Danemarca – Izolatori şi accesorii izolante – Framework agreement - Purchase of fittings for glass insulator strings - 26/17723

Framework agreement - Purchase of fittings for glass insulator strings - 26/17723 Solution description The tenderer must include documentation of fulfillment and a list of reservations to appendix 2A and 2B. The clarification should be explicit and with explanation as to why the clarification is made. In the evaluation of 'Solution description', Energinet will emphasize the following: Considering the scope and content of the tendered contract the Contracting Authority will focus on to what extend the submitted ensures delivery of high performing, well designed and robust. Beside Specifications in the technical requirements, the elements listed below are of particular importance: • Visual impact from the insulator string design (Drawings of each string type) • The proposed complete string design shall be based on proven design solutions with documented long-term operational experience. • Examples of documented results from design tests, type tests, and sample tests. • Document with handling instructions • Example of labeling of all parts • Description of outside storage in all weather conditions. • Report demonstrating the strings meet the requirement for a minimum corona extinction voltage of 300 kV, based on the voltage gradient method. • It will impact the evaluation positively to the extend the technical description/solution including supporting documents are detailed, thorough and precise. An overall evaluation will be made of the solution description. The Contracting Authority wants to purchase complete glass insulator strings. For further details regarding the purchase, reference is made to the tender documents: Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations. The tendered framework agreement has a duration of four (4) years. The framework agree-ment can be extended two (2) times for two (2) years each time. The framework agreement is divided into the following lots: • Lot 1: Complete glass insulator strings for powerlines. Expected consumption to be: EUR 10.000.000. Maximum value is EUR 24.000.000 • Lot 2: Complete glass insulator strings for substations. Expected consumption to be: EUR: 2.684.563,75. Maximum value is EUR 6.442.953,00 euro. Tenders can be submitted for all Lots. Tenderers are not required to submit a tender for both lots Offers can be submitted for all partial agreements The estimated consumption during the term of the framework agreement is expected to amount to be divided into lots. The consumption figures are estimates only and are consequently not binding for the Contract-ing Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer but is not obligated to do so cf. the framework sec. 1.3. The tendered framework agreement has a duration of four (4) years. The framework agree-ment can be extended two (2) times for two (2) years each time. The tendered framework agreement has a duration of four (4) years. The framework agreement can be extended two (2) times for two (2) years each time. Delivery time Delivery time must be stated in the attached tender list. When evaluating 'Delivery time', Energinet will evaluate the delivery time in the tender list. The Tenderer shall state the lead time, expressed in calendar weeks, for a typical order consisting of: • 300 suspension strings; and • 30 tension strings. The stated lead time shall be used for evaluation purposes. Evaluation Method Lead time will be evaluated using a linear scoring model, where: • 20 weeks = 10 points • 40 weeks = 5 points • 60 weeks = 0 points Scores for lead times between 20 and 60 weeks will be calculated by linear interpolation. Lead times shorter than 20 weeks will receive the maximum score of 10 points, while lead times longer than 60 weeks will receive 0 points. Lot 2: Complete glass insulator strings for substations Danish Competition and Consumer Authority The tenders submitted must be valid for a period of six 6 months as 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 [6] months from the specified time limit for these revised tenders. Prices must be stated in the attached Price List 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 cost (for evaluation purpose), cf. the Price List. Lot 1: Complete glass insulator strings for powerlines Danish Complaints Board for Public Procurement The Contracting Authority wants to purchase complete glass insulator strings. For further details regarding the purchase, reference is made to the tender documents: Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations. The tendered framework agreement has a duration of four (4) years. The framework agree-ment can be extended two (2) times for two (2) years each time. The value of the framework agreement is expected to amount to EUR 12,684,564 The framework agreement is divided into the following lots: • Lot 1: Complete glass insulator strings for powerlines. Expected consumption to be: EUR 10,000,000. Maximum value is EUR 24,000,000 Tenders can be submitted for all Lots. Tenderers are not required to submit a tender for both lots Offers can be submitted for all partial agreements The estimated consumption during the term of the