{"bekendtgoerelseNoegle":{"noticeId":{"value":"f837041b-b9dd-4121-80a6-2a175ed8d0ad"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00587948-2024"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement for Phase Conductors-OPGW-GW\n Beskrivelse: Establishment of Framework agreement for Phase Conductors, Optical Ground Wire (OPGW)\n and Ground wire (GW)\n Identifikator for proceduren: abec0260-f6bc-4ba8-87ea-e422c7a95e6c\n Tidligere bekendtgørelse: 6cd07353-f89d-432c-9b31-351bf105a14e-01\n Intern identifikator: 24/00591\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 31321000 Stærkstrømsledninger\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Danmark\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 105.600.000 Euro\n Rammeaftalens maksimumværdi: 105.600.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Price is not the only award criterion, and all criteria are stated only in the procurement\n documents Please note that this is a negotiated procedure. With the exception of mandatory\n parts, the Tender Documents may as a result undergo changes as part of the negotiation\n process. If more than 5 applicants fulfill the minimum requirements, cf. section III,\n the Contracting Authority will prequalify the 3-5 applicants who are evaluated as\n most qualified for the spe-cific tendered assignment. Only these applicants will be\n invited to submit a tender. The se-lection of the applicants will be based on the\n relevance of the submitted references, cf. the scope stated in section II.2.4, and\n the extent to which the references overall demonstrate comprehensive experience with\n deliveries comparable to the tendered assignment regarding solution, complexity, and\n scope, especially concerning: • Type of conductor - References including deliverables\n with conductor types, described in the tech-nical requirements, would be preferrable.\n • Weather conditions - References with conductors delivered to a climate with high\n wind and ice load would be preferrable. The applicant must submit a completed version\n of the ESPD. Applicants may not be subject to the mandatory grounds for exclusion,\n cf. the Danish Public Procurement Act (udbudsloven) Section 134a, 135 (1-3) and 136.\n Please see section VI.3 “Additional information” for further information regarding\n the ESPD. The application must be submitted through EU-Supply, cf. link in section\n I.1 in this TED announcement. Applications not submitted via EU-supply or received\n after the deadline will not be accepted. The Contracting Authority reserves the right\n to request the applicant to supplement, spec-ify or complete the information submitted.\n The applicant must submit a completed ESPD to apply for prequalification for this\n tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must\n be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the applicants own ESPD together with a\n separate ESPD from each of the entities it relies on with a completed part II: “Information\n concerning the economic operator” and part III: “Exclusion grounds” of the ESPD as\n well as the relevant information regarding part IV: “Selection criteria” and part\n V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities\n should be duly filled and signed by the entities concerned. Further where an applicant\n wants to rely on the capacities of other entities, it shall prove to the contracting\n authority that it will have at its disposal the resources necessary, for example,\n by producing a commitment by those entities to that effect, which must be submitted\n as part of the final documentation. - Where groups of economic operators, including\n temporary associations, participate together in the procurement procedure, a complete\n separate ESPD for each of the participating economic operators must be submitted.\n Further the final documentation must include a signed declaration by all parties of\n the group of economic operators (joint venture, consortium or other) stating that\n all economic operators assume joint and several liabilities towards the Contracting\n Authority for the performance of the contract as a whole. Tenders may be submitted\n in Danish or English The tenderer must maintain the tender for minimum 3 months\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: Lot 1: Phase Conductors\n Beskrivelse: Framework agreement for purchase of Phase Conductors (Lot 1). For further description\n of the tendered lot 1, see Technical requirements for Conductors doc. 24/00591-18\n The maximum value of Lot 1 is EUR 98000000\n \n 5.1.1 Formål\n Primær klassificering (cpv): 31321000 Stærkstrømsledninger\n Valgmuligheder:Beskrivelse af optioner: • Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s busi-ness\n regardless of the official name during the term of the Frame Agreement will have an\n option to use the Frame Agreement.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Extension of the Framework Agreement for 2 times 2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 98.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The evaluation will be based on the submitted documentation in terms of data sheets\n for offered conductors in relation to technical topics and the data typed in cells\n marked with blue in the Schedule of Prices. Deviations must be stated in Clarification\n List doc. 24/00591-10 in the document folder in EU-Supply. The reservations in the\n clarification list should be explicit and with explanation as to why the deviation\n is made. The fulfillment of technical requirements and design of conductors. This\n is evaluated based delivered datasheets of the different conductor types and the data\n typed in the Schedule of Prices. In the evaluation of technical requirements, the\n Contracting Authority will emphasize the following: The extent to which the tenderer\n complies with the Contracting Authority specifications, including the scope and content\n of any deviations in the clarification list in relation thereto. In this context,\n the elements listed below are of particular importance: - Minimum current capacity\n for phase conductors and calculation of it - Maximum load on towers for phase conductors\n and calculation of it - Minimum breaking load - Required documentation - Maximum diameter\n for phase conductors - Lifetime expectancy in heavy salt polluted environments and\n the evidence for the postulated - Long term experience with the offered conductor\n type - Offered solution follows the standards in chapter 2 in ETS-0119 Conductors\n - Grease type - Grease applying method - Creep information - Description of test method\n including AC resistance test - Method to ensure HSE - Method to ensure Quality A minimum\n score of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n \n Beskrivelse: The type of transportation and the number of kilometres estimated for the transportation\n must be specified in the “Data Input Sustainability” and must be stated in km. In\n the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following:\n The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint\n will be calculated based on the formula: Transport km * CO2 climate change impact\n = CO2 footprint for the specific type of transport CO2 footprint for each type of\n transportation method will be added and return the Total CO2 footprint of transportation.