{"bekendtgoerelseNoegle":{"noticeId":{"value":"f5e188b2-ff6d-446c-bf18-bf633ae1e36c"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00420427-2026"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Framework agreement concerning aluminium and copper wire
\n
Beskrivelse: Framework agreement concerning aluminium and copper conductor wire
\n
Identifikator for proceduren: 7f4fcac2-6495-4146-89d0-22137f43c043
\n
Intern ID: 25/19099
\n
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 44300000 Kabler, tråd og hermed beslægtede varer
\n
Supplerende klassifikation (cpv): 31682410 Kabeltove til luftledninger
\n
\n
2.1.2 Udførelsessted
Postadresse: Nordensvej 2, Port 2  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 12.500.000 Euro
\n
\n
2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
\n
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Delkontrakt: LOT-0000
Titel: Framework agreement concerning aluminium and copper wire
\n
Beskrivelse: Framework agreement concerning aluminium and copper conductor wire
\n
Intern ID: 25/19099
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 44300000 Kabler, tråd og hermed beslægtede varer
\n
Supplerende klassifikation (cpv): 31682410 Kabeltove til luftledninger
\n
\n
5.1.2 Udførelsessted
Postadresse: Nordensvej 2, Port 2  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Varighed: 8 År
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 12.500.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed therein. All prices must be stated exclusive of VAT but inclusive of\n all other expenses associated with the purchase.

All prices must be stated\n in Euros (€). When evaluating 'Price', the Contracting Authority will evaluate the\n total cost (for evaluation purpose), cf. the Price List.
\n
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100
\n
\n
\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: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision.
Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date);
2. 30 calendar days starting the day after the contracting authority has\n informed the tenderers in question, that the contracting authority has entered into\n a contract based on a framework agreement through reopening of competition or a dynamic\n purchasing system, provided that the notification includes a short account of the\n relevant reasons for the decision.
3. 6 months starting the day after the contracting\n authority has sent notification to the candidates/tenderers involved that the contracting\n authority has entered into the framework agreement, provided that the notification\n included a short account of the relevant reasons for the decision.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
\n
Organisation, der udfører betalingen: Energinet Eltransmission A/S
\n
Organisation, der underskriver kontrakten: Energinet Eltransmission A/S
\n
\n
\n
\n
6 Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 16.250.000 Euro
\n
Rammeaftalernes anslåede værdi: 12.500.000 Euro
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 16.250.000 Euro
\n
Revurderet værdi af rammeaftalen: 12.500.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: S. TYGESEN ENERGI AS
\n
Tilbud:
\n
Tilbud – Identifikator: Framework agreement concerning aluminium and copper wire - S. TYGESEN ENERGI AS
\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: Framework agreement concerning aluminium and copper wire - S. TYGESEN ENERGI AS
\n
Dato for indgåelse af kontrakten: 16-06-2026
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
\n
\n
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 10.768.551 Euro
\n
Værdien af det antagelige tilbud med den højeste værdi: 11.371.490 Euro
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
\n
Registreringsnummer: 39314878
\n
Postadresse: Tonne Kjærsvej 65  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Enhed: Procurement - B
\n
E-mail: procurement@energinet.dk
\n
Telefon: 70102244
\n
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Denne organisations roller:
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: S. TYGESEN ENERGI AS
\n
Den økonomiske operatørs størrelse: Mellemstor virksomhed
\n
Registreringsnummer: DK19661296
\n
Postadresse: STRANDVANGEN 33  
\n
By: Kerteminde
\n
Postnummer: 5300
\n
Landsdel (NUTS): Fyn (DK031)
\n
Land: Danmark
\n
E-mail: morten@tygesen-energi.dk
\n
Telefon: +45 65324380
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0003
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes Hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\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-0004
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsen Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\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: f5e188b2-ff6d-446c-bf18-bf633ae1e36c - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 17-06-2026 07:39 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 17-06-2026 08:31 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00420427-2026
\n
EUT-S-nummer: 116/2026
\n
Offentliggørelsesdato: 18-06-2026
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Eltransmission A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Framework agreement concerning aluminium and copper wire
\n
Description: Framework agreement concerning aluminium and copper conductor wire
\n
Procedure identifier: 7f4fcac2-6495-4146-89d0-22137f43c043
\n
Internal identifier: 25/19099
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44300000 Cable, wire and related products
\n
Additional classification (cpv): 31682410 Overhead cable carriers
\n
\n
2.1.2 Place of performance
Postal address: Nordensvej 2, Port 2  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 12.500.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot: LOT-0000
Title: Framework agreement concerning aluminium and copper wire
\n
Description: Framework agreement concerning aluminium and copper conductor wire
\n
Internal identifier: 25/19099
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44300000 Cable, wire and related products
\n
Additional classification (cpv): 31682410 Overhead cable carriers
\n
\n
5.1.2 Place of performance
Postal address: Nordensvej 2, Port 2  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 8 Year
\n
\n
5.1.5 Value
Estimated value excluding VAT: 12.500.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed therein. All prices must be stated exclusive of VAT but inclusive of\n all other expenses associated with the purchase.

