1.1.
Køber
Officielt navn: Skagen Havn
Den ordregivende enheds aktiviteter: Havnerelaterede aktiviteter
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403770-2026 - Resultater
403770-2026 - Resultater
Danmark – Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning – Purchase of a high-voltage shore connection (HVSC) including an onshore power system (OPS) and a cable management system (CMS) for the supply of electrical power to cruise ships in Port of Skagen.
OJ S 112/2026 12/06/2026
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Varer - Tjenesteydelser - Bygge- og anlægsarbejder
1. Køber
2. Procedure
2.1.
Procedure
Titel: Purchase of a high-voltage shore connection (HVSC) including an onshore power system (OPS) and a cable management system (CMS) for the supply of electrical power to cruise ships in Port of Skagen.
Beskrivelse: On shore power for cruise ships shall be established at the cruise quay Krydstogtkajen in Port of Skagen, 9990 Skagen, Denmark. For this purpose, the Contractor shall deliver a high-voltage shore connection (HVSC) including an onshore power system (OPS) and a cable management system (CMS). The HVSC shall be able to deliver up till 16 MVA of high-voltage onshore power to at least one cruise ship at a time. The Deliverables include a complete converter station and a complete cable management solution from the OPS on to the quay front. The converter station shall be a container-based solution, where all components are to be placed inside containers, except coolers that shall be placed on the ground outside the building, which the Purchaser will build around the containers. The Contractor shall be responsible for groundwork for the CMS. The Contractor shall deliver all necessary documentation and perform training of the personnel who shall operate the HVSC upon Delivery. The HVSC shall be operational by 1st of November 2027. Definitions: High-voltage Shore Connection (HVSC): includes the Onshore Power System (OPS), the Cable Management System (CMS) and the high voltage cable distribution system from the OPS to the quay front. Onshore Power System (OPS): includes all the components necessary to transform, convert and monitor the power on shore, including, but not limited to, transformers, converters, switch gear, breakers and control, monitoring, interlocking and power management systems. Cable Management System (CMS): includes all work, cables and equipment needed from the OPS to the quay front for delivering power to the ships. This includes HV shore distribution systems (from the OPS), shore-to-ship connection and interface equipment and other items necessary for delivering power to the cruise ships. Maintenance: All maintenance necessary for the proper functioning of the HVSC shall be performed by the Contractor during the warranty period. The length of the warranty period is stated as 5 years in the draft contract but is to be discussed during the negotiations and may therefore be changed. Daily maintenance such as checking and cleaning of cables and similar work will be performed by the Purchaser. The main maintenance shall be performed by the Contractor between 1st of November and 1st of April as there are few port calls in this period, but the Contractor may decide to perform more than one maintenance per year if needed.
Identifikator for proceduren: 41ce35b1-9260-4e29-8665-76cd68373c19
Tidligere bekendtgørelse: cd9fb36a-163e-41c5-8d22-ebf3c26dfb8c-01
Intern ID: e1b3441c-4e3b-4b4b-97e6-1a13326270f2
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure: nej
Hovedpunkterne i proceduren: Tender Phases: 1. Prequalification (ESPD) 2. Site Visit 3. Indicative Offer (INDO) 4. Negotiation 5. Best and Final Offer (BAFO) 6. Evaluation 7. Award 8. Contract Start The site visit will take place on the 5th of January 2026 at 13.00, and negotiation meetings will take place on the 17th and 18th of March 2026. Times and dates may be subject to change. Further information: See Tender Conditions for a tentative timetable and a detailed description of each phase, and Appendix C for milestones and deadlines during the contract.
2.1.1.
