{"bekendtgoerelseNoegle":{"noticeId":{"value":"de1d7910-6c0e-4ef5-a3c4-cc2688b7c98d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00527157-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
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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: Cancellation -Procurement of Operation Network
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Beskrivelse: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This include hardware, management applications, detailed design,\n configuration and rollout. Further the tender includes all aspects of project management\n to control the above mentioned elements and activities. Energinet requests a Maintenance\n and support agreement for the complete Agreement period. Energinet is in short responsible\n of the physical access and installation of hardware at substations. Further details\n see the tender material. The contract has a length of 12 years and an estimated maximum\n value of DKK 300 million. For further details concerning the purchase, reference is\n made to the tender documents.
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Identifikator for proceduren: 78106053-6ff2-4830-a44f-c3abd5dea5c8
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Tidligere bekendtgørelse: b89d5b1a-b27f-441b-972e-139f6ff3d773-01
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Intern identifikator: 24/08526
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 32000000 Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr
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Yderligere klassificering (cpv): 32430000 WAN
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Yderligere klassificering (cpv): 72720000 Wan-tjenester
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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: 300.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The tender is cancelled. This is due to a need for clarification in the tender documents.\n There is also a need for more in-depth responses regarding the references sent during\n the pre-qualification – an appendix for the reply of the references will therefore\n be sent in the new pre-qualification round
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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: Procurement of Operation Network
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Beskrivelse: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This include hardware, management applications, detailed design,\n configuration and rollout. Further the tender includes all aspects of project management\n to control the above mentioned elements and activities. Energinet requests a Maintenance\n and support agreement for the complete Agreement period. Energinet is in short responsible\n of the physical access and installation of hardware at substations. Further details\n see the tender material. The contract has a length of 12 years and an estimated maximum\n value of DKK 300 million. For further details concerning the purchase, reference is\n made to the tender documents.
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Intern identifikator: 24/08526
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 32000000 Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr
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Yderligere klassificering (cpv): 32430000 WAN
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Yderligere klassificering (cpv): 72720000 Wan-tjenester
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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: 12 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 0
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 300.000.000 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: The tender is cancelled. This is due to a need for clarification in the tender documents.\n There is also a need for more in-depth responses regarding the references sent during\n the pre-qualification – an appendix for the reply of the references will therefore\n be sent in the new pre-qualification round
\n
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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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Vægtning (procentdel, præcis): 15
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 2, Quality
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 45
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 3, Timeschedule
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 4, Implementation
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 5, Documentation
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 6, Training
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 7, Test
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 8, Operational Phase
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
\n
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Kriterium:
Type: Kvalitet
\n
Navn: Sub-criterion 9, Maintenance and Support agreement
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
\n
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Kriterium:
Type: Kvalitet
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Navn: Sub-criterion 10, IT-Security
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 5
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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 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:
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
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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TED eSender: Mercell Holding ASA
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6 Resultater
6.1 Resultat delkontrakt-ID: LOT-0000
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
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Begrundelsen for ikke at udvælge en vinder: Andet
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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: 0
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
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Registreringsnummer: 28980671
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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: Kirsten
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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 leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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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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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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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
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: de1d7910-6c0e-4ef5-a3c4-cc2688b7c98d - 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: 02-09-2024 10:33 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 02-09-2024 10:34 +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: 00527157-2024
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EUT-S-nummer: 171/2024
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Offentliggørelsesdato: 03-09-2024
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1 Buyer
1.1 Buyer
Official name: Energinet
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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: Cancellation -Procurement of Operation Network
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Description: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This include hardware, management applications, detailed design,\n configuration and rollout. Further the tender includes all aspects of project management\n to control the above mentioned elements and activities. Energinet requests a Maintenance\n and support agreement for the complete Agreement period. Energinet is in short responsible\n of the physical access and installation of hardware at substations. Further details\n see the tender material. The contract has a length of 12 years and an estimated maximum\n value of DKK 300 million. For further details concerning the purchase, reference is\n made to the tender documents.
