122/2025

1.1.

Beschaffer

Offizielle Bezeichnung: Danish Ministry of Defence Acquisition and Logistics Organisation

E-Mail: 00520994@mil.dk

Rechtsform des Erwerbers: Zentrale Regierungsbehörde

Tätigkeit des öffentlichen Auftraggebers: Verteidigung

2.1.

Verfahren

Titel: Acquisition of F-35 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Naval Fuel (Marina Gas Oil).

Beschreibung: This tender procedure concerns the award of 3 (three) independent agreements awarded on the basis of the fuel types F-35 A1 Jet Fuel, F-54 Automotive Diesel Fuel and F-75/F-76 Marine Gas Oil (Naval Fuel). The sub agreements are divided as follows: Sub agreement no. 1: F-35- A1 Jet Fuel with delivery by ship to Esbjerg Port Sub agreement no. 2: F-54 Automotive Diesel Fuel with delivery by ship to Esbjerg Port Sub agreement no. 3: F-75 Marine Gas Oil (Naval Fuel) with delivery by ship to Frederikshavn Port and Korsør Port.

Kennung des Verfahrens: 935adab0-fa96-4b45-943e-f97f5c17c1aa

Interne Kennung: 2025/011733

Verfahrensart: Offenes Verfahren

Das Verfahren wird beschleunigt: nein

Zentrale Elemente des Verfahrens: Please note that each candidate may only submit one request for participation for each sub-agreements. As part of its offer, the tenderer must submit the European Single Procurement Document (ESPD). The tenderer is asked to state in the ESPD which lot or lots the offer concerns. The tenderer and, if relevant, the participants in the group of entities and/or entities on which the tenderer relies, must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary evidence that the participants are not subject to any of the exclusion grounds set out in sections 135 and 136 of the Danish Public Procurement Act, and that the tenderer fulfils the suitability requirements. It is not necessary for the tenderer to sign the ESPD document. If the tenderer is a group of entities (consortiums), the participants not submitting the offer must sign their ESPD document. Any entities relied on must also sign the ESPD. Please note that a tenderer may rely on the capacity of other entities (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature of the relations between the tenderer and the entity or entities on which the tenderer relies. In this case, the tenderer must ensure that an ESPD from the entity or entities on which the tenderer relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity or entities in question must include equivalent information. A tenderer may only submit one offer for each sub-agreement. If a tenderer relies on the capacity of other entities, the candidate shall upon request provide statements of support or other documentation proving that the candidate has access to the necessary economic and financial standing and/or technical and professional capacity, and that the entity referred to has a legal obligation to the candidate. If such documentation is not provided, DALO cannot take into account the economic and financial standing and/or the technical and professional capacity of such entity or entities. DALO has prepared a template (available in the electronic tender system) to be used to confirm the legal obligation.

2.1.1.

Zweck

Art des Auftrags: Lieferleistungen

Haupteinstufung (cpv): 09000000 Mineralölerzeugnisse, Brennstoff, Elektrizität und andere Energiequellen

Zusätzliche Einstufung (cpv): 09100000 Brennstoffe, 09200000 Mineralöl-, Kohle- und Erdölerzeugnisse

2.1.2.

Erfüllungsort

Land, Gliederung (NUTS): Københavns omegn (DK012)

Land: Dänemark

2.1.4.

Allgemeine Informationen

Rechtsgrundlage:

Richtlinie 2014/24/EU

The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU) in Danish law.

2.1.5.

Bedingungen für die Auftragsvergabe

Bedingungen für die Einreichung:

Der Bieter muss Angebote für alle Lose einreichen

2.1.6.

Ausschlussgründe

Korruption: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator.

Beteiligung an einer kriminellen Vereinigung: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).

Geldwäsche oder Terrorismusfinanzierung: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).

Betrugsbekämpfung: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? Within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).

Kinderarbeit und andere Formen des Menschenhandels: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).

Falsche Angaben, verweigerte Informationen, die nicht in der Lage sind, die erforderlichen Unterlagen vorzulegen, und haben vertrauliche Informationen über dieses Verfahren erhalten.: Can the economic operator confirm that: a) It has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, b) It has withheld such information, c) It has not been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and d) It has undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?

Interessenkonflikt aufgrund seiner Teilnahme an dem Vergabeverfahren: Is the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?

Direkte oder indirekte Beteiligung an der Vorbereitung des Vergabeverfahrens: Has the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?

Schwere Verfehlung im Rahmen der beruflichen Tätigkeit: Is the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement documents.

Zahlung der Sozialversicherungsbeiträge: Has the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?

Entrichtung von Steuern: Has the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?

Terroristische Straftaten oder Straftaten im Zusammenhang mit terroristischen Aktivitäten: Has the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.

5.1.