\n The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint.\n The other tenderers will be scored in relation to the tenderer with the lowest total\n CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100\n %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total\n sum of CO2 footprint)\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement\n (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10).\n The Contracting Authority explicitly note that Code of Conduct - Contract Clause and\n Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations\n to the contractual terms should be stated in the spreadsheet marked “Legal clarification”\n and should be explicit and with explanation as to why they are made. The tendered\n assignment must be performed on the basis of the attached contract terms. The tenderer\n may, however, suggest explicit and well-explained deviations to the contractual terms\n which the Contracting Authority has identified as competitive criteria’s below: •\n Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination)\n • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12)\n and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework\n Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause\n 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause\n 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14\n (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance)\n o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability)\n o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 20\n \n \n 5.1.12 UdbudsvilkårOplysninger 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 publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the ten-derers 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 sys-tem, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet A/S\n Organisation, der udfører betalingen: Energinet A/S\n Organisation, der undertegner kontrakten: Energinet A/S\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: Lot 2: Optical Ground Wire (OPGW)\n Beskrivelse: Framework agreement for purchase of Optical Ground Wire (OPGW) (Lot 2). For further\n description of the tendered lot 2, see Technical requirements - OPGW for underground,\n submarine and overhead line doc. 24/00591-19 The maximum value of Lot 2 is EUR 5600000\n \n 5.1.1 Formål\n Primær klassificering (cpv): 31321000 Stærkstrømsledninger\n Valgmuligheder:Beskrivelse af optioner: • Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s busi-ness\n regardless of the official name during the term of the Frame Agreement will have an\n option to use the Frame Agreement. • Extension of the Framework Agreement for 2 times\n 2 years.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: • Extension of the Framework Agreement for 2 times 2 years.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.600.000 Euro\n Rammeaftalens maksimumværdi: 5.600.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The tenderer must include documentation of fulfillment of technical requirements and\n a list of reservations to. The reservations shall be written in “Clarification list”\n and should be explicit and with explanation as to why the reservation is made. In\n the evaluation of technical solution the Contracting Authority will emphasize the\n following: The extent to which the tenderer complies with Contracting authority specifications,\n see technical requirements, including the scope and content of any reservations in\n relation thereto. In this context, the elements listed below are of particular importance:\n - Corrosion protection on metal conductors, elaborate and detailed production method\n description. - Methods description assuring that sufficient correction protection\n is applied to the OPGW is preferred An overall evaluation will be made of the solution\n description. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n \n Beskrivelse: The type of transportation and the number of kilometres estimated for the transportation\n must be specified in the “Data Input Sustainability” and must be stated in km. In\n the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following:\n The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint\n will be calculated based on the formula: Transport km * CO2 climate change impact\n = CO2 footprint for the specific type of transport CO2 footprint for each type of\n transportation method will be added and return the Total CO2 footprint of transportation.\n The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint.\n The other tenderers will be scored in relation to the tenderer with the lowest total\n CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100\n %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total\n sum of CO2 footprint)\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement\n (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10).