Search
  • Search


    220 kV Submarine cable systems for the SLF02-project

    Energinet Eltransmission A/S

    220 kV Submarine cable systems for the SLF02-project

    1. Competition notice published

      Feb 20, 2025 1:01 PMFebruary 20, 2025 1:01 PM
    2. Contract start date

      Oct 31, 2025 12:00 AMOctober 31, 2025 12:00 AM
    3. Contract signed

      Sep 21, 12:00 AMSeptember 21, 2026 12:00 AM
    4. Result notice published

      Sep 22, 7:19 AMSeptember 22, 2026 7:19 AM
    5. Contract end date

      Nov 30, 2028 12:00 AMNovember 30, 2028 12:00 AM

    Brief

    Denmark: Tenders/Energinet Eltransmission A/S/220 kV Submarine cable systems for the SLF02-project

    Awarded

    The competition has ended and a winner has been selected.

    Award
    Technical solution 15% and 2 more
    Procedure
    With negotiationTwo stages
    Agreement
    Buying goods
    Estimated value
    €24Muntil Nov 2028

    Brief

    Energinet Eltransmission A/S has entered into an agreement with LS Cable & System Ltd for the complete functional supply of approximately 20 km of 220 kV three-core submarine cable systems, including an optical fibre cable, for the SLF02-project. The cables will connect the Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted (NRA) substations in Zealand, Denmark. The contract has a final value of 20,578,268 EUR. The evaluation prioritized price (60%), technical solution (15%), organization, key personnel, and project programme (10%), and contract terms (15%). Three bids were received for this contract.

    Elektrisk utstyr og belysning

    Result

    TED
    • LS Cable & System Ltd
      Winner
    • Number of bids
      3
    • Contract value
      €20,578,268

    Custom Assessment Criteria

    • Get answers to your bid/no-bid criteria

      Set them up once and Cobrief answers them in every tender

    Will you bid?

    The agent sets up the bid and writes the first draft. Free for 14 days.

    Qualification requirements

    • Description

      Søkeren må bekrefte økonomisk evne i ESPD del IV.B med informasjon fra siste årsrapport angående egenkapital (total egenkapital inkl. aksjekapital, reserver, revaluering, tilbakeholdt inntjening osv.).

      Documentation Requirement

      Informasjon fra siste årsrapport angående egenkapital (total egenkapital inkl. aksjekapital, reserver, revaluering, tilbakeholdt inntjening osv.) i ESPD del IV.B. Hvis søkeren baserer seg på kapasiteten til en eller flere enheter (f.eks. et tilknyttet selskap eller en underleverandør) eller søkeren er en gruppe økonomiske aktører (f.eks. et konsortium), må informasjonen for ESPD del IV.B også gis i en separat ESPD fra hver av disse enhetene. Det er søkerens eget ansvar å sikre at minimumskravene er oppfylt basert på konsolidering når søkeren baserer seg på kapasiteten til andre enheter eller når søkeren er en gruppe økonomiske aktører.

      Source

      No source found in the documents. Check the requirement against the tender documents.

    • Description

      Søkeren må bekrefte økonomisk evne i ESPD del IV.B med informasjon fra siste årsrapport angående egenkapitalandel (egenkapital/totale eiendeler). Denne må oppgis med to desimaler.

      Documentation Requirement

      Informasjon fra siste årsrapport angående egenkapitalandel (egenkapital/totale eiendeler) i ESPD del IV.B. Hvis søkeren baserer seg på kapasiteten til en eller flere enheter (f.eks. et tilknyttet selskap eller en underleverandør) eller søkeren er en gruppe økonomiske aktører (f.eks. et konsortium), må informasjonen for ESPD del IV.B også gis i en separat ESPD fra hver av disse enhetene. Det er søkerens eget ansvar å sikre at minimumskravene er oppfylt basert på konsolidering når søkeren baserer seg på kapasiteten til andre enheter eller når søkeren er en gruppe økonomiske aktører.

      Source

      No source found in the documents. Check the requirement against the tender documents.

    • Description

      Egenkapital fra siste årsrapport må, på tidspunktet for prekvalifisering, være minst 8 000 000 EUR.

