1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Fødevarestyrelsen
Rechtsform des Erwerbers: Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Allgemeine öffentliche Verwaltung
2. Verfahren
2.1.
Verfahren
Titel: Carbon footprint calculations for food products
Beschreibung: The Danish Veterinary and Food Administration (DVFA) is seeking proposals to calculate and establish an open list of generic climate footprints for food products. "Generic" refers to a real or virtual (nonexistent) product that represents the current production and is based on Danish market mix, in general. The climate footprints must be calculated according to the PEF-wise method.
Kennung des Verfahrens: 4c513beb-f172-4f98-b01d-9dbc15a3fe31
Vorherige Bekanntmachung: 1580e0c7-cacf-432b-a65a-87d2eee444e5-01
Interne Kennung: K23-0057
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
Zentrale Elemente des Verfahrens: The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Public Procurement Act. The procurement procedure comprises only a tendering phase.
2.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 90713000 Beratung in Umweltfragen
Zusätzliche Einstufung (cpv): 71600000 Technische Tests, Analysen und Beratung, 85312300 Orientierungs- und Beratungsdienste
2.1.2.
Erfüllungsort
Postanschrift: Stationsparken 31-33
Stadt: Glostrup
Postleitzahl: 2600
Land, Gliederung (NUTS): Københavns omegn (DK012)
Land: Dänemark
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 3 900 000,00 DKK
Höchstwert der Rahmenvereinbarung: 7 500 000,00 DKK
2.1.4.
Allgemeine Informationen
Der Aufruf zum Wettbewerb ist beendet
Zusätzliche Informationen: The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act. Prior to the decision on award of the framework agreement, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement Act. By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act: - an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii); - where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc. For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis. The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure. The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability. The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability, or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act. The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered framework agreement has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, as a unified solution is considered the most effective in a situation that requires continuous coordination regarding calculations, data modifications, and the modeling based on these. A unified contract ensures consistency, reduces administrative complexity, and facilitates streamlined communication and decision-making throughout the process.
Rechtsgrundlage:
Richtlinie 2014/24/EU
5. Los
5.1.
Los: LOT-0000
Titel: Carbon footprint calculations for food products
Beschreibung: The Danish Veterinary and Food Administration (DVFA) is seeking proposals to calculate and establish an open list of generic climate footprints for food products. "Generic" refers to a real or virtual (nonexistent) product that represents the current production and is based on Danish market mix, in general. The climate footprints must be calculated according to the PEF-wise method.
Interne Kennung: K23-0057
5.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 90713000 Beratung in Umweltfragen
Zusätzliche Einstufung (cpv): 71600000 Technische Tests, Analysen und Beratung, 85312300 Orientierungs- und Beratungsdienste
5.1.2.
Erfüllungsort
Postanschrift: Stationsparken 31-33
Stadt: Glostrup
Postleitzahl: 2600
Land, Gliederung (NUTS): Københavns omegn (DK012)
Land: Dänemark
5.1.3.
Geschätzte Dauer
Laufzeit: 4 Jahre
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 3 900 000,00 DKK
Höchstwert der Rahmenvereinbarung: 7 500 000,00 DKK
5.1.6.
Allgemeine Informationen
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Zusätzliche Informationen: The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act. Prior to the decision on award of the framework agreement, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement Act. By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act: - an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii); - where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc. For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis. The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure. The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability. The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability, or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act. The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered framework agreement has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, as a unified solution is considered the most effective in a situation that requires continuous coordination regarding calculations, data modifications, and the modeling based on these. A unified contract ensures consistency, reduces administrative complexity, and facilitates streamlined communication and decision-making throughout the process.
5.1.10.
Zuschlagskriterien
Kriterium:
Art: Preis
Beschreibung: The evaluation of the sub-criterion “Price” is based on the tenderer´s completion of the Price list, annex 9.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 50
Kriterium:
Art: Qualität
Beschreibung: With subsubcriteria Data Quality 60% and Competence/CVs 40%. Maximum score threshold of 4 points for each subsubcriteria.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 50
5.1.15.