\n The Contracting Authority explicitly note that Code of Conduct - Contract Clause and\n Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations\n to the contractual terms should be stated in the spreadsheet marked “Legal clarification”\n and should be explicit and with explanation as to why they are made. The tendered\n assignment must be performed on the basis of the attached contract terms. The tenderer\n may, however, suggest explicit and well-explained deviations to the contractual terms\n which the Contracting Authority has identified as competitive criteria’s below: •\n Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination)\n • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12)\n and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework\n Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause\n 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause\n 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14\n (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance)\n o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability)\n o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 20\n \n \n 5.1.12 UdbudsvilkårOplysninger 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 publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the ten-derers 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 sys-tem, 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 can-didates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet A/S\n Organisation, der udfører betalingen: Energinet A/S\n Organisation, der undertegner kontrakten: Energinet A/S\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0003Titel: Lot 3: Ground Wire (GW)\n Beskrivelse: Framework agreement for purchase of Gound wire (GW) (Lot 3). For further description\n of the tendered lot 3 see Technical requirements - OPGW for underground, submarine\n and overhead line doc. 24/00591-19 The maximum value of lot 3 is EUR 2000000\n \n 5.1.1 Formål\n Primær klassificering (cpv): 31321000 Stærkstrømsledninger\n Valgmuligheder:Beskrivelse af optioner: • Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s busi-ness\n regardless of the official name during the term of the Frame Agreement will have an\n option to use the Frame Agreement. • Extension of the Framework Agreement for 2 times\n 2 years.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: • Extension of the Framework Agreement for 2 times 2 years.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 2.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The tenderer must include documentation of fulfillment of technical requirements and\n a list of reservations to. The reservations shall be written in “Clarification list”\n and should be explicit and with explanation as to why the reservation is made. In\n the evaluation of technical solution the Contracting Authority will emphasize the\n following: The extent to which the tenderer complies with Contracting authority specifications,\n see technical requirements, including the scope and content of any reservations in\n relation thereto. In this context, the elements listed below are of particular importance:\n - Corrosion protection on metal conductors, elaborate and detailed production method\n description. - Methods description assuring that sufficient correction protection\n is applied to the GW is preferred An overall evaluation will be made of the solution\n description. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n \n Beskrivelse: The type of transportation and the number of kilometres estimated for the transportation\n must be specified in the “Data Input Sustainability” and must be stated in km. In\n the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following:\n The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint\n will be calculated based on the formula: Transport km * CO2 climate change impact\n = CO2 footprint for the specific type of transport CO2 footprint for each type of\n transportation method will be added and return the Total CO2 footprint of transportation.\n The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint.\n The other tenderers will be scored in relation to the tenderer with the lowest total\n CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100\n %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total\n sum of CO2 footprint)\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement\n (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10).\n The Contracting Authority explicitly note that Code of Conduct - Contract Clause and\n Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations\n to the contractual terms should be stated in the spreadsheet marked “Legal clarification”\n and should be explicit and with explanation as to why they are made. The tendered\n assignment must be performed on the basis of the attached contract terms. The tenderer\n may, however, suggest explicit and well-explained deviations to the contractual terms\n which the Contracting Authority has identified as competitive criteria’s below: •\n Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination)\n • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12)\n and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework\n Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause\n 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause\n 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14\n (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance)\n o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability)\n o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Vægtning (procentdel, præcis): 20\n \n \n 5.1.12 UdbudsvilkårOplysninger 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 publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the ten-derers 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 sys-tem, 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 can-didates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Energinet A/S\n Organisation, der udfører betalingen: Energinet A/S\n Organisation, der undertegner kontrakten: Energinet A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 105.600.000 Euro\n Rammeaftalernes maksimumværdi i denne procedure: 105.600.000 Euro\n Rammeaftalens omtrentlige værdi: 105.600.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 98.000.000 Euro\n Revurderet værdi af rammeaftalen: 98.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: S. TYGESEN ENERGI AS\n \n Tilbud – Identifikator: Lot 1: Phase Conductors\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 1: Phase Conductors N/A - S. TYGESEN ENERGI AS\n Dato for indgåelse af kontrakten: 18-07-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n Vinder:Officielt navn: DE ANGELI PRODOTTI\n \n Tilbud – Identifikator: Lot 1: Phase Conductors\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 1: Phase Conductors - DE ANGELI PRODOTTI\n Dato for indgåelse af kontrakten: 31-07-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n Vinder:Officielt navn: Midal Kablo Sanayi ve Ticaret\n \n Tilbud – Identifikator: Lot 1: Phase Conductors\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 1: Phase Conductors - Midal Kablo Sanayi ve Ticaret\n Dato for indgåelse af kontrakten: 12-08-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 0 Euro\n Værdien af det antagne tilbud med den højeste værdi: 98.000.000 Euro\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 5.600.000 Euro\n Revurderet værdi af rammeaftalen: 5.600.