See the notice on TED website
1. Køber
1.1.
Køber
Officielt navn: Ørsted Services A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Ørsted Group
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Ørsted A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Ørsted Horns Rev 2 A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Ørsted Wind Power A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Orsted (UK) Limited
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Mooir Vannin Offshore Wind Farm Limited
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Orsted Onshore Ireland Midco Limited
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Orsted Germany GmbH
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Orsted Polska Sp. z o.o.
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Orsted Wind Power Netherlands B.V.
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
1.1.
Køber
Officielt navn: Ørsted Bioenergy & Thermal Power A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
2. Procedure
2.1.
Procedure
Titel: Tender for facility management services (Hard Services) at Ørsted Sites
Beskrivelse: The scope of Services includes preventive maintenance and corrective maintenance, including other service-related and ad hoc-tasks, as well as project management services and execution of minor projects, within the following Service Lines: • Mechanical • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing & Gates
Identifikator for proceduren: b7c1d0f1-3835-452e-8827-8ea7c58efbcc
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure: nej
2.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Supplerende kontrakttype: Bygge- og anlægsarbejder, Varer
Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger
Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester, 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger, 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger, 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger, 50720000 Reparation og vedligeholdelse af centralvarmeanlæg, 50730000 Reparation og vedligeholdelse af køleanlæg, 50750000 Vedligeholdelse af elevatorer, 50800000 Diverse reparations- og vedligeholdelsestjenester, 45300000 Udførelse af bygningsinstallationer, 45310000 Udførelse af elektriske installationer, 45330000 Blikkenslagerarbejde, 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr, 45320000 Isoleringsarbejde, 45350000 Maskininstallationer, 45400000 Færdiggørelse af bygninger, 45410000 Pudsearbejde, 45420000 Opsætning af snedkerarbejde, 45430000 Udførelse af gulvbelægninger og vægbeklædning, 45440000 Maler- og glarmesterarbejde, 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger, 51100000 Installation af elektrisk og mekanisk udstyr, 79993000 Administration af bygninger og faciliteter, 79993100 Administration af faciliteter, 45261900 Tagreparation og -vedligeholdelse, 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed, 71300000 Ingeniørvirksomhed, 71500000 Tjenesteydelser i forbindelse med byggeri, 71540000 Bygge- og anlægskoordinering, 71541000 Koordinering af byggeprojekt, 71220000 Arkitektprojektering, 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger, 71300000 Ingeniørvirksomhed, 71320000 Ingeniørmæssig projektering, 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger, 71330000 Diverse former for ingeniørvirksomhed, 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur), 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer, 44200000 Produkter til konstruktioner, 44300000 Kabler, tråd og hermed beslægtede varer, 44400000 Diverse industrifremstillede produkter og dertil hørende genstande, 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre, 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg, 44800000 Maling, lak og mastik, 44900000 Byggesten, kalksten, gipssten og skifer, 50413200 Reparation og vedligeholdelse af brandslukningsanlæg, 39300000 Diverse udstyr
2.1.2.
Udførelsessted
Hvor som helst inden for EØS
Yderligere oplysninger: Cross-border scope split into three lots. Lot 1: Germany, Poland, Netherlands. Lot 2: United Kingdom, Ireland and Isle of Man. Lot 3: Denmark. Definition of Ørsted Group: "Ørsted Group" means all Affiliates who are directly or indirectly controlled by Ørsted A/S. Please see sections 1.1 and 8.1 regarding the entity "Ørsted Group". The registration number for “Ørsted Group”, as listed in section 8.1, is inserted for technical reasons but is not an actual registration number. Value of the lots: Lot 1: The estimated value, total duration is 88.000.000 DKK. The maximum value, total duration is 176.000.000 DKK. Lot 2: The estimated value, total duration is 136.000.000 DKK. The maximum value, total duration is 272.000.000 DKK. Lot 3: The estimated value, total duration is 264.000.000 DKK. The maximum value value, total duration is 528.000.000 DKK.
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 488 000 000,00 DKK
Rammeaftalens maksimumværdi: 976 000 000,00 DKK
2.1.4.
Generelle oplysninger
Retsgrundlag:
Direktiv 2014/25/EU
Gældende lovgivning på tværs af grænserne: The governing law of the tender procedure is Danish public procurement law
2.1.5.
