1. Buyer
1.1.
Buyer
Official name: Lageland B.V.
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: Power Transformer 33/110kV 110 MVA for HV-station Lageland
Description: The Assignment consists of the supply of one (1) 33/110kV 110 MVA power transformer for the Lageland HV-station as per the requirements and shall include: - Engineering and manufacturing; - Factory Acceptance Test (FAT); - Transport to location Lageland HV-station; - Unloading; - Installation; - Site Acceptance Test (SAT); - Supplier documentation (instructions/manuals, etc.); - Warranty. The general purpose of this Tendering Procedure is to conclude an Agreement with a company for the supply of one (1) 33/110kV 110 MVA power transformer. The Agreement shall include an option for the supply of a second (2nd) power transformer with identical specifications.
Procedure identifier: 06b677a9-c3b3-478b-a117-45e389b3e260
Internal identifier: TN 594518
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31174000 Power supply transformers
Additional classification (cpv): 31200000 Electricity distribution and control apparatus
2.1.2.
Place of performance
Country: Netherlands
Anywhere in the given country
Additional information: Groningen
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: LOT-0000
Title: Power Transformer 33/110kV 110 MVA for HV-station Lageland
Description: The Assignment consists of the supply of one (1) 33/110kV 110 MVA power transformer for the Lageland HV-station as per the requirements and shall include: - Engineering and manufacturing; - Factory Acceptance Test (FAT); - Transport to location Lageland HV-station; - Unloading; -Installation; - Site Acceptance Test (SAT); - Supplier documentation (instructions/manuals, etc.); - Warranty. The general purpose of this Tendering Procedure is to conclude an Agreement with a company for the supply of one (1) 33/110kV 110 MVA power transformer. The Agreement shall include an option for the supply of a second (2nd) power transformer with identical specifications.
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31174000 Power supply transformers
Additional classification (cpv): 31200000 Electricity distribution and control apparatus
Options:
Description of the options: The Agreement shall include an option for the supply of a second (2nd) power transformer with identical specifications.
5.1.2.
Place of performance
Country: Netherlands
Anywhere in the given country
Additional information: Groningen
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 01/09/2031
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion:
Type: Quality
Name: Guaranteed lead time
Description: Tenderers can distinguish themselves on the guaranteed lead time for the delivery of the power transformer. Lead time is defined as the total time elapsed from the effective date of the Agreement to the completion of the Assignment (successful SAT). Tenderer shall fill in his guaranteed lead time in the Appendix 10 – Guaranteed Lead Time sheet.
Category of award fixed criterion: Fixed value (total)
Award criterion number: 510 000
Criterion:
Type: Price
Name: Price and Transformer losses
Description: Tenderer shall fill his pricing in the Appendix 5 - Price Sheet. The Price Sheet calculates a total Tender price. In addition to the prices, Tenderers must complete the Tab ‘Price Index’ of the Price Sheet. This step determines the cost components and indices applicable to the pricing of the tendered power transformer.
Category of award fixed criterion: Fixed value (total)
Award criterion number: 0
5.1.11.
Procurement documents
Deadline for requesting additional information: 06/07/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Dutch
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 31/07/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Information about public opening:
Opening date: 31/07/2026 12:01:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Please note that a deadline for delivery is included in the guidelines and agreement.
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: -
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Lageland B.V. - Rechtbank Noord Nederland, locatie Groningen
Organisation providing additional information about the procurement procedure: Lageland B.V.
Organisation providing more information on the review procedures: Lageland B.V.
Organisation receiving requests to participate: Lageland B.V.
8. Organisations
8.1.
ORG-0001
Official name: Lageland B.V.
Registration number: 479204830
Postal address: Winschoterdiep 50
Town: Groningen
Postcode: 9723AB
Country subdivision (NUTS): Overig Groningen (NL115)
Country: Netherlands
Contact point: Gerard Verelst
Telephone: +31 645773356
Other contact points:
Official name: Rechtbank Noord Nederland, locatie Groningen
Town: Groningen
Postcode: 9712 NX
Country subdivision (NUTS): Overig Groningen (NL115)
Country: Netherlands
Contact point: Rechtbank Noord Nederland, locatie Groningen
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Review organisation
Organisation providing more information on the review procedures
10. Change
Notice identifier/version: 37241ee8-d5d9-4812-8bc0-7a1be3a9f129 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 02/07/2026 16:42:26 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Dutch
Notice publication number: 461275-2026
OJ S issue number: 127/2026
Publication date: 06/07/2026