1. Køber
1.1.
Køber
Officielt navn: Kredsløb Transmission A/S
Køberens retlige status: Offentligretligt organ
Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser
Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme
2. Procedure
2.1.
Procedure
Titel: Heat accumulation plant in Lisbjerg Energy Park - Design and build contract 1, New VAK (Accumulation tanks incl. stair towers, walkway, handrails, pipes, valves, electricity and SRO, nitrogen and compressed air systems, instrumentation and safety equipment)
Beskrivelse: The project pertains to the turnkey contract for designing and constructing 2 pcs. heat accumulation tanks (hereinafter VAK) each with a usable volume of 50,000 m3, to be located in Energy Park Lisbjerg for Kredsløb Transmission A/S. The turnkey contract encompasses complete, fully operational VAK including design, supply, installation, and connection, as well as testing and commissioning with auxiliary equipment according to the complete tender material. The entire construction project comprises multiple contracts, but these tender conditions solely apply to the turnkey contract for 2 pcs. VAK. Referring to Article 65 of the Utilities Directive, it is stated that the turnkey contract in this tender will not be subdivided into (additional) subcontracts, as the Contracting Authority has determined that, due to the nature of the project, and the financial, liability and execution considerations, it is most suitably addressed under one turnkey contract. Further details of the project are provided in the tender material. No remuneration will be granted for participation in this tender process.
Identifikator for proceduren: 74ea4b47-b284-41fb-8230-adc162de2dbe
Tidligere bekendtgørelse: f14160bf-33a6-4966-865a-c0aa3e96a1db-01
Intern ID: 38bda387-2032-43f2-903b-91a1a76ed84b
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure: nej
Hovedpunkterne i proceduren: The tender will be conducted as a negotiated procedure with a prior call for tenders in compliance with Executive Order No. 1078 of 29.06.2022, implementing Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement procedures in water, energy, transport and postal services sectors, repealing Directive 2004/17/EC (Utilities Directive) Article 47. The Contracting Authority reserves the right to award the contract based on the initial tender and may therefore choose not to conduct negotiations with the tenderers. Tenderers should thus ensure that the initial tender is complete, competitive and meets the conditions. The same applies if the Contracting Authority's negotiation process is modified to include one or more revised tenders, which may also lead to an award.
2.1.1.
Formål
Kontraktens hovedformål: Bygge- og anlægsarbejder
Supplerende kontrakttype: Varer
Primær klassifikation (cpv): 45000000 Bygge- og anlægsarbejder
Supplerende klassifikation (cpv): 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg, 45223000 Bygge-anlægsarbejder: forskellige bygværker, 45223100 Samling af metalkonstruktioner, 45223200 Konstruktionsarbejder, 45251000 Bygge- og anlægsarbejde i forbindelse med kraftværker og varmeværker
2.1.2.
Udførelsessted
Landsdel (NUTS): Østjylland (DK042)
Land: Danmark
Yderligere oplysninger: Energy Park Lisbjerg
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 17 000 000,00 EUR
2.1.4.
Generelle oplysninger
Yderligere oplysninger: After notification of prequalification, the Contracting Authority will request the prequalified parties to submit the information specified in the ESPD; it is anticipated that the documentation shall submitted before the deadline for initial tenders. Exclusion grounds As evidence that the tenderer or certain persons associated with the tenderer, cf. Section 135, subsection 2 of the Tender Act, are not subject to the exclusion grounds in Section 135, subsection 1 or 3, and Section 137, subsection 1, no. 1-5, of the Tender Act: 1) An extract from the relevant register or an equivalent document issued by a competent judicial or administrative authority, showing that the tenderer is not subject to one or more of the mandatory exclusion grounds in Section 135, subsection 1 of the Tender Act. 2) A certificate issued by the competent authority in the country concerned, demonstrating that the tenderer is not subject to the exclusion ground in Section 135, subsection 3 of the Tender Act. For Danish tenderers, the proof may consist of a service certificate. Service certificates are issued by the Danish Business Authority. If the country where the tenderer is domiciled does not issue the aforementioned certificates or documents, or if they do not cover all the cases specified in Section 135, subsection 1 and 3 of the Tender Act, they may be replaced by a Declaration under Oath. If an oath is not required in the relevant country, a Declaration on Honour may be used instead, in accordance with Section 153, subsection 2 of the Tender Act. The documentation must not be older than 12 months from the date of obtaining the documentation. Economic and financial minimum requirements As evidence of compliance with the economic and financial minimum requirement, the tenderer must present a statement from a bank, another recognised financial institution or a surety insurance company, in which such bank, financial institution or surety insurance company declares: a) that within the framework of the applicant's/supplier's engagement with the bank, financial institution or surety insurance company, or within the applicant's/supplier's existing credit limit, there is currently capacity to provide the security required in the contract, and/or b) that the institution is prepared to provide the security required in the contract. Professional and technical minimum requirements The submitted reference list is considered sufficient documentation in itself, and the tenderer will not be requested to provide further evidence of their professional and technical competencies. However, the Contracting Authority reserves the right to contact the mentioned referees to verify the content of the references. Declaration on Honour regarding Council Regulation (EU) 2022/675 of 8 April 2022 (Sanction against Russia) The declaration must be completed and submitted as documentation. Declaration on Honour regarding non-cooperative tax jurisdictions and accession to trade agreements, cf. Section 134 a of the Tender Act The declaration must be completed and submitted as documentation. Other entities on which the tenderer relies, and consortia. If the tenderer has relied on the capabilities of other entities in submitting a tender, those entities must also submit relevant documentation. This applies equally to the participants of a consortium. If a prequalified company informs the Contracting Authority that it does not wish to remain in the tender process, or if it cannot provide the required ESPD documentation, the Contracting Authority reserves the right to prequalify 'the next in line'. A company that becomes prequalified as 'the next in line' will still be provided with adequate time to prepare its tender but must also accept that they may have less time than the originally prequalified companies. The Contracting Authority reserves the right to conduct negotiations over several meetings in a single phase or across multiple phases, potentially limiting the number of tenderers (shortlisting). Please note that any limitation/selection (shortlisting), if applicable, will be based on the established award criteria.
