Framework agreement for the supply of 0,4 kV, 10 kV and 36 kV cables

The tender procedure concerns the award of a framework agreements for the supply of 0,4 kV, 10 kV and 36 kV cables. Lot 1: Low voltage cables: This lot includes 0,6/1kV cables, as specified in Appendix 1: Specifications for requirements regarding low voltage cables (Lot 1) and stated in Appendix …

CPV: 31321200 Low- and medium-voltage cable
Place of execution:
Framework agreement for the supply of 0,4 kV, 10 kV and 36 kV cables
Awarding body:
Nexel A/S
Award number:
0,4 kV, 10 kV and 36 kV cables

1. Buyer

1.1 Buyer

Official name : Nexel A/S
Legal type of the buyer : Entity with special or exclusive rights
Activity of the contracting entity : Electricity-related activities

2. Procedure

2.1 Procedure

Title : Framework agreement for the supply of 0,4 kV, 10 kV and 36 kV cables
Description : The tender procedure concerns the award of a framework agreements for the supply of 0,4 kV, 10 kV and 36 kV cables. Lot 1: Low voltage cables: This lot includes 0,6/1kV cables, as specified in Appendix 1: Specifications for requirements regarding low voltage cables (Lot 1) and stated in Appendix 2: Prices and forecasts (Lot 1). Lot 2 Medium voltage cables: This lot includes 12/17,5/36kV cables as specified in Appendix 1: Specifications for requirements regarding medium voltage cables (Lot 2) and stated in Appendix 2: Prices and forecasts (Lot 2). Lot 3: Low and medium voltage cables: This lot includes 0,6/1kV flexible rubber cables and 12/17,5kV flame retardant cables, as specified in Ap-pendix 1: Specifications for requirements regarding low and medium voltage cables (Lot 3) and stated in Appendix 2: Prices and forecasts (Lot 3). All lots are based on a framework agreement with several operators, which is done to ensure a better security of supply. All lots will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60 % of all purchase orders issued during the term of the Framework agreements. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40 % of all purchase orders issued during the term of the Framework agreements.
Procedure identifier : 5c51c0de-dd25-445e-8615-34a6cff571c3
Previous notice : 02486b99-4a08-4b76-bc6f-96fa897f7913-01
Internal identifier : 0,4 kV, 10 kV and 36 kV cables
Type of procedure : Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated : no
Justification for the accelerated procedure :
Main features of the procedure : Negotiated procedure for the procurement of framework agreements for the supply of 0,4 kV, 10 kV and 36 kV cables.

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31321200 Low- and medium-voltage cable

2.1.2 Place of performance

Postal address : Energivej 33
Town : Haslev
Postcode : 4690
Country subdivision (NUTS) : Vest- og Sydsjælland ( DK022 )
Country : Denmark

2.1.3 Value

Estimated value excluding VAT : 147 114 093,96 Euro
Maximum value of the framework agreement : 250 067 114,09 Euro

2.1.4 General information

Call for competition is terminated
Additional information : The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), cf. section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish Implementing Order”). In this procedure, the candidate may rely on the technical and/or financial capacity of other operators to fulfil the suitability requirements stated in in the contract notice, including for the purpose of selection. The operator(s) making its/their technical and/or financial capacity available to the candidate must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the framework agreement. The form is enclosed as an attachment to the tender specifications. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing Order (implementeringsbekendtgørelsen). As an alternative to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156, issued by the competent authority. The contracting entity only accepts certificates of regis-tration in an official list from applicants and tenderers established in the country holding the official list. In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety. See the document “Tender Conditions” for information about the contract notice” which contains information regarding the framework agreement’s estimated and maximal value. It should be noted that each candidate may only submit one application for prequalification.
Legal basis :
Directive 2014/25/EU
Directive 2014/25/EU (the Utilities Directive) - The tender is carried out under the Utilities Directive (2014/25/EU).

5. Lot

5.1 Lot technical ID : LOT-0001

Title : Lot 1: Low voltage cables
Description : Lot 1: Low voltage cables: This lot includes 0,6/1kV cables, as specified in Appendix 1: Specifications for requirements regarding low voltage cables (Lot 1) and stated in Appendix 2: Prices and forecasts (Lot 1).
Internal identifier : 1

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31321200 Low- and medium-voltage cable
Options :
Description of the options : The Contracting Entity may extend the framework agreement on the same terms and conditions for a period of up to 12 months. The extension shall not take place more than 3 times.