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: S. TYGESEN ENERGI AS\n \n Tilbud – Identifikator: Lot 2: Optical Ground Wire (OPGW)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 2: Optical Ground Wire (OPGW) - S. TYGESEN ENERGI AS\n Dato for indgåelse af kontrakten: 18-07-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n Vinder:Officielt navn: Jiangsu Zhongtian Technology Co.,Ltd.\n \n Tilbud – Identifikator: Lot 2: Optical Ground Wire (OPGW)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 2: Optical Ground Wire (OPGW) - Jiangsu Zhongtian Technology Co.,Ltd.\n Dato for indgåelse af kontrakten: 05-08-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n Vinder:Officielt navn: DE ANGELI PRODOTTI\n \n Tilbud – Identifikator: Lot 2: Optical Ground Wire (OPGW)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 2: Optical Ground Wire (OPGW) - DE ANGELI PRODOTTI\n Dato for indgåelse af kontrakten: 30-07-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 0 Euro\n Værdien af det antagne tilbud med den højeste værdi: 5.600.000 Euro\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0003Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 2.000.000 Euro\n Revurderet værdi af rammeaftalen: 2.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Sterlite Power Transmission Limited\n \n Tilbud – Identifikator: Lot 3: Ground Wire (GW)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 3: Ground Wire (GW) - Sterlite Power Transmission Limited\n Dato for indgåelse af kontrakten: 22-08-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n Vinder:Officielt navn: DE ANGELI PRODOTTI\n \n Tilbud – Identifikator: Lot 3: Ground Wire (GW)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 3: Ground Wire (GW - DE ANGELI PRODOTTI\n Dato for indgåelse af kontrakten: 30-07-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n Vinder:Officielt navn: Midal Kablo Sanayi ve Ticaret\n \n Tilbud – Identifikator: Lot 3: Ground Wire (GW)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 3: Ground Wire (GW - Midal Kablo Sanayi ve Ticaret\n Dato for indgåelse af kontrakten: 12-08-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Energinet A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 0 Euro\n Værdien af det antagne tilbud med den højeste værdi: 2.000.000 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet A/S\n Registreringsnummer: 28980671\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Procurement - B\n E-mail: procurement@energinet.dk\n \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:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der undertegner kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10 29 48 19\n Postadresse: Carl Jacobsen Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: S. TYGESEN ENERGI AS\n Registreringsnummer: DK19661296\n Postadresse: STRANDVANGEN 33 \n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n E-mail: morten@tygesen-energi.dk\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002\n \n \n 8.1 ORG-0005Officielt navn: DE ANGELI PRODOTTI\n Registreringsnummer: IT 03585010287\n Postadresse: Viale del'Industria, 1 \n \n \n Landespecifik underafdeling (NUTS): Padova (ITH36)\n \n E-mail: zemignan@deangeliprodotti.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0006Officielt navn: Midal Kablo Sanayi ve Ticaret\n Registreringsnummer: 210000374500002\n Postadresse: Organize Sanayi Bolgesi 2, CAdd no 8 \n \n \n Landespecifik underafdeling (NUTS): Bilecik (TR413)\n \n E-mail: meena@midalinternational.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0003\n \n \n 8.1 ORG-0007Officielt navn: Jiangsu Zhongtian Technology Co.,Ltd.\n Registreringsnummer: 320623138670947\n Postadresse: No.5 Zhongtian Road \n \n \n \n E-mail: fred.xue@zttcable.com\n Telefon: +86 051383599502\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0002\n \n \n 8.1 ORG-0008Officielt navn: Sterlite Power Transmission Limited\n Registreringsnummer: U74120PN2015PLC156643\n Postadresse: F-1, Mira Corporate Suits, Ishwar Nagar, Mathura Road \n \n \n \n E-mail: neha.sharma@sterlite.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0003\n \n \n 8.1 ORG-0009Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: f837041b-b9dd-4121-80a6-2a175ed8d0ad - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 30-09-2024 08:30 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 30-09-2024 08:30 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00587948-2024\n \n Offentliggørelsesdato: 01-10-2024\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement for Phase Conductors-OPGW-GW\n Description: Establishment of Framework agreement for Phase Conductors, Optical Ground Wire (OPGW)\n and Ground wire (GW)\n Procedure identifier: abec0260-f6bc-4ba8-87ea-e422c7a95e6c\n Previous notice: 6cd07353-f89d-432c-9b31-351bf105a14e-01\n Internal identifier: 24/00591\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321000 Electricity power lines\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Danmark\n \n 2.1.3 ValueEstimated value excluding VAT: 105.600.000 Euro\n Maximum value of the framework agreement: 105.600.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Price is not the only award criterion, and all criteria are stated only in the procurement\n documents Please note that this is a negotiated procedure. With the exception of mandatory\n parts, the Tender Documents may as a result undergo changes as part of the negotiation\n process. If more than 5 applicants fulfill the minimum requirements, cf. section III,\n the Contracting Authority will prequalify the 3-5 applicants who are evaluated as\n most qualified for the spe-cific tendered assignment. Only these applicants will be\n invited to submit a tender. The se-lection of the applicants will be based on the\n relevance of the submitted references, cf. the scope stated in section II.2.4, and\n the extent to which the references overall demonstrate comprehensive experience with\n deliveries comparable to the tendered assignment regarding solution, complexity, and\n scope, especially concerning: • Type of conductor - References including deliverables\n with conductor types, described in the tech-nical requirements, would be preferrable.