{"bekendtgoerelseNoegle":{"noticeId":{"value":"d2146178-a862-486c-ab03-a28fabe036f1"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00162106-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Energinet A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: 20,000 steel plates for temporary road solutions to Energinet’s projects
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Beskrivelse: The Contracting Authority wants to purchase 20,000 steel plates for temporary road\n solutions for projects in Energinet. The Tender will be executed as an e-auction.\n For further detail concerning the purchase, reference is made to the tender documents,\n appendix 2 Scope of Supply.
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Identifikator for proceduren: 99ff23a0-7d88-46ce-b458-916f160f7b18
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Tidligere bekendtgørelse: b66b203c-e924-4c10-ae62-c0a3e33fe65e-01
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Intern identifikator: 24/05854
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 14622000 Stål
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Yderligere klassificering (cpv): 44110000 Materialer til bygge- og anlægsarbejder
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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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2.1.3 Værdi
Anslået værdi eksklusiv moms: 84.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: It should be noted that this is a public tender. The Tender’s legal form is not required.\n If you wish to participate in this tender process, the corresponding ESPD must be\n filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must\n be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for complet-ing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - A tenderer who participates alone, but\n relies on the capacity of one or more other entities (e.g. a parent company or sister\n company or subcontractor) shall ensure that the tenderer is accompanied by both the\n tenderers own ESPD and a separate ESPD for each entity on which it wishes to rely,\n with a completed Part II \"Information on the economic operator\" and Part III \"Grounds\n for exclusion\" as well as relevant information concern-ing Part IV \"Selection criteria\".\n The attached ESPD from those other entities should be duly com-pleted and signed.\n In addition, the submission of final evidence must also be accompa-nied by evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary\n associations, partici-pate together, a full ESPD shall be filled in separately for\n each partic-ipating economic operator containing the required information. The final\n documentation must also be accompanied by a Consortium Declaration, by which the parties\n declare to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
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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: Supply of steel plates for temporary road solutions
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Beskrivelse: The Contracting Authority wants to purchase 20,000 steel plates for temporary road\n solutions for projects in Energinet. The Tender will be executed as an e-auction.\n For further detail concerning the purchase, reference is made to the tender documents,\n appendix 2 Scope of Supply.
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Intern identifikator: 24/05854
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 14622000 Stål
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Yderligere klassificering (cpv): 44110000 Materialer til bygge- og anlægsarbejder
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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: 
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5.1.3 Anslået varighed
Varighed: 6 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: 84.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: It should be noted that this is a public tender. The Tender’s legal form is not required.\n If you wish to participate in this tender process, the corresponding ESPD must be\n filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must\n be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for complet-ing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - A tenderer who participates alone, but\n relies on the capacity of one or more other entities (e.g. a parent company or sister\n company or subcontractor) shall ensure that the tenderer is accompanied by both the\n tenderers own ESPD and a separate ESPD for each entity on which it wishes to rely,\n with a completed Part II \"Information on the economic operator\" and Part III \"Grounds\n for exclusion\" as well as relevant information concern-ing Part IV \"Selection criteria\".\n The attached ESPD from those other entities should be duly com-pleted and signed.\n In addition, the submission of final evidence must also be accompa-nied by evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary\n associations, partici-pate together, a full ESPD shall be filled in separately for\n each partic-ipating economic operator containing the required information. The final\n documentation must also be accompanied by a Consortium Declaration, by which the parties\n declare to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 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 author-ity has entered 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 rele-vant 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 contract-ing authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant rea-sons for the decision.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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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 A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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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: 84.000.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Euro Steel Danmark A/S
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Tilbud:
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Tilbud – Identifikator: Supply of steel plates for temporary road solutions - Euro Steel Danmark A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 8.400.000 Dansk krone
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Tilbuddet er et alternativt tilbud: nej