5.1.2 Place of performance

Postal address : Energivej 33
Town : Haslev
Postcode : 4690
Country subdivision (NUTS) : Vest- og Sydsjælland ( DK022 )
Country : Denmark
Additional information :

5.1.3 Estimated duration

Duration : 5 Year

5.1.4 Renewal

Maximum renewals : 3

5.1.5 Value

Estimated value excluding VAT : 33 557 047 Euro
Maximum value of the framework agreement : 57 046 980 Euro

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description : Evaluated on the basis of the overall price for evaluation purposes (referred to in the following as the "evaluation-technical price"). The overall evaluation-technical price is calculated on the basis of the estimated amount for each cable and the estimated amount for drums together with the offered prices. The evaluation technical pris is a summation the total for cables and the total for drums.
Weight (percentage, exact) : 70
Criterion :
Type : Quality
Name : Cable temperature
Description : Evaluated according to evaluable requirement on the lowest cable temperature during the installation by making special precautions based on the scale from -1°C to -15°C.
Weight (percentage, exact) : 5
Criterion :
Type : Quality
Name : Bending radius
Description : According to evaluable requirement on the lowest bending radius of the cable when laying on the scale from 8 x diameter to 12 x diameter.
Weight (percentage, exact) : 10
Criterion :
Type : Quality
Name : Handling
Description : Evaluated on the following sub-subcriteria: - Cables should be with rip cord - The robustness of the outer sheath - Marking on outer sheath should be durable and easily readable - Cables should be easy to bend
Weight (percentage, exact) : 15
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.12 Terms of procurement

Information about review deadlines : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk) , the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Additional buyer coverage : Lot 1 is based on a framework agreement with several operators, which is done to ensure a better security of supply. Lot 1 will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60 % of all purchase orders issued during the term of the Framework agreement. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40 % of all purchase orders issued during the term of the Framework agreement.
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Klagenævnet for udbud
Organisation providing additional information about the procurement procedure : Nexel A/S
Organisation providing more information on the review procedures : Klagenævnet for udbud
Organisation whose budget is used to pay for the contract : Nexel A/S
Organisation executing the payment : Nexel A/S
Organisation signing the contract : Nexel A/S
TED eSender : Mercell Holding ASA

5.1 Lot technical ID : LOT-0002

Title : Lot 2: Medium voltage cables
Description : Lot 2 Medium voltage cables: This lot includes 12/17,5/36kV cables as specified in Appendix 1: Specifications for requirements regarding medium voltage cables (Lot 2) and stated in Appendix 2: Prices and forecasts (Lot 2).
Internal identifier : 2

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31321200 Low- and medium-voltage cable

5.1.2 Place of performance

Postal address : Energivej 33
Town : Haslev
Postcode : 4690
Country subdivision (NUTS) : Vest- og Sydsjælland ( DK022 )
Country : Denmark
Additional information :

5.1.3 Estimated duration

Duration : 5 Year

5.1.4 Renewal

Maximum renewals : 3
The buyer reserves the right for additional purchases from the contractor, as described here : The Contracting Entity may extend the framework agreement on the same terms and conditions for a period of up to 12 months. The extension shall not take place more than 3 times.

5.1.5 Value

Estimated value excluding VAT : 96 778 523 Euro
Maximum value of the framework agreement : 164 563 758 Euro

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
Additional information : In the prequalification application (the request to be considered as a candidate to submit tender), the candidate must indicate whether the application relates to Lot 1, Lot 2 or Lot 3 or all of them. If this is not indicated, the application will be deemed to apply to all lots. The applications for lots 1-3, respectively, will be evalu-ated independently of each other. Accordingly, a candidate may be prequalified for one lot without neces-sarily being prequalified for the other lot as well. Each candidate may submit only one prequalification application per lot. The specific conditions for submitting tenders are stated in the tender documents. The limitation of candidates invited to tender will take place after an evaluation of which candidates have documented the most relevant references of the deliveries covered by the framework agreements. The evaluation of the most relevant deliveries will be made on the basis of whether the references document experience with supplies of comparable, functionally and in volume. Please note that any ambiguities and/or incomprehensibilities in the information submitted may be regarded negatively in the evaluation when selecting the limited number of candidates. Candidates apply for each lot and must document the most relevant references for each lot that the candi-date applies for. On this basis, the candidate we awarded a total score calculated as the average number of points awarded for the main services.

