{"bekendtgoerelseNoegle":{"noticeId":{"value":"e97ea8e2-d01e-4c3b-99b7-471e19941b56"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00280197-2026"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: N1 A/S
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Retender: Distribution Transformers
\n
Beskrivelse: The Contracting Entity requests supply of Distribution transformers for the entire\n supply area, the Framework Agreement is not divided into lots.
\n
Identifikator for proceduren: 57211f84-40ff-4a99-ada9-acc6d9955317
\n
Intern ID: 3a5dda88-8e73-44d7-8495-7f41ed42bdc8
\n
Udbudsprocedure: Begrænset
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
\n
\n
2.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Delkontrakt: LOT-0000
Titel: Distribution transformers
\n
Beskrivelse: The Contracting Entity requests supply of Distribution transformers for the entire\n supply area, the Framework Agreement is not divided into lots.
\n
Intern ID: 3b20f4f1-b50b-44fd-80ee-5ed0b342e2d8
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: 
\n
\n
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: According to the Act on the Complaints Board for Public Procurement26, the following\n deadlines apply for the submission of a complaint:
» A complaint regarding not\n having been prequalified must be submitted to the Complaints Board for Public Procurement\n within 20 calendar days from the day after the contracting authority has sent notification\n to the affected applicants about who has been selected, pursuant to section 171(2)\n of the Public Procurement Act or section 2(1)(1) of the Complaints Board Act, when\n the notification is accompanied by a statement of reasons for the decision.
In\n other situations, a complaint regarding a procurement procedure must be submitted\n to the Complaints Board for Public Procurement within:
45 calendar days after\n the contracting authority has published a notice in the Official Journal of the European\n Union stating that a contract has been awarded. The deadline is calculated from the\n day after the publication date.
30 calendar days from the day after the contracting\n authority has notified the affected tenderers that a contract based on a framework\n agreement with reopening of competition or a dynamic purchasing system has been awarded,\n provided that the notification included a statement of reasons for the decision.
Six\n months after the contracting authority has entered into a framework agreement, calculated\n from the day after the contracting authority has notified the affected applicants\n and tenderers, cf. section 2(2) of the Complaints Board Act or section 171(4) of the\n Public Procurement Act.
20 calendar days from the day after the contracting authority\n has announced its decision, cf. section 185(2) of the Public Procurement Act.
At\n the latest, simultaneously with the submission of a complaint to the Complaints Board\n for Public Procurement, the complainant must notify the contracting authority in writing\n that a complaint has been submitted to the Complaints Board for Public Procurement,\n and whether the complaint has been lodged during the standstill period, cf. section\n 6(4) of the Complaints Board Act. In cases where the complaint is not submitted during\n the standstill period, the complainant must also state whether suspension of the procurement\n procedure is requested, cf. section 12(1) of the Complaints Board Act.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: N1 A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: N1 A/S
\n
Organisation, der udfører betalingen: N1 A/S
\n
Organisation, der underskriver kontrakten: N1 A/S
\n
\n
\n
\n
6 Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 1.000.000.000 Dansk krone
\n
Rammeaftalernes anslåede værdi: 740.000.000 Dansk krone
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 1.000.000.000 Dansk krone
\n
Revurderet værdi af rammeaftalen: 740.000.000 Dansk krone
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Solar A/S
\n
Tilbud:
\n
Tilbud – Identifikator: Distribution transformers Solar A/S
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Distribution transformers - Solar A/S contract
\n
Datoen for udvælgelsen af det vindende tilbud: 13-03-2026
\n
Dato for indgåelse af kontrakten: 12-04-2026
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: N1 A/S
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: N1 A/S
\n
Registreringsnummer: 25154150
\n
Postadresse: Edison Park 1  
\n
By: Esbjerg N
\n
Postnummer: 6715
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Enhed: Laura Jung
\n
E-mail: ljgh@ramboll.com
\n
Telefon: 51612931
\n
Internetadresse: https://n1.dk/
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der underskriver kontrakten
\n
Organisation, hvis budget anvendes til at betale for kontrakten
\n
Organisation, der udfører betalingen
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Solar A/S
\n
Den økonomiske operatørs størrelse: Mellemstor virksomhed
\n
Registreringsnummer: 15908416
\n
By: Vejen
\n
Postnummer: 6600
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: e97ea8e2-d01e-4c3b-99b7-471e19941b56 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 22-04-2026 08:08 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 22-04-2026 08:08 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00280197-2026
\n
EUT-S-nummer: 79/2026
\n
Offentliggørelsesdato: 23-04-2026
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: N1 A/S
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Retender: Distribution Transformers
\n
Description: The Contracting Entity requests supply of Distribution transformers for the entire\n supply area, the Framework Agreement is not divided into lots.