      Documentation Requirement

      Dokumenteres med siste årsrapport.

      Source

      No source found in the documents. Check the requirement against the tender documents.

    • Description

      Egenkapitalandelen fra siste årsrapport må, på tidspunktet for prekvalifisering, være minst 20 %. Hvis egenkapitalandelen er mellom 15 % og 20 %, kan søkeren kvalifisere dersom egenkapitalen overstiger 24 000 000 EUR.

      Documentation Requirement

      Dokumenteres med siste årsrapport.

      Source

      No source found in the documents. Check the requirement against the tender documents.

    • Description

      Søkeren må dokumentere oppfyllelse av minimumskrav til teknisk og faglig evne ved å fremlegge opptil 3 (tre) mest sammenlignbare og relevante referanser utført de siste 5 (fem) årene. Med «utført de siste 5 (fem) årene» menes at referansen ikke må være fullført før datoen som nås når man teller 5 (fem) år tilbake fra innleveringsdatoen for prekvalifisering. Referanser eldre enn dette vil ikke bli tatt i betraktning. Referanser som ennå ikke er fullført, kan inkluderes som en del av søknaden, men søkeren må beskrive de delene som ennå ikke er levert, og dette kan påvirke evalueringen av søkeren, jf. avsnitt 2.3. Referansene skal beskrive 220 kV (eller høyere) sjøkabelanlegg.

      Documentation Requirement

      Dokumenteres i ESPD del IV.C. Referansene skal inkludere: en spesifikk beskrivelse av leveranser, inkludert: spenningsnivå, kabellengde, maksimale leveringslengder og utførte oppgaver (f.eks. design, fabrikasjon, fabrikktesting, levering, transport, konstruksjon (anleggsarbeid ikke inkludert), installasjon (skjøter og termineringer, koblingsbokser), ferdigstillelse, testing på stedet, igangkjøring og overtakelsestesting av hele leveransen og dens systemer og funksjoner; beskrivelse av type-test (hvis utført), inkludert spenningsnivå ved halvledende lag; produksjons- og testanlegg for strømkablene; produksjons- og testanlegg for tilbehøret; leveringssted; informasjon om kontaktdata (navn, e-post og telefonnummer) for referanser; kontraktsverdi (hvis mulig); dato for igangsetting og endelig levering (dag, måned, år). Hvis søkeren baserer seg på kapasiteten til andre enheter eller søkeren er en del av en gruppe økonomiske aktører, må det maksimale antallet referanser som skal sendes inn, fortsatt respekteres og kan ikke overstige 3 når de kombineres. Hvis flere sendes inn, vil oppdragsgiveren kun vurdere de nyeste referansene bestemt av dato for endelig levering, i dette tilfellet vil ikke uferdige referanser bli inkludert. Hvis søkeren baserer seg på andre enheters kapasitet eller er en del av en gruppe økonomiske aktører, må informasjonen om ESPD del IV.C sendes inn i separate ESPD-er for hver enhet. Det er søkerens eget ansvar å sikre at kravet om teknisk og faglig evne er oppfylt.

      Source

      No source found in the documents. Check the requirement against the tender documents.

    Award Criteria

    • Description

      Prices must be stated in the attached schedule of prices 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. The Carbon Footprint Tool (doc. no. 24/02646-28 “Carbon Footprint Tool”) should be completed as instructed in doc. no. 24/02646-29 “Rules regarding Carbon Footprint Tool”. The sum of climate change impact (ton Co2 footprint) in the “Summary” fan should be transferred to doc. no. 24/02646-7 “SLF02 - Procurement of 220 kV submarine cable systems - Schedules of Prices”, fan “Preliminaries” Pos. 3.5 Prices must be stated in EUR

      Source

      No source found in the documents. Check the weight against the tender documents.