Tilbudsvilkår
Vilkår for indgivelse:
Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 3
Betingelser for kontraktens udførelse:
Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 3
2.1.6.
Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Udbudsdokument
5. Delkontrakt
5.1.
Delkontrakt: LOT-0001
Titel: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 1 (Central Europe)
Beskrivelse: Lot 1 (Central Europe) consists of the following countries: • Germany • Poland • The Netherlands The scope of Services includes preventive maintenance and corrective maintenance, including other service-related and ad hoc-tasks, as well as project management services and execution of minor projects, within the following Service Lines: • Mechanical • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing & Gates
Intern ID: Lot 1 (Central Europe)
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Supplerende kontrakttype: Bygge- og anlægsarbejder
Supplerende kontrakttype: Varer
Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger
Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester, 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger, 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger, 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger, 50720000 Reparation og vedligeholdelse af centralvarmeanlæg, 50730000 Reparation og vedligeholdelse af køleanlæg, 50750000 Vedligeholdelse af elevatorer, 50800000 Diverse reparations- og vedligeholdelsestjenester, 45300000 Udførelse af bygningsinstallationer, 45310000 Udførelse af elektriske installationer, 45330000 Blikkenslagerarbejde, 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr, 45320000 Isoleringsarbejde, 45350000 Maskininstallationer, 45400000 Færdiggørelse af bygninger, 45410000 Pudsearbejde, 45420000 Opsætning af snedkerarbejde, 45430000 Udførelse af gulvbelægninger og vægbeklædning, 45440000 Maler- og glarmesterarbejde, 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger, 51100000 Installation af elektrisk og mekanisk udstyr, 79993000 Administration af bygninger og faciliteter, 79993100 Administration af faciliteter, 45261900 Tagreparation og -vedligeholdelse, 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed, 71300000 Ingeniørvirksomhed, 71500000 Tjenesteydelser i forbindelse med byggeri, 71540000 Bygge- og anlægskoordinering, 71541000 Koordinering af byggeprojekt, 71220000 Arkitektprojektering, 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger, 71300000 Ingeniørvirksomhed, 71320000 Ingeniørmæssig projektering, 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger, 71330000 Diverse former for ingeniørvirksomhed, 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur), 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer, 44200000 Produkter til konstruktioner, 44300000 Kabler, tråd og hermed beslægtede varer, 44400000 Diverse industrifremstillede produkter og dertil hørende genstande, 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre, 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg, 44800000 Maling, lak og mastik, 44900000 Byggesten, kalksten, gipssten og skifer, 50413200 Reparation og vedligeholdelse af brandslukningsanlæg, 39300000 Diverse udstyr
Valgmuligheder:
Beskrivelse af optioner: Options to extend the Framework Agreement: 2 x 2 years
5.1.2.
Udførelsessted
Land: Tyskland
Hvor som helst i det pågældende land
5.1.2.
Udførelsessted
Land: Polen
Hvor som helst i det pågældende land
5.1.2.
Udførelsessted
Land: Nederlandene
Hvor som helst i det pågældende land
5.1.3.
Anslået varighed
Startdato: 01/12/2025
Varighed: 8 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: Options to extend the Framework Agreement: 2 x 2 years
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 88 000 000,00 DKK
Rammeaftalens maksimumværdi: 176 000 000,00 DKK
5.1.6.
Generelle oplysninger
Reserveret deltagelse:
Deltagelse uden forbehold.
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. Value of Lot 1: The estimated value, total duration is 88.000.000 DKK. The maximum value, total duration is 176.000.000 DKK.
