Qualification system - Procurement of cables for N1 A/S

The purpose of the qualification system is to establish a list of qualified suppliers capable of supplying cables for N1 A/S to the Contracting Entity. The qualification system covers three (3) overall types of goods, as it covers: • High voltage cables • Medium voltage cables • Low voltage cables. …

CPV: 31300000 Insulated wire and cable
Place of execution:
Qualification system - Procurement of cables for N1 A/S
Awarding body:
N1 A/S
Award number:
d59e3988-6688-4dd7-b68e-2e8ae6244748

1. Buyer

1.1 Buyer

Official name : N1 A/S
Activity of the contracting entity : Electricity-related activities

1.1 Buyer

Official name : Norlys Group A/S
Activity of the contracting entity : Electricity-related activities

2. Procedure

2.1 Procedure

Title : Qualification system - Procurement of cables for N1 A/S
Description : The purpose of the qualification system is to establish a list of qualified suppliers capable of supplying cables for N1 A/S to the Contracting Entity. The qualification system covers three (3) overall types of goods, as it covers: • High voltage cables • Medium voltage cables • Low voltage cables. The qualification system is not divided into several categories at the time of announcement of the qualification system. Tenders may be regarding multiple types of cables as well as there can be tenders only regarding one of the types of cables. In the duration of the qualification system, the Contracting Entity may add additional categories and/or add additional products and/or services to an existing category if needed. Admission to the qualification system does not imply that the Supplier will be awarded a contract. Admission to the qualification system means that the Supplier may be invited to tender for the contracts which the Contracting Entity may offer under the qualification system. Qualified Suppliers may only be invited to submit tenders within the category for which the Supplier has qualified. The Contracting Entity may choose to divide the contract into lots, which at the time of the call for competition are most suitable with respect to division in units, categories and products/services. In connection with the Contracting Entity's procurement based on the qualification system, the Contracting Entity will decide whether the individual contract should be awarded by restricted or negotiated procedure. The Contracting Entity may also conclude a framework agreement based on the qualification system. As a general rule, the Contracting Entity will invite all Suppliers qualified in the individual category to submit tenders for the specific procurements conducted under the qualification system. However, the Contracting Entity reserves the right to limit the number of Suppliers and only issue procurement documents to the Suppliers that the Contracting Entity considers best qualified in relation to the specific procurement. In the selection, emphasis will be placed on the most relevant and comparable references in accordance with section 4.9. Likewise, the Contracting Entity may limit the number of Suppliers based on the products/services that the Suppliers have indicated they can supply within the various types/categories. Further information is stated in the tender conditions.
Procedure identifier : e4baa69a-e5bc-44eb-84d1-edea2db0136a
Internal identifier : d59e3988-6688-4dd7-b68e-2e8ae6244748
Type of procedure : Other multiple stage procedure

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31300000 Insulated wire and cable

2.1.2 Place of performance

Country : Denmark
Anywhere in the given country

2.1.4 General information

Legal basis :
Directive 2014/25/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion : European Single Procurement Document (ESPD)

5. Lot

5.1 Lot technical ID : LOT-0000

Title : Qualification system - Procurement of cables for N1 A/S
Description : The purpose of the qualification system is to establish a list of qualified suppliers capable of supplying cables for N1 A/S to the Contracting Entity. The qualification system covers three (3) overall types of goods, as it covers: • High voltage cables • Medium voltage cables • Low voltage cables. The qualification system is not divided into several categories at the time of announcement of the qualification system. Tenders may be regarding multiple types of cables as well as there can be tenders only regarding one of the types of cables. In the duration of the qualification system, the Contracting Entity may add additional categories and/or add additional products and/or services to an existing category if needed. Admission to the qualification system does not imply that the Supplier will be awarded a contract. Admission to the qualification system means that the Supplier may be invited to tender for the contracts which the Contracting Entity may offer under the qualification system. Qualified Suppliers may only be invited to submit tenders within the category for which the Supplier has qualified. The Contracting Entity may choose to divide the contract into lots, which at the time of the call for competition are most suitable with respect to division in units, categories and products/services. In connection with the Contracting Entity's procurement based on the qualification system, the Contracting Entity will decide whether the individual contract should be awarded by restricted or negotiated procedure. The Contracting Entity may also conclude a framework agreement based on the qualification system. As a general rule, the Contracting Entity will invite all Suppliers qualified in the individual category to submit tenders for the specific procurements conducted under the qualification system. However, the Contracting Entity reserves the right to limit the number of Suppliers and only issue procurement documents to the Suppliers that the Contracting Entity considers best qualified in relation to the specific procurement. In the selection, emphasis will be placed on the most relevant and comparable references in accordance with section 4.9. Likewise, the Contracting Entity may limit the number of Suppliers based on the products/services that the Suppliers have indicated they can supply within the various types/categories. Further information is stated in the tender conditions.
Internal identifier : 22e6dc00-9476-4031-ab59-05e6fe047f62

