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Annonce
Annonce

Fakta om udbudet

EU-nr
Offentliggjort
20.11.2025
Udbudstype
Andre

Udbyder

Energinet Eltransmission A/S

Procurement of Operation Network (retendering)


Energinet Eltransmission A/S

770188-2025 - Result
Denmark – Radio, television, communication, telecommunication and related equipment – Procurement of Operation Network (retendering)
OJ S 224/2025 20/11/2025
Contract or concession award notice – standard regime
Supplies - Services
1. Buyer
1.1.
Buyer
Official name :  Energinet Eltransmission A/S
Activity of the contracting entity :  Electricity-related activities
2. Procedure
2.1.
Procedure
Title :  Procurement of Operation Network (retendering)
Description :  The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This includes hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities. Energinet requests a Maintenance and Support agreement for the complete Agreement period. Energinet is in short responsible of the physical access and installation of hardware at substations. Further details, see the tender material.
Procedure identifier :  10ca06f7-d2df-4583-bc8c-99716b816398
Previous notice :  78e557d7-44ee-4ac4-9143-c888761c963b-01
Internal identifier :  24/08526
Type of procedure :  Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated :  no
Main features of the procedure :  The tenders submitted must be valid for a period of 12 months from the specified time limit for the submission of tenders. If the tenderer during the negotiation phase, prepares and submits revised tenders, such tenders must also be valid for the period of 12 months from the specified time limit for these revised tenders.
2.1.1.
Purpose
Main nature of the contract :  Supplies
Additional nature of the contract :  Services
Main classification   ( cpv ):  32000000   Radio, television, communication, telecommunication and related equipment
Additional classification   ( cpv ):  32430000   Wide area network, 72720000   Wide area network services
2.1.2.
Place of performance
Country :  Denmark
Anywhere in the given country
2.1.3.
Value
Estimated value excluding VAT :  200 000 000,00   DKK
2.1.4.
General information
Call for competition is terminated
Additional information :  In connection with the conclusion of the contract, it should be clarified that the technical sum amounts to DKK 116,371,552.40 million, while the total estimated economic value of the contract is DKK 200 million. The technical sum reflects the calculated value of the known technical subcomponents at the time the tender was carried out. As the tender concerns a network solution, the actual requirements were not finally determined at the time of the tender, as: • the overall solution can only be specified and dimensioned after completion of the design phase, • the final requirements depend on further technical clarification and adaptation in collaboration with the supplier, • the necessary number of units in the solution can only be established after design and requirements clarification. Therefore, the contract value is set at DKK 200 million, which reflects the expected maximum contract scope, including potential adjustments and expansions within the framework of the chosen solution.
Legal basis : 
Directive 2014/25/EU
5. Lot
5.1.
Lot :  LOT-0000
Title :  Procurement of Operation Network (retendering)
Description :  The Contracting Authority wants to purchase all elements of rollout of a network for data communication to approximately 250 substations for control and supervision of the gas and power grid. This includes hardware, management applications, detailed design, configuration and rollout. Further the tender includes all aspects of project management to control the above mentioned elements and activities. Energinet requests a Maintenance and Support agreement for the complete Agreement period. Energinet is in short responsible of the physical access and installation of hardware at substations. Further details, see the tender material.
Internal identifier :  24/08526
5.1.1.
Purpose
Main nature of the contract :  Supplies
Additional nature of the contract :  Services
Main classification   ( cpv ):  32000000   Radio, television, communication, telecommunication and related equipment
Additional classification   ( cpv ):  32430000   Wide area network, 72720000   Wide area network services
5.1.2.
Place of performance
Country :  Denmark
Anywhere in the given country
5.1.3.
Estimated duration
Duration :  12   Years
5.1.4.
Renewal
Maximum renewals :  0
5.1.5.
Value
Estimated value excluding VAT :  200 000 000,00   DKK
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) :  yes
Additional information :  In connection with the conclusion of the contract, it should be clarified that the technical sum amounts to DKK 116,371,552.40 million, while the total estimated economic value of the contract is DKK 200 million. The technical sum reflects the calculated value of the known technical subcomponents at the time the tender was carried out. As the tender concerns a network solution, the actual requirements were not finally determined at the time of the tender, as: • the overall solution can only be specified and dimensioned after completion of the design phase, • the final requirements depend on further technical clarification and adaptation in collaboration with the supplier, • the necessary number of units in the solution can only be established after design and requirements clarification. Therefore, the contract value is set at DKK 200 million, which reflects the expected maximum contract scope, including potential adjustments and expansions within the framework of the chosen solution.