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse af udvælgelseskriterium: 4 Applicants will be prequalified for each lot. If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below: Economic and financial capacity: 30 % Experience: 70 % "Economic and Financial Capacity", weight 30 %: The Applicant is encouraged to provide the following figures based on the latest two signed and approved annual reports: - Turnover (revenue) - Earnings before tax (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity (equity including minority shares) - Current liabilities - Intangible assets - Inventories - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds). The evaluation of the Applicant’s economic and financial capacity will be based upon the information submitted and will be an assessment of the following three areas (in prioritized order), all for the latest signed and approved annual report unless otherwise mentioned below: (a) Capital structure, in prioritized order (but where the two items marked with a * have equal priority) consisting of: - Estimated yearly value of the framework agreement to equity, - Solvency ratio (equity / total assets), - Change of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized order (but where the two items marked with a * have equal priority) consisting of: - Current ratio (current assets / current liabilities) - Average working capital turnover (Turnover (Revenue)/Average working capital) (working capital calculated as the sum of inventories, trade receivables and cash and cash equivalents, subtracting trade payables) (based on both signed and approved annual reports)* - Current ratio (the oldest of the two latest signed and approved annual reports)* (c) Profitability. (The two criteria have equal priority) : - Earnings before tax to total assets, - Earnings before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed and approved annual reports). For further details of the selection criterion, please refer to Section 6.6.4 of the Tender Conditions.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium: Referencer på specificerede tjenester
Beskrivelse af udvælgelseskriterium: 4 Applicants will be prequalified for each lot. If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below: Economic and financial capacity: 30 % Experience: 70 % "Experience", weight 70 %: A maximum of five (5) references can be submitted per lot. If more references are submitted, only the five most recent references will be considered. The most recent references will be determined based on the start date. The Applicant is encouraged to provide the following information for each reference about the Applicant’s experience with the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference • Name of the reference customer • Name and email address of contact at reference customer • Description of the reference customer • Location of the sites at which the Applicant delivered the services to the reference customer • Average contract value per year (preferably in DKK) • Contract duration, start date (month/year) and end date (month/year or ongoing) • Description of the Services delivered to the customer within the contract. Please specify which Services and Service Lines based on Section 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender Conditions, in particular the following elements: (a) Delivery of services similar to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible degree (b) Delivery of services to a customer similar to the Contracting Entity, based on the number of sites, location of the sites and number of employees (c) References equivalent to or larger in value than the scope of the Framework Agreement the Contracting Entity is tendering for. For further details of the selection criterion, please refer to Section 6.6.5 of the Tender Conditions.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Evaluated Price
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Quality
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Sustainability
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
Kriterium:
Type: Kvalitet
Navn: Transition and Establishment of the Relationship
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 5
5.1.11.
Tilbudsdokumenter
5.1.12.
Tilbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 14/04/2025
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
Elektronisk katalog: Ikke tilladt
Alternative tilbud: Ikke tilladt
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
Frist for modtagelse af anmodninger om deltagelse: 27/03/2025 12:00:00 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
Vilkår relateret til kontraktens udførelse: Local Services Agreements and Project Call-offs will be entered into between the Contracting Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries. The awarded Tenderer is responsible for the performance of its affiliates, as well as its sub-contractors and/or its affiliates’ subcontractors under Local Services Agreements and Project Call-offs. Please refer to the draft Master Services Agreement included in the tender material.
Der kræves en fortrolighedsaftale: nej
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling: ja
Oplysninger om finansiering og betaling: The details of the financial arrangements is described in the tender material, see Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
Det maksimale antal deltagere: 1
Yderligere omfattede købere: All affiliates of the Contracting entities. Affiliates is defined in the contract and means any person(s) which is directly or indirectly controlling, controlled or under common control with Ørsted Services A/S. All Contracting Entities mentioned by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name, but the definition comprise more entities than the ones explicitly mentioned by name as further described in this section and in the List of Contracting Entities, the Master Services Agreeement and Schedule 1; “control” meaning the power to direct the management of such person (directly or indirectly), alone or jointly, whether through ownership of securities, by contract or otherwise, and shall be presumed to exist in relation to a controlled person when another person holds: (a) a majority of the voting rights at general meetings or an equivalent governance forum; (b) the right to control a majority of the voting rights by virtue of an agreement; (c) the right to direct the financial and operational management by virtue of articles of association or agreement; or (d) the right to appoint or remove the majority of the members of the management board, supervisory board or equivalent bodies. Ørsted establish new Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity under the Contract. Ørsted Group and its Affiliates develops, construct and operate offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy plants, provides energy products to its customers and construct and operate carbon capture facilities and related activities as well as CO2 storages.
