Framework Agreement for Phase Conductors-OPGW-GW

1.1.

Buyer

Official name : Energinet A/S

Email : procurement@energinet.dk

Legal type of the buyer : Public undertaking

Activity of the contracting entity : Electricity-related activities

2.1.

Procedure

Title : Framework Agreement for Phase Conductors-OPGW-GW

Description : Establishment of Framework agreement for Phase Conductors, Optical Ground Wire (OPGW) and Ground wire (GW)

Procedure identifier : abec0260-f6bc-4ba8-87ea-e422c7a95e6c

Previous notice : 6cd07353-f89d-432c-9b31-351bf105a14e-01

Internal identifier : 24/00591

Type of procedure : Negotiated with prior publication of a call for competition / competitive with negotiation

The procedure is accelerated : no

2.1.1.

Purpose

Main nature of the contract : Supplies

Main classification ( cpv ): 31321000 Electricity power lines

2.1.2.

Place of performance

Country : Denmark

Anywhere in the given country

Additional information : Danmark

2.1.3.

Value

Estimated value excluding VAT : 105 600 000,00 EUR

Maximum value of the framework agreement : 105 600 000,00 EUR

2.1.4.

General information

Call for competition is terminated

Additional information : Price is not the only award criterion, and all criteria are stated only in the procurement documents Please note that this is a negotiated procedure. With the exception of mandatory parts, the Tender Documents may as a result undergo changes as part of the negotiation process. If more than 5 applicants fulfill the minimum requirements, cf. section III, the Contracting Authority will prequalify the 3-5 applicants who are evaluated as most qualified for the spe-cific tendered assignment. Only these applicants will be invited to submit a tender. The se-lection of the applicants will be based on the relevance of the submitted references, cf. the scope stated in section II.2.4, and the extent to which the references overall demonstrate comprehensive experience with deliveries comparable to the tendered assignment regarding solution, complexity, and scope, especially concerning: • Type of conductor - References including deliverables with conductor types, described in the tech-nical requirements, would be preferrable. • Weather conditions - References with conductors delivered to a climate with high wind and ice load would be preferrable. The applicant must submit a completed version of the ESPD. Applicants may not be subject to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven) Section 134a, 135 (1-3) and 136. Please see section VI.3 “Additional information” for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in section I.1 in this TED announcement. Applications not submitted via EU-supply or received after the deadline will not be accepted. The Contracting Authority reserves the right to request the applicant to supplement, spec-ify or complete the information submitted. The applicant must submit a completed ESPD to apply for prequalification for this tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in Danish (the Contracting Authority is not responsible for the content of the guide). Please note: - An applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: “Information concerning the economic operator” and part III: “Exclusion grounds” of the ESPD as well as the relevant information regarding part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities should be duly filled and signed by the entities concerned. Further where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation. - Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each of the participating economic operators must be submitted. Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole. Tenders may be submitted in Danish or English The tenderer must maintain the tender for minimum 3 months

Legal basis :

Directive 2014/25/EU

5.1.

Lot : LOT-0001

Title : Lot 1: Phase Conductors

Description : Framework agreement for purchase of Phase Conductors (Lot 1). For further description of the tendered lot 1, see Technical requirements for Conductors doc. 24/00591-18 The maximum value of Lot 1 is EUR 98000000

Internal identifier : 1

5.1.1.

Purpose

Main nature of the contract : Supplies

Main classification ( cpv ): 31321000 Electricity power lines

Options :

Description of the options : • Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s busi-ness regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement.

5.1.2.

Place of performance

Country : Denmark

Anywhere in the given country

Additional information : Denmark

5.1.3.

Estimated duration

Duration : 96 Months

5.1.4.

Renewal

Maximum renewals : 2

The buyer reserves the right for additional purchases from the contractor, as described here : Extension of the Framework Agreement for 2 times 2 years

5.1.5.

Value

Estimated value excluding VAT : 98 000 000,00 EUR

5.1.6.

General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.10.