\n • Weather conditions - References with conductors delivered to a climate with high\n wind and ice load would be preferrable. The applicant must submit a completed version\n of the ESPD. Applicants may not be subject to the mandatory grounds for exclusion,\n cf. the Danish Public Procurement Act (udbudsloven) Section 134a, 135 (1-3) and 136.\n Please see section VI.3 “Additional information” for further information regarding\n the ESPD. The application must be submitted through EU-Supply, cf. link in section\n I.1 in this TED announcement. Applications not submitted via EU-supply or received\n after the deadline will not be accepted. The Contracting Authority reserves the right\n to request the applicant to supplement, spec-ify or complete the information submitted.\n The applicant must submit a completed ESPD to apply for prequalification for this\n tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must\n be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the applicants own ESPD together with a\n separate ESPD from each of the entities it relies on with a completed part II: “Information\n concerning the economic operator” and part III: “Exclusion grounds” of the ESPD as\n well as the relevant information regarding part IV: “Selection criteria” and part\n V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities\n should be duly filled and signed by the entities concerned. Further where an applicant\n wants to rely on the capacities of other entities, it shall prove to the contracting\n authority that it will have at its disposal the resources necessary, for example,\n by producing a commitment by those entities to that effect, which must be submitted\n as part of the final documentation. - Where groups of economic operators, including\n temporary associations, participate together in the procurement procedure, a complete\n separate ESPD for each of the participating economic operators must be submitted.\n Further the final documentation must include a signed declaration by all parties of\n the group of economic operators (joint venture, consortium or other) stating that\n all economic operators assume joint and several liabilities towards the Contracting\n Authority for the performance of the contract as a whole. Tenders may be submitted\n in Danish or English The tenderer must maintain the tender for minimum 3 months\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Lot 1: Phase Conductors\n Description: Framework agreement for purchase of Phase Conductors (Lot 1). For further description\n of the tendered lot 1, see Technical requirements for Conductors doc. 24/00591-18\n The maximum value of Lot 1 is EUR 98000000\n \n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321000 Electricity power lines\n Options:Description of the options: • Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s busi-ness\n regardless of the official name during the term of the Frame Agreement will have an\n option to use the Frame Agreement.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: Extension of the Framework Agreement for 2 times 2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 98.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The evaluation will be based on the submitted documentation in terms of data sheets\n for offered conductors in relation to technical topics and the data typed in cells\n marked with blue in the Schedule of Prices. Deviations must be stated in Clarification\n List doc. 24/00591-10 in the document folder in EU-Supply. The reservations in the\n clarification list should be explicit and with explanation as to why the deviation\n is made. The fulfillment of technical requirements and design of conductors. This\n is evaluated based delivered datasheets of the different conductor types and the data\n typed in the Schedule of Prices. In the evaluation of technical requirements, the\n Contracting Authority will emphasize the following: The extent to which the tenderer\n complies with the Contracting Authority specifications, including the scope and content\n of any deviations in the clarification list in relation thereto. In this context,\n the elements listed below are of particular importance: - Minimum current capacity\n for phase conductors and calculation of it - Maximum load on towers for phase conductors\n and calculation of it - Minimum breaking load - Required documentation - Maximum diameter\n for phase conductors - Lifetime expectancy in heavy salt polluted environments and\n the evidence for the postulated - Long term experience with the offered conductor\n type - Offered solution follows the standards in chapter 2 in ETS-0119 Conductors\n - Grease type - Grease applying method - Creep information - Description of test method\n including AC resistance test - Method to ensure HSE - Method to ensure Quality A minimum\n score of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 50\n \n Criterion:\n \n Description: The type of transportation and the number of kilometres estimated for the transportation\n must be specified in the “Data Input Sustainability” and must be stated in km. In\n the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following:\n The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint\n will be calculated based on the formula: Transport km * CO2 climate change impact\n = CO2 footprint for the specific type of transport CO2 footprint for each type of\n transportation method will be added and return the Total CO2 footprint of transportation.\n The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint.\n The other tenderers will be scored in relation to the tenderer with the lowest total\n CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100\n %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total\n sum of CO2 footprint)\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement\n (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10).