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complainants Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from the day after the day when the Contracting Entity has notified the applicants in question about the result of the pre-qualification, provided that the notification contains a short statement of relevant reasoning behind the decision. The complainant must notify the Contracting Entity in writing of the filing at the latest when complaint is filed. There is no deadline for the Complaints Board’s review of a complaint about the result of the pre-qualification."
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der modtager ansøgninger om deltagelse: Ørsted Services A/S
Organisation, der behandler tilbud: Ørsted Services A/S
5.1.
Delkontrakt: LOT-0002
Titel: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 2 (UK and Ireland)
Beskrivelse: Lot 2 (UK and Ireland) consists of the following countries: • United Kingdom • Ireland • Isle of Man The scope of Services includes preventive maintenance and corrective maintenance, including other service-related and ad hoc-tasks, as well as project management services and execution of minor projects, within the following Service Lines: • Mechanical • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing & Gates
Intern ID: Lot 2 (UK and Ireland)
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Supplerende kontrakttype: Bygge- og anlægsarbejder
Supplerende kontrakttype: Varer
Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger
Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester, 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger, 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger, 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger, 50720000 Reparation og vedligeholdelse af centralvarmeanlæg, 50730000 Reparation og vedligeholdelse af køleanlæg, 50750000 Vedligeholdelse af elevatorer, 50800000 Diverse reparations- og vedligeholdelsestjenester, 45300000 Udførelse af bygningsinstallationer, 45310000 Udførelse af elektriske installationer, 45330000 Blikkenslagerarbejde, 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr, 45320000 Isoleringsarbejde, 45350000 Maskininstallationer, 45400000 Færdiggørelse af bygninger, 45410000 Pudsearbejde, 45420000 Opsætning af snedkerarbejde, 45430000 Udførelse af gulvbelægninger og vægbeklædning, 45440000 Maler- og glarmesterarbejde, 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger, 51100000 Installation af elektrisk og mekanisk udstyr, 79993000 Administration af bygninger og faciliteter, 79993100 Administration af faciliteter, 45261900 Tagreparation og -vedligeholdelse, 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed, 71300000 Ingeniørvirksomhed, 71500000 Tjenesteydelser i forbindelse med byggeri, 71540000 Bygge- og anlægskoordinering, 71541000 Koordinering af byggeprojekt, 71220000 Arkitektprojektering, 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger, 71300000 Ingeniørvirksomhed, 71320000 Ingeniørmæssig projektering, 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger, 71330000 Diverse former for ingeniørvirksomhed, 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur), 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer, 44200000 Produkter til konstruktioner, 44300000 Kabler, tråd og hermed beslægtede varer, 44400000 Diverse industrifremstillede produkter og dertil hørende genstande, 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre, 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg, 44800000 Maling, lak og mastik, 44900000 Byggesten, kalksten, gipssten og skifer, 50413200 Reparation og vedligeholdelse af brandslukningsanlæg, 39300000 Diverse udstyr
Valgmuligheder:
Beskrivelse af optioner: Options to extend the Framework Agreement: 2 x 2 years
5.1.2.
Udførelsessted
Land: Det Forenede Kongerige
Hvor som helst i det pågældende land
5.1.2.
Udførelsessted
Land: Irland
Hvor som helst i det pågældende land
5.1.2.
Udførelsessted
Land: Isle of Man
Hvor som helst i det pågældende land
5.1.3.
Anslået varighed
Startdato: 01/12/2025
Varighed: 8 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: Options to extend the Framework Agreement: 2 x 2 years
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 136 000 000,00 DKK
Rammeaftalens maksimumværdi: 272 000 000,00 DKK
5.1.6.
Generelle oplysninger
Reserveret deltagelse:
Deltagelse uden forbehold.
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. Value of Lot 2: The estimated value, total duration is 136.000.000 DKK. The maximum value, total duration is 272.000.000 DKK.