Award criteria

Criterion :

Type : Quality

Name : Technical solution

Description : The evaluation will be based on the submitted documentation in terms of data sheets for offered conductors in relation to technical topics and the data typed in cells marked with blue in the Schedule of Prices. Deviations must be stated in Clarification List doc. 24/00591-10 in the document folder in EU-Supply. The reservations in the clarification list should be explicit and with explanation as to why the deviation is made. The fulfillment of technical requirements and design of conductors. This is evaluated based delivered datasheets of the different conductor types and the data typed in the Schedule of Prices. In the evaluation of technical requirements, the Contracting Authority will emphasize the following: The extent to which the tenderer complies with the Contracting Authority specifications, including the scope and content of any deviations in the clarification list in relation thereto. In this context, the elements listed below are of particular importance: - Minimum current capacity for phase conductors and calculation of it - Maximum load on towers for phase conductors and calculation of it - Minimum breaking load - Required documentation - Maximum diameter for phase conductors - Lifetime expectancy in heavy salt polluted environments and the evidence for the postulated - Long term experience with the offered conductor type - Offered solution follows the standards in chapter 2 in ETS-0119 Conductors - Grease type - Grease applying method - Creep information - Description of test method including AC resistance test - Method to ensure HSE - Method to ensure Quality A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Weight (percentage, exact) : 50

Criterion :

Type : Quality

Name : Sustainability

Description : The type of transportation and the number of kilometres estimated for the transportation must be specified in the “Data Input Sustainability” and must be stated in km. In the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following: The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint will be calculated based on the formula: Transport km * CO2 climate change impact = CO2 footprint for the specific type of transport CO2 footprint for each type of transportation method will be added and return the Total CO2 footprint of transportation. The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint. The other tenderers will be scored in relation to the tenderer with the lowest total CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100 %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total sum of CO2 footprint)

Weight (percentage, exact) : 30

Criterion :

Type : Quality

Name : Contract Terms

Description : If the tenderer includes a list of proposed deviations to the attached contractual terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10). The Contracting Authority explicitly note that Code of Conduct - Contract Clause and Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations to the contractual terms should be stated in the spreadsheet marked “Legal clarification” and should be explicit and with explanation as to why they are made. The tendered assignment must be performed on the basis of the attached contract terms. The tenderer may, however, suggest explicit and well-explained deviations to the contractual terms which the Contracting Authority has identified as competitive criteria’s below: • Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination) • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12) and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14 (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance) o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability) o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion "Contract terms" and it is noted that any deviations may lead to a reduction to the score depending on the content, clarity, and consequence. In this regard it is explicitly noted that deviations which intends to limit liability and shift the financial risk in favor of the tenderer will be of particular importance in the evaluation. No deviations, and thereby absolute fulfillment of the contract terms, will result in the maximum score of 10. An overall evaluation will be made of this sub-criterion. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Weight (percentage, exact) : 20

5.1.12.

Terms of procurement

Information about review deadlines : Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publi-cation date); 2. 30 calendar days starting the day after the contracting authority has informed the ten-derers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing sys-tem, provided that the notification includes a short account of the relevant reasons for the decision. 3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.

5.1.15.

Techniques

Framework agreement : Framework agreement, with reopening of competition

Information about the dynamic purchasing system : No dynamic purchase system

Electronic auction : no

5.1.16.

Further information, mediation and review

Review organisation : Klagenævnet for Udbud

Organisation providing additional information about the procurement procedure : Energinet A/S

Organisation providing more information on the review procedures : Konkurrence- og Forbrugerstyrelsen

Organisation whose budget is used to pay for the contract : Energinet A/S

Organisation executing the payment : Energinet A/S

Organisation signing the contract : Energinet A/S

TED eSender : Mercell Holding ASA

5.1.

Lot : LOT-0002

Title : Lot 2: Optical Ground Wire (OPGW)

Description : Framework agreement for purchase of Optical Ground Wire (OPGW) (Lot 2). For further description of the tendered lot 2, see Technical requirements - OPGW for underground, submarine and overhead line doc. 24/00591-19 The maximum value of Lot 2 is EUR 5600000

Internal identifier : 2

5.1.1.