Techniken
Rahmenvereinbarung:
Rahmenvereinbarung ohne erneuten Aufruf zum Wettbewerb
Informationen über das dynamische Beschaffungssystem:
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
Überprüfungsstelle: Klagenævnet for Udbud
Informationen über die Überprüfungsfristen: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure: Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published; (2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision. (3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union. Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act. The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, aus deren Mitteln der Auftrag bezahlt wird: Fødevarestyrelsen
Organisation, die die Zahlung ausführt: Fødevarestyrelsen
Organisation, die den Auftrag unterzeichnet: Fødevarestyrelsen
6. Ergebnisse
Höchstwert der Rahmenvereinbarungen in dieser Bekanntmachung: 7 500 000,00 DKK
6.1.
Ergebnis, Los-– Kennung: LOT-0000
Status der Preisträgerauswahl: Es wurde mindestens ein Gewinner ermittelt.
Rahmenvereinbarung:
Höchstwert der Rahmenvereinbarung: 7 500 000,00 DKK
Neu geschätzter Wert der Rahmenvereinbarung: 3 900 000,00 DKK
6.1.2.
Informationen über die Gewinner
Wettbewerbsgewinner:
Offizielle Bezeichnung: GreenDelta GmbH
Angebot:
Kennung des Angebots: Carbon footprint calculations for food products - GreenDelta GmbH
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Wert des Angebots: 3 900 000,00 DKK
Bei dem Angebot handelt es sich um eine Variante: nein
Vergabe von Unteraufträgen: Nein
Informationen zum Auftrag:
Kennung des Auftrags: Carbon footprint calculations for food products - GreenDelta GmbH
Datum des Vertragsabschlusses: 02/06/2026
Organisation, die den Auftrag unterzeichnet: Fødevarestyrelsen
6.1.4.
Statistische Informationen
Zusammenfassung der beim Erwerber eingegangenen Überprüfungsanträge:
Anzahl der Beschwerdeführer: 0
Eingegangene Angebote oder Teilnahmeanträge:
Art der eingegangenen Einreichungen: Angebote
Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 11
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Fødevarestyrelsen
Registrierungsnummer: 62534516
Postanschrift: Stationsparken 31-33
Stadt: Glostrup
Postleitzahl: 2600
Land, Gliederung (NUTS): Københavns omegn (DK012)
Land: Dänemark
Kontaktperson: Jamila Magda Andersen
Telefon: +45 72276133
Rollen dieser Organisation:
Beschaffer
Organisation, die den Auftrag unterzeichnet
Organisation, aus deren Mitteln der Auftrag bezahlt wird
Organisation, die die Zahlung ausführt
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Nævnenes Hus, Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Østjylland (DK042)
Land: Dänemark
Telefon: +45 35291095
Rollen dieser Organisation:
Überprüfungsstelle
8.1.
ORG-0003
Offizielle Bezeichnung: Konkurrence- og Forbrugerstyrelsen
Registrierungsnummer: 10294819
Postanschrift: Carl Jacobsens Vej 35
Stadt: Valby
Postleitzahl: 2500
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: +45 41715000
Rollen dieser Organisation:
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: GreenDelta GmbH
Größe des Wirtschaftsteilnehmers: Mittleres Unternehmen
Registrierungsnummer: DE813972343
Postanschrift: Alt-Moabit 130
Stadt: Berlin
Postleitzahl: 10557
Land, Gliederung (NUTS): Berlin (DE300)
Land: Deutschland
Telefon: +493 048496030
Rollen dieser Organisation:
Bieter
Gewinner dieser Lose: LOT-0000
8.1.
ORG-0005
Offizielle Bezeichnung: Mercell Holding ASA
Registrierungsnummer: 980921565
Postanschrift: Askekroken 11
Stadt: Oslo
Postleitzahl: 0277
Land, Gliederung (NUTS): Oslo (NO081)
Land: Norwegen
Kontaktperson: eSender
Telefon: +47 21018800
Fax: +47 21018801
Rollen dieser Organisation:
TED eSender
Kennung/Fassung der Bekanntmachung: 98f93a92-19b8-46dc-96a2-4d808b18341a - 01
Formulartyp: Ergebnis
Art der Bekanntmachung: Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 29
Datum der Übermittlung der Bekanntmachung: 16/06/2026 12:41:05 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 16/06/2026 12:50:55 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 414552-2026
ABl. S – Nummer der Ausgabe: 115/2026
Datum der Veröffentlichung: 17/06/2026