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse af udvælgelseskriterium: 4 Applicants will be prequalified for each lot. If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below: Economic and financial capacity: 30 % Experience: 70 % "Economic and Financial Capacity", weight 30 %: The Applicant is encouraged to provide the following figures based on the latest two signed and approved annual reports: - Turnover (revenue) - Earnings before tax (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity (equity including minority shares) - Current liabilities - Intangible assets - Inventories - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds). The evaluation of the Applicant’s economic and financial capacity will be based upon the information submitted and will be an assessment of the following three areas (in prioritized order), all for the latest signed and approved annual report unless otherwise mentioned below: (a) Capital structure, in prioritized order (but where the two items marked with a * have equal priority) consisting of: - Estimated yearly value of the framework agreement to equity, - Solvency ratio (equity / total assets), - Change of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized order (but where the two items marked with a * have equal priority) consisting of: - Current ratio (current assets / current liabilities) - Average working capital turnover (Turnover (Revenue)/Average working capital) (working capital calculated as the sum of inventories, trade receivables and cash and cash equivalents, subtracting trade payables) (based on both signed and approved annual reports)* - Current ratio (the oldest of the two latest signed and approved annual reports)* (c) Profitability. (The two criteria have equal priority) : - Earnings before tax to total assets, - Earnings before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed and approved annual reports). For further details of the selection criterion, please refer to Section 6.6.4 of the Tender Conditions.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium: Referencer på specificerede tjenester
Beskrivelse af udvælgelseskriterium: 4 Applicants will be prequalified for each lot. If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below: Economic and financial capacity: 30 % Experience: 70 % "Experience", weight 70 %: A maximum of five (5) references can be submitted per lot. If more references are submitted, only the five most recent references will be considered. The most recent references will be determined based on the start date. The Applicant is encouraged to provide the following information for each reference about the Applicant’s experience with the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference • Name of the reference customer • Name and email address of contact at reference customer • Description of the reference customer • Location of the sites at which the Applicant delivered the services to the reference customer • Average contract value per year (preferably in DKK) • Contract duration, start date (month/year) and end date (month/year or ongoing) • Description of the Services delivered to the customer within the contract. Please specify which Services and Service Lines based on Section 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender Conditions, in particular the following elements: (a) Delivery of services similar to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible degree (b) Delivery of services to a customer similar to the Contracting Entity, based on the number of sites, location of the sites and number of employees (c) References equivalent to or larger in value than the scope of the Framework Agreement the Contracting Entity is tendering for. For further details of the selection criterion, please refer to Section 6.6.5 of the Tender Conditions.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Evaluated Price
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Quality
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Sustainability
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
Kriterium:
Type: Kvalitet
Navn: Transition and Establishment of the Relationship
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 5
5.1.11.
Tilbudsdokumenter
5.1.12.
Tilbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 14/04/2025
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
Elektronisk katalog: Ikke tilladt
Alternative tilbud: Ikke tilladt
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
Frist for modtagelse af anmodninger om deltagelse: 27/03/2025 12:00:00 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
Vilkår relateret til kontraktens udførelse: Local Services Agreements and Project Call-offs will be entered into between the Contracting Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries. The awarded Tenderer is responsible for the performance of its affiliates, as well as its sub-contractors and/or its affiliates’ subcontractors under Local Services Agreements and Project Call-offs. Please refer to the draft Master Services Agreement included in the tender material.
Der kræves en fortrolighedsaftale: nej
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling: ja
Oplysninger om finansiering og betaling: The details of the financial arrangements is described in the tender material, see Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
Det maksimale antal deltagere: 1
Yderligere omfattede købere: All affiliates of the Contracting entities. Affiliates is defined in the contract and means any person(s) which is directly or indirectly controlling, controlled or under common control with Ørsted Services A/S. All Contracting Entities mentioned by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name, but the definition comprise more entities than the ones explicitly mentioned by name as further described in this section and in the List of Contracting Entities, the Master Services Agreeement and Schedule 1; “control” meaning the power to direct the management of such person (directly or indirectly), alone or jointly, whether through ownership of securities, by contract or otherwise, and shall be presumed to exist in relation to a controlled person when another person holds: (a) a majority of the voting rights at general meetings or an equivalent governance forum; (b) the right to control a majority of the voting rights by virtue of an agreement; (c) the right to direct the financial and operational management by virtue of articles of association or agreement; or (d) the right to appoint or remove the majority of the members of the management board, supervisory board or equivalent bodies. Ørsted establish new Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity under the Contract. Ørsted Group and its Affiliates develops, construct and operate offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy plants, provides energy products to its customers and construct and operate carbon capture facilities and related activities as well as CO2 storages.