Purpose

Main nature of the contract : Supplies

Main classification ( cpv ): 31321000 Electricity power lines

Options :

Description of the options : • Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s busi-ness regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement. • Extension of the Framework Agreement for 2 times 2 years.

5.1.2.

Place of performance

Country : Denmark

Anywhere in the given country

Additional information : Denmark

5.1.3.

Estimated duration

Duration : 96 Months

5.1.4.

Renewal

Maximum renewals : 2

The buyer reserves the right for additional purchases from the contractor, as described here : • Extension of the Framework Agreement for 2 times 2 years.

5.1.5.

Value

Estimated value excluding VAT : 5 600 000,00 EUR

Maximum value of the framework agreement : 5 600 000,00 EUR

5.1.6.

General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.10.

Award criteria

Criterion :

Type : Cost

Name : Technical solution

Description : The tenderer must include documentation of fulfillment of technical requirements and a list of reservations to. The reservations shall be written in “Clarification list” and should be explicit and with explanation as to why the reservation is made. In the evaluation of technical solution the Contracting Authority will emphasize the following: The extent to which the tenderer complies with Contracting authority specifications, see technical requirements, including the scope and content of any reservations in relation thereto. In this context, the elements listed below are of particular importance: - Corrosion protection on metal conductors, elaborate and detailed production method description. - Methods description assuring that sufficient correction protection is applied to the OPGW is preferred An overall evaluation will be made of the solution description. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Weight (percentage, exact) : 50

Criterion :

Type : Quality

Name : Sustainability

Description : The type of transportation and the number of kilometres estimated for the transportation must be specified in the “Data Input Sustainability” and must be stated in km. In the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following: The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint will be calculated based on the formula: Transport km * CO2 climate change impact = CO2 footprint for the specific type of transport CO2 footprint for each type of transportation method will be added and return the Total CO2 footprint of transportation. The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint. The other tenderers will be scored in relation to the tenderer with the lowest total CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100 %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total sum of CO2 footprint)

Weight (percentage, exact) : 30

Criterion :

Type : Quality

Name : Contract Terms

Description : If the tenderer includes a list of proposed deviations to the attached contractual terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10). The Contracting Authority explicitly note that Code of Conduct - Contract Clause and Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations to the contractual terms should be stated in the spreadsheet marked “Legal clarification” and should be explicit and with explanation as to why they are made. The tendered assignment must be performed on the basis of the attached contract terms. The tenderer may, however, suggest explicit and well-explained deviations to the contractual terms which the Contracting Authority has identified as competitive criteria’s below: • Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination) • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12) and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14 (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance) o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability) o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion "Contract terms" and it is noted that any deviations may lead to a reduction to the score depending on the content, clarity, and consequence. In this regard it is explicitly noted that deviations which intends to limit liability and shift the financial risk in favor of the tenderer will be of particular importance in the evaluation. No deviations, and thereby absolute fulfillment of the contract terms, will result in the maximum score of 10. An overall evaluation will be made of this sub-criterion. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Weight (percentage, exact) : 20

5.1.12.

Terms of procurement

Information about review deadlines : Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publi-cation date); 2. 30 calendar days starting the day after the contracting authority has informed the ten-derers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing sys-tem, provided that the notification includes a short account of the relevant reasons for the decision. 3. 6 months starting the day after the contracting authority has sent notification to the can-didates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.

5.1.15.

Techniques

Framework agreement : Framework agreement, with reopening of competition

Information about the dynamic purchasing system : No dynamic purchase system

Electronic auction : no

5.1.16.

Further information, mediation and review

Review organisation : Klagenævnet for Udbud

Organisation providing additional information about the procurement procedure : Energinet A/S

Organisation providing more information on the review procedures : Konkurrence- og Forbrugerstyrelsen

Organisation whose budget is used to pay for the contract : Energinet A/S

Organisation executing the payment : Energinet A/S

Organisation signing the contract : Energinet A/S

TED eSender : Mercell Holding ASA

5.1.

