variant. It has therefore been requested that Energinet should be able to monitor leakages more closely to react proactively instead of reactively. \n\n2. Purpose \nEnerginet wants to replace the existing gas density monitor with new Hybrid gas density monitor, which is capable to monitor the pressure in the breakers and thereby collect different data, and analyze the trend over time and identify SF6 leakages early in the process. The Hybrid Gas density monitor must be able to communicate with a communication node which is transferring the data via LoRaWAN to Energinet. \n\n3. Scope of this tender \nThe scope for this tender is to provide a framework agreement enabling Energinet to purchase Hybrid Gas density monitors with Modbus, for surveying our SF6 filled components. The SF6 sensor / Hybrid Gas density monitors with Modbus will be put into tender, but the recipient LoRaWAN gateway is Energinet's own responsibility and coverage meaning that the LoRaWAN standard becomes the dividing line between tender and Energinet and is not part of this \ntender. The tender will only be focusing on the delivered products; there will be no need for a \nmaintenance agreement as Energinet aims to get a deploy and forget solution. We are currently \nlooking into a demand for 2.400 units which need to be mounted on our AIS breakers.\n\n4. Energinet's market knowledge \nEnerginet currently uses products from TREFAG and WIKA. Through market knowledge Energinet believes that products such as TREFAG model 8791, or WIKA model GDM-100-T / GDM-RC-100-T or similar products can meet the requirements in the tender. For more information see the Tender Conditions and Appendix 2 on the EU-Supply tender platform.","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":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}