\n The Contracting Authority explicitly note that Code of Conduct - Contract Clause and\n Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations\n to the contractual terms should be stated in the spreadsheet marked “Legal clarification”\n and should be explicit and with explanation as to why they are made. The tendered\n assignment must be performed on the basis of the attached contract terms. The tenderer\n may, however, suggest explicit and well-explained deviations to the contractual terms\n which the Contracting Authority has identified as competitive criteria’s below: •\n Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination)\n • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12)\n and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework\n Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause\n 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause\n 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14\n (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance)\n o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability)\n o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 20\n \n \n 5.1.12 Terms of procurementInformation 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 publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the ten-derers 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 sys-tem, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with 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 reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Energinet 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 A/S\n Organisation executing the payment: Energinet A/S\n Organisation signing the contract: Energinet A/S\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: Lot 2: Optical Ground Wire (OPGW)\n Description: Framework agreement for purchase of Optical Ground Wire (OPGW) (Lot 2). For further\n description of the tendered lot 2, see Technical requirements - OPGW for underground,\n submarine and overhead line doc. 24/00591-19 The maximum value of Lot 2 is EUR 5600000\n \n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321000 Electricity power lines\n Options:Description of the options: • Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s busi-ness\n regardless of the official name during the term of the Frame Agreement will have an\n option to use the Frame Agreement. • Extension of the Framework Agreement for 2 times\n 2 years.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: • Extension of the Framework Agreement for 2 times 2 years.\n \n 5.1.5 ValueEstimated value excluding VAT: 5.600.000 Euro\n Maximum value of the framework agreement: 5.600.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The tenderer must include documentation of fulfillment of technical requirements and\n a list of reservations to. The reservations shall be written in “Clarification list”\n and should be explicit and with explanation as to why the reservation is made. In\n the evaluation of technical solution the Contracting Authority will emphasize the\n following: The extent to which the tenderer complies with Contracting authority specifications,\n see technical requirements, including the scope and content of any reservations in\n relation thereto. In this context, the elements listed below are of particular importance:\n - Corrosion protection on metal conductors, elaborate and detailed production method\n description. - Methods description assuring that sufficient correction protection\n is applied to the OPGW is preferred An overall evaluation will be made of the solution\n description. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 50\n \n Criterion:\n \n Description: The type of transportation and the number of kilometres estimated for the transportation\n must be specified in the “Data Input Sustainability” and must be stated in km. In\n the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following:\n The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint\n will be calculated based on the formula: Transport km * CO2 climate change impact\n = CO2 footprint for the specific type of transport CO2 footprint for each type of\n transportation method will be added and return the Total CO2 footprint of transportation.\n The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint.\n The other tenderers will be scored in relation to the tenderer with the lowest total\n CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100\n %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total\n sum of CO2 footprint)\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement\n (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10).\n The Contracting Authority explicitly note that Code of Conduct - Contract Clause and\n Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations\n to the contractual terms should be stated in the spreadsheet marked “Legal clarification”\n and should be explicit and with explanation as to why they are made. The tendered\n assignment must be performed on the basis of the attached contract terms. The tenderer\n may, however, suggest explicit and well-explained deviations to the contractual terms\n which the Contracting Authority has identified as competitive criteria’s below: •\n Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination)\n • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12)\n and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework\n Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause\n 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause\n 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14\n (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance)\n o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability)\n o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 20\n \n \n 5.1.12 Terms of procurementInformation 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 publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the ten-derers 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 sys-tem, 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 can-didates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with 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 reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Energinet 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 A/S\n Organisation executing the payment: Energinet A/S\n Organisation signing the contract: Energinet A/S\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0003Title: Lot 3: Ground Wire (GW)\n Description: Framework agreement for purchase of Gound wire (GW) (Lot 3). For further description\n of the tendered lot 3 see Technical requirements - OPGW for underground, submarine\n and overhead line doc. 24/00591-19 The maximum value of lot 3 is EUR 2000000\n \n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31321000 Electricity power lines\n Options:Description of the options: • Companies in which Energinet SOV or another company in the Energinet group acquire\n half or more than half of the capital or have the authority to exercise half or more\n than half of the voting rights or has the right to manage the company’s busi-ness\n regardless of the official name during the term of the Frame Agreement will have an\n option to use the Frame Agreement. • Extension of the Framework Agreement for 2 times\n 2 years.