Formål
Kontraktens hovedformål: Varer
Supplerende kontrakttype: Tjenesteydelser, Bygge- og anlægsarbejder
Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
Supplerende klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer, 31170000 Transformatorer, 31174000 Strømforsyningstransformatorer, 31200000 Elektriske fordelings- og styreapparater, 31321000 Stærkstrømsledninger, 31340000 Kabeltilbehør, isoleret, 31682000 Strømforsyninger, 42410000 Løfte- og håndteringsudstyr, 42510000 Varmevekslere, udstyr til luftkonditionering og køling, apparater til filtrering, 44613000 Store containere, 45112000 Udgravning og fjernelse af jord, 45232200 Følgearbejder i forbindelse med stærkstrømsledninger, 45236000 Jord- og belægningsarbejde, 45310000 Udførelse af elektriske installationer, 45317200 Elinstallation til transformere, 50531000 Reparation og vedligeholdelse af ikke-elektrisk maskineri, 50532000 Reparation og vedligeholdelse af elektriske maskiner, apparater og tilhørende udstyr, 51111000 Installation af elektriske motorer, generatorer og transformere, 51112000 Installation af udstyr til distribution og overvågning af elektricitet, 71320000 Ingeniørmæssig projektering, 71323100 Projektering i forbindelse med elforsyningssystemer
2.1.2.
Udførelsessted
Postadresse: Havnevagtvej 30
By: Skagen
Postnummer: 9990
Landsdel (NUTS): Nordjylland (DK050)
Land: Danmark
Yderligere oplysninger: The tender documents contain a detailed description and overview of the project area and associated drawing material (Appendix D).
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 55 000 000,00 DKK
2.1.4.
Generelle oplysninger
Yderligere oplysninger: As an application for prequalification, the Tenderer must complete the ESPD. The ESPD must be completed and submitted directly in Ethics. For a group of operators (e.g. a consortium), a separate ESPD must be completed, submitted and signed by each individual participant in the consortium. If the Tenderer is a group of operators, the ESPD of each participant in the group must be signed by the participant in question. The Tenderer is requested also to complete Appendix 2, Consortium Declaration. The Tenderer heading the group and submitting the application is not required to sign the ESPD. If the Tenderer relies on the capacity of other entities this must be stated in the ESPD, and an ESPD must be submitted for and signed by each of the entities on which the Tenderer relies. Furthermore, it should be documented that the Tenderer has at its disposal the financial and/or technical capacity of the entity or entities in question in order for the financial and/or technical capacity of the entity or entities to be taken into account, cf. Appendix 3, The declaration of support. It is required that the Tenderer and each of the legal entities on which the Tenderer relies for its economic and financial capacity are jointly and severally liable for the performance of the contract. When a group of economic operators (e.g. a consortium) participates in the procurement procedure together, a separate ESPD must also be completed for and signed by each of the participating economic operators. The participants in the consortium will be jointly and severally liable for the performance of the contract. Candidates invited to submit a tender will receive further practical information on the negotiation process in the tender specifications. INDO: The Contracting Entity reserves the right to award the contract on the basis of the Tenderer's initial tender (INDO). If the Contracting Entity chooses not to award the contract based on the initial tenders (INDOs), negotiations will be conducted with qualified Tenderers. The purpose of negotiations is to improve and optimize the technical, commercial, and legal aspects of tenders to achieve the best overall value for the Contracting Entity. Following negotiations, the Contracting Entity may either ask for further negotiation rounds (INDO 2 etc.) or invite the Tenderers to submit their Best and Final Offer (BAFO), cf. section 10 in the Tender Conditions. Grounds for exclusion: The Tenderer must submit the ESPD as a preliminary evidence that the Tenderer is not excluded by the exclusion grounds mentioned in the ESPD and in this notice. Documentation for information provided in the ESPD regarding the grounds for exclusion may for Danish companies be documented by submitting a service certificate (from Erhvervsstyrelsen/The Danish Business Authority). The Contracting Entity will accept a service certificate that is no more than six months old. Foreign tenderers who cannot obtain a service certificate from the Danish Business Authority must submit equivalent documentation issued by the competent authorities in the country where the tenderer is established. Tenderers are encouraged