Retsgrundlag:
Direktiv 2014/25/EU
5. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: Heat accumulation plant in Lisbjerg Energy Park - Design and build contract 1, New VAK (Accumulation tanks incl. stair towers, walkway, handrails, pipes, valves, electricity and SRO, nitrogen and compressed air systems, instrumentation and safety equipment)
Beskrivelse: The project pertains to the turnkey contract for designing and constructing 2 pcs. heat accumulation tanks (hereinafter VAK) each with a usable volume of 50,000 m3, to be located in Energy Park Lisbjerg for Kredsløb Transmission A/S. The turnkey contract encompasses complete, fully operational VAK including design, supply, installation, and connection, as well as testing and commissioning with auxiliary equipment according to the complete tender material. The entire construction project comprises multiple contracts, but these tender conditions solely apply to the turnkey contract for 2 pcs. VAK. Referring to Article 65 of the Utilities Directive, it is stated that the turnkey contract in this tender will not be subdivided into (additional) subcontracts, as the Contracting Authority has determined that, due to the nature of the project, and the financial, liability and execution considerations, it is most suitably addressed under one turnkey contract. Further details of the project are provided in the tender material. No remuneration will be granted for participation in this tender process.
Intern ID: 8561a579-14ef-418a-b716-50292f97ec62
5.1.1.
Formål
Kontraktens hovedformål: Bygge- og anlægsarbejder
Supplerende kontrakttype: Varer
Primær klassifikation (cpv): 45000000 Bygge- og anlægsarbejder
Supplerende klassifikation (cpv): 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg, 45223000 Bygge-anlægsarbejder: forskellige bygværker, 45223100 Samling af metalkonstruktioner, 45223200 Konstruktionsarbejder, 45251000 Bygge- og anlægsarbejde i forbindelse med kraftværker og varmeværker
5.1.2.
Udførelsessted
Landsdel (NUTS): Østjylland (DK042)
Land: Danmark
Yderligere oplysninger: Energy Park Lisbjerg
5.1.3.
Anslået varighed
Varighed: 20 Måneder
5.1.4.
Fornyelse
Højeste antal fornyelser: 0
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 17 000 000,00 EUR
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: After notification of prequalification, the Contracting Authority will request the prequalified parties to submit the information specified in the ESPD; it is anticipated that the documentation shall submitted before the deadline for initial tenders. Exclusion grounds As evidence that the tenderer or certain persons associated with the tenderer, cf. Section 135, subsection 2 of the Tender Act, are not subject to the exclusion grounds in Section 135, subsection 1 or 3, and Section 137, subsection 1, no. 1-5, of the Tender Act: 1) An extract from the relevant register or an equivalent document issued by a competent judicial or administrative authority, showing that the tenderer is not subject to one or more of the mandatory exclusion grounds in Section 135, subsection 1 of the Tender Act. 2) A certificate issued by the competent authority in the country concerned, demonstrating that the tenderer is not subject to the exclusion ground in Section 135, subsection 3 of the Tender Act. For Danish tenderers, the proof may consist of a service certificate. Service certificates are issued by the Danish Business Authority. If the country where the tenderer is domiciled does not issue the aforementioned certificates or documents, or if they do not cover all the cases specified in Section 135, subsection 1 and 3 of the Tender Act, they may be replaced by a Declaration under Oath. If an oath is not required in the relevant country, a Declaration on Honour may be used instead, in accordance with Section 153, subsection 2 of the Tender Act. The documentation must not be older than 12 months from the date of obtaining the documentation. Economic and financial minimum requirements As evidence of compliance with the economic and financial minimum requirement, the tenderer must present a statement from a bank, another recognised financial institution or a surety insurance company, in which such bank, financial institution or surety insurance company declares: a) that within the framework of the applicant's/supplier's engagement with the bank, financial institution or surety insurance company, or within the applicant's/supplier's existing credit limit, there is currently capacity to provide the security required in the contract, and/or b) that the institution is prepared to provide the security required in the contract. Professional and technical minimum requirements The submitted reference list is considered sufficient documentation in itself, and the tenderer will not be requested to provide further evidence of their professional and technical competencies. However, the Contracting Authority reserves the right to contact the mentioned referees to verify the content of the references. Declaration on Honour regarding Council Regulation (EU) 2022/675 of 8 April 2022 (Sanction against Russia) The declaration must be completed and submitted as documentation. Declaration on Honour regarding non-cooperative tax jurisdictions and accession to trade agreements, cf. Section 134 a of the Tender Act The declaration must be completed and submitted as documentation. Other entities on which the tenderer relies, and consortia. If the tenderer has relied on the capabilities of other entities in submitting a tender, those entities must also submit relevant documentation. This applies equally to the participants of a consortium. If a prequalified company informs the Contracting Authority that it does not wish to remain in the tender process, or if it cannot provide the required ESPD documentation, the Contracting Authority reserves the right to prequalify 'the next in line'. A company that becomes prequalified as 'the next in line' will still be provided with adequate time to prepare its tender but must also accept that they may have less time than the originally prequalified companies. The Contracting Authority reserves the right to conduct negotiations over several meetings in a single phase or across multiple phases, potentially limiting the number of tenderers (shortlisting). Please note that any limitation/selection (shortlisting), if applicable, will be based on the established award criteria.