    • Description

      The evaluation will be based on a description of the offered Technical Solution. The description should demonstrate the technical level of the solution, and include these elements: 1. Description of the complete system design (including engineering, design, documentation, and calculations) and the robustness of the mechanical design. Reference is made doc. no. 24/02646-2 “SLF02 - Procurement of 220 kV submarine cable systems - Requirements”. 2. All requested data, cf. EGS-0085, EGS-0087 and EGS 0088. The installation process will also be part of the evaluation and will be based on the submitted installation process of accessories and of testing during the installation, as described in “SLF02 – procurement of 220 kV Submarine cable systems – Technical requirements” paragraph 5. The tenderers description of transition joint, hang-off and other mechanical fixations will be part of the evaluation. Where more than values are required, the technical level should be explained in detail for each element as any ambiguities, missing information or uncertainties relating to the performance or characteristics of the offered solution may have a negative effect on the tender evaluation. The Contracting Authority will focus on the documentation provided by the tenderer who are encouraged to submit detailed and thorough responses as the below listed elements will be of particular importance in the evaluation: 1. Cable design: The quality of the engineering documentation (based on design documentation, calculations, values, and statements), including the extent to which this provides evidence that the system is fit for purpose according to doc. no. 24/02646-2 “SLF02 - Procurement of 220 kV submarine cable systems - Requirements”. Securing a higher current rating for the cable system will be evaluated positively. Further, the robustness of the solution including documentation and calculations supporting this will be favored. In this context it will be considered positive if the solution provides evidence of having a high level of pulling force and provide evidence of water prof design of joints and link-boxes. 2. Installation, setup and testing: The quality of the plan for installation of accessories and plan for testing during installation, and it will be evaluated positive that the documents are detailed, practical and provide evidence of a solution which will secure ease of execution of work on site. 3. Transition joint: Evaluation will be based on the Suppliers description of how the mechanical connection to the land cable of different conductor size and/or material is handled and how the longitudinal conductor forces are controlled. An overall evaluation will be made of this sub-criterion.

      Source

      No source found in the documents. Check the weight against the tender documents.

    • Description

      For the purpose of evaluation, the tenderer may propose deviations to the contract terms not identified as mandatory parts cf. section 3.7.1. The contract terms are considered: • Contract Agreement (doc. No. 24/02646-27) • Appendix 1: General Terms and Conditions for Purchase (doc. No. 24/02646-26), If the tenderer wishes to propose deviations these should be stated in doc. no. 24/02646-15 - Clarification lists. The proposed deviations to the contract terms must be stated in the spreadsheet marked “Legal clarification”. The proposed deviations should be explicit and with explanation as to why they are made.

      Source

      No source found in the documents. Check the weight against the tender documents.

    • Description

      Programme: For the evaluation of the “Project Programme” the tenderer should include a detailed and robust project specific programme which outlines how the activities will be planned from contract commencement date until taking-over certificate has been issued. The Project Programme shall honour doc. no. 24/02646-6 “Preliminary Time Schedule” included in the tender material. The documentation should include a detailed description of how the identified activities are planned and executed. Further, a GANTT-chart out-lining the overall time schedule should be submitted. Concerning the activities on site in Denmark the tenderer should include a detailed description of the manpower used on site for supervision and jointing work. Reference is made to doc. no. 24/02180-17 “Preliminary Time Schedule” and should include detailed planning of the supervision activities and jointing work on site. The evaluation will be based on to which degree the tenderer demonstrates a well-planned, realistic, and robust time schedule/programme, which allows sufficient time for potential contingencies, but still provides evidence of a high level of security for delivery within the timeframe as set out. In this context it will be evaluated positive that: 1) the description and the Project Programme reflect a realistic, and frontloaded, programme for the critical activities including production and considerations for actions in case of unforeseen events (breakdown etc.). 2) the description and Project Programme contain a robust production schedule including all tests, delivery time, robust planning for installation of joints and cable terminations, and supervision activities on site and the associated manpower. 3) the description demonstrates the Supplier’s ability to identify and overcome known risks in the production, transportation, and installation phases and the ability to extent personnel on site in case of unforeseen delays concerning the jointing work An overall evaluation will be made of this sub-criterion.

      Source

      No source found in the documents. Check the weight against the tender documents.

    Previous winners

    • Who are you up against?