to prepare in good time to be able to submit the required documentation. Tenderers are welcome to submit the service certificate or equivalent documentation together with the tender (INDO or BAFO). If the Tenderer is a consortium or other association of companies, the above-mentioned documentation must be submitted for each company in the consortium. If the Tenderer is relying on the capacity of one or more entities the above-mentioned documentation must be submitted for the supporting entity/each of the entities on which the Tenderer relies. The Contracting Entity may at any time during the tender procedure require the Tenderer to submit documentation when this is necessary for the procedure to be carried out correctly. Declaration concerning Russian companies and Russian controlled companies: Please note that the tender is covered by Article 5k of Regulation (EU) No 833/2014 as amended. The provision contains a prohibition against awarding contracts to Russian companies and Russian-controlled companies etc. (see Article 5k(1) for the exact definition of the actors covered by the prohibition). The Contracting Entity reserves the right at any stage of the tender process to require documentation that the applicants or tenderers are not covered by the prohibition, e.g. by requiring documentation of the place of establishment and ownership of the applicants or tenderers and any of their subcontractors. When submitting INDO, the applicant must submit a declaration that the award of the contract will not contravene the prohibition in Article 5k(1) of Regulation (EU) No 833/2014, as amended. In this connection, the Contracting Entity reserves the right at any stage of the tender process to allow the applicant to rectify a missing or incomplete declaration. The Contracting Entity has prepared a template (available in the electronic tendering system) to be used as a declaration. When groups of entities (e.g. consortia), participate jointly in the tender, the declaration must be completed for each of the participating entities. Discrepancies etc.: The Contracting Entity reserves the right to apply the procedure in Article 76(4) of Directive 2014/25/EU if the application/ESPD or the tender does not meet the formal requirements of the tender documentation. The use of the word "shall" or “must” in the tender notice does not prevent the Contracting Entity from remedying or disregarding omitted or ambiguous information in an application for prequalification applying the principles set out in Article 76(4) of Directive 2014/25/EU. However, the Contracting Entity is not obliged to obtain additional information or clarifications from the Tenderers. Questions: Questions regarding the request for participation (prequalification) must be submitted via the electronic tendering system. The questions will be anonymised and the answers uploaded to the electronic tendering system. Questions received at the latest within the deadline stated in the contract notice will be answered by The Contracting Entity no later than 6 (six) days before the expiry of the application deadline. Questions received after the deadline will also be answered, unless the nature of the question makes it disproportionately burdensome for the Contracting Entity to provide the answer no later than 6 (six) days before the expiry of the application deadline. Questions received later than 6 (six) days before the expiry of the application deadline cannot be expected to be answered. Duration of the contract: The dates stated in this notice regarding the duration of the contract refer to the date of project start and the date of delivery. Thereafter, warranty and maintenance obligations may continue for up to 8 years after the conclusion of the standby period (subject to negotiations). For more details, see section 23.2 of the Contract. The Public Procurement Act § 134a contains the following national exclusion ground: A contracting entity must exclude an applicant or tenderer from participation in a procurement procedure if the applicant or tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO's Government Procurement Agreement or other trade agreements that oblige Denmark to open the public procurement market to tenderers established in that country. Language: The tender must be submitted in English, and all written communication in connection with the submission of tenders and participation in negotiations must be in English. Certain text indications on maps and drawings may be in Danish.
Retsgrundlag:
Direktiv 2014/25/EU
5. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: Purchase of a high-voltage shore connection (HVSC) including an onshore power system (OPS) and a cable management system (CMS) for the supply of electrical power to cruise ships in Port of Skagen.