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: • Extension of the Framework Agreement for 2 times 2 years.\n \n 5.1.5 ValueEstimated value excluding VAT: 2.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The tenderer must include documentation of fulfillment of technical requirements and\n a list of reservations to. The reservations shall be written in “Clarification list”\n and should be explicit and with explanation as to why the reservation is made. In\n the evaluation of technical solution the Contracting Authority will emphasize the\n following: The extent to which the tenderer complies with Contracting authority specifications,\n see technical requirements, including the scope and content of any reservations in\n relation thereto. In this context, the elements listed below are of particular importance:\n - Corrosion protection on metal conductors, elaborate and detailed production method\n description. - Methods description assuring that sufficient correction protection\n is applied to the GW is preferred An overall evaluation will be made of the solution\n description. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 50\n \n Criterion:\n \n Description: The type of transportation and the number of kilometres estimated for the transportation\n must be specified in the “Data Input Sustainability” and must be stated in km. In\n the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following:\n The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint\n will be calculated based on the formula: Transport km * CO2 climate change impact\n = CO2 footprint for the specific type of transport CO2 footprint for each type of\n transportation method will be added and return the Total CO2 footprint of transportation.\n The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint.\n The other tenderers will be scored in relation to the tenderer with the lowest total\n CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100\n %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total\n sum of CO2 footprint)\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: If the tenderer includes a list of proposed deviations to the attached contractual\n terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement\n (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase\n (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10).\n The Contracting Authority explicitly note that Code of Conduct - Contract Clause and\n Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations\n to the contractual terms should be stated in the spreadsheet marked “Legal clarification”\n and should be explicit and with explanation as to why they are made. The tendered\n assignment must be performed on the basis of the attached contract terms. The tenderer\n may, however, suggest explicit and well-explained deviations to the contractual terms\n which the Contracting Authority has identified as competitive criteria’s below: •\n Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination)\n • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12)\n and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework\n Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause\n 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause\n 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14\n (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance)\n o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability)\n o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion\n \"Contract terms\" and it is noted that any deviations may lead to a reduction to the\n score depending on the content, clarity, and consequence. In this regard it is explicitly\n noted that deviations which intends to limit liability and shift the financial risk\n in favor of the tenderer will be of particular importance in the evaluation. No deviations,\n and thereby absolute fulfillment of the contract terms, will result in the maximum\n score of 10. An overall evaluation will be made of this sub-criterion. A minimum score\n of 4 must be achieved, cf. sub-section 3.7.1.\n Weight (percentage, exact): 20\n \n \n 5.1.12 Terms of procurementInformation 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 publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the ten-derers 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 sys-tem, 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 can-didates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with 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 reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Energinet 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 A/S\n Organisation executing the payment: Energinet A/S\n Organisation signing the contract: Energinet A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 105.600.000 Euro\n Maximum value of the framework agreements in this procedure: 105.600.000 Euro\n Approximate value of the framework agreements: 105.600.000 Euro\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 98.000.000 Euro\n Re-estimated value of the framework agreement: 98.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: S. TYGESEN ENERGI AS\n \n Tender identifier: Lot 1: Phase Conductors\n Identifier of lot or group of lots: LOT-0001\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 1: Phase Conductors N/A - S. TYGESEN ENERGI AS\n Date of the conclusion of the contract: 18-07-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n Winner:Official name: DE ANGELI PRODOTTI\n \n Tender identifier: Lot 1: Phase Conductors\n Identifier of lot or group of lots: LOT-0001\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 1: Phase Conductors - DE ANGELI PRODOTTI\n Date of the conclusion of the contract: 31-07-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n Winner:Official name: Midal Kablo Sanayi ve Ticaret\n \n Tender identifier: Lot 1: Phase Conductors\n Identifier of lot or group of lots: LOT-0001\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 1: Phase Conductors - Midal Kablo Sanayi ve Ticaret\n Date of the conclusion of the contract: 12-08-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n \n Range of tenders:Value of the lowest admissible tender: 0 Euro\n Value of the highest admissible tender: 98.000.000 Euro\n \n \n \n 6.1 Result lot ldentifier: LOT-0002At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 5.600.000 Euro\n Re-estimated value of the framework agreement: 5.600.