      The suppliers who have won similar contracts at Energinet Eltransmission A/S

    From the notice

    • The Contracting Authority wants to purchase the complete functional supply of a total of approximately 20 km 220 kV three-core submarine cable (installed as 3 separate, parallel cable systems) containing an optical fibre cable, including all labour, equipment and materials required for design, fabrication and factory testing, transport of cable and accessories to a port in Zealand, Denmark, installation of transition joints and hang offs and completion and commissioning as a part of a three new 220 kV cable system connecting Vordingborg Nord (VONØ) substation to Eskilstrup (ESK) and Nørre Radsted (NRA) substations. For further details concerning the purchase, reference is made to the tender documents.

    • Contact

      Procurement - Aprocurement@energinet.dk
    • Type
      Result · Prequalification
    • Main code
      High-voltage cable
      31321300
    • 31300000Insulated wire and cable31340000Insulated cable accessories31343000Insulated cable joints

    Similar active competitions

    • EnBW Energie Baden-Württemberg AG

      Rock Dumping Services

      1. Introduction The Scope of Work (SoW) defines the requirements, methodologies, and deliverables for the provision of Rock Dumping Services, including the design, supply, installation, and verification of rock berms for the protection and stabilization of subsea cables, CPS, Foundations, and related offshore infrastructure. The services are to be executed at the designated offshore wind farm locations in the German North Sea sector, Baltic Sea Sector or any other european offshore wind farm location. 2. Objectives Protection of Subsea Assets: To protect subsea cables, cable protection systems (CPS), and foundations from environmental and operational risks, such as scouring, freespan, and mechanical damage. Stabilization: To ensure long-term stability and integrity of subsea infrastructure by installing engineered rock berms. Compliance: To execute all works in accordance with applicable international standards, project specifications, and client requirements. 3. Scope of Work 3.1 General Description The Contractor shall provide a complete service package, including but not limited to: Project management and engineering Design of rock berms and stabilization measures Procurement and supply of rock material Mobilization and demobilization of specialized vessels and equipment Execution of rock installation works Pre- and post-installation surveys Quality assurance and as-built documentation. 3.2 Project Engineering & Management Project Planning: Develop detailed project schedules, installation plans, and risk assessments. Design Services: Prepare or review CPS berm designs, including cross-sections, material specifications, and installation tolerances. The Contractor may advise on optimal design solutions from an operational perspective. Quality Management: Implement a project-specific Quality Management System (QMS) in line with ISO 9001:2015, ensuring all works meet client and regulatory standards. HSE Management: Develop and enforce a Health, Safety, and Environmental (HSE) plan, including job hazard analysis, toolbox talks, and stop-work authority for all personnel. 3.3 Design Requirements Example (will be defined case by case by specific project): Berm Geometry: Typical berm dimensions may include heights of ~1.1 m, widths of ~0.3 m, and slopes of 1:3, subject to project-specific requirements. Material Specification: Use freshly crushed rock, grading CP 45/180 or as specified, with a specific density of ~2.65 t/m³ and bulk density of ~1.56 t/m³. All rock must comply with EN 13383-1,2 standards. Tolerances: Vertical tolerance: -0.00/+0.50 m; Horizontal tolerance: -0.00/+2.00 m either side. Tolerances are to be verified by survey. Losses and Settlement: Account for installation losses (e.g., soil penetration, settlement, wash-away, compaction) in the design and quantity calculations. Execution Accuracy: Capable of precise berm installation according to design profile; Vertical Installation Tolerance -0,00/+0,50m 3.4 Mobilization & Demobilization Mobilization: Prepare and mobilize the designated rock installation vessel(s) at the port of origin. Calibrate and test all positioning, survey, and installation equipment prior to departure. Demobilization: Upon completion, demobilize all equipment and personnel, ensuring the site is left in a safe and compliant condition. 3.5 Rock Installation Operations 3.5.1 Equipment Vessels: Use dynamically positioned fall pipe vessels (DPFPV) or equivalent. Fall Pipe Systems: Deploy central and/or inclined fall pipe systems, equipped with ROVs for precise placement and monitoring. Inclined systems are used for close proximity to structures. Survey Systems: Utilize DGNSS, USBL, multibeam echosounders (MBE), and online 3D visualization packages for real-time monitoring and documentation. Vessel Requirement: Minimum DP2 fall pipe vessel 3.5.2 Sequence of Work Procurement of Rock Material: Source and stockpile rock at the designated quarry, ensuring compliance with design specifications and timely supply. Loading Operations: Load rock onto the vessel using conveyor belts or harbor cranes, with quantities verified by draft survey. Transit to Site: Sail to the offshore site, maintaining communication with client representatives. Pre-Installation Survey: Conduct detailed bathymetric and positioning surveys to establish the as-found condition of the seabed and infrastructure. Rock Placement: Execute rock dumping using DPFPV in auto-track mode, adjusting vessel speed and feeder output to achieve the required berm profile. Use ROVs and real-time monitoring tools to ensure accuracy. Intermediate Surveys: Perform check surveys during installation to monitor progress and adjust methodology as needed. Post-Installation Survey: Conduct final surveys to verify that the installed berm meets design specifications. Demobilization: Recover all equipment and return to port. 3.5.3 Special Operations Close Proximity Works: For rock placement near structures, use inclined fall pipe or tremie pipe systems, with standoff distances and positioning monitored by echo sounders and sonar. Remedial Works: If required, perform additional passes or remedial installations based on survey results. 3.6 Survey and Documentation Survey Deliverables: Provide as-built charts (DWG, PDF), DTM ASCII files, and comprehensive as-built reports. All data must be corrected for tide and quality-checked before submission. Acceptance: Survey data and as-built documentation are to be reviewed and accepted by the client’s offshore representative before demobilization. The exact requirements will be specified by the specific case and project. ___ All companies affiliated with EnBW within the meaning of Sections 15 et seq. of the German Stock Corporation Act (AktG) shall be entitled to place orders.