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complainants Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from the day after the day when the Contracting Entity has notified the applicants in question about the result of the pre-qualification, provided that the notification contains a short statement of relevant reasoning behind the decision. The complainant must notify the Contracting Entity in writing of the filing at the latest when complaint is filed. There is no deadline for the Complaints Board’s review of a complaint about the result of the pre-qualification."
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der modtager ansøgninger om deltagelse: Ørsted Services A/S
Organisation, der behandler tilbud: Ørsted Services A/S
5.1.
Delkontrakt: LOT-0003
Titel: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 3 (Nordics)
Beskrivelse: Lot 3 (Nordics) consists of the following countries: • Denmark The scope of Services includes preventive maintenance and corrective maintenance, including other service-related and ad hoc-tasks, as well as project management services and execution of minor projects, within the following Service Lines: • Mechanical • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing & Gates
Intern ID: Lot 3 (Nordics)
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Supplerende kontrakttype: Bygge- og anlægsarbejder
Supplerende kontrakttype: Varer
Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger
Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester, 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger, 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger, 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger, 50720000 Reparation og vedligeholdelse af centralvarmeanlæg, 50730000 Reparation og vedligeholdelse af køleanlæg, 50750000 Vedligeholdelse af elevatorer, 50800000 Diverse reparations- og vedligeholdelsestjenester, 45300000 Udførelse af bygningsinstallationer, 45310000 Udførelse af elektriske installationer, 45330000 Blikkenslagerarbejde, 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr, 45320000 Isoleringsarbejde, 45350000 Maskininstallationer, 45400000 Færdiggørelse af bygninger, 45410000 Pudsearbejde, 45420000 Opsætning af snedkerarbejde, 45430000 Udførelse af gulvbelægninger og vægbeklædning, 45440000 Maler- og glarmesterarbejde, 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger, 51100000 Installation af elektrisk og mekanisk udstyr, 79993000 Administration af bygninger og faciliteter, 79993100 Administration af faciliteter, 45261900 Tagreparation og -vedligeholdelse, 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed, 71300000 Ingeniørvirksomhed, 71500000 Tjenesteydelser i forbindelse med byggeri, 71540000 Bygge- og anlægskoordinering, 71541000 Koordinering af byggeprojekt, 71220000 Arkitektprojektering, 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger, 71300000 Ingeniørvirksomhed, 71320000 Ingeniørmæssig projektering, 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger, 71330000 Diverse former for ingeniørvirksomhed, 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur), 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer, 44200000 Produkter til konstruktioner, 44300000 Kabler, tråd og hermed beslægtede varer, 44400000 Diverse industrifremstillede produkter og dertil hørende genstande, 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre, 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg, 44800000 Maling, lak og mastik, 44900000 Byggesten, kalksten, gipssten og skifer, 50413200 Reparation og vedligeholdelse af brandslukningsanlæg, 39300000 Diverse udstyr
Valgmuligheder:
Beskrivelse af optioner: Options to extend the Framework Agreement: 2 x 2 years
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
5.1.3.
Anslået varighed
Startdato: 01/12/2025
Varighed: 8 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: Options to extend the Framework Agreement: 2 x 2 years
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 264 000 000,00 DKK
Rammeaftalens maksimumværdi: 528 000 000,00 DKK
5.1.6.
Generelle oplysninger
Reserveret deltagelse:
Deltagelse uden forbehold.
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. Value of Lot 3: The estimated value, total duration is 264.000.000 DKK. The maximum value, total duration is 528.000.000 DKK.