All prices must be stated\n in Euros (€). When evaluating 'Price', the Contracting Authority will evaluate the\n total cost (for evaluation purpose), cf. the Price List.
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 100
\n
\n
\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: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision.
Other complaints\n must be filed with The Complaints Board for Public Procurement within:
1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date);
2. 30 calendar days starting the day after the contracting authority has\n informed the tenderers in question, that the contracting authority has entered into\n a contract based on a framework agreement through reopening of competition or a dynamic\n purchasing system, provided that the notification includes a short account of the\n relevant reasons for the decision.
3. 6 months starting the day after the contracting\n authority has sent notification to the candidates/tenderers involved that the contracting\n authority has entered into the framework agreement, provided that the notification\n included a short account of the relevant reasons for the decision.
\n
Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Energinet Eltransmission A/S
\n
Organisation executing the payment: Energinet Eltransmission A/S
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6 Results
Maximum value of the framework agreements in this notice: 16.250.000 Euro
\n
Approximate value of the framework agreements: 12.500.000 Euro
\n
6.1 Result lot identifier: LOT-0000
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 16.250.000 Euro
\n
Re-estimated value of the framework agreement: 12.500.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: S. TYGESEN ENERGI AS
\n
Tender:
\n
Tender identifier: Framework agreement concerning aluminium and copper wire - S. TYGESEN ENERGI AS
\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: Framework agreement concerning aluminium and copper wire - S. TYGESEN ENERGI AS
\n
Date of the conclusion of the contract: 16-06-2026
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
\n
\n
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 10.768.551 Euro
\n
Value of the highest admissible tender: 11.371.490 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
\n
Registration number: 39314878
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - B
\n
Email: procurement@energinet.dk
\n
Telephone: 70102244
\n
Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation 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: S. TYGESEN ENERGI AS
\n
Size of the economic operator: Medium
\n
Registration number: DK19661296
\n
Postal address: STRANDVANGEN 33  
\n
Town: Kerteminde
\n
Postcode: 5300
\n
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
\n
Email: morten@tygesen-energi.dk
\n
Telephone: +45 65324380
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0003
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): Vestjylland (DK041)
\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-0004
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-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: f5e188b2-ff6d-446c-bf18-bf633ae1e36c - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 17-06-2026 07:39 +00:00
\n
Notice dispatch date (eSender): 17-06-2026 08:31 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00420427-2026
\n
OJ S issue number: 116/2026
\n
Publication date: 18-06-2026
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework agreement concerning aluminium and copper wire","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-06-18+02:00","cpvKode":"44300000","cpvTitel":"Kabler, tråd og hermed beslægtede varer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"12500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Framework agreement concerning aluminium and copper conductor wire","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Fredericia"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement concerning aluminium and copper wire","ordregiver":"Energinet Eltransmission A/S","ordregiverId":"39314878","ordregiverIdDatavasket":"39314878","publiceringsdato":"2026-06-18+02:00","cpvKode":"44300000","cpvTitel":"Cable, wire and related products","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Eltransmission A/S"],"anslaaetVaerdi":"12500000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Framework agreement concerning aluminium and copper conductor wire","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Fredericia"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}