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Supply of steel plates for temporary road solutions - Euro Steel Danmark A/S
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Dato for indgåelse af kontrakten: 20-01-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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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: 3
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
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Registreringsnummer: 39 31 48 78
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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 - A
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E-mail: Procurement@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 undertegner kontrakten
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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://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-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): Københavns omegn (DK012)
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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: Energinet A/S
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Registreringsnummer: 28 98 06 71
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Afdeling: Energinet Eltransmission A/S
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Postadresse: Tonne Kjærsvej  
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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 - A
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E-mail: Procurement@energinet.dk
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Telefon: +45 70102244
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Denne organisations roller:
Køber
Gruppeleder
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0005
Officielt navn: Euro Steel Danmark A/S
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Registreringsnummer: DK21825840
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Postadresse: Lundagervej 31  
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By: Hedensted
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Postnummer: 8722
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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E-mail: michael@euro-steel.dk
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Telefon: +45 40270166
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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-0006
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: d2146178-a862-486c-ab03-a28fabe036f1 - 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: 12-03-2025 08:00 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 12-03-2025 08:00 +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: 00162106-2025
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EUT-S-nummer: 51/2025
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Offentliggørelsesdato: 13-03-2025
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1 Buyer
1.1 Buyer
Official name: Energinet Eltransmission A/S
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Activity of the contracting entity: Electricity-related activities
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1.1 Buyer
Official name: Energinet A/S
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: 20,000 steel plates for temporary road solutions to Energinet’s projects
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Description: The Contracting Authority wants to purchase 20,000 steel plates for temporary road\n solutions for projects in Energinet. The Tender will be executed as an e-auction.\n For further detail concerning the purchase, reference is made to the tender documents,\n appendix 2 Scope of Supply.
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Procedure identifier: 99ff23a0-7d88-46ce-b458-916f160f7b18
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Previous notice: b66b203c-e924-4c10-ae62-c0a3e33fe65e-01
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Internal identifier: 24/05854
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 14622000 Steel
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Additional classification (cpv): 44110000 Construction materials
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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2.1.3 Value
Estimated value excluding VAT: 84.000.000 Danish krone
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2.1.4 General information
Call for competition is terminated
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Additional information: It should be noted that this is a public tender. The Tender’s legal form is not required.\n If you wish to participate in this tender process, the corresponding ESPD must be\n filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must\n be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for complet-ing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - A tenderer who participates alone, but\n relies on the capacity of one or more other entities (e.g. a parent company or sister\n company or subcontractor) shall ensure that the tenderer is accompanied by both the\n tenderers own ESPD and a separate ESPD for each entity on which it wishes to rely,\n with a completed Part II \"Information on the economic operator\" and Part III \"Grounds\n for exclusion\" as well as relevant information concern-ing Part IV \"Selection criteria\".\n The attached ESPD from those other entities should be duly com-pleted and signed.\n In addition, the submission of final evidence must also be accompa-nied by evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary\n associations, partici-pate together, a full ESPD shall be filled in separately for\n each partic-ipating economic operator containing the required information. The final\n documentation must also be accompanied by a Consortium Declaration, by which the parties\n declare to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Supply of steel plates for temporary road solutions
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Description: The Contracting Authority wants to purchase 20,000 steel plates for temporary road\n solutions for projects in Energinet. The Tender will be executed as an e-auction.\n For further detail concerning the purchase, reference is made to the tender documents,\n appendix 2 Scope of Supply.
