1. Køber
1.1.
Køber
Officielt navn: Energinet Eltransmission
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
2. Procedure
2.1.
Procedure
Titel: ORH-VONØ Offshore works
Beskrivelse: The Contracting Authority wants to purchase Contractor’s scope of work incl. load out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine cables across the Storstrømmen straight. The work is expected to take place in 2026 and needs to be completed by summer of 2027. For further details concerning the purchase, reference is made to the tender documents.
Identifikator for proceduren: cff3a31b-af47-4550-a260-a521c82bea6c
Tidligere bekendtgørelse: 30ee2585-f089-4b8e-92af-6de1c971de7e-01
Intern ID: 24/06488
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
2.1.1.
Formål
Kontraktens hovedformål: Bygge og anlæg
Primær klassifikation (cpv): 45314310 Kabellægningsarbejder
2.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: South Zealand and Falster
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 70 000 000,00 DKK
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted via "My answer". Guidelines for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility for the content of the guidance). Please note the following: - An applicant who participates alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company or sister company or subcon-tractor) shall ensure that the application is accompanied by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed Part II "Information on the economic operator" and Part III "Grounds for exclusion" as well as relevant information concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly completed and signed. In addition, the submission of final evidence must also be accompanied by evidence of the commitment of these entities/subcontractors in this respect in the form of a statement of support. - Where groups of economic operators, including temporary associations, apply together, a full ESPD shall be filled in separately for each participating economic operator containing the required information. The final documentation must also be accompanied by a Consortium Declaration, by which the parties declare to be a consortium or other form of association jointly and severally, unconditionally, and directly liable for the fulfilment of the contract tendered.
Retsgrundlag:
Direktiv 2014/25/EU
5. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: ORH-VONØ Offshore works
Beskrivelse: The Contracting Authority wants to purchase Contractor’s scope of work incl. load out from a port in Denmark, transportation, laying, and protection of 2x7 km submarine cables across the Storstrømmen straight. The work is expected to take place in 2026 and needs to be completed by summer of 2027. For further details concerning the purchase, reference is made to the tender documents.
Intern ID: 24/06488
5.1.1.
Formål
Kontraktens hovedformål: Bygge og anlæg
Primær klassifikation (cpv): 45314310 Kabellægningsarbejder
Valgmuligheder:
Beskrivelse af optioner: 0
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: South Zealand and Falster
5.1.3.
Anslået varighed
Varighed: 36 Måneder
5.1.4.
Fornyelse
Højeste antal fornyelser: 0
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 70 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: Tenders submitted must be valid for at least 6 months. If you wish to apply to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in EU-Supply. The ESPD must be filled in in EU-Supply, after which it is submitted via "My answer". Guidelines for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility for the content of the guidance). Please note the following: - An applicant who participates alone, but relies on the capacity of one or more other enti-ties (e.g. a parent company or sister company or subcon-tractor) shall ensure that the application is accompanied by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed Part II "Information on the economic operator" and Part III "Grounds for exclusion" as well as relevant information concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly completed and signed. In addition, the submission of final evidence must also be accompanied by evidence of the commitment of these entities/subcontractors in this respect in the form of a statement of support. - Where groups of economic operators, including temporary associations, apply together, a full ESPD shall be filled in separately for each participating economic operator containing the required information. The final documentation must also be accompanied by a Consortium Declaration, by which the parties declare to be a consortium or other form of association jointly and severally, unconditionally, and directly liable for the fulfilment of the contract tendered.
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must be completed herein. Prices must be stated exclusive of VAT but inclusive of all other expenses associated with the purchase. Prices must be stated in EUR
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 45,00
Kriterium:
Type: Kvalitet
Navn: Technical evaluation
Beskrivelse: The evaluation will be based on the following documentation: 1. Preliminary RAMS (Risk Assessment and Method Statements) for the offshore and onshore works. The tenderer must demonstrate the ability to identify risks, potential challenges and propose project-specific method statements and mitigations for managing such. The RAMS should incorporate lessons learnt from similar projects. 2. A description of proposed vessel(s) as well as of the equipment proposed for performing the services. 3. A thorough description of operation limitations due to maritime conditions and weather including an estimate of weather downtime during the project duration as presented in the Scope of Works and the Master Time Schedule.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30,00
Kriterium:
Type: Kvalitet
Navn: Project management
Beskrivelse: - A detailed and robust time schedule which outlines how the work will be structured from contract commencement date until final delivery of as-built documentation and sub-sequent project close-out. The detailed time schedule shall honor the milestones set out in the Appendix 4 - Time Schedule and Appendix 3B - Schedule of Payments. The documentation should include a detailed description on how the identified activities are planned and executed. Further, a GANTT-chart out-lining the overall time schedule should be submitted. - Further, the tenderer should submit an organisational chart explaining the roles and functions of the Key Personnel on the project and the expected experience and background of Key Personnel.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10,00
Kriterium:
Type: Kvalitet
Navn: HSE
Beskrivelse: The tenderer must include a detailed HSE-plan and RAMS (Risk Assessment and Method Statements) specifically for the tendered assignment, including detailed descriptions of risk management, on-site supervision, inspections and audits, emergency preparedness, accident and incident investigations and environmental initiatives and actions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 5,00
Kriterium:
Type: Kvalitet
Navn: Contract terms
Beskrivelse: The tendered assignment must be performed on the basis of the attached contract terms, which consist of: • Construction Contract (doc. 24/06488-14) • Appendix 1 [General Conditions based on AB 18] (doc. 24/06488-15) • Appendix 1A: Template for Performance Bond (included in Appendix 1) • Appendix 1B: Template for Advance Payment Bond (included in Appendix 1) • Appendix 1C: Template for Variation Orders (included in Appendix 1) • Appendix 1D: NOT APPLICABLE • Appendix 1E: Labour Clause (included in Appendix 1) • Appendix 1F: Code of Conduct for Business Partners (included in Appendix 1) • Appendix 1G: Code of Conduct – Contract Clause (included in Appendix 1) • Appendix 1H: Insurance (doc. 24/06488-6) • Appendix 1I.1: Letter of commitment for technical and professional support (doc. 24/06488-27) • Appendix 1I.2: Letter of commitment for financial and economic support (doc. 24/06488-28) • Appendix 3B [Schedule of Payments] (doc. 24/04688-19)
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10,00
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
Elektronisk auktion: nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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 publication date); 2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting author-ity has entered a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the rele-vant reasons for the decision; 3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contract-ing authority has entered into the framework agreement, provided that the notification included a short account of the relevant rea-sons for the decision.
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission
Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, hvis budget anvendes til at betale for kontrakten: Energinet Eltransmission
Organisation, der udfører betalingen: Energinet Eltransmission
Organisation, der underskriver kontrakten: Energinet Eltransmission
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 10 897 162,00 EUR
6.1.
Resultat delkontrakt-ID: LOT-0000
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: JD Contractor A/S
Tilbud:
Tilbud – Identifikator: ORH-VONØ Offshore works - JD Contractor A/S
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Værdien af tilbuddet: 7 000 000,00 EUR
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Endnu ikke kendte
Kontraktoplysninger:
Identifikator for kontrakten: ORH-VONØ Offshore works - JD Contractor A/S
Dato for indgåelse af kontrakten: 11/08/2025
Oplysninger om EU-midler:
Organisation, der underskriver kontrakten: Energinet Eltransmission
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 10 897 162,00 EUR
Værdien af det antagelige tilbud med den højeste værdi: 13 133 070,00 EUR
8. Organisationer
8.1.
ORG-0001
Officielt navn: Energinet Eltransmission
Registreringsnummer: 39 31 48 78
Postadresse: Tonne Kjærsvej 65
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Enhed: Procurement - A
Telefon: +45 70102244
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, der underskriver kontrakten
Organisation, hvis budget anvendes til at betale for kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Østjylland (DK042)
Land: Danmark
Telefon: +45 72405708
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadresse: Carl Jacobsen Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: JD Contractor A/S
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
Registreringsnummer: DK16935697
Postadresse: Nybovej 8-9
By: Holstebro
Postnummer: 7500
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Telefon: +45 20296311
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0000
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
Telefon: +47 21018800
Fax: +47 21018801
Denne organisations roller:
TED eSender
Bekendtgørelsens ID: aa66289b-b6dd-4941-917c-3f3537dade86 - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 13/08/2025 08:30:45 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 13/08/2025 08:30:45 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 531953-2025
EUT-S-nummer: 155/2025
Offentliggørelsesdato: 14/08/2025