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Fakta om udbudet

EU-nr
2016/S 197-355449
Offentliggjort
12.10.2016
Udbudstype
Udbud efter forhandling

Udbyder

Energinet.dk

Øresund 132 kV, replacement of cables


Energinet.dk

Contract award notice – utilities

Results of the procurement procedure

Works

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Energinet.dk
28980671
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Eva Damsted Juhler
Telephone: +45 23462696
E-mail: eva@energinet.dk
NUTS code: DK

Internet address(es):

Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008

I.2) Joint procurement
I.6) Main activity
Electricity

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Øresund 132 kV, replacement of cables.

Reference number: 15/14983
II.1.2) Main CPV code
76521000
II.1.3) Type of contract
Works
II.1.4) Short description:

The procurement includes transportation, installation and protection of 132 kV 3

core cables in Øresund between Denmark and Sweden. After the commissioning of

the installed cables, the 4 old oil filled flat cables shall be recovered.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
45232000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

The procurement includes transportation, installation and protection of 132 kV

3 core submarine cables in Øresund between Denmark and Sweden. After the

commissioning of the installed cables, the 4 old oil filled flat cables shall be

recovered.

II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2015/S 241-438258
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a periodic indicative notice
The contracting entity will not award any further contracts based on the above periodic indicative notice

Section V: Award of contract

Contract No: 1
Lot No: 1
Title:

Øresund 132 kV, replacement of cables

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
27/09/2016
V.2.3) Name and address of the contractor
JD Contractor A/S
DK16935697
Nybovej 8-9
Holstebro
7500
Denmark
Telephone: +45 29659420
E-mail: knt@jdcon.dk
Fax: +45 97426311
NUTS code: DK
The contractor is an SME: no
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og forbrugerstyrelsen
Carl Jacobsen Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

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

VI.5) Date of dispatch of this notice:
07/10/2016
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