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 31300000 Insulated wire and cable

5.1.2 Place of performance

Country : Denmark
Anywhere in the given country
Additional information :

5.1.3 Estimated duration

Start date : 23/09/2025
Duration end date : 23/09/2055

5.1.4 Renewal

Maximum renewals : 0

5.1.6 General information

This is a recurrent procurement
Reserved participation : Participation is not reserved.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.9 Selection criteria

Sources of selection criteria : Procurement Document

5.1.11 Procurement documents

5.1.12 Terms of procurement

Terms of submission :
Electronic submission : Required
Languages in which tenders or requests to participate may be submitted : English
Deadline for receipt of requests to participate : 23/09/2055 13:00 +00:00
Terms of contract :
The execution of the contract must be performed within the framework of sheltered employment programmes : No
Electronic invoicing : Required

5.1.16 Further information, mediation and review

Review organisation : Klagenævnet for Udbud
Organisation providing additional information about the procurement procedure : N1 A/S
Organisation providing more information on the review procedures : Konkurrence- og Forbrugerstyrelsen

8. Organisations

8.1 ORG-0001

Official name : N1 A/S
Registration number : 25154150
Postal address : Edison Park 1
Town : Esbjerg N
Postcode : 6715
Country subdivision (NUTS) : Sydjylland ( DK032 )
Country : Denmark
Contact point : Morten Pedersen
Telephone : +45 2988 0973
Internet address : https://n1.dk/
Roles of this organisation :
Buyer
Group leader
Organisation providing additional information about the procurement procedure

8.1 ORG-0002

Official name : Klagenævnet for Udbud
Registration number : 37795526
Postal address : Toldboden 2
Town : Viborg
Postcode : 8800
Country subdivision (NUTS) : Vestjylland ( DK041 )
Country : Denmark
Contact point : Klagenævnet for Udbud
Telephone : +45 72405600
Roles of this organisation :
Review organisation

8.1 ORG-0003

Official name : Konkurrence- og Forbrugerstyrelsen
Registration number : 10294819
Postal address : Carl Jacobsens Vej 35
Town : Valby
Postcode : 2500
Country subdivision (NUTS) : Byen København ( DK011 )
Country : Denmark
Contact point : Konkurrence- og Forbrugerstyrelsen
Telephone : +45 41715000
Information exchange endpoint (URL) : https://www.kfst.dk
Roles of this organisation :
Organisation providing more information on the review procedures

8.1 ORG-0004

Official name : Norlys Group A/S
Registration number : 25482190
Department : Norlys Group A/S
Town : Silkeborg
Postcode : 8600
Country subdivision (NUTS) : Østjylland ( DK042 )
Country : Denmark
Telephone : +45 2988 0973
Roles of this organisation :
Buyer

8.1 ORG-0005

Official name : Mercell Holding ASA
Registration number : 980921565
Postal address : Askekroken 11
Town : Oslo
Postcode : 0277
Country subdivision (NUTS) : Oslo ( NO081 )
Country : Norway
Contact point : eSender
Telephone : +47 21018800
Fax : +47 21018801
Internet address : http://mercell.com/
Roles of this organisation :
TED eSender

Notice information

Notice identifier/version : ddb1998e-0576-42af-aa07-af17b3af422e - 01
Form type : Competition
Notice type : Notice on the existence of a qualification system
Notice dispatch date : 23/09/2025 13:57 +00:00
Notice dispatch date (eSender) : 23/09/2025 14:14 +00:00
Languages in which this notice is officially available : English
Notice publication number : 00627600-2025
OJ S issue number : 184/2025
Publication date : 25/09/2025