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: S. TYGESEN ENERGI AS\n \n Tender identifier: Lot 2: Optical Ground Wire (OPGW)\n Identifier of lot or group of lots: LOT-0002\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 2: Optical Ground Wire (OPGW) - S. TYGESEN ENERGI AS\n Date of the conclusion of the contract: 18-07-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n Winner:Official name: Jiangsu Zhongtian Technology Co.,Ltd.\n \n Tender identifier: Lot 2: Optical Ground Wire (OPGW)\n Identifier of lot or group of lots: LOT-0002\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 2: Optical Ground Wire (OPGW) - Jiangsu Zhongtian Technology Co.,Ltd.\n Date of the conclusion of the contract: 05-08-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n Winner:Official name: DE ANGELI PRODOTTI\n \n Tender identifier: Lot 2: Optical Ground Wire (OPGW)\n Identifier of lot or group of lots: LOT-0002\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 2: Optical Ground Wire (OPGW) - DE ANGELI PRODOTTI\n Date of the conclusion of the contract: 30-07-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n Range of tenders:Value of the lowest admissible tender: 0 Euro\n Value of the highest admissible tender: 5.600.000 Euro\n \n \n \n 6.1 Result lot ldentifier: LOT-0003At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 2.000.000 Euro\n Re-estimated value of the framework agreement: 2.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: Sterlite Power Transmission Limited\n \n Tender identifier: Lot 3: Ground Wire (GW)\n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 3: Ground Wire (GW) - Sterlite Power Transmission Limited\n Date of the conclusion of the contract: 22-08-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n Winner:Official name: DE ANGELI PRODOTTI\n \n Tender identifier: Lot 3: Ground Wire (GW)\n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 3: Ground Wire (GW - DE ANGELI PRODOTTI\n Date of the conclusion of the contract: 30-07-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n Winner:Official name: Midal Kablo Sanayi ve Ticaret\n \n Tender identifier: Lot 3: Ground Wire (GW)\n Identifier of lot or group of lots: LOT-0003\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 3: Ground Wire (GW - Midal Kablo Sanayi ve Ticaret\n Date of the conclusion of the contract: 12-08-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Energinet A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n \n Range of tenders:Value of the lowest admissible tender: 0 Euro\n Value of the highest admissible tender: 2.000.000 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet A/S\n Registration number: 28980671\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Procurement - B\n Email: procurement@energinet.dk\n \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:\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-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10 29 48 19\n Postal address: Carl Jacobsen Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: S. TYGESEN ENERGI AS\n Registration number: DK19661296\n Postal address: STRANDVANGEN 33 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: morten@tygesen-energi.dk\n \n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002\n \n \n 8.1 ORG-0005Official name: DE ANGELI PRODOTTI\n Registration number: IT 03585010287\n Postal address: Viale del'Industria, 1 \n \n \n Country subdivision (NUTS): Padova (ITH36)\n \n Email: zemignan@deangeliprodotti.com\n Telephone: +39 3292307600\n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002, LOT-0003\n \n \n 8.1 ORG-0006Official name: Midal Kablo Sanayi ve Ticaret\n Registration number: 210000374500002\n Postal address: Organize Sanayi Bolgesi 2, CAdd no 8 \n \n \n Country subdivision (NUTS): Bilecik (TR413)\n \n Email: meena@midalinternational.com\n Telephone: +44 2085380112\n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0003\n \n \n 8.1 ORG-0007Official name: Jiangsu Zhongtian Technology Co.,Ltd.\n Registration number: 320623138670947\n Postal address: No.5 Zhongtian Road \n \n \n \n Email: fred.xue@zttcable.com\n Telephone: +86 051383599502\n Roles of this organisation:\n Winner of these lots: LOT-0002\n \n \n 8.1 ORG-0008Official name: Sterlite Power Transmission Limited\n Registration number: U74120PN2015PLC156643\n Postal address: F-1, Mira Corporate Suits, Ishwar Nagar, Mathura Road \n \n \n \n Email: neha.sharma@sterlite.com\n Telephone: +91 9167375849\n Roles of this organisation:\n Winner of these lots: LOT-0003\n \n \n 8.1 ORG-0009Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: f837041b-b9dd-4121-80a6-2a175ed8d0ad - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 30-09-2024 08:30 +00:00\n Notice dispatch date (eSender): 30-09-2024 08:30 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00587948-2024\n OJ S issue number: 191/2024\n Publication date: 01-10-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Phase Conductors-OPGW-GW","ordregiver":"Energinet A/S","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-10-01+02:00","cpvKode":"31321000","cpvTitel":"Stærkstrømsledninger","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet A/S"],"anslaaetVaerdi":"105600000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Establishment of Framework agreement for Phase Conductors, Optical Ground Wire (OPGW) and Ground wire (GW)","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":3,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Phase Conductors-OPGW-GW","ordregiver":"Energinet A/S","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2024-10-01+02:00","cpvKode":"31321000","cpvTitel":"Electricity power lines","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet A/S"],"anslaaetVaerdi":"105600000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Establishment of Framework agreement for Phase Conductors, Optical Ground Wire (OPGW) and Ground wire (GW)","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":3,"udbudsDokumenter":[]}}