Lot : LOT-0003

Title : Lot 3: Ground Wire (GW)

Description : Framework agreement for purchase of Gound wire (GW) (Lot 3). For further description of the tendered lot 3 see Technical requirements - OPGW for underground, submarine and overhead line doc. 24/00591-19 The maximum value of lot 3 is EUR 2000000

Internal identifier : 3

5.1.1.

Purpose

Main nature of the contract : Supplies

Main classification ( cpv ): 31321000 Electricity power lines

Options :

Description of the options : • Companies in which Energinet SOV or another company in the Energinet group acquire half or more than half of the capital or have the authority to exercise half or more than half of the voting rights or has the right to manage the company’s busi-ness regardless of the official name during the term of the Frame Agreement will have an option to use the Frame Agreement. • Extension of the Framework Agreement for 2 times 2 years.

5.1.2.

Place of performance

Country : Denmark

Anywhere in the given country

Additional information : Denmark

5.1.3.

Estimated duration

Duration : 96 Months

5.1.4.

Renewal

Maximum renewals : 2

The buyer reserves the right for additional purchases from the contractor, as described here : • Extension of the Framework Agreement for 2 times 2 years.

5.1.5.

Value

Estimated value excluding VAT : 2 000 000,00 EUR

5.1.6.

General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.10.

Award criteria

Criterion :

Type : Cost

Name : Technical solution

Description : The tenderer must include documentation of fulfillment of technical requirements and a list of reservations to. The reservations shall be written in “Clarification list” and should be explicit and with explanation as to why the reservation is made. In the evaluation of technical solution the Contracting Authority will emphasize the following: The extent to which the tenderer complies with Contracting authority specifications, see technical requirements, including the scope and content of any reservations in relation thereto. In this context, the elements listed below are of particular importance: - Corrosion protection on metal conductors, elaborate and detailed production method description. - Methods description assuring that sufficient correction protection is applied to the GW is preferred An overall evaluation will be made of the solution description. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Weight (percentage, exact) : 50

Criterion :

Type : Quality

Name : Sustainability

Description : The type of transportation and the number of kilometres estimated for the transportation must be specified in the “Data Input Sustainability” and must be stated in km. In the evaluation of ‘CO2 footprint’, the Contracting Authority will emphasize the following: The total sum of the CO2 footprint of transportation will be evaluated. The CO2 footprint will be calculated based on the formula: Transport km * CO2 climate change impact = CO2 footprint for the specific type of transport CO2 footprint for each type of transportation method will be added and return the Total CO2 footprint of transportation. The score of 10 will be awarded the tenderer with the lowest total of CO2 footprint. The other tenderers will be scored in relation to the tenderer with the lowest total CO2 footprint. The score will be evaluated from the following formula: Score=10- ((10/(100 %))*(Total sum of CO2 footprint-lowest total sum of CO2 footprint))/(Lowest total sum of CO2 footprint)

Weight (percentage, exact) : 30

Criterion :

