This is a dynamic purchasing system or similar standing arrangement, not a one-off tender.
Suppliers can apply to join at any time until 1 July 2090. The buyer then invites admitted suppliers to compete for individual contracts, each with its own short deadline.
Qualification system - Procurement of Shunt Reactors for N1 A/S
Issued by N1 A/S · via udbud.dk — Denmark (national procurement notices)
- Published
- 16 Feb 2026
- Open to join until
- 1 Jul 2090, 10:00 UTC
- Reference
- 109571-2026
- Location
- Denmark
- Sector
- Energy & Power
- Type
- goods
Details
The purpose of the qualification system is to establish a list of qualified Suppliers capable of supplying Shunt Reactors to the Contracting Entity.
The qualification system covers one category for products at the time of the publication of the qualification system. During the term of the qualification the Contracting Entity may add additional categories and/or add additional products/services under individual categories if needed. Such additions are announced via the Procurement System.
The qualification system is established in accordance with Title II of the Utilities Directive (Directive 2014/25/EU).
The duration of the qualification system is indefinite, and it will not expire until the Contracting Entity chooses to terminate the qualification system. Requests to be admitted to the qualification system can be made at any time, and new Suppliers may be admitted to the system on an ongoing basis.
The Contracting Entity is not obligated to use the qualification system but may choose to use it in connection with procurement covered by the qualification system.
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/categories for which the Supplier has qualified.
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 choose to divide the contract into the lots, which at the time of the call for competition are most suitable with respect to division in units, categories and products/services.
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 to submit tenders for the specific procurements that the Contracting Entity conducts based on 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 4.8 in the Tender Specifications.
Further information is stated in the Tender Specifications.
Contracting authority: N1 A/S
Notice type: Notice on the existence of a qualification system – sectoral directive
Main nature of the contract: Supplies
CPV: 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
TED publication: 109571-2026
Procurement documents and submission are through the buyer's e-tendering system linked from the notice on udbud.dk.
Context for bidders
We hold 7 notices from N1 A/S, going back to October 2025 — 7 of them still open. They buy mostly in Energy & Power and Construction & Infrastructure. There are 36 open Energy & Power tenders in Denmark. This one closes in 23288 days.
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- Kvalifikationsordning for 60 kV Anlæg til N1 A/S· closes 31 Dec
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Documents
- Procurement documents (www.ethics.dk)Download
Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission for this energy & power opportunity. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
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