framework agreement is expected to amount to be divided into lots. The consumption figures are estimates only and are consequently not binding for the Contract-ing Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer but is not obligated to do so cf. the framework sec. 1.3. Energinet Eltransmission A/S Comdia ApS The procurement procedure is being cancelled due to revisions to the selection criteria and minimum requirements applicable to both lots. As these revisions are considered substantial, the procedure will be relaunched on the basis of revised procurement documents. The Contracting Authority wants to purchase complete glass insulator strings. For further details regarding the purchase, reference is made to the tender documents: Ap-pendix 2A scope of works for powerlines and 2B Scope of work for substations. The tendered framework agreement has a duration of four (4) years. The framework agree-ment can be extended two (2) times for two (2) years each time. The value of the framework agreement is expected to amount to EUR 12,684,564 The framework agreement is divided into the following lots: • Lot 2: Complete glass insulator strings for substations. Expected consumption to be: EUR: 2,684,564. Maximum value is EUR 6,442,953. Tenders can be submitted for all Lots. Tenderers are not required to submit a tender for both lots Offers can be submitted for all partial agreements The estimated consumption during the term of the framework agreement is expected to amount to be divided into lots. The consumption figures are estimates only and are consequently not binding for the Contract-ing Authority. During the specified period, the Contracting Authority has the right to purchase the services and/or goods comprised by the framework agreement from the selected tenderer but is not obligated to do so cf. the framework sec. 1.3. Pursuant to the Danish Act on the Complaints Board for Public Procurement, the following deadlines apply to the submission of complaints: A complaint regarding non-prequalification must be submitted to the Complaints Board for Public Procurement within 20 calendar days from the day following the contracting authority's dispatch of a notification to the candidates concerned identifying who has been selected, cf. section 171(2) of the Danish Public Procurement Act or section 2(1)(1) of the Act on the Complaints Board for Public Procurement, where the notification is accompanied by a statement of reasons for the decision. In other situations, complaints regarding procurement procedures must be submitted to the Complaints Board for Public Procurement within: 1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union announcing that the contracting authority has concluded a contract. The period is calculated from the day following the day on which the notice was published. 2) 30 calendar days calculated from the day following the day on which the contracting authority has notified the tenderers concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been concluded, where the notification was accompanied by a statement of reasons for the decision. 3) six months after the contracting authority has concluded a framework agreement, calculated from the day following the day on which the contracting authority has notified the candidates and tenderers concerned, cf. section 2(2) of the Act on the Complaints Board for Public Procurement or section 171(4) of the Danish Public Procurement Act. 4) 20 calendar days calculated from the day following the day on which the contracting authority has announced its decision, cf. section 185(2) of the Danish Public Procurement Act. No later than at the time of submitting a complaint to the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint is being submitted to the Complaints Board for Public Procurement, and whether the complaint has been submitted during the standstill period, cf. section 6(4) of the Act on the Complaints Board for Public Procurement. Where the complaint has not been submitted during the standstill period, the complainant must also state whether suspensive effect of the complaint is requested, cf. section 12(1) of the Act on the Complaints Board for Public Procurement. 7000 DNK 10294819 01 ••• ••• 04 Lindvedvej 71 [email eliminat] neg-w-call t-sme DK012 none Danish Appeals Boards Authority, Toldboden 2 Fredericia 5260 t-oth-eea 2000-01-01+01:00 2500 supplies price https://www.kfst.dk/ https://www.comdia.com/ 8800 t-esubm 07bb203b-9165-4369-bd37-bd07844f94c1 pub-undert anyw-cou 50 6442953 70102244 [email eliminat] [telefon eliminat] ORG-0001 [telefon eliminat] Tonne Kjærsvej 65 24000000 Viborg EUR https://energinet.dk/ DK041 clos-nw 44111500 no-eu-funds quality 0 32014L0025 per-exa 2 4 can-standard 10000000 true 2684564 ORG-1001 ORG-1000 20 ORG-1002 ENG Anja Lorenzen 670046-2026 other 37795526 [telefon eliminat] t-no-eea DK031 12684564 eforms-sdk-1.14 DK032 fa-wo-rc 792384 792383 http://www.klfu.dk RES-0002 RES-0001 LOT-0001 LOT-0002 0b596df0-6033-42ca-ba06-d98fa9577444 2027-02-17+01:00 14:06:26+02:00 39314878 2026-10-01+02:00 [email eliminat] 30 191/2026 Carl Jacobsens Vej 35 false Odense S electricity [email eliminat] Valby 30442953 792385 tenders 2.3 2026-10-02+02:00 ted-esen [telefon eliminat]