Type : Quality

Name : Contract Terms

Description : If the tenderer includes a list of proposed deviations to the attached contractual terms: • Framework Agreement (doc. no. 24/00591-9) • Agreement under Framework Agreement (doc. no. 24/00591-11), and • Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12) the tenderer should use the Clarification List (doc. no. 24/00591-10). The Contracting Authority explicitly note that Code of Conduct - Contract Clause and Self-assessment Questionnaire will not be part of the evaluation. The proposed deviations to the contractual terms should be stated in the spreadsheet marked “Legal clarification” and should be explicit and with explanation as to why they are made. The tendered assignment must be performed on the basis of the attached contract terms. The tenderer may, however, suggest explicit and well-explained deviations to the contractual terms which the Contracting Authority has identified as competitive criteria’s below: • Framework Agreement (doc. no. 24/00591-9): o Sub-Clauses 10.3, 10.4, 10.5 & 10.6 (Termination) • In Appendix 1: General Terms and Conditions for Purchase (doc. no. 24/00591-12) and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework Agreement (doc. no. 24/00591-11): o Clause 2 (Requirements), except for sub-clause 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14 (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance) o Clause 17 (Indemnification) o Sub-Clause 20.3 (Code of Conduct, HSE and sustainability) o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion "Contract terms" and it is noted that any deviations may lead to a reduction to the score depending on the content, clarity, and consequence. In this regard it is explicitly noted that deviations which intends to limit liability and shift the financial risk in favor of the tenderer will be of particular importance in the evaluation. No deviations, and thereby absolute fulfillment of the contract terms, will result in the maximum score of 10. An overall evaluation will be made of this sub-criterion. A minimum score of 4 must be achieved, cf. sub-section 3.7.1.

Weight (percentage, exact) : 20

5.1.12.

Terms of procurement

Information about review deadlines : Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. Other complaints must be filed with The Complaints Board for Public Procurement within: 1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publi-cation date); 2. 30 calendar days starting the day after the contracting authority has informed the ten-derers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing sys-tem, provided that the notification includes a short account of the relevant reasons for the decision. 3. 6 months starting the day after the contracting authority has sent notification to the can-didates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.

5.1.15.

Techniques

Framework agreement : Framework agreement, with reopening of competition

Information about the dynamic purchasing system : No dynamic purchase system

Electronic auction : no

5.1.16.

Further information, mediation and review

Review organisation : Klagenævnet for Udbud

Organisation providing additional information about the procurement procedure : Energinet A/S

Organisation providing more information on the review procedures : Konkurrence- og Forbrugerstyrelsen

Organisation whose budget is used to pay for the contract : Energinet A/S

Organisation executing the payment : Energinet A/S

Organisation signing the contract : Energinet A/S

TED eSender : Mercell Holding ASA

Value of all contracts awarded in this notice : 105 600 000,00 EUR

Maximum value of the framework agreements in this procedure : 105 600 000,00 EUR

Approximate value of the framework agreements : 105 600 000,00 EUR

6.1.

Result lot ldentifier : LOT-0001

Winner selection status : At least one winner was chosen.

Framework agreement :

Maximum value of the framework agreement : 98 000 000,00 EUR

Re-estimated value of the framework agreement : 98 000 000,00 EUR

6.1.2.

Information about winners

Winner :

Official name : S. TYGESEN ENERGI AS

Tender :

Tender identifier : Lot 1: Phase Conductors

Identifier of lot or group of lots : LOT-0001

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 1: Phase Conductors N/A - S. TYGESEN ENERGI AS

Date of the conclusion of the contract : 18/07/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

Winner :

Official name : DE ANGELI PRODOTTI

Tender :

Tender identifier : Lot 1: Phase Conductors

Identifier of lot or group of lots : LOT-0001

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 1: Phase Conductors - DE ANGELI PRODOTTI

Date of the conclusion of the contract : 31/07/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

Winner :

Official name : Midal Kablo Sanayi ve Ticaret

Tender :

Tender identifier : Lot 1: Phase Conductors

Identifier of lot or group of lots : LOT-0001

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 1: Phase Conductors - Midal Kablo Sanayi ve Ticaret

Date of the conclusion of the contract : 12/08/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

6.1.4.

Statistical information :

Received tenders or requests to participate :

Type of received submissions : Tenders

Number of tenders or requests to participate received : 5

Range of tenders :

Value of the lowest admissible tender : 0,00 EUR

Value of the highest admissible tender : 98 000 000,00 EUR

6.1.

Result lot ldentifier : LOT-0002

Winner selection status : At least one winner was chosen.

Framework agreement :

Maximum value of the framework agreement : 5 600 000,00 EUR

Re-estimated value of the framework agreement : 5 600 000,00 EUR

6.1.2.

