1.
Buyer
1.1.
Buyer
Official name
:
Nexel A/S
Legal type of the buyer
:
Entity with special or exclusive rights
Activity of the contracting entity
:
Electricity-related activities
2.
Procedure
2.1.
Procedure
Title
:
Framework agreement for the supply of 72.5 kV cables
Description
:
The tender procedure concerns the award of a framework agreement for the supply of 72.5 kV cables as specified in Appendix 1 and Appendix C. To ensure security of supply, the framework agreement will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60% of all purchase orders issued during the term of the Framework agreements. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40% of all purchase orders issued during the term of the Framework agreements. The above-mentioned shares of the total purchase orders issued during the term of the Framework agreement are indicative.
Procedure identifier
:
3045ce92-f7e2-4086-b3d6-80319626ab32
Previous notice
:
d4f2a89c-993e-4db4-9585-9d0ca258c1bd-01
Internal identifier
:
72.5 kV cables
Type of procedure
:
Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated
:
yes
Justification for the accelerated procedure
:
The pre-qualification for 72.5 kV cables was published in January 2025 and subsequently cancelled after pre-qual deadline in February 2025. As a result, the applicants are already familiar with the tender documents and agreement. Therefore, an expedited procedure has been chosen.
Main features of the procedure
:
Negotiated procedure for the procurement of framework agreement for the supply of 72.5 kV cables with electronic auction.
2.1.1.
Purpose
Main nature of the contract
:
Supplies
Main classification
(
cpv
):
31321300
High-voltage cable
2.1.2.
Place of performance
Postal address
:
Energivej 33
Town
:
Haslev
Postcode
:
4690
Country subdivision (NUTS)
:
Vest- og Sydsjælland
(
DK022
)
Country
:
Denmark
2.1.3.
Value
Estimated value excluding VAT
:
100 000 000,00
EUR
2.1.4.
General information
Legal basis
:
Directive 2014/25/EU
Directive 2014/25/EU (the Utilities Directive)
-
The tender is carried out under the Utilities Directive (2014/25/EU)
5.
Lot
5.1.
Lot
:
LOT-0000
Title
:
Framework agreement for the supply of 72.5 kV cables
Description
:
The tender procedure concerns the award of a framework agreement for the supply of 72.5 kV cables as specified in Appendix 1 and Appendix C. To ensure security of supply, the framework agreement will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60% of all purchase orders issued during the term of the Framework agreements. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40% of all purchase orders issued during the term of the Framework agreements. The above-mentioned shares of the total purchase orders issued during the term of the Framework agreement are indicative.
Internal identifier
:
72.5 kV cables
5.1.1.
Purpose
Main nature of the contract
:
Supplies
Main classification
(
cpv
):
31321300
High-voltage cable
Options
:
Description of the options
:
The Contracting Entity may extend the framework agreement on the same terms and conditions for a period of up to 12 months. The extension shall not take place more than 2 times.
5.1.2.
Place of performance
Postal address
:
Energivej 33
Town
:
Haslev
Postcode
:
4690
Country subdivision (NUTS)
:
Vest- og Sydsjælland
(
DK022
)
Country
:
Denmark
5.1.3.
Estimated duration
Duration
:
2
Years
5.1.4.
Renewal
Maximum renewals
:
2
5.1.5.
Value
Estimated value excluding VAT
:
100 000 000,00
EUR
Maximum value of the framework agreement
:
150 000 000,00
EUR
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)
:
no
5.1.10.
Award criteria
Criterion
:
Type:
Price
Name
:
Price
Description
:
Evaluated on the basis of the overall price for evaluation purposes (referred to in the following as the "evaluation-technical price"). The overall evaluation-technical price is calculated on the basis of the estimated amount for each cable and the estimated amount for drums together with the offered prices. The evaluation-technical price is a summation of the total for cables and the total for drums.
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
80,00
Criterion
:
Type:
Quality
Name
:
Delivery time
Description
:
Evaluated according to the following framework: Delivery time equal to or less than 60 days will receive 10 points (maximum points). Delivery time equal to 180 days will receive 1 point (minimum points).
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
20,00
5.1.15.
Techniques
Framework agreement
:
Framework agreement, without reopening of competition
Additional buyer coverage
:
The framework agreement will be awarded to two (2) suppliers. 60% of the framework agreement will be awarded to the tenderer with the best price-quality ratio. 40% of the framework agreement will be awarded to the tenderer with the second-best price-quality ratio. The maximum total amount under the Framework Agreement is EUR 150,000,000. For the supplier being awarded 60% of the framework agreement, the maximum total amount under the Framework Agreement is EUR 90,000,000. For the supplier being awarded 40% of the framework agreement, the maximum total amount under the Framework Agreement is EUR 60,000,000.