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: The evaluation is based on the total price. For further information, please refer to the tender conditions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 60
Kriterium:
Type: Kvalitet
Navn: Technical solution
Beskrivelse: The evaluation is based on the description of the offered technical solution along with the associated auxiliary equipment, and the completed component list. For further information, please refer to the tender conditions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Organisation, staffing and detailed schedule
Beskrivelse: The evaluation is based on a description of the proposed project organisation including an organisational plan, a procedure for managing and organising subcontractors and suppliers, a detailed schedule and CVs of key employees. For further information, please refer to the tender conditions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: In accordance with Act no. 953 2.6.2016 (Lov om Klagenævnet for Udbud m.v.), the deadlines for submitting a complaint are the following: Complaints about a candidate not being selected must be filed within 20 calendar days starting the day after the Contracting Authority sent notification to the candidates involved, cf. Section 171 of the Danish Public Procurement Act or Section 2, 1) no. 1 of the same Act, provided that the notification includes a short account of the relevant reasons of the decision. Complaints about the award procedure must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 30 calendar days from the day following the day on which the contracting authority has informed the tenderers that the contracting authority has entered into a contract based on a Framework Agreement with reopening of competition or a dynamic purchasing system if the notification includes a sort account of the relevant reasons for the decision. 2) 6 months after the Contracting Authority has signed a Framework Agreement from the day following the day that the Contracting Authority has notified the tenderers, cf. Section 2, 2) of the Act or Section 171, 4) of the Danish Public Procurement Act; 3) 20 calendar days from the day after the day the Contracting Authority has announced its decision see Section 185, 2) of the Danish Public Procurement Act. The complainant must inform the Contracting Authority of the complaint in writing and not later than simultaneously with the lodging of the complaint to the Danish Board of Public Procurement. The complaint must state whether the complaint was lodged in the stand still period. If the complaint has not been lodged in the stand still period, the complaint must also state whether the complaint is requested to be given suspensive effect.
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Kredsløb Transmission A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der underskriver kontrakten: Kredsløb Transmission A/S
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 16 302 000,00 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: Oy Forssa Engineering Ab
Tilbud:
Tilbud – Identifikator: Tender Oy Forssa Engineering Ab
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Værdien af tilbuddet: 16 302 000,00 EUR
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Ja
Underentrepriseværdien er kendt: nej
Underentrepriseprocentdelen er kendt: nej
Kontraktoplysninger:
Identifikator for kontrakten: Notice of intended award 12-05-2026
Dato for indgåelse af kontrakten: 24/06/2026
Organisation, der underskriver kontrakten: Kredsløb Transmission A/S
6.1.4.
Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 3
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 3
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 3
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 16 302 000,00 EUR
Værdien af det antagelige tilbud med den højeste værdi: 21 696 270,00 EUR
8. Organisationer
8.1.
ORG-0001
Officielt navn: Kredsløb Transmission A/S
Registreringsnummer: 40831703
Postadresse: Karen Blixens Boulevard 7
By: Brabrand
Postnummer: 8220
Landsdel (NUTS): Østjylland (DK042)
Land: Danmark
Enhed: Jørgen Halle
Telefon: 20257671
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der underskriver kontrakten
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Enhed: Klagenævnet for Udbud
Telefon: +45 72405600
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Enhed: Konkurrence- og Forbrugerstyrelsen
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: Oy Forssa Engineering Ab
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
Registreringsnummer: FI06409691
Postadresse: Autoilijankatu 6
By: Kaarina
Postnummer: 20780
Landsdel (NUTS): Varsinais-Suomi (FI1C1)
Land: Finland
Telefon: 02 487 1175
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: fcad9b8e-a4ef-4e87-b737-00ee012bfad8 - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 25/06/2026 18:32:22 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 25/06/2026 18:35:26 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 444509-2026
EUT-S-nummer: 122/2026
Offentliggørelsesdato: 29/06/2026
