{"bekendtgoerelseNoegle":{"noticeId":{"value":"fed7c602-53ea-4239-ac40-ff9b04011968"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00218974-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Eltransmission A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Framework Agreement for Steels works for HV-Components
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Beskrivelse: Energinet seeks to establish a framework agreement concerning the acquisition of various\n steel structures to support high-voltage components at voltage level 132/170kV, 240\n kV and 420 kV, including steel towers for lightning cover and towers to ensure overhead\n line cover for high-voltage. The framework agreement is split into the following two\n lots: Lot 1: Steel structures, including structures for supporting high-voltage components,\n constructed at a height below 7 meters. Lot 2: Steel structures, including steel towers,\n constructed at a height from 7 – 25 meters.
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Identifikator for proceduren: 68cf16f4-dab7-424f-9c52-d55f58b71ec1
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Tidligere bekendtgørelse: 489180-2018
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Intern identifikator: 23/05239
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 44212250 Master
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.3 Værdi
Rammeaftalens maksimumværdi: 27.000.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 1
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Beskrivelse: Energinet seeks to establish a framework agreement concerning the acquisition of various\n steel structures to support high-voltage components at voltage level 132/170kV, 240\n kV and 420 kV, including steel towers for lightning cover and towers to ensure overhead\n line cover for high-voltage. The framework agreement is split into the following two\n lots: Lot 1: Steel structures, including structures for supporting high-voltage components,\n constructed at a height below 7 meters. Lot 2: Steel structures, including steel towers,\n constructed at a height from 7 – 25 meters.
\n
Intern identifikator: 1
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5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 44212250 Master
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Valgmuligheder:
Beskrivelse af optioner: The total purchase is made for a period of 4 years from the signing of the framework\n agreement with the option of extension twice with 2 years and subsequently 2 years\n (2 x 24 months).
\n
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: with the option of extension twice with 2 years and subsequently 2 years (2 x 24 months).
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 13.500.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n 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
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der udfører betalingen: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 2
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Beskrivelse: Energinet seeks to establish a framework agreement concerning the acquisition of various\n steel structures to support high-voltage components at voltage level 132/170kV, 240\n kV and 420 kV, including steel towers for lightning cover and towers to ensure overhead\n line cover for high-voltage. The framework agreement is split into the following two\n lots: Lot 1: Steel structures, including structures for supporting high-voltage components,\n constructed at a height below 7 meters. Lot 2: Steel structures, including steel towers,\n constructed at a height from 7 – 25 meters.
\n
Intern identifikator: 2
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5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 44212250 Master
\n
Valgmuligheder:
Beskrivelse af optioner: The total purchase is made for a period of 4 years from the signing of the framework\n agreement with the option of extension twice with 2 years and subsequently 2 years\n (2 x 24 months).
\n
\n
\n
5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
\n
Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: with the option of extension twice with 2 years and subsequently 2 years (2 x 24 months).
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 13.500.000 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
Yderligere oplysninger: Complaints regarding a candidate not being prequalified 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 tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission A/S
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Organisation, der udfører betalingen: Energinet Eltransmission A/S
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 27.000.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Damgaard Metal Infrastruktur A/S
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Tilbud:
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Tilbud – Identifikator: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 1 - Damgaard Metal\n Infrastruktur A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 1 - Damgaard Metal\n Infrastruktur A/S
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Dato for indgåelse af kontrakten: 08-04-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: Carl C. A/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 746.208 Euro
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Værdien af det antagne tilbud med den højeste værdi: 1.743.217 Euro
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Carl C. A/S
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Tilbud:
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Tilbud – Identifikator: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 2 - Carl C. A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 2 - Carl C. A/S
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Dato for indgåelse af kontrakten: 18-03-2024
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet Eltransmission A/S
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6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: Damgaard Metal Infrastruktur A/S
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 574.178 Euro
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Værdien af det antagne tilbud med den højeste værdi: 966.748 Euro
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Eltransmission A/S
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Registreringsnummer: 39 31 48 78
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Land: Danmark
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Kontaktpunkt: Procurement - B
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E-mail: procurement@energinet.dk
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Telefon: +4570102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Damgaard Metal Infrastruktur A/S
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Registreringsnummer: 18540576
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Postadresse: Birkegaardsvej 26  
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By: Hasselager
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Postnummer: 8361
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Land: Danmark
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E-mail: oda@damgaard.as
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Telefon: +45 20918944
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001
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8.1 ORG-0003
Officielt navn: Carl C. A/S
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Registreringsnummer: DK10449871
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Postadresse: Smedevej 2  
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By: Skjern
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Postnummer: 6900
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Land: Danmark
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E-mail: atj@carl-c.dk
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Telefon: +45 97351066
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0002
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8.1 ORG-0004
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0005
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10 29 48 19
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0006
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: fed7c602-53ea-4239-ac40-ff9b04011968 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 12-04-2024 11:55 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 12-04-2024 12:30 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00218974-2024
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EUT-S-nummer: 74/2024
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Offentliggørelsesdato: 15-04-2024
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Eltransmission A/S
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: Framework Agreement for Steels works for HV-Components
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Description: Energinet seeks to establish a framework agreement concerning the acquisition of various\n steel structures to support high-voltage components at voltage level 132/170kV, 240\n kV and 420 kV, including steel towers for lightning cover and towers to ensure overhead\n line cover for high-voltage. The framework agreement is split into the following two\n lots: Lot 1: Steel structures, including structures for supporting high-voltage components,\n constructed at a height below 7 meters. Lot 2: Steel structures, including steel towers,\n constructed at a height from 7 – 25 meters.