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Internal identifier: 24/05854
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 14622000 Steel
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Additional classification (cpv): 44110000 Construction materials
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: 
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5.1.3 Estimated duration
Duration: 6 Month
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5.1.4 Renewal
Maximum renewals: 0
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5.1.5 Value
Estimated value excluding VAT: 84.000.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: It should be noted that this is a public tender. The Tender’s legal form is not required.\n If you wish to participate in this tender process, the corresponding ESPD must be\n filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must\n be filled in in EU-Supply, after which it is submitted via \"My answer\". Guidelines\n for complet-ing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen,\n www.kfst.dk (The contracting entity does not take responsibility for the content of\n the guidance). Please note the following: - A tenderer who participates alone, but\n relies on the capacity of one or more other entities (e.g. a parent company or sister\n company or subcontractor) shall ensure that the tenderer is accompanied by both the\n tenderers own ESPD and a separate ESPD for each entity on which it wishes to rely,\n with a completed Part II \"Information on the economic operator\" and Part III \"Grounds\n for exclusion\" as well as relevant information concern-ing Part IV \"Selection criteria\".\n The attached ESPD from those other entities should be duly com-pleted and signed.\n In addition, the submission of final evidence must also be accompa-nied by evidence\n of the commitment of these entities/subcontractors in this respect in the form of\n a statement of support. - Where groups of economic operators, including temporary\n associations, partici-pate together, a full ESPD shall be filled in separately for\n each partic-ipating economic operator containing the required information. The final\n documentation must also be accompanied by a Consortium Declaration, by which the parties\n declare to be a consortium or other form of association jointly and severally, unconditionally,\n and directly liable for the fulfilment of the contract tendered.
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5.1.12 Terms of procurement
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 informed\n the tenderers in question, that the contracting author-ity has entered 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 rele-vant 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 contract-ing authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant rea-sons for the decision.
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet A/S
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation signing the contract: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 84.000.000 Danish krone
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: Euro Steel Danmark A/S
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Tender:
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Tender identifier: Supply of steel plates for temporary road solutions - Euro Steel Danmark A/S
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Identifier of lot or group of lots: LOT-0000
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Value of the result: 8.400.000 Danish krone
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The tender is a variant: no
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Subcontracting: No
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: Supply of steel plates for temporary road solutions - Euro Steel Danmark A/S
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Date of the conclusion of the contract: 20-01-2025
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Energinet Eltransmission A/S
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
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8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
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Registration number: 39 31 48 78
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Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Contact point: Procurement - A
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Email: Procurement@energinet.dk
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Telephone: +45 70102244
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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 signing the contract
\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://naevneneshus.dk/start-din-klage/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): Københavns omegn (DK012)
\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: Energinet A/S
\n
Registration number: 28 98 06 71
\n
Department: Energinet Eltransmission A/S
\n
Postal address: Tonne Kjærsvej  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - A
\n
Email: Procurement@energinet.dk
\n
Telephone: +45 70102244
\n
Roles of this organisation:
Buyer
Group leader
\n
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0005
Official name: Euro Steel Danmark A/S
\n
Registration number: DK21825840
\n
Postal address: Lundagervej 31  
\n
Town: Hedensted
\n
Postcode: 8722
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: michael@euro-steel.dk
\n
Telephone: +45 40270166
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0006
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: d2146178-a862-486c-ab03-a28fabe036f1 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 12-03-2025 08:00 +00:00
\n
Notice dispatch date (eSender): 12-03-2025 08:00 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00162106-2025
\n
OJ S issue number: 51/2025
\n
Publication date: 13-03-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"20,000 steel plates for temporary road solutions to Energinet’s projects","ordregiver":"Energinet A/S","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-03-13+01:00","cpvKode":"14622000","cpvTitel":"Stål","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S","Energinet A/S"],"anslaaetVaerdi":"84000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase 20,000 steel plates for temporary road solutions for projects in Energinet. The Tender will be executed as an e-auction. For further detail concerning the purchase, reference is made to the tender documents, appendix 2 Scope of Supply.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Energinet Eltransmission A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"20,000 steel plates for temporary road solutions to Energinet’s projects","ordregiver":"Energinet A/S","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-03-13+01:00","cpvKode":"14622000","cpvTitel":"Steel","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S","Energinet A/S"],"anslaaetVaerdi":"84000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase 20,000 steel plates for temporary road solutions for projects in Energinet. The Tender will be executed as an e-auction. For further detail concerning the purchase, reference is made to the tender documents, appendix 2 Scope of Supply.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Energinet Eltransmission A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}