      Qualification system
      Dec 16, 2028(100+ days)
    • Energinet Eltransmission A/S

      Diverse konstruksjonsmateriell

      Re-tendering - Framework agreement: Purchase of fittings for glass insulator strings 26/17723

      Energinet Eltransmission A/S needs to purchase complete glass insulator strings through a framework agreement over 4 years, with two options for extension of 2 years each, for a total potential duration of 8 years. The maximum total value of the agreement is 30,442,953 EUR. The procurement is divided into two lots: Lot 1 for complete glass insulator strings for powerlines, with an expected consumption of 10,000,000 EUR and a maximum value of 24,000,000 EUR; and Lot 2 for complete glass insulator strings for substations, with an expected consumption of 2,684,563.75 EUR and a maximum value of 6,442,953.00 EUR. Tenders can be submitted for one or both lots. The award criteria are Quality (41.6667%), Delivery time (16.6667% + 16.6667% = 33.3334%), and Price (25%). Qualification requirements include an equity of at least 2,500,000 EUR and an equity ratio of at least 20% (or 15-20% if equity exceeds 7,500,000 EUR) for Lot 1. Additionally, applicants must provide three to five comparable and relevant references from the past five years, with at least one reference demonstrating the supply of glass insulators for a transmission network with a voltage level of at least 132 kV.

      Framework agreement with qualification
      Nov 2, 2026(3 days)
      €30,442,953
    • HOFOR Fjernvarme P/S

      Elektrisk utstyr og belysning

      SMC-6.2 Power Transformer and 132 kV Gas Insulated Switchgear

      HOFOR Fjernvarme P/S is procuring the design, manufacture, factory testing, delivery, site assembly, testing, commissioning and handover of power transformers and 132 kV SF₆-free gas-insulated switchgear for the Svanemøllen Energy Centre in Copenhagen. The procurement is divided into two lots: transformers, including cooling systems, accessories, documentation and training; and GIS, including local control cubicles, monitoring equipment, accessories, documentation and training. The maximum total contract value is EUR 10 million. The negotiated competition has prequalification followed by tendering and evaluation; up to four applicants per lot will be invited to tender, with negotiations expected. Lot 1 applicants must provide at least two completed references from the past five years for comparable or higher-rated power transformers, including factory acceptance testing and site commissioning support. Award criteria for each lot are price (45%), technical solution and project execution (15%), commercial and contractual terms (7.5%), and health and safety (5%).

      Competition with qualification
      Nov 27, 2026(28 days)
      €10,000,000