Beskrivelse: On shore power for cruise ships shall be established at the cruise quay Krydstogtkajen in Port of Skagen, 9990 Skagen, Denmark. For this purpose, the Contractor shall deliver a high-voltage shore connection (HVSC) including an onshore power system (OPS) and a cable management system (CMS). The HVSC shall be able to deliver up till 16 MVA of high-voltage onshore power to at least one cruise ship at a time. The Deliverables include a complete converter station and a complete cable management solution from the OPS on to the quay front. The converter station shall be a container-based solution, where all components are to be placed inside containers, except coolers that shall be placed on the ground outside the building, which the Purchaser will build around the containers. The Contractor shall be responsible for groundwork for the CMS. The Contractor shall deliver all necessary documentation and perform training of the personnel who shall operate the HVSC upon Delivery. The HVSC shall be operational by 1st of November 2027. Definitions: High-voltage Shore Connection (HVSC): includes the Onshore Power System (OPS), the Cable Management System (CMS) and the high voltage cable distribution system from the OPS to the quay front. Onshore Power System (OPS): includes all the components necessary to transform, convert and monitor the power on shore, including, but not limited to, transformers, converters, switch gear, breakers and control, monitoring, interlocking and power management systems. Cable Management System (CMS): includes all work, cables and equipment needed from the OPS to the quay front for delivering power to the ships. This includes HV shore distribution systems (from the OPS), shore-to-ship connection and interface equipment and other items necessary for delivering power to the cruise ships. Maintenance: All maintenance necessary for the proper functioning of the HVSC shall be performed by the Contractor during the warranty period. The length of the warranty period is stated as 5 years in the draft contract but is to be discussed during the negotiations and may therefore be changed. Daily maintenance such as checking and cleaning of cables and similar work will be performed by the Purchaser. The main maintenance shall be performed by the Contractor between 1st of November and 1st of April as there are few port calls in this period, but the Contractor may decide to perform more than one maintenance per year if needed.
Intern ID: 40339fbd-ff0a-41c5-a76d-6793e6d321a9
5.1.1.
Formål
Kontraktens hovedformål: Varer
Supplerende kontrakttype: Tjenesteydelser
Supplerende kontrakttype: Bygge- og anlægsarbejder
Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning
Supplerende klassifikation (cpv): 31100000 Elektriske motorer, generatorer og transformatorer, 31170000 Transformatorer, 31174000 Strømforsyningstransformatorer, 31200000 Elektriske fordelings- og styreapparater, 31321000 Stærkstrømsledninger, 31340000 Kabeltilbehør, isoleret, 31682000 Strømforsyninger, 42410000 Løfte- og håndteringsudstyr, 42510000 Varmevekslere, udstyr til luftkonditionering og køling, apparater til filtrering, 44613000 Store containere, 45112000 Udgravning og fjernelse af jord, 45232200 Følgearbejder i forbindelse med stærkstrømsledninger, 45236000 Jord- og belægningsarbejde, 45310000 Udførelse af elektriske installationer, 45317200 Elinstallation til transformere, 50531000 Reparation og vedligeholdelse af ikke-elektrisk maskineri, 50532000 Reparation og vedligeholdelse af elektriske maskiner, apparater og tilhørende udstyr, 51111000 Installation af elektriske motorer, generatorer og transformere, 51112000 Installation af udstyr til distribution og overvågning af elektricitet, 71320000 Ingeniørmæssig projektering, 71323100 Projektering i forbindelse med elforsyningssystemer
Valgmuligheder:
Beskrivelse af optioner: The Contract includes the following two options: A. Live end-covers / test-covers For testing of the OPS-system, the Contractor shall offer one set of live end-covers for the contacts on the quay front (not including the cables on CMS crane). If supply pits are offered, it shall be possible to use the covers with the doors on the supply pits closed. B. Count of switching For counting the switching, the Contractor shall offer a function which counts how many times the switch gear has been switched. (Negotiation Theme) The Purchaser shall at the Effective Date decide which options, if any, are to be delivered by the Contractor and consequently included in the Contract Object.
5.1.2.
Udførelsessted
Postadresse: Havnevagtvej 30
By: Skagen
Postnummer: 9990
Landsdel (NUTS): Nordjylland (DK050)
Land: Danmark
Yderligere oplysninger: The tender documents contain a detailed description and overview of the project area and associated drawing material (Appendix D).
5.1.3.
Anslået varighed
Startdato: 02/06/2026
Varigheds slutdato: 01/11/2027
5.1.4.
