Licitation

1.1.

Køber

Officielt navn: Energinet Eltransmission A/S

E-mail: procurement@energinet.dk

Køberens retlige status: Offentlig virksomhed

Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter

2.1.

Procedure

Titel: Supplementary offshore environmental investigations

Beskrivelse: The Contracting Authority wants to purchase a 2 year environmental survey program covering a marine area of app. 2,650 km2 south of Bornholm. The survey program must cover surveys of marine benthic fauna and flora including sediment chemical substances, marine mammals, migrating and resting birds, migrating bats and fish and fish populations. And in relation to that project management and a special focus on data management. For further details regarding the purchase, reference is made to the tender documents.

Identifikator for proceduren: 8c61c25e-1f84-4cd0-bb52-9a84a8ea5bf2

Tidligere bekendtgørelse: 92599-2026

Intern ID: 654679

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

Proceduren er en hasteprocedure: nej

2.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 71313000 Rådgivning i forbindelse med miljøteknik

Supplerende klassifikation (cpv): 71313400 Miljøvurdering i forbindelse med bygge- og anlægsarbejder

2.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger: Baltic sea south of Bornholm

2.1.3.

Værdi

Anslået værdi eksklusiv moms: 5 500 000,00 EUR

2.1.4.

Generelle oplysninger

Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic elements, changes may be made to tender documents and their contents as a consequence as part of the negotiation process. The tenderer's legal form is not required. If you wish to apply to participate in this tender process, the corresponding ESPD must be filled in. The ESPD for this tender process can be found in Comdia. The ESPD must be filled in in Comdia, after which it is submitted via "Save and Send". Guidelines for completing the ESPD can be found on the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility for the content of the guidance). Please note the following: - An applicant who participates alone, but relies on the capacity of one or more other entities (e.g. a parent company or sister company or subcontractor) shall ensure that the application is accompanied by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes to rely, with a completed Part II "Information on the economic operator" and Part III "Grounds for exclusion" as well as relevant information concerning Part IV "Selection criteria" and Part V: "Limiting the number of qualified applicants". The attached ESPD from those other entities should be duly completed and signed. In addition, the submission of final evidence must also be accompanied by evidence of the commitment of these entities/subcontractors in this respect in the form of a statement of support. - Where groups of economic operators, including temporary associations, apply together, a full ESPD shall be filled in separately for each participating economic operator containing the required information. The final documentation must also be accompanied by a Consortium Declaration, by which the parties declare to be a consortium or other form of association jointly and severally, unconditionally, and directly liable for the fulfilment of the contract tendered.

Retsgrundlag:

Direktiv 2014/25/EU

5.1.

Delkontrakt: LOT-0000

Titel: Supplementary offshore environmental investigations

Beskrivelse: The Contracting Authority wants to purchase a 2 year environmental survey program covering a marine area of app. 2,650 km2 south of Bornholm. The survey program must cover surveys of marine benthic fauna and flora including sediment chemical substances, marine mammals, migrating and resting birds, migrating bats and fish and fish populations. And in relation to that project management and a special focus on data management. For further details regarding the purchase, reference is made to the tender documents.

Intern ID: 654679

5.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 71313000 Rådgivning i forbindelse med miljøteknik

Supplerende klassifikation (cpv): 71313400 Miljøvurdering i forbindelse med bygge- og anlægsarbejder

5.1.2.

Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger: Baltic sea south of Bornholm

5.1.3.

Anslået varighed

Varighed: 30 Måneder

5.1.4.

Fornyelse

Højeste antal fornyelser: 0

5.1.5.

Værdi

Anslået værdi eksklusiv moms: 5 500 000,00 EUR

5.1.6.

Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: The decision to cancel the tender is based upon the Danish Energy Agency’s ongoing discussions with market actors on how to ensure the optimal conditions for the planned Bornholm Energy Island offshore wind auction. We very much regret having to cancel this tender and hope that it will not deter ECOS-Setec Group from bidding for offshore environmental investigations tendered by Energinet in the future. Because of the ongoing market dialogue, Energinet is unable be more specific on the republishing of the tender.

5.1.10.

Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: Prices must be stated in the attached BEI-S-01.04 - 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.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 40

Kriterium:

Type: Kvalitet

Navn: Delivery

Beskrivelse: Methodology (50% of Delivery) The Tenderer should enclose the following documentation: 1. A projects specific methodology/method statement demonstrating how the Tenderer intends to perform each work package comprised by the Scope of services documents, including procedures, methods and tools (i.e. IT software) for assuring technical quality of all deliverables to the Contracting Authority under the Consultancy agreement. This applies for all the work packages. 2. A description of the applied HSE management and procedures for performing site investigations and studies in compliance with the Contracting Authority’s HSE requirements. This must include documentation listed in BEI-S-03-02 Tender HSE Requirements section 2.1 Vessels. This only applies for the following work packages: B, C, D, E and F. 3. A project timeline in accordance with Energinets milestone activities (cf. Scope of Services documents). The use of a gantt chart or similar is encouraged. This applies for all the work packages. The Contracting Authority will evaluate the proposed Methodology in relation to the scope and the complexity of the tendered assignment for, cf. the Scope of Services documents, emphasizing the following: 1. Tenderer’s understanding of the project as such, demonstrated by the suitability of the proposed procedures, tools and methods for performing the work packages comprised by the Scope of Services documents. 2. To which extent the tender describes a proactive HSE set-up, where the HSE-planning demonstrates a systematic management of tasks, risk assessment and identification, mitigation and investigation of incidents. 3. The degree to which the tender demonstrates a well-planned, realistic and robust time schedule, which allows sufficient time for potential schedule contingencies, but still provides evidence of a high level of security for delivery within the timeframe as set out in the Tender Documents. The above item 1-3 applies for the following work package as indicated below: Item 1: All work packages Item 2: Work package B, C, D, E, F Item 3: All work packages An overall evaluation will be made of each Work Package. Each Work Package will be equal weighted in the evaluation of this sub-criteria. Organization and key personnel (50% of Delivery) The Tenderer should prepare the following documentation: 1. CV’s and CV abstracts 2. Organization description The Tenderer should enclose CV’s and CV abstracts of the Key Personnel who will be allocated to the assignment, including: 1. The Project Director 2. The Project Manager responsible for the contract and point of contact for the Client. 3. Work Package Managers, Senior Consultants and specialists, who are technically involved in operating the work packages. 4. HSE manager responsible for HSE activities. 5. Quality manager responsible for quality assurance activities. The same person may cover more than one discipline. Tenderer is encouraged not to exceed twenty (20) CV’s in total. CV abstracts The tenderer should prepare an abstract of each CV, organized as a table including the following data fields: 1. Experience in current position, number of years. 2. Experience in general, number of years. 3. Educational background. 4. Professional background. 5. Relevant work experience. CV’s The CV’s should include a description of experience and competences of relevance to the tendered assignment considering the position for which the key personnel are proposed (e.g. experience within that position, experience with similar assignments etc.). Tenderer is encouraged to limit each CV to two (2) pages (including CV abstract). Organization description Finally, the Tenderer should enclose a description of the project specific organizational structure, including (if applicable) Subcontractors, which will be allocated to the assignment, including organization chart. Tenderer is encouraged to limit each organization description to three (3) pages. The evaluation of the subcriterion “Organization and Key Personnel” will be based on whether the experience and professional qualifications of the individual Key Personnel is recent and relevant and how they complement each other. Further, the evaluation will be based on whether the proposed organizational structure is found to be operational and efficient taking into consideration the scope and complexity of the assignment. An overall evaluation will be made of this sub-criterion.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 60

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: Danish Complaints Board for Public Procurement

Oplysninger om klagefrister: According to the Danish Complaints Board for Public Procurement Act etc. (the Act can be downloaded at www.retsinformation.dk), the following deadlines for filing a complaint apply: Complaints about not having been selected must be submitted to the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section 7(1) of the Act, from the day after sending a notification to the candidates concerned about who has been selected, when the notification is accompanied by a statement of reasons for the decision in accordance with Section 2(1)(1) of the Act and Section 171(2) of the Public Procurement Act. In other situations, complaints about tenders, cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public Procurement within: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that it has entered into a contract. The deadline is calculated from the day after the date on which the announcement has been published. 2) 20 calendar days from the day after the contracting entity has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later than the same time that a complaint is submitted to the Complaints Board for Public Procurement, the complainant must inform the contracting entity in writing that a complaint is 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. In cases where the complaint has not been submitted during the standstill period, the complainant must also state whether the complaint is to be given suspensive effect, cf. Section 12(1) of the Act. The Complaints Board for Public Procurement's e-mail address is stated in Section VI.4.1). The Complaints Board for Public Procurement's complaint guide can be found at: www.erhvervsstyrelsen.dk.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Eltransmission A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Eltransmission A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority

6.1.

Resultat delkontrakt-ID: LOT-0000

Status for udvælgelse af vinder: Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.

Årsagen til at der ikke udvælges en vinder: Andet

6.1.4.

Statistiske oplysninger

Modtagne tilbud og ansøgninger om deltagelse:

Type modtagne indgivelser: Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse: 3

Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej

Antal modtagne tilbud og ansøgninger om deltagelse: 3

Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder

Antal modtagne tilbud og ansøgninger om deltagelse: 0

Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS

Antal modtagne tilbud og ansøgninger om deltagelse: 0

Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land

Antal modtagne tilbud og ansøgninger om deltagelse: 1

8.1.

ORG-0002

Officielt navn: Energinet Eltransmission A/S

Registreringsnummer: 39314878

Postadresse: Tonne Kjærsvej 65

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

Enhed: Bettina Hyldahl Jørgensen

E-mail: procurement@energinet.dk

Telefon: 70102244

Internetadresse: https://energinet.dk/

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der sikrer adgang til udbudsdokumenterne offline

8.1.

ORG-1000

Officielt navn: Comdia ApS

Registreringsnummer: 33501404

Postadresse: Lindvedvej 73

By: Odense S

Postnummer: 5260

Landsdel (NUTS): Fyn (DK031)

Land: Danmark

E-mail: support@comdia.com

Telefon: +45 7199 3672

Internetadresse: https://www.comdia.com/

Denne organisations roller:

TED eSender

8.1.

ORG-1001

Officielt navn: Danish Complaints Board for Public Procurement

Registreringsnummer: 37795526

Postadresse: Danish Appeals Boards Authority, Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Vestjylland (DK041)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 7240 5600

Internetadresse: http://www.klfu.dk

Denne organisations roller:

Organisation med ansvar for klager

8.1.

ORG-1002

Officielt navn: Danish Competition and Consumer Authority

Registreringsnummer: 10294819

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 4171 5000

Internetadresse: https://www.kfst.dk/

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

Bekendtgørelsens ID: 405e2fd1-6b9f-4228-88e4-c96934cda69c - 01

Formulartype: Resultater

Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen

Bekendtgørelsesundertype: 30

Afsendelsesdato for bekendtgørelsen: 29/09/2026 11:51:46 (UTC+02:00) østeuropæisk tid, centraleuropæisk sommertid

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 672750-2026

EUT-S-nummer: 189/2026

Offentliggørelsesdato: 30/09/2026