Services - 314282-2023

26/05/2023    S101

Denmark-Fredericia: Marine survey services

2023/S 101-314282

Contract award notice – utilities

Results of the procurement procedure


Legal Basis:
Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Official name: Energinet Eltransmission A/S
National registration number: 39314878
Postal address: Tonne Kjærsvej 65
Town: Fredericia
NUTS code: DK Danmark
Postal code: 7000
Country: Denmark
Contact person: Procurement - R
Telephone: +45 70102244
Internet address(es):
Main address:
Address of the buyer profile:
I.1)Name and addresses
Official name: National Grid Viking Link Limited (NGVL)
National registration number: 09075537
Postal address: 1-3 Strand
Town: London
NUTS code: UK United Kingdom
Postal code: WC2N 5EH
Country: United Kingdom
Internet address(es):
Main address:
I.2)Information about joint procurement
The contract involves joint procurement
In the case of joint procurement involving different countries, state applicable national procurement law:

Danish procurement law (Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors implementing Directive 2014/25/EC)

I.6)Main activity

Section II: Object

II.1)Scope of the procurement

Viking Link - After Installation Survey for Offshore cable

Reference number: 22/02482
II.1.2)Main CPV code
71354500 Marine survey services
II.1.3)Type of contract
II.1.4)Short description:

For Viking Link, an After Installation survey is needed.

The survey activities shall comprise of the following Work Packages:

1. Work Package A - Offshore Survey comprising MBES and cable tracking. The survey should be performed between MLWS at UK landfall and MLWS at DK landfall.

2. Work Package B - Onshore Topographic Survey at DK and UK Landfall.

3. Work Package C – Geophysical MBES and Side Scan Sonar Survey and Environmental survey using a Drop-Down Camera ROV of Annex 1 Medium Resemblance Stony Reef Area

This tender will also be published on:

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 3 909 975.00 EUR
II.2.2)Additional CPV code(s)
76520000 Offshore services
76521000 Offshore installation services
76522000 Offshore supply-vessel services
II.2.3)Place of performance
NUTS code: UK United Kingdom
NUTS code: DK Danmark
Main site or place of performance:

Onshore and offshore UK and DK landfall incl. dutch and german waters

II.2.4)Description of the procurement:

Procurement of an after installation / as built survey a long the Viking Link Cable. The main purpose of the survey is to confirm the vertical and horizontal position of the Viking Link cable location of the Viking Link cable.

II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section IV: Procedure

IV.1.1)Type of procedure
Negotiated procedure with prior call for competition
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
Notice number in the OJ S: 2022/S 164-467541
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 1

Viking Link - After Installation Survey for Offshore cable

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
V.2.3)Name and address of the contractor
Official name: Ocean Infinity (Sweden) AB
National registration number: SE556679470601
Postal address: SVEN KÄLLFELTS GATA 11
NUTS code: SE Sverige
Postal code: 426 71
Country: Sweden
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Total value of the contract/lot: 3 909 975.00 EUR
V.2.5)Information about subcontracting
V.2.6)Price paid for bargain purchases

Section VI: Complementary information

VI.3)Additional information:

The applicant must submit a completed ESPD to apply for prequalification for this tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can be found on the webpage of the Competition and Consumer Authority ( in Danish (the Contracting Authority is not responsible for the content of the guide).

Please note:

- An applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: “Information concerning the economic operator” and part III: “Exclusion grounds” of the ESPD as well as the relevant information regarding part IV: “Selection criteria” and part V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

- Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each of the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators as-sume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.

VI.4)Procedures for review
VI.4.1)Review body
Official name: Klagenævntet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
Telephone: +45 72405708
Internet address:
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsen Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
Telephone: +45 41715000
Internet address:
VI.5)Date of dispatch of this notice: