Licitation

1.1.

Køber

Officielt navn: N1 A/S

E-mail: chrlar@norlys.dk

Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter

1.1.

Køber

Officielt navn: Norlys Holding A/S

E-mail: chrlar@norlys.dk

Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter

2.1.

Procedure

Titel: Qualicifation system - Procurement of Goods & Services to 20-0,4 kV for N1 A/S

Beskrivelse: The purpose of the qualification system is to establish a list of qualified suppliers capable of supplying Goods & Services to 20-0,4 kV for N1 A/S to the Contracting Entity. The qualification system comprises several types of categories of products and services. The qualification system is thus divided into several categories, each category comprising one type of products and/or services. In the duration of the qualification system, the Contracting Entity may add additional categories and/or add additional products and/or services to an existing category if needed. Norlys Holding A/S is the central purchasing body and is thus responsible for establishing and operating the qualification system as well as for the subsequent contract management on behalf of N1 A/S. Being a group company, Norlys Holding A/S handles procurement and warehouse facilities for N1 A/S. Admission to the qualification system does not imply that the Supplier will be awarded a contract. Admission to the qualification system means that the Supplier may be invited to tender for the contracts which the Contracting Entity may offer under the qualification system. Qualified Suppliers may only be invited to submit tenders within the category for which the Supplier has qualified. The Contracting Entity may choose to divide the contract into lots, which at the time of the call for competition are most suitable with respect to division in units, categories and products/services. In connection with the Contracting Entity's procurement based on the qualification system, the Contracting Entity will decide whether the individual contract should be awarded by restricted or negotiated procedure. The Contracting Entity may also conclude a framework agreement based on the qualification system. As a general rule, the Contracting Entity will invite all Suppliers qualified in the individual category to submit tenders for the specific procurements conducted under the qualification system. However, the Contracting Entity reserves the right to limit the number of Suppliers and only issue the tender material to the Suppliers that the Contracting Entity considers best qualified in relation to the specific tender. In the selection, emphasis will be placed on the most relevant and comparable references in accordance with section 4.10 in the tender conditions. Likewise, the Contracting Entity may limit the number of Suppliers based on the types that the Suppliers have indicated they can supply within the individual category. Further information is stated in the tender conditions.

Identifikator for proceduren: 4db64d7e-08d4-40a9-8b87-5b3713773222

Tidligere bekendtgørelse: 279396-2024

Intern ID: Qualicifation system - Procurement of Goods & Services to 20-0,4 kV for N1 A/S

2.1.1.

Formål

Kontraktens hovedformål: Varer

Supplerende kontrakttype: Tjenesteydelser

Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning

Supplerende klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer, 31211000 Tavler og sikringskasser, 31211100 Tavler til elektriske apparater, 31211110 Styretavler, 31213200 Distributionstransformatorer, 31214000 Koblingsudstyr, 31214200 Lastadskiller, 31321200 Lav- og middelspændingskabel, 31321210 Lavspændingskabel, 31321220 Middelspændingskabler, 31321700 Signalkabler, 45232220 Anlæg af koblingsstation, 45232221 Transformatorstation

2.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

2.1.4.

Generelle oplysninger

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate, the Candidate must submit a solemn declaration that the company and the tender have no Russian involvement exceeding the limits set out in the Regulation. A template for this purpose is included in the tender conditions. The Candidate must not be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors, see section 11 of the consolidation act. Participation in the qualification system is carried out electronically via Ethics by completing the ESPD. The applicant must register in Ethics and complete the ESPD. The ESPD is preliminary proof that the applicant is not covered by the voluntary grounds for exclusion in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order and the mandatory grounds for exclusion in section § 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must state the company's name, CVR no., postal address and contact person. Requirements for ESPD documentation appear in the tender conditions. The Applicant must submit the required documentation together with its request to participate. For further information, please refer to the tender documents.

Retsgrundlag:

Direktiv 2014/25/EU

2.1.6.

Udelukkelsesgrunde

En situation, der svarer til konkurs i henhold til national ret: Is the economic operator in in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.

Konkurs: Is the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.

Korruption: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator.

Tvangsakkord uden for konkurs: Is the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.

Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).

Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning: Has the economic operator entered into agreements with other economic operators aimed at distorting competition?

Tilsidesættelse af forpligtelser på miljølovgivningsområdet: Has the economic operator, to its knowledge, breached its obligations in the field of environmental law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.

Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).

Svig: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? Within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).

Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).

Insolvens: Is the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.

Tilsidesættelse af forpligtelser på det arbejdsretlige område: Has the economic operator, to its knowledge, breached its obligations in the field of labour law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.

Aktiver, der administreres af en kurator: Are the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.

Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: Can the economic operator confirm that: a) It has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, b) It has withheld such information, c) It has not been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and d) It has undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?

Rent nationale udelukkelsesgrunde: Other exclusion grounds that may be foreseen in the national legislation of the contracting authority's or contracting entity's Member State. Has the economic operator breached its obligations relating to the purely national grounds of exclusion, which are specified in the relevant notice or in the procurement documents?

Interessekonflikt som følge af deltagelse i udbudsproceduren: Is the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?

Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Has the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?

Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Is the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement documents.

Ophævelse eller en lignende sanktion: Has the economic operator experienced that a prior public contract, a prior contract with a contracting entity or a prior concession contract was terminated early, or that damages or other comparable sanctions were imposed in connection with that prior contract?

Tilsidesættelse af forpligtelser på sociallovgivningsområdet: Has the economic operator, to its knowledge, breached its obligations in the field of social law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.

Betaling af socialsikringsbidrag: Has the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?

Erhvervsvirksomheden er indstillet: Are the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.

Betaling af skatter og afgifter: Has the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.

5.1.

Delkontrakt: LOT-0001

Titel: Complete DSO (Distribution management and monitoring) control cabinets

Beskrivelse: The qualification system is used to procure Goods & Services to 20-0,4 kV for the entire supply area of the End Customer. In the request to participate, the Applicant must state which category/categories the Applicant is requesting qualification for. The Applicant is also asked to indicate in the request to participate which products and/or services the Applicant can supply within the individual category. The Applicant can request qualification for the categories below. The specified products and/or services within each category is the products and/or services that the Contracting Entity expects to invite tenders for. In the duration of the qualification system, the Contracting Entity may add additional categories and/or add additional products and/or services to an existing category if needed. Complete DSO (Distribution management and monitoring) control cabinets: - Complete DSO (Distribution management and monitoring) control cabinets, including RTU units, for remote control of switchgear in 10-20/0,4kV Substations, via MODBUS communication. Components/spare parts for retrofitting. - Central Configuration and Management tool solution for the RTU units, including implementation and commission. - Configuration tool (Engineering Software) for the RTU units.

Intern ID: DSO

5.1.1.

Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning

Supplerende klassifikation (cpv): 31200000 Elektriske fordelings- og styreapparater, 31211000 Tavler og sikringskasser, 31211100 Tavler til elektriske apparater, 31211110 Styretavler, 51112000 Installation af udstyr til distribution og overvågning af elektricitet, 51112100 Installation af udstyr til distribution af elektricitet

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

5.1.3.

Anslået varighed

Anden varighed: Ubegrænset

5.1.4.

Fornyelse

Højeste antal fornyelser: 0

5.1.6.

Generelle oplysninger

Reserveret deltagelse:

Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate, the Candidate must submit a solemn declaration that the company and the tender have no Russian involvement exceeding the limits set out in the Regulation. A template for this purpose is included in the tender conditions. The Candidate must not be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors, see section 11 of the consolidation act. Participation in the qualification system is carried out electronically via Ethics by completing the ESPD. The applicant must register in Ethics and complete the ESPD. The ESPD is preliminary proof that the applicant is not covered by the voluntary grounds for exclusion in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order and the mandatory grounds for exclusion in section § 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must state the company's name, CVR no., postal address and contact person. Requirements for ESPD documentation appear in the tender conditions. The Applicant must submit the required documentation together with its request to participate. For further information, please refer to the tender documents.

5.1.9.

Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Financial ratio

Beskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The Applicant must have positive equity in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Other economic or financial requirements

Beskrivelse: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant notice or the procurement documents, the economic operator declares that: The Applicant must have a solvency ratio (total equity/balance sheet total) of 20% in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: For supply contracts: performance of deliveries of the specified type

Beskrivelse: The qualification system comprises several types of categories of products and services. The qualification system is thus divided into several categories, each category comprising one type of products and/or services. If the Applicant requests admission to “Complete DSO control Cabinets”, the Applicant must thus provide at least three (3) comparable references within the last three (3) years, documenting the Applicant’s most significant references within “Complete DSO control Cabinets” which is equivalent to what is expected to be tendered within the category cf. section 1.2 in the Tender Conditions. The Applicant is asked to provide the following information when sending references: 1. Recipient of the supply, including information about the type of company. 2. Description of the supply, including technical specifications that support the comparable reference within the products requested, including type designation and scope (number) supplied per year. For example, information about whether the supply was performed under a framework agreement or as a single delivery as well as the approximate financial scope of the supply. 3. Indication of the year or period of performance of the supply, documenting that the supply was performed within the last three (3) years.

Anvendelse af dette kriterium: Anvendt

5.1.11.

Udbudsdokumenter

Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

5.1.12.

Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/homepage

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Complaints must be submitted before expiry of the deadlines for review procedures provided in the Act on the Danish Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud). The applicable provisions on deadlines relevant to this Qualification system are as follows: Complaints regarding unsuccessful qualification must be filed with the Danish Complaints Board for Public Procurement within twenty (20) calendar days from the day after the date when the Contracting Entity inform the candidate, see section 7(1) of the Act. Complaints about the conclusion of a contract based on a framework agreement with reopening of the competition or by a dynamic purchasing system must be be filed with the Danish Complaints Board for Public Procurement within thirty (30) calendar days from the day after the Contracting Entity’s notification of the award decision. When a complaint is filed with the Danish Complaints Board for Public Procurement, the complainant is obliged to simultaneously inform the Contracting Entity that a complaint has been filed with the Complaints Board for Public Procurement and whether the complaint was filed in the standstill period. If the complaint is not filed in the standstill period, the complainant must also state whether the complaint is to have suspensory effect.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

TED eSender: Mercell Holding ASA

5.1.

Delkontrakt: LOT-0002

Titel: 10-20/0,4 kV Substations & Switchgear

Beskrivelse: The qualification system is used to procure Goods & Services to 20-0,4 kV for the entire supply area of the End Customer. In the request to participate, the Applicant must state which category/categories the Applicant is requesting qualification for. The Applicant is also asked to indicate in the request to participate which products and/or services the Applicant can supply within the individual category. The Applicant can request qualification for the categories below. The specified products and/or services within each category is the products and/or services that the Contracting Entity expects to invite tenders for. In the duration of the qualification system, the Contracting Entity may add additional categories and/or add additional products and/or services to an existing category if needed. 10-20/0,4 kV Substations & Switchgear: - 200-1000 kVA inside and outside operated substations, in C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse or relay. - 1600 kVA, 2x1000 kVA and 2x1600 kVA inside and outside operated substations, in C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse or relay. - Custom built substations, with special dimensions, sedum roof, wood panels on side walls etc. in sizes 200-1000 kVA, 1600 kVA, 2x1000 kVA and 2x1600 kVA inside and outside operated substations, in C5 environment, incl. Low-voltage switchboards and 12-17,5-24 kV switchgear with fuse or relay. - Loose switchgear 12-17,5-24kV incl. plinth. - Loose “stand alone” low-voltage switchboards incl. accessories e.g. fuselists, circuit breaker, connection terminals etc. for substations. - Technical housing, in C5 environment, for 12-24kV Switchgear. - Technical housing, in C5 environment, for Arc suppression coil.

Intern ID: 10-20/0,4 kV Substations & Switchgear

5.1.1.

Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31200000 Elektriske fordelings- og styreapparater

Supplerende klassifikation (cpv): 31214000 Koblingsudstyr, 31214200 Lastadskiller, 31682540 Udstyr til understation, 45232220 Anlæg af koblingsstation, 45232221 Transformatorstation

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

5.1.3.

Anslået varighed

Anden varighed: Ubegrænset

5.1.4.

Fornyelse

Højeste antal fornyelser: 0

5.1.6.

Generelle oplysninger

Reserveret deltagelse:

Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate, the Candidate must submit a solemn declaration that the company and the tender have no Russian involvement exceeding the limits set out in the Regulation. A template for this purpose is included in the tender conditions. The Candidate must not be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors, see section 11 of the consolidation act. Participation in the qualification system is carried out electronically via Ethics by completing the ESPD. The applicant must register in Ethics and complete the ESPD. The ESPD is preliminary proof that the applicant is not covered by the voluntary grounds for exclusion in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order and the mandatory grounds for exclusion in section § 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must state the company's name, CVR no., postal address and contact person. Requirements for ESPD documentation appear in the tender conditions. The Applicant must submit the required documentation together with its request to participate. For further information, please refer to the tender documents.

5.1.9.

Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Financial ratio

Beskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The Applicant must have positive equity in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Other economic or financial requirements

Beskrivelse: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant notice or the procurement documents, the economic operator declares that: The Applicant must have a solvency ratio (total equity/balance sheet total) of 20% in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: For supply contracts: performance of deliveries of the specified type

Beskrivelse: The qualification system comprises several types of categories of products and services. The qualification system is thus divided into several categories, each category comprising one type of products and/or services. If the Applicant requests admission to “Complete DSO control Cabinets”, the Applicant must thus provide at least three (3) comparable references within the last three (3) years, documenting the Applicant’s most significant references within “Complete DSO control Cabinets” which is equivalent to what is expected to be tendered within the category cf. section 1.2 in the Tender Conditions. The Applicant is asked to provide the following information when sending references: 1. Recipient of the supply, including information about the type of company. 2. Description of the supply, including technical specifications that support the comparable reference within the products requested, including type designation and scope (number) supplied per year. For example, information about whether the supply was performed under a framework agreement or as a single delivery as well as the approximate financial scope of the supply. 3. Indication of the year or period of performance of the supply, documenting that the supply was performed within the last three (3) years.

Anvendelse af dette kriterium: Anvendt

5.1.11.

Udbudsdokumenter

Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

5.1.12.

Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/homepage

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Complaints must be submitted before expiry of the deadlines for review procedures provided in the Act on the Danish Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud). The applicable provisions on deadlines relevant to this Qualification system are as follows: Complaints regarding unsuccessful qualification must be filed with the Danish Complaints Board for Public Procurement within twenty (20) calendar days from the day after the date when the Contracting Entity inform the candidate, see section 7(1) of the Act. Complaints about the conclusion of a contract based on a framework agreement with reopening of the competition or by a dynamic purchasing system must be be filed with the Danish Complaints Board for Public Procurement within thirty (30) calendar days from the day after the Contracting Entity’s notification of the award decision. When a complaint is filed with the Danish Complaints Board for Public Procurement, the complainant is obliged to simultaneously inform the Contracting Entity that a complaint has been filed with the Complaints Board for Public Procurement and whether the complaint was filed in the standstill period. If the complaint is not filed in the standstill period, the complainant must also state whether the complaint is to have suspensory effect.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

TED eSender: Mercell Holding ASA

5.1.

Delkontrakt: LOT-0003

Titel: Distribution transformers

Beskrivelse: The qualification system is used to procure Goods & Services to 20-0,4 kV for the entire supply area of the End Customer. In the request to participate, the Applicant must state which category/categories the Applicant is requesting qualification for. The Applicant is also asked to indicate in the request to participate which products and/or services the Applicant can supply within the individual category. The Applicant can request qualification for the categories below. The specified products and/or services within each category is the products and/or services that the Contracting Entity expects to invite tenders for. In the duration of the qualification system, the Contracting Entity may add additional categories and/or add additional products and/or services to an existing category if needed. Distribution transformers: - 10,5/0,42 kV, 15,75/0,42 kV and 21,0/0,42 kV oil sealed distribution transformers. - Accessories for distribution transformers e.g. wheel, oil/temperature meter, LV flags and connectors etc.

Intern ID: Distribution transformers

5.1.1.

Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31213200 Distributionstransformatorer

Supplerende klassifikation (cpv): 31682540 Udstyr til understation, 45232221 Transformatorstation

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

5.1.3.

Anslået varighed

Anden varighed: Ubegrænset

5.1.4.

Fornyelse

Højeste antal fornyelser: 0

5.1.6.

Generelle oplysninger

Reserveret deltagelse:

Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate, the Candidate must submit a solemn declaration that the company and the tender have no Russian involvement exceeding the limits set out in the Regulation. A template for this purpose is included in the tender conditions. The Candidate must not be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors, see section 11 of the consolidation act. Participation in the qualification system is carried out electronically via Ethics by completing the ESPD. The applicant must register in Ethics and complete the ESPD. The ESPD is preliminary proof that the applicant is not covered by the voluntary grounds for exclusion in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order and the mandatory grounds for exclusion in section § 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must state the company's name, CVR no., postal address and contact person. Requirements for ESPD documentation appear in the tender conditions. The Applicant must submit the required documentation together with its request to participate. For further information, please refer to the tender documents.

5.1.9.

Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Financial ratio

Beskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The Applicant must have positive equity in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Other economic or financial requirements

Beskrivelse: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant notice or the procurement documents, the economic operator declares that: The Applicant must have a solvency ratio (total equity/balance sheet total) of 20% in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: Distribution transformers

Beskrivelse: The qualification system comprises several types of categories of products and services. The qualification system is thus divided into several categories, each category comprising one type of products and/or services. If the Applicant requests admission to “Distribution transformers”, the Applicant must thus provide at least three (3) comparable references within the last three (3) years, documenting the Applicant’s most significant references within “Distribution transformers” which is equivalent to what is expected to be tendered within the category, cf. section 1.2 in the Tender Conditions. . This also applies to consortia, joint ventures or other associations of companies, or if the Applicant relies on a subcontractor for its technical and professional capacity. The Applicant is asked to provide the following information when sending references: 1. Recipient of the supply, including information about the type of company. 2. Description of the supply, including technical specifications that support the comparable reference within the products requested, including type designation and scope (number) supplied per year. For example, information about whether the supply was performed under a framework agreement or as a single delivery as well as the approximate financial scope of the supply. 3. Indication of the year or period of performance of the supply, documenting that the supply was performed within the last three (3) years.

Anvendelse af dette kriterium: Anvendt

5.1.12.

Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: dansk, engelsk

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Oplysninger om klagefrister: Complaints must be submitted before expiry of the deadlines for review procedures provided in the Act on the Danish Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud). The applicable provisions on deadlines relevant to this Qualification system are as follows: Complaints regarding unsuccessful qualification must be filed with the Danish Complaints Board for Public Procurement within twenty (20) calendar days from the day after the date when the Contracting Entity inform the candidate, see section 7(1) of the Act. Complaints about the conclusion of a contract based on a framework agreement with reopening of the competition or by a dynamic purchasing system must be be filed with the Danish Complaints Board for Public Procurement within thirty (30) calendar days from the day after the Contracting Entity’s notification of the award decision. When a complaint is filed with the Danish Complaints Board for Public Procurement, the complainant is obliged to simultaneously inform the Contracting Entity that a complaint has been filed with the Complaints Board for Public Procurement and whether the complaint was filed in the standstill period. If the complaint is not filed in the standstill period, the complainant must also state whether the complaint is to have suspensory effect.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Norlys Holding A/S

TED eSender: Mercell Holding ASA

5.1.

Delkontrakt: LOT-0004

Titel: Bare Copper

Beskrivelse: Bare copper wire 10kv to 24kV (25mm2, 35 mm2, 50mm2, 95mm2, 120mm2 and 150mm2). Class acc. to IEC 60228 Cable cut. Various lengths of bare copper wire. 10kv to 24kV (25mm2, 35 mm2, 50mm2, 95mm2, 120mm2 and 150mm2). Class acc. to IEC 60228

Intern ID: Bare Copper

5.1.1.

Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31321200 Lav- og middelspændingskabel

Supplerende klassifikation (cpv): 31321220 Middelspændingskabler

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

5.1.3.

Anslået varighed

Startdato: 19/03/2024

Varigheds slutdato: 31/12/2050

5.1.4.

Fornyelse

Højeste antal fornyelser: 0

5.1.6.

Generelle oplysninger

Reserveret deltagelse:

Deltagelse uden forbehold.

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate, the Candidate must submit a solemn declaration that the company and the tender have no Russian involvement exceeding the limits set out in the Regulation. A template for this purpose is included in the tender conditions. The Candidate must not be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors, see section 11 of the consolidation act. Participation in the qualification system is carried out electronically via Ethics by completing the ESPD. The applicant must register in Ethics and complete the ESPD. The ESPD is preliminary proof that the applicant is not covered by the voluntary grounds for exclusion in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order and the mandatory grounds for exclusion in section § 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must state the company's name, CVR no., postal address and contact person. Requirements for ESPD documentation appear in the tender conditions. The Applicant must submit the required documentation together with its request to participate. For further information, please refer to the tender documents.

5.1.9.

Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Financial ratio

Beskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The Applicant must have positive equity in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Other economic or financial requirements

Beskrivelse: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant notice or the procurement documents, the economic operator declares that: The Applicant must have a solvency ratio (total equity/balance sheet total) of 20% in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: Bare Copper

Beskrivelse: If the Applicant requests admission to “Bare Copper”, the Applicant must thus provide at least three (3) comparable references within the last three (3) years, documenting the Applicant’s most significant references within “Bare Copper” which is equivalent to what is expected to be tendered within the category cf. section 1.2. This also applies to consortia, joint ventures or other associations of companies, or if the Applicant relies on a subcontractor for its technical and professional capacity. The Applicant is asked to provide the following information when sending references: 1. Recipient of the supply, including information about the type of company. 2. Description of the supply, including technical specifications that support the comparable reference within the products requested, including type designation and quantity (km) supplied per year. For example, information about whether the supply was performed under a framework agreement or as a single delivery as well as the approximate financial scope of the supply. 3. Indication of the year or period of performance of the supply, documenting that the supply was performed within the last three (3) years. References should not be more than three years old, meaning that the supplies should not have been completed earlier than the date reached when counting three years back from the date of submitting the documentation, for the references to be valid.

Anvendelse af dette kriterium: Anvendt

5.1.12.

Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: dansk, engelsk

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation, der leverer supplerende oplysninger om udbudsproceduren: N1 A/S

TED eSender: Mercell Holding ASA

5.1.

Delkontrakt: LOT-0005

Titel: Control Cables

Beskrivelse: Cables 1kV (1.5m2 and 2.5mm2) for signal- and auxiliary power Class acc. to IEC 60228, HD 603 S1/A3 and HD 620 S2 10D.

Intern ID: Control Cables

5.1.1.

Formål

Kontraktens hovedformål: Varer

Primær klassifikation (cpv): 31321700 Signalkabler

Supplerende klassifikation (cpv): 31321210 Lavspændingskabel

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

5.1.3.

Anslået varighed

Anden varighed: Ubegrænset

5.1.4.

Fornyelse

Højeste antal fornyelser: 0

5.1.6.

Generelle oplysninger

Reserveret deltagelse:

Deltagelse uden forbehold.

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: EU sanctions against Russia and Russian interests. Together with its request to participate, the Candidate must submit a solemn declaration that the company and the tender have no Russian involvement exceeding the limits set out in the Regulation. A template for this purpose is included in the tender conditions. The Candidate must not be subject to the compulsory exclusion grounds set out in sections 134a, 135-136 and 177, subsection 5 of the Danish Public Procurement Act (Udbudsloven) on exclusion of subcontractors, see section 11 of the consolidation act. Participation in the qualification system is carried out electronically via Ethics by completing the ESPD. The applicant must register in Ethics and complete the ESPD. The ESPD is preliminary proof that the applicant is not covered by the voluntary grounds for exclusion in section 137(1) of the Public Procurement Act. 1, nos. 1 - 5 cf. section 10 of the implementing executive order and the mandatory grounds for exclusion in section § 135, subsection of the Public Procurement Act. 1-3 and 136, cf. § 10 of the implementing order. The applicant must state the company's name, CVR no., postal address and contact person. Requirements for ESPD documentation appear in the tender conditions. The Applicant must submit the required documentation together with its request to participate. For further information, please refer to the tender documents.

5.1.9.

Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Financial ratio

Beskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The Applicant must have positive equity in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Other economic or financial requirements

Beskrivelse: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant notice or the procurement documents, the economic operator declares that: The Applicant must have a solvency ratio (total equity/balance sheet total) of 20% in the last three (3) completed and audited financial years.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: Control Cables

Beskrivelse: If the Applicant requests admission to “Control Cables”, the Applicant must thus provide at least three (3) comparable references within the last three (3) years, documenting the Applicant’s most significant references within “Control Cables” which is equivalent to what is expected to be tendered within the category cf. section 1.2. This also applies to consortia, joint ventures or other associations of companies, or if the Applicant relies on a subcontractor for its technical and professional capacity. The Applicant is asked to provide the following information when sending references: 1. Recipient of the supply, including information about the type of company. 4. Description of the supply, including technical specifications that support the comparable reference within the products requested, including type designation and quantity (km) supplied per year. For example, information about whether the supply was performed under a framework agreement or as a single delivery as well as the approximate financial scope of the supply. 2. Indication of the year or period of performance of the supply, documenting that the supply was performed within the last three (3) years. References should not be more than three years old, meaning that the supplies should not have been completed earlier than the date reached when counting three years back from the date of submitting the documentation, for the references to be valid.

Anvendelse af dette kriterium: Anvendt

5.1.12.

Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/287147da-e159-4362-98b7-d3ae47979b52/publicMaterial

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: dansk, engelsk

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation, der leverer supplerende oplysninger om udbudsproceduren: N1 A/S

TED eSender: Mercell Holding ASA

8.1.

ORG-0001

Officielt navn: N1 A/S

Registreringsnummer: N1 A/S

Afdeling: N1 A/S

Postadresse: www.n1.dk

By: Esbjerg N

Postnummer: 6715

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

Enhed: Christina Vestergaard Larsen

E-mail: chrlar@norlys.dk

Telefon: 30189694

Internetadresse: https://n1.dk/

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

8.1.

ORG-0002

Officielt navn: Klagenævnet for Udbud

Registreringsnummer: ORG-37795526

Postadresse: Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Vestjylland (DK041)

Land: Danmark

Enhed: Klagenævnet for Udbud

E-mail: klfu@naevneneshus.dk

Telefon: +45 72405600

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Denne organisations roller:

Organisation med ansvar for klager

8.1.

ORG-0003

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: ORG-10294819

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Enhed: Konkurrence- og Forbrugerstyrelsen

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1.

ORG-0004

Officielt navn: Norlys Holding A/S

Registreringsnummer: Norlys Holding A/S

Afdeling: Norlys Holding A/S

Postadresse: Tietgensvej 4

By: Silkeborg

Postnummer: 8600

Landsdel (NUTS): Østjylland (DK042)

Land: Danmark

Enhed: Christina Vestergaard Jensen

E-mail: chrlar@norlys.dk

Telefon: 30189694

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://norlys.dk/

Denne organisations roller:

Køber

Gruppeleder

Indkøbscentral, der rekvirerer vareleverancer og/eller tjenesteydelser tiltænkt andre købere

Indkøbscentral, der tildeler offentlige kontrakter eller indgår rammeaftaler om bygge- og anlægsarbejder, vareindkøb eller tjenesteydelser tiltænkt andre købere

Organisation, der leverer supplerende oplysninger om udbudsproceduren

8.1.

ORG-0005

Officielt navn: Mercell Holding ASA

Registreringsnummer: 980921565

Postadresse: Askekroken 11

By: Oslo

Postnummer: 0277

Landsdel (NUTS): Oslo (NO081)

Land: Norge

Enhed: eSender

E-mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Denne organisations roller:

TED eSender

Udgave af den foregående bekendtgørelse, der skal ændres: 639e4fe0-304a-471a-a5d7-5f4955c2637e-01

Hovedårsagen til ændringen: Berigtigelse – køber

Beskrivelse: The Qualification system for Procurement of Goods & Services to N1 A/S was originally made for goods and services in the 20-0,4 kV area. We have expanded this to cover the entire power range, from low voltage to high voltage. Furthermore, we have added two new subgroups, 4- Bare Copper (CPV code 31321200 and 31321220) and 5 - Control Cables (CPV codes 31321700 and 313210). Each subgroup have a set of minimum requirements for admission to the qualification system.

10.1.

Ændring

Afsnitsidentifikator: PROCEDURE

Beskrivelse af ændringer: 1. Header for Tender Conditions: "Qualification system – Procurement of Goods & Services 20-0,4 kV for N1 A/S" changed to "Qualification system – Procurement of Goods & Services for N1 A/S" 2. Section 1.1 Contact/Email chaged to Jesper Nielsen / njespe@n1.dk

10.1.

Ændring

Afsnitsidentifikator: LOT-0001

10.1.

Ændring

Afsnitsidentifikator: LOT-0002

10.1.

Ændring

Afsnitsidentifikator: LOT-0003

10.1.

Ændring

Afsnitsidentifikator: LOT-0004

10.1.

Ændring

Afsnitsidentifikator: LOT-0005

Bekendtgørelsens ID: 067f2468-831f-4818-a3f0-e697a960c09f - 01

Formulartype: Konkurrencevilkår

Bekendtgørelsestype: Bekendtgørelse om anvendelse af en kvalifikationsordning

Bekendtgørelsesundertype: 15

Afsendelsesdato for bekendtgørelsen: 03/12/2024 07:35:52 (UTC+00:00) vesteuropæisk tid, GMT

Dato for afsendelse af bekendtgørelsen (eSender): 03/12/2024 14:17:04 (UTC+00:00) vesteuropæisk tid, GMT

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 744029-2024

EUT-S-nummer: 237/2024

Offentliggørelsesdato: 05/12/2024