Cable procurement for N1 A/S
Original notice title
Denmark – Electrical machinery, apparatus, equipment and consumables; lighting – Qualification system - Procurement of cables for N1 A/S
Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
78 / 100
Risk factors
No contract value, expected volume, minimum commitment or forecast of future procurements is stated.
The XML notice requires turnover, positive equity, solvency and recent comparable references, while the structured data...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications
Tender facts
- Contracting authority
- N1 A/S
- Country
- Denmark
- CPV
- 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting +5 more
- Deadline
- Sep 23, 2055
Overview
Moderate opportunityKey Facts
- Supplies contract
- 1 lot
- Duration until Sep 2055
- Supply of high-voltage cables.
- Supply of medium-voltage cables.
Show full summary
N1 A/S is establishing a qualification system for suppliers of high-voltage, medium-voltage, low-voltage and control cables, and bare copper for performance in Denmark. Admission only creates eligibility for future invitations and does not guarantee a contract. The system is intended to run until 23 September 2055, with electronic submission required. Procurement documents appear available through the Ethics platform, but the underlying tender conditions were not provided for analysis. The notice contains detailed financial and reference requirements, while the structured data records only the turnover requirement, creating a completeness inconsistency.
Risks
No contract value, expected volume, minimum commitment or forecast of future procurements is stated.
The XML notice requires turnover, positive equity, solvency and recent comparable references, while the structured data...
Analysis may be incomplete
Only part of the procurement documentation was analyzed. Additional eligibility requirements, certificates, or submission documents may exist in the remaining tender documentation.
Key Requirements
Technical
- The XML notice additionally requires positive equity in each of the last three completed and audited financial years.
Eligibility
- Applicants must have annual turnover of at least DKK 10 million in each of the last three completed and audited financial years.
Administrative
- Electronic submission is required through the stated Ethics platform.
Buyer
Name
Location
Esbjerg N, DNK
Website
Identifier
25154150
Activity
Electricity-related activities
Lots (1)
LOT-0000
Cable Supply Qualification System
Qualification system for suppliers able to provide high-voltage, medium-voltage, low-voltage and control cables, and bare copper. Future procurements may cover one or multiple product types, may be divided into lots, and may use restricted or negotiated procedures or a framework agreement. Additional categories or products may be added during the system period. Admission does not guarantee an award.
Location
Duration
Category
Deadline
Award details
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 five (5) overall types of goods, as it covers: • High voltage cables • Medium voltage cables • Low voltage cables • Control cables • Bare copper 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.
Additional CPV codes
Value note
Show original TED data
Original lot title
Qualification system - Procurement of cables for N1 A/S
Original TED 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 five (5) overall types of goods, as it covers: • High voltage cables • Medium voltage cables • Low voltage cables • Control cables • Bare copper 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.
Procurement Details
- Publication date
- 01 Dec 2025
- Languages
- English
Reference metadata
- Legal basis
- 32014L0025
Reference IDs
- Tender ID
- 797097-2025
Documents (2)
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Opportunity Score
Why this score?
Opportunity
60 / 100
Complexity
78 / 100
Risk factors
No contract value, expected volume, minimum commitment or forecast of future procurements is stated.
The XML notice requires turnover, positive equity, solvency and recent comparable references, while the structured data...
Deep Portfolio Analysis
Uses:
- Description
- Industries & Services
- Capabilities
- Market & Experience
- Certifications