Information about winners

Winner :

Official name : S. TYGESEN ENERGI AS

Tender :

Tender identifier : Lot 2: Optical Ground Wire (OPGW)

Identifier of lot or group of lots : LOT-0002

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 2: Optical Ground Wire (OPGW) - S. TYGESEN ENERGI AS

Date of the conclusion of the contract : 18/07/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

Winner :

Official name : Jiangsu Zhongtian Technology Co.,Ltd.

Tender :

Tender identifier : Lot 2: Optical Ground Wire (OPGW)

Identifier of lot or group of lots : LOT-0002

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 2: Optical Ground Wire (OPGW) - Jiangsu Zhongtian Technology Co.,Ltd.

Date of the conclusion of the contract : 05/08/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

Winner :

Official name : DE ANGELI PRODOTTI

Tender :

Tender identifier : Lot 2: Optical Ground Wire (OPGW)

Identifier of lot or group of lots : LOT-0002

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 2: Optical Ground Wire (OPGW) - DE ANGELI PRODOTTI

Date of the conclusion of the contract : 30/07/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

6.1.4.

Statistical information :

Received tenders or requests to participate :

Type of received submissions : Tenders

Number of tenders or requests to participate received : 4

Range of tenders :

Value of the lowest admissible tender : 0,00 EUR

Value of the highest admissible tender : 5 600 000,00 EUR

6.1.

Result lot ldentifier : LOT-0003

Winner selection status : At least one winner was chosen.

Framework agreement :

Maximum value of the framework agreement : 2 000 000,00 EUR

Re-estimated value of the framework agreement : 2 000 000,00 EUR

6.1.2.

Information about winners

Winner :

Official name : Sterlite Power Transmission Limited

Tender :

Tender identifier : Lot 3: Ground Wire (GW)

Identifier of lot or group of lots : LOT-0003

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 3: Ground Wire (GW) - Sterlite Power Transmission Limited

Date of the conclusion of the contract : 22/08/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

Winner :

Official name : DE ANGELI PRODOTTI

Tender :

Tender identifier : Lot 3: Ground Wire (GW)

Identifier of lot or group of lots : LOT-0003

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 3: Ground Wire (GW - DE ANGELI PRODOTTI

Date of the conclusion of the contract : 30/07/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

Winner :

Official name : Midal Kablo Sanayi ve Ticaret

Tender :

Tender identifier : Lot 3: Ground Wire (GW)

Identifier of lot or group of lots : LOT-0003

The tender was ranked : no

Concession value:

The tender is a variant : no

Subcontracting : No

Contract information:

Identifier of the contract : Lot 3: Ground Wire (GW - Midal Kablo Sanayi ve Ticaret

Date of the conclusion of the contract : 12/08/2024

The contract is awarded within a framework agreement : yes

Organisation signing the contract : Energinet A/S

6.1.4.

Statistical information :

Received tenders or requests to participate :

Type of received submissions : Tenders

Number of tenders or requests to participate received : 5

Range of tenders :

Value of the lowest admissible tender : 0,00 EUR

Value of the highest admissible tender : 2 000 000,00 EUR

8.1.

ORG-0001

Official name : Energinet A/S

Registration number : 28980671

Postal address : Tonne Kjærsvej 65

Town : Fredericia

Postcode : 7000

Country subdivision (NUTS) : Sydjylland ( DK032 )

Country : Denmark

Contact point : Procurement - B

Email : procurement@energinet.dk

Telephone : +4570102244

Internet address : https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Buyer profile : https://eu.eu-supply.com/ctm/company/companyinformation/index/228008

Roles of this organisation :

Buyer

Organisation providing additional information about the procurement procedure

Organisation signing the contract

Organisation whose budget is used to pay for the contract

Organisation executing the payment

8.1.

ORG-0002

Official name : Klagenævnet for Udbud

Registration number : 37795526

Postal address : Nævnenes Hus, Toldboden 2

Town : Viborg

Postcode : 8800

Country subdivision (NUTS) : Vestjylland ( DK041 )

Country : Denmark

Email : klfu@naevneneshus.dk

Telephone : +45 72405708

Roles of this organisation :

Review organisation

8.1.