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse af udvælgelseskriterium: 4 Applicants will be prequalified for each lot. If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below: Economic and financial capacity: 30 % Experience: 70 % "Economic and Financial Capacity", weight 30 %: The Applicant is encouraged to provide the following figures based on the latest two signed and approved annual reports: - Turnover (revenue) - Earnings before tax (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity (equity including minority shares) - Current liabilities - Intangible assets - Inventories - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds). The evaluation of the Applicant’s economic and financial capacity will be based upon the information submitted and will be an assessment of the following three areas (in prioritized order), all for the latest signed and approved annual report unless otherwise mentioned below: (a) Capital structure, in prioritized order (but where the two items marked with a * have equal priority) consisting of: - Estimated yearly value of the framework agreement to equity, - Solvency ratio (equity / total assets), - Change of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized order (but where the two items marked with a * have equal priority) consisting of: - Current ratio (current assets / current liabilities) - Average working capital turnover (Turnover (Revenue)/Average working capital) (working capital calculated as the sum of inventories, trade receivables and cash and cash equivalents, subtracting trade payables) (based on both signed and approved annual reports)* - Current ratio (the oldest of the two latest signed and approved annual reports)* (c) Profitability. (The two criteria have equal priority) : - Earnings before tax to total assets, - Earnings before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed and approved annual reports). For further details of the selection criterion, please refer to Section 6.6.4 of the Tender Conditions.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Kriterium: Referencer på specificerede tjenester
Beskrivelse af udvælgelseskriterium: 4 Applicants will be prequalified for each lot. If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below: Economic and financial capacity: 30 % Experience: 70 % "Experience", weight 70 %: A maximum of five (5) references can be submitted per lot. If more references are submitted, only the five most recent references will be considered. The most recent references will be determined based on the start date. The Applicant is encouraged to provide the following information for each reference about the Applicant’s experience with the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference • Name of the reference customer • Name and email address of contact at reference customer • Description of the reference customer • Location of the sites at which the Applicant delivered the services to the reference customer • Average contract value per year (preferably in DKK) • Contract duration, start date (month/year) and end date (month/year or ongoing) • Description of the Services delivered to the customer within the contract. Please specify which Services and Service Lines based on Section 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender Conditions, in particular the following elements: (a) Delivery of services similar to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible degree (b) Delivery of services to a customer similar to the Contracting Entity, based on the number of sites, location of the sites and number of employees (c) References equivalent to or larger in value than the scope of the Framework Agreement the Contracting Entity is tendering for. For further details of the selection criterion, please refer to Section 6.6.5 of the Tender Conditions.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Evaluated Price
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Quality
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Sustainability
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
Kriterium:
Type: Kvalitet
Navn: Transition and Establishment of the Relationship
Beskrivelse: The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 5
5.1.11.
Tilbudsdokumenter
5.1.12.
Tilbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 14/04/2025
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
Elektronisk katalog: Ikke tilladt
Alternative tilbud: Ikke tilladt
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
Frist for modtagelse af anmodninger om deltagelse: 27/03/2025 12:00:00 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
Vilkår relateret til kontraktens udførelse: Local Services Agreements and Project Call-offs will be entered into between the Contracting Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries. The awarded Tenderer is responsible for the performance of its affiliates, as well as its sub-contractors and/or its affiliates’ subcontractors under Local Services Agreements and Project Call-offs. Please refer to the draft Master Services Agreement included in the tender material.
Der kræves en fortrolighedsaftale: nej
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling: ja
Oplysninger om finansiering og betaling: The details of the financial arrangements is described in the tender material, see Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
Det maksimale antal deltagere: 1
Yderligere omfattede købere: All affiliates of the Contracting entities. Affiliates is defined in the contract and means any person(s) which is directly or indirectly controlling, controlled or under common control with Ørsted Services A/S. All Contracting Entities mentioned by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name, but the definition comprise more entities than the ones explicitly mentioned by name as further described in this section and in the List of Contracting Entities, the Master Services Agreeement and Schedule 1; “control” meaning the power to direct the management of such person (directly or indirectly), alone or jointly, whether through ownership of securities, by contract or otherwise, and shall be presumed to exist in relation to a controlled person when another person holds: (a) a majority of the voting rights at general meetings or an equivalent governance forum; (b) the right to control a majority of the voting rights by virtue of an agreement; (c) the right to direct the financial and operational management by virtue of articles of association or agreement; or (d) the right to appoint or remove the majority of the members of the management board, supervisory board or equivalent bodies. Ørsted establish new Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity under the Contract. Ørsted Group and its Affiliates develops, construct and operate offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy plants, provides energy products to its customers and construct and operate carbon capture facilities and related activities as well as CO2 storages.
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complainants Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from the day after the day when the Contracting Entity has notified the applicants in question about the result of the pre-qualification, provided that the notification contains a short statement of relevant reasoning behind the decision. The complainant must notify the Contracting Entity in writing of the filing at the latest when complaint is filed. There is no deadline for the Complaints Board’s review of a complaint about the result of the pre-qualification."