\n
Procedure identifier: 57211f84-40ff-4a99-ada9-acc6d9955317
\n
Internal identifier: 3a5dda88-8e73-44d7-8495-7f41ed42bdc8
\n
Type of procedure: Restricted
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot: LOT-0000
Title: Distribution transformers
\n
Description: The Contracting Entity requests supply of Distribution transformers for the entire\n supply area, the Framework Agreement is not divided into lots.
\n
Internal identifier: 3b20f4f1-b50b-44fd-80ee-5ed0b342e2d8
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\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
Information about review deadlines: According to the Act on the Complaints Board for Public Procurement26, the following\n deadlines apply for the submission of a complaint:
» A complaint regarding not\n having been prequalified must be submitted to the Complaints Board for Public Procurement\n within 20 calendar days from the day after the contracting authority has sent notification\n to the affected applicants about who has been selected, pursuant to section 171(2)\n of the Public Procurement Act or section 2(1)(1) of the Complaints Board Act, when\n the notification is accompanied by a statement of reasons for the decision.
In\n other situations, a complaint regarding a procurement procedure must be submitted\n to the Complaints Board for Public Procurement within:
45 calendar days after\n the contracting authority has published a notice in the Official Journal of the European\n Union stating that a contract has been awarded. The deadline is calculated from the\n day after the publication date.
30 calendar days from the day after the contracting\n authority has notified the affected tenderers that a contract based on a framework\n agreement with reopening of competition or a dynamic purchasing system has been awarded,\n provided that the notification included a statement of reasons for the decision.
Six\n months after the contracting authority has entered into a framework agreement, calculated\n from the day after the contracting authority has notified the affected applicants\n and tenderers, cf. section 2(2) of the Complaints Board Act or section 171(4) of the\n Public Procurement Act.
20 calendar days from the day after the contracting authority\n has announced its decision, cf. section 185(2) of the Public Procurement Act.
At\n the latest, simultaneously with the submission of a complaint to the Complaints Board\n for Public Procurement, the complainant must notify the contracting authority in writing\n that a complaint has been submitted to the Complaints Board for Public Procurement,\n and whether the complaint has been lodged during the standstill period, cf. section\n 6(4) of the Complaints Board Act. In cases where the complaint is not submitted during\n the standstill period, the complainant must also state whether suspension of the procurement\n procedure is requested, cf. section 12(1) of the Complaints Board Act.
\n
Organisation providing additional information about the procurement procedure: N1 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: N1 A/S
\n
Organisation executing the payment: N1 A/S
\n
Organisation signing the contract: N1 A/S
\n
\n
\n
\n
6 Results
Maximum value of the framework agreements in this notice: 1.000.000.000 Danish krone
\n
Approximate value of the framework agreements: 740.000.000 Danish krone
\n
6.1 Result lot identifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 1.000.000.000 Danish krone
\n
Re-estimated value of the framework agreement: 740.000.000 Danish krone
\n
\n
6.1.2 Information about winners
Winner:
Official name: Solar A/S
\n
Tender:
\n
Tender identifier: Distribution transformers Solar A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Distribution transformers - Solar A/S contract
\n
Date on which the winner was chosen: 13-03-2026
\n
Date of the conclusion of the contract: 12-04-2026
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: N1 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: 4
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: N1 A/S
\n
Registration number: 25154150
\n
Postal address: Edison Park 1  
\n
Town: Esbjerg N
\n
Postcode: 6715
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Laura Jung
\n
Email: ljgh@ramboll.com
\n
Telephone: 51612931
\n
Internet address: https://n1.dk/
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\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 Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: https://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: Solar A/S
\n
Size of the economic operator: Medium
\n
Registration number: 15908416
\n
Town: Vejen
\n
Postcode: 6600
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\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
Notice information
Notice identifier/version: e97ea8e2-d01e-4c3b-99b7-471e19941b56 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 22-04-2026 08:08 +00:00
\n
Notice dispatch date (eSender): 22-04-2026 08:08 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00280197-2026
\n
OJ S issue number: 79/2026
\n
Publication date: 23-04-2026
\n
\n \n","opsummeringDA":{"card":{"titel":"Retender: Distribution Transformers","ordregiver":"N1 A/S","ordregiverId":"25154150","ordregiverIdDatavasket":"25154150","publiceringsdato":"2026-04-23+02:00","cpvKode":"31000000","cpvTitel":"Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["N1 A/S"],"beskrivelse":"The Contracting Entity requests supply of Distribution transformers for the entire supply area, the Framework Agreement is not divided into lots.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Retender: Distribution Transformers","ordregiver":"N1 A/S","ordregiverId":"25154150","ordregiverIdDatavasket":"25154150","publiceringsdato":"2026-04-23+02:00","cpvKode":"31000000","cpvTitel":"Electrical machinery, apparatus, equipment and consumables; lighting","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["N1 A/S"],"beskrivelse":"The Contracting Entity requests supply of Distribution transformers for the entire supply area, the Framework Agreement is not divided into lots.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}