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description : Evaluated on the basis of the overall price for evaluation purposes (referred to in the following as the "evaluation-technical price"). The overall evaluation-technical price is calculated as the sum of the items listed in Appendix 2, Price catalogue, multiplied with the estimated volume.
Weight (percentage, exact) : 70
Criterion :
Type : Quality
Name : Cable temperature
Description : evaluated according to evaluable requirement on the lowest cable temperature during the installation by making special precautions based on the scale from -1°C to -15°C.
Weight (percentage, exact) : 5
Criterion :
Type : Quality
Name : Bending radius
Description : evaluated on the following sub-subcriteria: According to evaluable requirements on the lowest bending radius of the cable when laying on the scale from 8 x diameter to 12 x diameter.
Weight (percentage, exact) : 10
Criterion :
Type : Quality
Name : Handling
Description : Evaluated on the following sub-subcriteria: - Cables should be with rip cord - Robustness of the outer sheath - Marking on outer sheath should be durable and easily readable - Cables should be easy to bend - Cables should hold their form - Shape of cables - Stripping force - Core marking should be durable and easily readable
Weight (percentage, exact) : 15
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.12 Terms of procurement

Information about review deadlines : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk) , the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Additional buyer coverage : Lot 2 is based on a framework agreement with several operators, which is done to ensure a better security of supply. Lot 2 will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60 % of all purchase orders issued during the term of the Framework agreement. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40 % of all purchase orders issued during the term of the Framework agreement.
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Klagenævnet for udbud
Organisation providing additional information about the procurement procedure : Nexel A/S
Organisation providing offline access to the procurement documents : Nexel A/S
Organisation providing more information on the review procedures : Klagenævnet for udbud
Organisation whose budget is used to pay for the contract : Nexel A/S
Organisation executing the payment : Nexel A/S
Organisation signing the contract : Nexel A/S
TED eSender : Mercell Holding ASA

5.1 Lot technical ID : LOT-0003

Title : Lot 3: Low and medium voltage cables
Description : Lot 3: Low and medium voltage cables: This lot includes 0,6/1kV flexible rubber cables and 12/17,5kV flame retardant cables, as specified in Ap-pendix 1: Specifications for requirements regarding low and medium voltage cables (Lot 3) and stated in Appendix 2: Prices and forecasts (Lot 3).
Internal identifier : 3

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31321200 Low- and medium-voltage cable

5.1.2 Place of performance

Postal address : Energivej 33
Town : Haslev
Postcode : 4690
Country subdivision (NUTS) : Vest- og Sydsjælland ( DK022 )
Country : Denmark
Additional information :

5.1.3 Estimated duration

Duration : 5 Year

5.1.4 Renewal

Maximum renewals : 3
The buyer reserves the right for additional purchases from the contractor, as described here : The Contracting Entity may extend the framework agreement on the same terms and conditions for a period of up to 12 months. The extension shall not take place more than 3 times.

5.1.5 Value

Estimated value excluding VAT : 16 778 523 Euro
Maximum value of the framework agreement : 28 456 376 Euro

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : no
Additional information : In the prequalification application (the request to be considered as a candidate to submit tender), the candidate must indicate whether the application relates to Lot 1, Lot 2 or Lot 3 or all of them. If this is not indicated, the application will be deemed to apply to all lots. The applications for lots 1-3, respectively, will be evalu-ated independently of each other. Accordingly, a candidate may be prequalified for one lot without neces-sarily being prequalified for the other lot as well. Each candidate may submit only one prequalification application per lot. The specific conditions for submitting tenders are stated in the tender documents. The limitation of candidates invited to tender will take place after an evaluation of which candidates have documented the most relevant references of the deliveries covered by the framework agreements. The evaluation of the most relevant deliveries will be made on the basis of whether the references document experience with supplies of comparable, functionally and in volume. Please note that any ambiguities and/or incomprehensibilities in the information submitted may be regarded negatively in the evaluation when selecting the limited number of candidates. Candidates apply for each lot and must document the most relevant references for each lot that the candi-date applies for. On this basis, the candidate we awarded a total score calculated as the average number of points awarded for the main services.