\n
Procedure identifier: 68cf16f4-dab7-424f-9c52-d55f58b71ec1
\n
Previous notice: 489180-2018
\n
Internal identifier: 23/05239
\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 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44212250 Masts
\n
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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2.1.3 Value
Maximum value of the framework agreement: 27.000.000 Euro
\n
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2.1.4 General information
Call for competition is terminated
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Legal basis:
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Directive 2014/25/EU
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 1
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Description: Energinet seeks to establish a framework agreement concerning the acquisition of various\n steel structures to support high-voltage components at voltage level 132/170kV, 240\n kV and 420 kV, including steel towers for lightning cover and towers to ensure overhead\n line cover for high-voltage. The framework agreement is split into the following two\n lots: Lot 1: Steel structures, including structures for supporting high-voltage components,\n constructed at a height below 7 meters. Lot 2: Steel structures, including steel towers,\n constructed at a height from 7 – 25 meters.
\n
Internal identifier: 1
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44212250 Masts
\n
Options:
Description of the options: The total purchase is made for a period of 4 years from the signing of the framework\n agreement with the option of extension twice with 2 years and subsequently 2 years\n (2 x 24 months).
\n
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
\n
Additional information: 
\n
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5.1.3 Estimated duration
Duration: 4 Year
\n
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5.1.4 Renewal
Maximum renewals: 2
\n
The buyer reserves the right for additional purchases from the contractor, as described here: with the option of extension twice with 2 years and subsequently 2 years (2 x 24 months).
\n
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5.1.5 Value
Estimated value excluding VAT: 13.500.000 Euro
\n
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n 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 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Energinet 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
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Organisation signing the contract: Energinet Eltransmission A/S
\n
TED eSender: Mercell Holding ASA
\n
\n
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5.1 Lot technical ID: LOT-0002
Title: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 2
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Description: Energinet seeks to establish a framework agreement concerning the acquisition of various\n steel structures to support high-voltage components at voltage level 132/170kV, 240\n kV and 420 kV, including steel towers for lightning cover and towers to ensure overhead\n line cover for high-voltage. The framework agreement is split into the following two\n lots: Lot 1: Steel structures, including structures for supporting high-voltage components,\n constructed at a height below 7 meters. Lot 2: Steel structures, including steel towers,\n constructed at a height from 7 – 25 meters.
\n
Internal identifier: 2
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5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 44212250 Masts
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Options:
Description of the options: The total purchase is made for a period of 4 years from the signing of the framework\n agreement with the option of extension twice with 2 years and subsequently 2 years\n (2 x 24 months).
\n
\n
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 4 Year
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: with the option of extension twice with 2 years and subsequently 2 years (2 x 24 months).
\n
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5.1.5 Value
Estimated value excluding VAT: 13.500.000 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
Additional information: Complaints regarding a candidate not being prequalified 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 tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\n
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5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publi-cation\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision. 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
\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
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Organisation providing additional information about the procurement procedure: Energinet Eltransmission A/S
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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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
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 27.000.000 Euro
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Damgaard Metal Infrastruktur A/S
\n
Tender:
\n
Tender identifier: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 1 - Damgaard Metal\n Infrastruktur A/S
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Identifier of lot or group of lots: LOT-0001
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 1 - Damgaard Metal\n Infrastruktur A/S
\n
Date of the conclusion of the contract: 08-04-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: Carl C. A/S
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 746.208 Euro
\n
Value of the highest admissible tender: 1.743.217 Euro
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Carl C. A/S
\n
Tender:
\n
Tender identifier: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 2 - Carl C. A/S
\n
Identifier of lot or group of lots: LOT-0002
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: FRAMEWORK AGREEMENT ON STEEL STRUCTURES FOR HV-COMPONENTS, LOT 2 - Carl C. A/S
\n
Date of the conclusion of the contract: 18-03-2024
\n
The contract is awarded within a framework agreement: yes
\n
Organisation signing the contract: Energinet Eltransmission A/S
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: Damgaard Metal Infrastruktur A/S
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 574.178 Euro
\n
Value of the highest admissible tender: 966.748 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Eltransmission A/S
\n
Registration number: 39 31 48 78
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Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
\n
Postcode: 7000
\n
Country: Denmark
\n
Contact point: Procurement - B
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Email: procurement@energinet.dk
\n
Telephone: +4570102244
\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: Damgaard Metal Infrastruktur A/S
\n
Registration number: 18540576
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Postal address: Birkegaardsvej 26  
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Town: Hasselager
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Postcode: 8361
\n
Country: Denmark
\n
Email: oda@damgaard.as
\n
Telephone: +45 20918944
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001
\n
\n
\n
8.1 ORG-0003
Official name: Carl C. A/S
\n
Registration number: DK10449871
\n
Postal address: Smedevej 2  
\n
Town: Skjern
\n
Postcode: 6900
\n
Country: Denmark
\n
Email: atj@carl-c.dk
\n
Telephone: +45 97351066
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0002
\n
\n
\n
8.1 ORG-0004
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0005
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10 29 48 19
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0006
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: fed7c602-53ea-4239-ac40-ff9b04011968 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 12-04-2024 11:55 +00:00
\n
Notice dispatch date (eSender): 12-04-2024 12:30 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00218974-2024
\n
OJ S issue number: 74/2024
\n
Publication date: 15-04-2024
\n
\n
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