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der modtager ansøgninger om deltagelse: Ørsted Services A/S
Organisation, der behandler tilbud: Ørsted Services A/S
8. Organisationer
8.1.
ORG-0001
Officielt navn: Ørsted Services A/S
Registreringsnummer: DK27446485
Postadresse: Kraftværksvej 53 Skærbæk
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +4599551111
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der modtager ansøgninger om deltagelse
Organisation, der behandler tilbud
8.1.
ORG-0002
Officielt navn: Ørsted Group
Registreringsnummer: 11111111
Postadresse: Kraftværksvej 53
By: Skærbæk
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0003
Officielt navn: Ørsted A/S
Registreringsnummer: DK36213728
Postadresse: Kraftværksvej 53 Skærbæk
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0004
Officielt navn: Ørsted Horns Rev 2 A/S
Registreringsnummer: DK31849322
Postadresse: c/o Ørsted A/S Kraftværksvej 53
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0005
Officielt navn: Ørsted Wind Power A/S
Registreringsnummer: DK31849292
Postadresse: Kraftværksvej 53
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0006
Officielt navn: Orsted (UK) Limited
Registreringsnummer: 06730824
Postadresse: 5 Howick Place
By: London
Postnummer: SW1P 1WG
Landsdel (NUTS): Camden and City of London (UKI31)
Land: Det Forenede Kongerige
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0007
Officielt navn: Mooir Vannin Offshore Wind Farm Limited
Registreringsnummer: 013051V
Postadresse: 33-37 Athol Street c/o Appleby Trust (Isle of Man) Limited
By: Douglas
Postnummer: IM11LB
Land: Isle of Man
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0008
Officielt navn: Orsted Onshore Ireland Midco Limited
Registreringsnummer: 137889
Postadresse: 5th Floor, City Quarter Lapps Quay
By: Cork
Postnummer: T12 A2XD
Landsdel (NUTS): South-West (IE053)
Land: Irland
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0009
Officielt navn: Orsted Germany GmbH
Registreringsnummer: HRB 116369
Postadresse: Van-der-Smissen-Strasse 9
By: Hamburg
Postnummer: 22767
Landsdel (NUTS): Hamburg (DE600)
Land: Tyskland
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0010
Officielt navn: Orsted Polska Sp. z o.o.
Registreringsnummer: 0000401385
Postadresse: Ul. Chmielna 73
By: Warszawa
Postnummer: 00-801
Landsdel (NUTS): Miasto Warszawa (PL911)
Land: Polen
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0011
Officielt navn: Orsted Wind Power Netherlands B.V.
Registreringsnummer: 63586088
Postadresse: Koninginnegracht 19
By: Den Haag
Postnummer: 2514 AB
Landsdel (NUTS): Delft en Westland (NL333)
Land: Nederlandene
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0012
Officielt navn: Klagenævnet for Udbud, Nævnenes Hus
Registreringsnummer: DK10294819
Postadresse: Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Telefon: +45 72 40 56 00
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-0013
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: DK37795526
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Telefon: +45 41 71 50 00
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0014
Officielt navn: Ørsted Bioenergy & Thermal Power A/S
Registreringsnummer: DK27446469
Postadresse: Kraftværksvej 53 Skærbæk
By: Fredericia
Postnummer: 7000
Landsdel (NUTS): Sydjylland (DK032)
Land: Danmark
Telefon: +4599551111
Denne organisations roller:
Køber
8.1.
ORG-0000
Officielt navn: Publications Office of the European Union
Registreringsnummer: PUBL
By: Luxembourg
Postnummer: 2417
Landsdel (NUTS): Luxembourg (LU000)
Land: Luxembourg
Telefon: +352 29291
Denne organisations roller:
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 2f176482-37cf-4336-90bd-9b4ac89dbee1 - 01
Formulartype: Konkurrencevilkår
Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
Bekendtgørelsesundertype: 17
Afsendelsesdato for bekendtgørelsen: 24/02/2025 14:30:00 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 129180-2025
EUT-S-nummer: 40/2025
Offentliggørelsesdato: 26/02/2025