5.1.10 Award criteria

Criterion :
Type : Price
Name : Price
Description : Evaluated on the basis of the overall price for evaluation purposes (referred to in the following as the "evaluation-technical price"). The overall evaluation-technical price is calculated as the sum of the items listed in Appendix 2, Price catalogue, multiplied with the estimated volume.
Weight (percentage, exact) : 70
Criterion :
Type : Quality
Name : Cable temperature
Description : evaluated according to evaluable requirements on the lowest cable temperature during the installation by making special precautions based on the scale from -1°C to -15°C.
Weight (percentage, exact) : 5
Criterion :
Type : Quality
Name : Bending radius
Description : evaluated on the following sub-subcriteria: According to evaluable requirements on the lowest bending radius of the cable when laying on the scale from 8 x diameter to 12 x diameter.
Weight (percentage, exact) : 10
Criterion :
Type : Quality
Name : Handling
Description : Evaluated on the following sub-subcriteria: - Cables should be with rip cord - Marking on outer sheath should be durable and easy readable - Cables should be easy to bend - Cables should hold their form - Compound type - Stripping force - Core marking should be durable and easily readable
Weight (percentage, exact) : 15
Description of the method to be used if weighting cannot be expressed by criteria :
Justification for not indicating the weighting of the award criteria :

5.1.12 Terms of procurement

Information about review deadlines : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk) , the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the stand-still period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

5.1.15 Techniques

Framework agreement :
Framework agreement, without reopening of competition
Additional buyer coverage : Lot 3 is based on a framework agreement with several operators, which is done to ensure a better security of supply. Lot 3 will be awarded to two (2) suppliers. Purchase orders will be awarded by direct award and according to a 60/40 split. The supplier who has submitted the tender with the best price-quality ratio will receive 60 % of all purchase orders issued during the term of the Framework agreement. The supplier who has submitted the tender with the second-best price-quality ratio will receive 40 % of all purchase orders issued during the term of the Framework agreement.
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Klagenævnet for udbud
Organisation providing additional information about the procurement procedure : Nexel A/S
Organisation providing more information on the review procedures : Klagenævnet for udbud
Organisation whose budget is used to pay for the contract : Nexel A/S
Organisation executing the payment : Nexel A/S
Organisation signing the contract : Nexel A/S
TED eSender : Mercell Holding ASA

6. Results

Value of all contracts awarded in this notice : 147 114 093 Euro
Maximum value of the framework agreements in this procedure : 250 067 114 Euro
Approximate value of the framework agreements : 147 114 093 Euro

6.1 Result lot ldentifier : LOT-0001

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 57 046 980 Euro
Re-estimated value of the framework agreement : 33 557 047 Euro

6.1.2 Information about winners

Winner :
Official name : NKT (Danmark) A/S
Tender :
Tender identifier : 86525-2024
Identifier of lot or group of lots : LOT-0001
The tender was ranked : yes
Rank in the list of winners : 1
The tender is a variant : no
Country of origin of the product or the service : Denmark
Subcontracting : No
Contract information :
Identifier of the contract : 1
Title : Lot 1: Low voltage cables
Date on which the winner was chosen : 09/07/2024
Date of the conclusion of the contract : 06/09/2024
The contract is awarded within a framework agreement : yes
Organisation signing the contract : Nexel A/S
Winner :
Official name : Prysmian Group Denmark A/S
Tender :
Tender identifier : 86525-2024
Identifier of lot or group of lots : LOT-0001
The tender was ranked : yes
Rank in the list of winners : 2
The tender is a variant : no
Country of origin of the product or the service : Denmark
Subcontracting : No
Contract information :
Identifier of the contract : 1
Title : Lot 1: Low voltage cables
Date on which the winner was chosen : 09/07/2024
Date of the conclusion of the contract : 06/09/2024
The contract is awarded within a framework agreement : yes
Organisation signing the contract : Nexel A/S

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 3

6.1 Result lot ldentifier : LOT-0002

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 164 563 758 Euro
Re-estimated value of the framework agreement : 96 778 523 Euro

6.1.2 Information about winners

Winner :
Official name : NKT (Danmark) A/S
Tender :
Tender identifier : 86525-2024
Identifier of lot or group of lots : LOT-0002
The tender was ranked : yes
Rank in the list of winners : 1
The tender is a variant : no
Country of origin of the product or the service : Denmark
Subcontracting : No
Contract information :
Identifier of the contract : 2
Title : Lot 2: Medium voltage cables
Date on which the winner was chosen : 09/07/2024
Date of the conclusion of the contract : 06/09/2024
The contract is awarded within a framework agreement : yes
Organisation signing the contract : Nexel A/S

6.1.3 Non-winning tenderers :

Tenderer :
Official name : Reka Cables Ltd.