Information about the dynamic purchasing system
:
No dynamic purchase system
Electronic auction
:
yes
5.1.16.
Further information, mediation and review
Review organisation
:
Klagenævnet for Udbud
Information about review deadlines
:
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
:
Klagenævnet for Udbud
Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed
:
Klagenævnet for Udbud
Organisation providing additional information about the procurement procedure
:
Nexel A/S
Organisation providing offline access to the procurement documents
:
Nexel A/S
Organisation providing more information on the review procedures
:
Klagenævnet for Udbud
Organisation whose budget is used to pay for the contract
:
Nexel A/S
Organisation executing the payment
:
Nexel A/S
6.
Results
Maximum value of the framework agreements in this notice
:
100 000 000,00
EUR
Approximate value of the framework agreements
:
100 000 000,00
EUR
6.1.
Result lot identifier
:
LOT-0000
Winner selection status
:
At least one winner was chosen.
Framework agreement
:
Maximum value of the framework agreement
:
150 000 000,00
EUR
Re-estimated value of the framework agreement
:
100 000 000,00
EUR
6.1.2.
Information about winners
Winner
:
Official name
:
Elsewedy Cables S.A.E.
Tender
:
Tender identifier
:
108716-2025
Identifier of lot or group of lots
:
LOT-0000
The tender was ranked
:
yes
Rank in the list of winners
:
1
The tender is a variant
:
no
Subcontracting
:
No
Contract information
:
Identifier of the contract
:
Framework agreement 72.5 kV cables
Date of the conclusion of the contract
:
31/10/2025
Winner
:
Official name
:
NKT (Denmark) A/S
Tender
:
Tender identifier
:
108716-2025
Identifier of lot or group of lots
:
LOT-0000
The tender was ranked
:
yes
Rank in the list of winners
:
2
The tender is a variant
:
no
Subcontracting
:
No
Contract information
:
Identifier of the contract
:
Framework agreement 72.5 kV cables
Date of the conclusion of the contract
:
31/10/2025
6.1.4.
Statistical information
Summary of the review requests the buyer received
:
Number of complainants
:
0
Received tenders or requests to participate
:
Type of received submissions
:
Tenders
Number of tenders or requests to participate received
:
4
8.
Organisations
8.1.
ORG-0001
Official name
:
Nexel A/S
Registration number
:
20144414
Department
:
Koncernindkøb
Postal address
:
Teknikerbyen 25
Town
:
Virum
Postcode
:
2830
Country subdivision (NUTS)
:
Københavns omegn
(
DK012
)
Country
:
Denmark
Contact point
:
Cecilie Kristine Galster
Telephone
:
+45 59214213
Roles of this organisation
:
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
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)
:
Østjylland
(
DK042
)
Country
:
Denmark
Telephone
:
+45 72405600
Roles of this organisation
:
Review organisation
Organisation providing more information on the review procedures
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed
8.1.
ORG-0003
Official name
:
Elsewedy Cables S.A.E.
Size of the economic operator
:
Large
Registration number
:
205009026
Postal address
:
Plot no. 27, 1st District, 5th Settlement
Town
:
New Cairo
Postcode
:
11835
Country
:
Egypt
Roles of this organisation
:
Tenderer
Winner of these lots
:
LOT-0000
8.1.
ORG-0004
Official name
:
NKT (Denmark) A/S
Size of the economic operator
:
Large
Registration number
:
25711548
Postal address
:
Toftegårdsvej 25
Town
:
Asnæs
Postcode
:
4550
Country subdivision (NUTS)
:
Vest- og Sydsjælland
(
DK022
)
Country
:
Denmark
Roles of this organisation
:
Tenderer
Winner of these lots
:
LOT-0000
8.1.
ORG-0005
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
Telephone
:
+47 21018800
Fax
:
+47 21018801
Roles of this organisation
:
TED eSender
Notice information
Notice identifier/version
:
468b3f73-926d-43e5-898e-f0c4aebed320
-
01
Form type
:
Result
Notice type
:
Contract or concession award notice – standard regime
Notice subtype
:
30
Notice dispatch date
:
11/11/2025
12:30:58 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)
:
11/11/2025
13:00:46 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available
:
English
Notice publication number
:
750349-2025
OJ S issue number
:
218/2025
Publication date
:
12/11/2025
BREAKING