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TED415173-2026

Framework agreement for disconnectors / earthing switches 420 kV 80 kA

Ordregiver
Energinet Eltransmission A/S
Oplyst værdi / estimat
25.600.000 EUR
Frist
—
Publiceret
17.6.2026
CPV
31214000
Leveringssted (NUTS)
DK032, DNK

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Tildeling

Vinderlisten dækker bekendtgørelsen. Denne visning har ikke en sikker kobling mellem hver vinder, delkontrakt, værdi og udløbsdato. Se originalen for fordelingen.

Bekendtgørelsens samlede værdi: 51.000.000 EURKontrakt indgået: 21.5.2026
HAPAM BV
Registreringsnr. 31026639Oplyst værdi: 51.000.000 EUR

Beløb er offentliggjorte værdier i bekendtgørelser og kan omfatte flere delkontrakter, rammeaftalelofter og estimater. De viser ikke faktisk omsætning eller forbrug. Valutaer summeres hver for sig uden omregning. Manglende beløb er ikke nul. Se datagrundlag og metode.

Beskrivelse
420 kV Disconnector and Earthing Switches with a short circuit level of 80 kA

Procedure og udbudsmateriale

Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.

Proceduretype (kildens kode)

  • neg-w-call

Tildelingskriterier

  • Price
  • Delivery time
  • Contract Terms

Beskrivelser af tildelingskriterier

  • Prices must be stated in the attached Commercial Tender List (doc.nr. 25/19127-22), 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 When evaluating 'Price', the Contracting Authority will evaluate the total price sum (for evaluation purpose), cf. the Commercial Tender list (doc.nr. 25/19127-22. The total price sum will be based on the price of each product/component, multiplied by the quantity. The quantities in the Commercial Tender list are estimates only. The total price is calculated for evaluation purpose only.
  • The tenderer must specify guaranteed delivery times for all components listed in the document Commercial tender list, cf. doc. 25/19127-22. Delivery times must be stated in calendar days, measured from the Contracting Authority’s order to the final delivery at the designated delivery location. The delivery times must be entered in Appendix 3 – Commercial tender list, cf. doc. 25/19127-22. If delivery times vary between components, the evaluation will be based on the longest guaranteed delivery time stated. Incomplete delivery time information will be considered non compliant. The evaluation of the sub criterion “Delivery Time” will be as follows: The score will be based on the longest guaranteed delivery time stated for any component in the Commercial tender list. Scoring Model • A delivery time of 300 calendar days results in a score of 10. • A delivery time of 420 calendar days results in a score of 0. • Intermediate delivery times will be evaluated using linear interpolation. Delivery times exceeding 540 calendar days will not be accepted and will render the tender non compliant, cf. section 2.7.1 of the tender conditions.
  • For the evaluation of the sub-criteria the below should be enclosed: If the tenderer includes a list of proposed deviations to the attached contractual terms: • Framework Agreement (doc. no. 25/19127-9) • Agreement under the Framework Agreement (doc. no. 25/19127-10 • Appendix 1: General Terms and Conditions for Purchase (doc. no. 25/19127-11) The tenderer should use the Clarification List (doc. 25/19127-8). The proposed deviations to the contractual terms should be stated in the spreadsheet marked “Legal clarification” and should be explicit and with explanation as to why they are made. The tendered assignment must be performed on the basis of the attached contract terms. The tenderer may, however, suggest explicit and well-explained deviations to the contractual terms which the Contracting Authority has identified as competitive criteria’s below: • In Appendix 1: In General Terms and Conditions for Purchase (doc. 25/19127-11) and, where relevant, same Clauses and Sub-Clauses in the Agreement under the Framework Agreement (doc. no. 25/19127-10) o Clause 2 (Requirements), except for sub-clause 2.3 o Clause 9 (Time of Delivery) o Clause 11 (Intellectual property rights) o Clause 12 (Late-delivery or non-delivery) o Clause 13 (Defects and remedies) o Clause 14 (Limitation of liability) o Clause 15 (Product liability) o Clause 16 (Insurance) o Clause 17 (Indemnification) o Sub-Clause 20.4 (HSE requirements) o Clause 24 (Termination) These will be included in the evaluation of the sub-criterion "Contract terms" and it is noted that any deviations may lead to a reduction to the score depending on the content, clarity, and consequence. In this regard it is explicitly noted that deviations which intends to limit liability and shift the financial risk in favor of the tenderer will be of particular importance in the evaluation. No deviations, and thereby absolute fulfillment of the contract terms, will result in the maximum score of 10. An overall evaluation will be made of this sub-criterion. A minimum score of 4 must be achieved, cf. sub-section 2.7.1
Åbn originaludbud

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