ORG-0003

Official name : Konkurrence- og Forbrugerstyrelsen

Registration number : 10 29 48 19

Postal address : Carl Jacobsen Vej 35

Town : Valby

Postcode : 2500

Country subdivision (NUTS) : Københavns omegn ( DK012 )

Country : Denmark

Email : kfst@kfst.dk

Telephone : +45 41715000

Roles of this organisation :

Organisation providing more information on the review procedures

8.1.

ORG-0004

Official name : S. TYGESEN ENERGI AS

Registration number : DK19661296

Postal address : STRANDVANGEN 33

Town : Kerteminde

Postcode : 5300

Country subdivision (NUTS) : Fyn ( DK031 )

Country : Denmark

Email : morten@tygesen-energi.dk

Telephone : +45 65324380

Roles of this organisation :

Tenderer

Winner of these lots : LOT-0001, LOT-0002

8.1.

ORG-0005

Official name : DE ANGELI PRODOTTI

Registration number : IT 03585010287

Postal address : Viale del'Industria, 1

Town : Bagnoli di Sopra

Postcode : 35024

Country subdivision (NUTS) : Padova ( ITH36 )

Country : Italy

Email : zemignan@deangeliprodotti.com

Telephone : +39 3292307600

Roles of this organisation :

Tenderer

Winner of these lots : LOT-0001, LOT-0002, LOT-0003

8.1.

ORG-0006

Official name : Midal Kablo Sanayi ve Ticaret

Registration number : 210000374500002

Postal address : Organize Sanayi Bolgesi 2, CAdd no 8

Town : Bozuyuk, Bilecik

Postcode : 11300

Country subdivision (NUTS) : Bilecik ( TR413 )

Country : Türkiye

Email : meena@midalinternational.com

Telephone : +44 2085380112

Roles of this organisation :

Tenderer

Winner of these lots : LOT-0001, LOT-0003

8.1.

ORG-0007

Official name : Jiangsu Zhongtian Technology Co.,Ltd.

Registration number : 320623138670947

Postal address : No.5 Zhongtian Road

Town : Nantong

Postcode : 226009

Country : China

Email : fred.xue@zttcable.com

Telephone : +86 051383599502

Roles of this organisation :

Tenderer

Winner of these lots : LOT-0002

8.1.

ORG-0008

Official name : Sterlite Power Transmission Limited

Registration number : U74120PN2015PLC156643

Postal address : F-1, Mira Corporate Suits, Ishwar Nagar, Mathura Road

Town : New Delhi

Postcode : 110065

Country : India

Email : neha.sharma@sterlite.com

Telephone : +91 9167375849

Roles of this organisation :

Tenderer

Winner of these lots : LOT-0003

8.1.

ORG-0009

Official name : Mercell Holding ASA

Registration number : 980921565

Postal address : Askekroken 11

Town : Oslo

Postcode : 0277

Country subdivision (NUTS) : Oslo ( NO081 )

Country : Norway

Contact point : eSender

Email : publication@mercell.com

Telephone : +47 21018800

Fax : +47 21018801

Internet address : http://mercell.com/

Roles of this organisation :

TED eSender

11.1.

Notice information

Notice identifier/version : f837041b-b9dd-4121-80a6-2a175ed8d0ad - 01

Form type : Result

Notice type : Contract or concession award notice – standard regime

Notice subtype : 30

Notice dispatch date : 30/09/2024 08:30:39 (UTC)

Notice dispatch date (eSender) : 30/09/2024 08:30:39 (UTC)

Languages in which this notice is officially available : English

11.2.

Publication information

Notice publication number : 587948-2024

OJ S issue number : 191/2024

Publication date : 01/10/2024

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Virksomhedsløsning

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Fakta om udbudet

Framework Agreement for Phase Conductors-OPGW-GW

Energinet A/S