\n
Procedure identifier: 78106053-6ff2-4830-a44f-c3abd5dea5c8
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Previous notice: b89d5b1a-b27f-441b-972e-139f6ff3d773-01
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Internal identifier: 24/08526
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 32000000 Radio, television, communication, telecommunication and related equipment
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Additional classification (cpv): 32430000 Wide area network
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Additional classification (cpv): 72720000 Wide area network services
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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: 300.000.000 Danish krone
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2.1.4 General information
Call for competition is terminated
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Additional information: The tender is cancelled. This is due to a need for clarification in the tender documents.\n There is also a need for more in-depth responses regarding the references sent during\n the pre-qualification – an appendix for the reply of the references will therefore\n be sent in the new pre-qualification round
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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: Procurement of Operation Network
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Description: The Contracting Authority wants to purchase all elements of rollout of a network for\n data communication to approximately 250 substations for control and supervision of\n the gas and power grid. This include hardware, management applications, detailed design,\n configuration and rollout. Further the tender includes all aspects of project management\n to control the above mentioned elements and activities. Energinet requests a Maintenance\n and support agreement for the complete Agreement period. Energinet is in short responsible\n of the physical access and installation of hardware at substations. Further details\n see the tender material. The contract has a length of 12 years and an estimated maximum\n value of DKK 300 million. For further details concerning the purchase, reference is\n made to the tender documents.
\n
Internal identifier: 24/08526
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 32000000 Radio, television, communication, telecommunication and related equipment
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Additional classification (cpv): 32430000 Wide area network
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Additional classification (cpv): 72720000 Wide area network services
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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: 12 Year
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5.1.4 Renewal
Maximum renewals: 0
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5.1.5 Value
Estimated value excluding VAT: 300.000.000 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: The tender is cancelled. This is due to a need for clarification in the tender documents.\n There is also a need for more in-depth responses regarding the references sent during\n the pre-qualification – an appendix for the reply of the references will therefore\n be sent in the new pre-qualification round
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: See Tender Conditions
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Weight (percentage, exact): 15
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Criterion:
Type: Quality
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Name: Sub-criterion 2, Quality
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Description: See Tender Conditions
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Weight (percentage, exact): 45
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Criterion:
Type: Quality
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Name: Sub-criterion 3, Timeschedule
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Sub-criterion 4, Implementation
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Sub-criterion 5, Documentation
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Sub-criterion 6, Training
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Sub-criterion 7, Test
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Sub-criterion 8, Operational Phase
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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Criterion:
Type: Quality
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Name: Sub-criterion 9, Maintenance and Support agreement
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Description: See Tender Conditions
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Weight (percentage, exact): 5
\n
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Criterion:
Type: Quality
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Name: Sub-criterion 10, IT-Security
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Description: See Tender Conditions
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Weight (percentage, exact): 5
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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 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 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet
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Organisation providing offline access to the procurement documents: Energinet
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
TED eSender: Mercell Holding ASA
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6 Results
6.1 Result lot ldentifier: LOT-0000
No winner was chosen and the competition is closed.
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The reason why a winner was not chosen: Other
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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: 0
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8 Organisations
8.1 ORG-0001
Official name: Energinet
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Registration number: 28980671
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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
\n
Contact point: Kirsten
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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
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
\n
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Roles of this organisation:
Review organisation
\n
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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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
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
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8.1 ORG-0004
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
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: de1d7910-6c0e-4ef5-a3c4-cc2688b7c98d - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 02-09-2024 10:33 +00:00
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Notice dispatch date (eSender): 02-09-2024 10:34 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00527157-2024
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OJ S issue number: 171/2024
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Publication date: 03-09-2024
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\n \n","opsummeringDA":{"card":{"titel":"Cancellation -Procurement of Operation Network","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-09-03+02:00","cpvKode":"32000000","cpvTitel":"Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"300000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This include hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities. \n\nEnerginet requests a Maintenance and support agreement for the complete Agreement period. Energinet is in short responsible of the physical access and installation of hardware at substations. Further details see the tender material. The contract has a length of 12 years and an estimated maximum value of DKK 300 million. \n\nFor further details concerning the purchase, reference is made to the tender documents.","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":"Cancellation -Procurement of Operation Network","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-09-03+02:00","cpvKode":"32000000","cpvTitel":"Radio, television, communication, telecommunication and related equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"300000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This include hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities. \n\nEnerginet requests a Maintenance and support agreement for the complete Agreement period. Energinet is in short responsible of the physical access and installation of hardware at substations. Further details see the tender material. The contract has a length of 12 years and an estimated maximum value of DKK 300 million. \n\nFor further details concerning the purchase, reference is made to the tender documents.","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":[]}}