Fornyelse
Højeste antal fornyelser: 0
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 55 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: As an application for prequalification, the Tenderer must complete the ESPD. The ESPD must be completed and submitted directly in Ethics. For a group of operators (e.g. a consortium), a separate ESPD must be completed, submitted and signed by each individual participant in the consortium. If the Tenderer is a group of operators, the ESPD of each participant in the group must be signed by the participant in question. The Tenderer is requested also to complete Appendix 2, Consortium Declaration. The Tenderer heading the group and submitting the application is not required to sign the ESPD. If the Tenderer relies on the capacity of other entities this must be stated in the ESPD, and an ESPD must be submitted for and signed by each of the entities on which the Tenderer relies. Furthermore, it should be documented that the Tenderer has at its disposal the financial and/or technical capacity of the entity or entities in question in order for the financial and/or technical capacity of the entity or entities to be taken into account, cf. Appendix 3, The declaration of support. It is required that the Tenderer and each of the legal entities on which the Tenderer relies for its economic and financial capacity are jointly and severally liable for the performance of the contract. When a group of economic operators (e.g. a consortium) participates in the procurement procedure together, a separate ESPD must also be completed for and signed by each of the participating economic operators. The participants in the consortium will be jointly and severally liable for the performance of the contract. Candidates invited to submit a tender will receive further practical information on the negotiation process in the tender specifications. INDO: The Contracting Entity reserves the right to award the contract on the basis of the Tenderer's initial tender (INDO). If the Contracting Entity chooses not to award the contract based on the initial tenders (INDOs), negotiations will be conducted with qualified Tenderers. The purpose of negotiations is to improve and optimize the technical, commercial, and legal aspects of tenders to achieve the best overall value for the Contracting Entity. Following negotiations, the Contracting Entity may either ask for further negotiation rounds (INDO 2 etc.) or invite the Tenderers to submit their Best and Final Offer (BAFO), cf. section 10 in the Tender Conditions. Grounds for exclusion: The Tenderer must submit the ESPD as a preliminary evidence that the Tenderer is not excluded by the exclusion grounds mentioned in the ESPD and in this notice. Documentation for information provided in the ESPD regarding the grounds for exclusion may for Danish companies be documented by submitting a service certificate (from Erhvervsstyrelsen/The Danish Business Authority). The Contracting Entity will accept a service certificate that is no more than six months old. Foreign tenderers who cannot obtain a service certificate from the Danish Business Authority must submit equivalent documentation issued by the competent authorities in the country where the tenderer is established. Tenderers are encouraged to prepare in good time to be able to submit the required documentation. Tenderers are welcome to submit the service certificate or equivalent documentation together with the tender (INDO or BAFO). If the Tenderer is a consortium or other association of companies, the above-mentioned documentation must be submitted for each company in the consortium. If the Tenderer is relying on the capacity of one or more entities the above-mentioned documentation must be submitted for the supporting entity/each of the entities on which the Tenderer relies. The Contracting Entity may at any time during the tender procedure require the Tenderer to submit documentation when this is necessary for the procedure to be carried out correctly. Declaration concerning Russian companies and Russian controlled companies: Please note that the tender is covered by Article 5k of Regulation (EU) No 833/2014 as amended. The provision contains a prohibition against awarding contracts to Russian companies and Russian-controlled companies etc. (see Article 5k(1) for the exact definition of the actors covered by the prohibition). The Contracting Entity reserves the right at any stage of the tender process to require documentation that the applicants or tenderers are not covered by the prohibition, e.g. by requiring documentation of the place of establishment and ownership of the applicants or tenderers and any of their subcontractors. When submitting INDO, the applicant must submit a declaration that the award of the contract will not contravene the prohibition in Article 5k(1) of Regulation (EU) No 833/2014, as amended. In this connection, the Contracting Entity reserves the right at any stage of the tender process to allow the applicant to rectify a missing or incomplete declaration. The Contracting Entity has prepared a template (available in the electronic tendering system) to be used as a declaration. When groups of entities (e.g. consortia), participate jointly in the tender, the declaration must be completed for each of the participating entities. Discrepancies etc.: The Contracting Entity reserves the right to apply the procedure in Article 76(4) of Directive 2014/25/EU if the application/ESPD or the tender does not meet the formal requirements of the tender documentation. The use of the word "shall" or “must” in the tender notice does not prevent the Contracting Entity from remedying or disregarding omitted or ambiguous information in an application for prequalification applying the principles set out in Article 76(4) of Directive 2014/25/EU. However, the Contracting Entity is not obliged to obtain additional information or clarifications from the Tenderers. Questions: Questions regarding the request for participation (prequalification) must be submitted via the electronic tendering system. The questions will be anonymised and the answers uploaded to the electronic tendering system. Questions received at the latest within the deadline stated in the contract notice will be answered by The Contracting Entity no later than 6 (six) days before the expiry of the application deadline. Questions received after the deadline will also be answered, unless the nature of the question makes it disproportionately burdensome for the Contracting Entity to provide the answer no later than 6 (six) days before the expiry of the application deadline. Questions received later than 6 (six) days before the expiry of the application deadline cannot be expected to be answered. Duration of the contract: The dates stated in this notice regarding the duration of the contract refer to the date of project start and the date of delivery. Thereafter, warranty and maintenance obligations may continue for up to 8 years after the conclusion of the standby period (subject to negotiations). For more details, see section 23.2 of the Contract. The Public Procurement Act § 134a contains the following national exclusion ground: A contracting entity must exclude an applicant or tenderer from participation in a procurement procedure if the applicant or tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO's Government Procurement Agreement or other trade agreements that oblige Denmark to open the public procurement market to tenderers established in that country. Language: The tender must be submitted in English, and all written communication in connection with the submission of tenders and participation in negotiations must be in English. Certain text indications on maps and drawings may be in Danish.
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints of not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the complaint was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Skagen Havn
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, hvis budget anvendes til at betale for kontrakten: Skagen Havn
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 58 656 500,00 DKK
6.1.
Resultat delkontrakt-ID: LOT-0000
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: PowerCon A/S
Tilbud:
Tilbud – Identifikator: Purchase of a High-Voltage Shore Power System and a Cable Management System (PC)
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Værdien af tilbuddet: 58 656 500,00 DKK
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Ja
Underentrepriseværdien er kendt: ja
Værdi af underentreprise: 8 400 000,00 DKK
Underentrepriseprocentdelen er kendt: nej
Kontraktoplysninger:
Identifikator for kontrakten: 26-C0002
Dato for indgåelse af kontrakten: 02/06/2026
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 4
8. Organisationer
8.1.
ORG-0001
Officielt navn: Skagen Havn
Registreringsnummer: 10170664
Postadresse: Havnevagtvej 30
By: Skagen
Postnummer: 9990
Landsdel (NUTS): Nordjylland (DK050)
Land: Danmark
Enhed: Jesper K. Rulffs
Telefon: +4524294391
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, hvis budget anvendes til at betale for kontrakten
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Enhed: Klagenævnet for Udbud
Telefon: +45 72405600
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Enhed: Konkurrence- og Forbrugerstyrelsen
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: PowerCon A/S
Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
Registreringsnummer: 32270433
Postadresse: Mariagervej 58A
By: Hobro
Postnummer: 9500
Landsdel (NUTS): Nordjylland (DK050)
Land: Danmark
Enhed: Jacob Holm Jørgensen
Telefon: 28354137
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0000
8.1.
ORG-0005
Officielt navn: Mercell Holding ASA
Registreringsnummer: 980921565
Postadresse: Askekroken 11
By: Oslo
Postnummer: 0277
Landsdel (NUTS): Oslo (NO081)
Land: Norge
Enhed: eSender
Telefon: +47 21018800
Fax: +47 21018801
Denne organisations roller:
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: cc5dfee0-6065-43a8-9857-853f172dcdcb - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 11/06/2026 09:49:42 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 11/06/2026 09:50:09 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 403770-2026
EUT-S-nummer: 112/2026
Offentliggørelsesdato: 12/06/2026
