Internet address(es):

Main address: http://www.energifyn.net.dk

Frame Agreement — Electrical Meters

Energi Fyn Net A/S wants to put out tender for frame agreement for electrical meters. The yearly consumption is estimated to approx. 20 000 meters per year.

Energi Fyn Net A/S wants to put out tender for frame agreement for electrical meters. At Energi Fyn we supply 3/4 of the Island Fünen with electricity. We are the 6. biggest energy distribution company in Denmark with more than 200 000 meters which we manage with Hed End System (HES) from L+G (LON and PLAN). As a new strategy we want for the future to purchase meters on a framework agreement which comply with G3-PLC Alliance specifications. The tendered deliverables are specified in the Specification of Requirements; cf. Appendix 1 of the tender dossier, and Appendix 2 of the Tender list.

Frame Agreement — Electrical Meters

Energi Fyn Net A/S have after careful consideration decided to cancel this tender, cf. contract notice 2017/S 144-297811.

The cancellation is due to the fact that the technical requirements set out in the tender documents have proved to be inexpedient, as these requirements presuppose that a tested technical solution for interoperability between electricity meters and software has been developed.

Energi Fyn Net A/S have through further examinations determined that such a technical solution has not yet been developed, and that the development entails significant operational and technical risks.

These further examinations could unfortunately not have been carried out earlier in the tender procedure.

Internet address: http://www.klfu.dk

Precise information on deadline(s) for lodging appeals: Has the Contracting entity initiated a restricted procedure, a negotiated procedure, a tender procedure Competitive dialogue or innovation partnership in accordance with the Procurement Act or the European Parliament and Council Directive 2014/25 / EU of 26.2.2014 on the procurement procedures of entities operating in the water, Energy supply, transport and postal services and repealing Directive 2004/17/EC of the European parliament and of the Council, a company's complaint not to be selected has to be submitted to ‘Klagenævnet for Udbud’ within 20 calendar after the following day after having sent a notification to the affected applicants about who has been selected, cf. section 171 of the Public Procurement Act, clause. 2, or section 2 (2) of this Act. 1, Nº 1, when the notification is accompanied by a statement of reasons for the decision.

Clause 2. Complaints regarding tenders or decisions covered by Title II or III of the Procurement Act utilities directive, which is not covered by subsections 1, must be submitted to ‘Klagenævnet for Udbud’ within:

1) 45 calendar days after the Contracting entity has published a notice in the European Official Journal of the European Union that the contracting entity has awarded a contract. The deadline is calculated from the day after the day when Order-notice has been published.

2) 30 calendar days from the day following the date of the contracting party has informed the affected tenderers that a contract based on a framework agreement with the reopening of the competition or a dynamic purchasing system has been concluded if the notification has given a reason for decision.

3) 6 months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the affected candidates and tenderers, cf. section 2 2, or section 171 (1) of the Public Procurement Act. 4.

4) 20 calendar days calculated from the day after the Contracting entity has notified its decision, cf. section 185 of the Public Procurement Act, clause 2, 2nd paragraph.

Internet address: www.kfst.dk