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 3

6.1 Result lot ldentifier : LOT-0003

At least one winner was chosen.
Framework agreement :
Maximum value of the framework agreement : 28 456 376 Euro
Re-estimated value of the framework agreement : 16 778 523 Euro

6.1.2 Information about winners

Winner :
Official name : NKT (Danmark) A/S
Tender :
Tender identifier : 86525-2024
Identifier of lot or group of lots : LOT-0003
The tender was ranked : yes
Rank in the list of winners : 2
The tender is a variant : no
Country of origin of the product or the service : Denmark
Subcontracting : No
Contract information :
Identifier of the contract : 3
Title : Lot 3: Low and medium voltage cables
Date on which the winner was chosen : 09/07/2024
Date of the conclusion of the contract : 06/09/2024
The contract is awarded within a framework agreement : yes
Organisation signing the contract : Nexel A/S

6.1.3 Non-winning tenderers :

Tenderer :
Official name : Prysmian Group Denmark A/S

6.1.4 Statistical information

Received tenders or requests to participate :
Type of received submissions : Tenders
Number of tenders or requests to participate received : 3

8. Organisations

8.1 ORG-0001

Official name : Nexel A/S
Registration number : 20214414
Department : Service & Indkøb - ESIN
Postal address : Teknikerbyen 25
Town : Virum
Postcode : 2830
Country subdivision (NUTS) : Københavns omegn ( DK012 )
Country : Denmark
Contact point : Daniel Wolff
Telephone : +45 70292900
Internet address : http://www.andel.dk
Roles of this organisation :
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
Organisation signing the contract
Organisation whose budget is used to pay for the contract
Organisation executing the payment

8.1 ORG-0002

Official name : Klagenævnet for udbud
Registration number : 3779526
Postal address : Toldboden 2
Town : Viborg
Postcode : 8800
Country subdivision (NUTS) : Østjylland ( DK042 )
Country : Denmark
Telephone : +45 35291000
Internet address : http://www.klfu.dk
Roles of this organisation :
Review organisation
Organisation providing more information on the review procedures

8.1 ORG-0003

Official name : NKT (Danmark) A/S
Size of the economic operator : Large
The organisation is a natural person
Registration number : 25711548
Postal address : Toftegaardsvej 25
Town : Asnæs
Postcode : 4550
Country subdivision (NUTS) : Vest- og Sydsjælland ( DK022 )
Country : Denmark
Contact point : Michael B. Christensen
Telephone : +4540110002
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001 LOT-0002 LOT-0003

8.1 ORG-0004

Official name : Prysmian Group Denmark A/S
Size of the economic operator : Large
The organisation is a natural person
Registration number : 27917887
Postal address : Roskildevej 22
Town : Albertslund
Postcode : 2620
Country subdivision (NUTS) : Københavns omegn ( DK012 )
Country : Denmark
Contact point : Tine Kjeldsen
Telephone : +4560392723
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001

8.1 ORG-0005

Official name : Reka Cables Ltd.
Size of the economic operator : Large
The organisation is a natural person
Registration number : FI11108463
Postal address : Kaapelikatu 2
Town : Hyvinkää
Postcode : 05800
Country subdivision (NUTS) : Helsinki-Uusimaa ( FI1B1 )
Country : Finland
Contact point : Lars Johannessen
Telephone : +4520750085
Roles of this organisation :
Tenderer

8.1 ORG-0006

Official name : Mercell Holding ASA
Registration number : 980921565
Postal address : Askekroken 11
Town : Oslo
Postcode : 0277
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : eSender
Telephone : +47 21018800
Fax : +47 21018801
Internet address : http://mercell.com/
Roles of this organisation :
TED eSender

11. Notice information

11.1 Notice information

Notice identifier/version : e6ea2530-2a20-4a26-b8b8-2df28a7a77bd - 01
Form type : Result
Notice type : Contract or concession award notice – standard regime
Notice dispatch date : 07/11/2024 14:44 +00:00
Notice dispatch date (eSender) : 07/11/2024 15:00 +00:00
Languages in which this notice is officially available : English

11.2 Publication information

Notice publication number : 00686393-2024
OJ S issue number : 219/2024
Publication date : 11/11/2024