5.1.10.
Award criteria
Criterion : 
Type:  Price
Name :  Price
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  15,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 2, Quality
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  45,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 3, Time Schedule
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 4, Implementation
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 5, Documention
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 6, Training
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 7, Test
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 8, Operational Phase
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 9, Maintenance and Support agreement
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
Criterion : 
Type:  Quality
Name :  Sub-criterion 10, IT-Security
Description :  See Tender Conditions
Category of award weight criterion:  Weight (percentage, exact)
Award criterion number :  5,00
5.1.15.
Techniques
Framework agreement : 
No framework agreement
Information about the dynamic purchasing system : 
No dynamic purchase system
Electronic auction :  no
5.1.16.
Further information, mediation and review
Review organisation :  Klagenævnet for Udbud
Information about review deadlines : 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 providing additional information about the procurement procedure :  Energinet Eltransmission A/S
Organisation providing offline access to the procurement documents :  Energinet Eltransmission A/S
Organisation providing more information on the review procedures :  Konkurrence- og Forbrugerstyrelsen
Organisation whose budget is used to pay for the contract :  Energinet Eltransmission A/S
Organisation executing the payment :  Energinet Eltransmission A/S
Organisation signing the contract :  Energinet Eltransmission A/S
6. Results
Value of all contracts awarded in this notice :  116 371 552,00   DKK
6.1.
Result lot identifier :  LOT-0000
Winner selection status :  At least one winner was chosen.
6.1.2.
Information about winners
Winner : 
Official name :  Conscia Danmark A/S
Tender : 
Tender identifier :  Procurement of Operation Network (retendering) - Conscia Danmark A/S
Identifier of lot or group of lots :  LOT-0000
Value of the tender :  116 371 552,00   DKK
The tender was ranked :  no
The tender is a variant :  no
Country of origin of the product or the service :  Denmark
Subcontracting :  No
Contract information : 
Identifier of the contract :  Procurement of Operation Network (retendering) - Conscia Danmark A/S
Date of the conclusion of the contract :  30/10/2025
Information about European Union funds : 
Organisation signing the contract :  Energinet Eltransmission A/S
6.1.4.
Statistical information
Summary of the review requests the buyer received : 
Number of complainants :  0
Received tenders or requests to participate : 
Type of received submissions :  Tenders
Number of tenders or requests to participate received :  3
Range of tenders : 
Value of the lowest admissible tender :  116 371 552,00   DKK
Value of the highest admissible tender :  130 462 160,00   DKK
8. Organisations
8.1.
ORG-0001
Official name :  Energinet Eltransmission A/S
Registration number :  39 31 48 78
Postal address :  Tonne Kjærsvej 65
Town :  Fredericia
Postcode :  7000
Country subdivision (NUTS) :  Sydjylland  ( DK032 )
Country :  Denmark
Contact point :  Procurement - K
Telephone :  +45 70102244
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 :  37795526
Postal address :  Nævnenes Hus, Toldboden 2
Town :  Viborg
Postcode :  8800
Country subdivision (NUTS) :  Østjylland  ( DK042 )
Country :  Denmark
Telephone :  +45 72405708
Roles of this organisation : 
Review organisation
8.1.
ORG-0003
Official name :  Konkurrence- og Forbrugerstyrelsen
Registration number :  10294819
Postal address :  Carl Jacobsen Vej 35
Town :  Valby
Postcode :  2500
Country subdivision (NUTS) :  Byen København  ( DK011 )
Country :  Denmark
Email :  kfst@kfst.dk
Telephone :  +45 41715000
Internet address :  http://www.kfst.dk
Roles of this organisation : 
Organisation providing more information on the review procedures
8.1.
ORG-0004
Official name :  Conscia Danmark A/S
Size of the economic operator :  Medium
Registration number :  27126502
Postal address :  Kirkebjerg Parkvej 9, 2. sal
Town :  Brøndby
Postcode :  2605
Country subdivision (NUTS) :  Københavns omegn  ( DK012 )
Country :  Denmark
Email :  info@conscia.dk
Telephone :  +45 7020 7780
Roles of this organisation : 
Tenderer
Winner of these lots :  LOT-0000
8.1.
ORG-0005
Official name :  Mercell Holding ASA
Registration number :  980921565
Postal address :  Askekroken 11
Town :  Oslo
Postcode :  0277
Country subdivision (NUTS) :  Oslo  ( NO081 )
Country :  Norway
Contact point :  eSender
Telephone :  +47 21018800
Fax :  +47 21018801
Internet address :  http://mercell.com/
Roles of this organisation : 
TED eSender
Notice information
Notice identifier/version :  471fe9aa-ba6f-4888-8e73-e4be329661d7   -   01
Form type :  Result
Notice type :  Contract or concession award notice – standard regime
Notice subtype :  30
Notice dispatch date :  19/11/2025   11:37:43 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender) :  19/11/2025   12:30:39 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available :  English
Notice publication number :  770188-2025
OJ S issue number :  224/2025
Publication date :  20/11/2025
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