Los: LOT-0001

Titel: Sub-agreement 1: F-35 Jet Fuel

Beschreibung: The acquisition concerns F-35 Jet fuel for a range of aviation capacities, ranging from fighters to transporters and helicopters. The fuel is to be delivered to the North European Pipeline System (NEPS) through ship to Esbjerg Port. F-35 Jet fuel is the North Atlantic Treaty Organisation (NATO) designated for jet fuel compliant with the minimum quality requirements set out by NATO STANAG 3747 – Guide specifications (minimum quality standards) for aviation turbine fuels (Grade F-35 Jet fuel).

Interne Kennung: 2025/011735

5.1.1.

Zweck

Art des Auftrags: Lieferleistungen

Haupteinstufung (cpv): 09000000 Mineralölerzeugnisse, Brennstoff, Elektrizität und andere Energiequellen

Zusätzliche Einstufung (cpv): 09100000 Brennstoffe, 09200000 Mineralöl-, Kohle- und Erdölerzeugnisse

Menge: 40 000 000 Liter

5.1.2.

Erfüllungsort

Land, Gliederung (NUTS): Københavns omegn (DK012)

Land: Dänemark

Zusätzliche Informationen: Delivery by ship to Esbjerg Port.

5.1.3.

Geschätzte Dauer

Laufzeit: 4 Jahre

5.1.6.

Allgemeine Informationen

Vorbehaltene Teilnahme:

Teilnahme ist nicht vorbehalten.

Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert

Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja

Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja

Zusätzliche Informationen: In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer is established in a country that is included in the EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the WTO Government Procurement Agreement or other trade agreements committing Denmark to open the public procurement market to tenderers established in that country. However, for reasons of overriding public interest, the contracting entity may refrain from excluding a candidate or tenderer that is subject to the ground for exclusion. It is stressed, however, that the voluntary grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply for this procurement, irrespective of whether the text in (which is system-generated) may suggest this. No particular legal form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liability and appoint one supplier to represent the group. It is pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies etc. (reference is made to Article 5k, section 1 for the exact delimitation of the operators that are subject to the prohibition). DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requiring documentation regarding the tenderers’ and any subcontractors’ place of establishment and ownership. DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requirering documentation regarding the tenderers' and any subcontractors' place of establishment and ownership. As part of the submission of offer, the tenderermust submit a self-declaration on compliance with labour clauses, CSR obligations and international sanctions, see sections. In this connection, DALO reserves the right, at any time during the tender process, to let the [tenderer/candidate] rectify a missing or inadequately completed self-declaration. DALO has uploaded a template (available in the electronic tender system) which must be used as declaration. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the self-declaration must be submitted separately for each of the participating entities. DALO reserves the right – but is not obliged – to use the remedies provided for in section 159(5) of the Danish Public Procurement Act if [requests to participate or] offers do not fulfil the requirements of the tender documents. It should be noted that irrespective of the wording of the requirements of the tender documents to the effect that information, declarations and documentation must be submitted, e.g. concerning a description of the deliverables put up for tender, DALO is not prevented from obtaining additional information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement, DALO requires that the tenderer to whom DALO intends to award the agreement presents documentation for the information stated in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands that the tenderer and each of the legal entities on whose economic and financial capacities the tenderer relies undertake joint and several liability for the performance of the agreement. The estimated amount of the framework agreement is 40.000.000 litre, and the maximum amount of the framework agreement is 120.000.000 litre. The reason for the difference between the stated amounts is the uncertainty regarding the final amount of the framework agreement and the uncertainty in the need for arming the Danish defense and the current world situation. Hence, the estimated amount constitutes DALO’s most qualified estimate of the amount of the framework agreement at the present moment, while the maximum amount constitutes the maximum amount of purchases under the framework agreement in its duration. The offer shall be in English

5.1.9.

Eignungskriterien

Kriterium:

Art: Wirtschaftliche und finanzielle Leistungsfähigkeit

Bezeichnung: Financial ratio

Beschreibung des Eignungskriteriums: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The tenderer must have an positive equity ratio in each of the last 2 financial years available. The tenderer and other entities, if any, must state the 1) equity, 2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total assets must be stated in [EUR/DKK]. If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio will be calculated by dividing the sum of the equities of all participants with the sum of the total assets of all participants (the sum of equities/the sum of total assets x 100) in each of the last 2 financial years available. If the tenderer relies on the economic and financial standing of an entity or entities (e.g. a parent or sister company or a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’ total assets (the sum of equities/the sum of total assets x 100) in each of the last 2 financial years available. Upon request from DALO, the tenderer must submit the following documentation: Annual reports or excerpts thereof or other documentation stating the tenderer’s equity and total assets at the end of the last 2 financial years available if publication of annual reports is required under the law of the country in which the tenderer is established. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the documentation must be provided for each of the participating entities. If the tenderer relies on the economic and financial standing of another entity or other entities (e.g. a parent or sister company or a subcontractor), the documentation must also be provided for each such entity or entities.

Anwendung dieses Kriteriums: Verwendet

Kriterium:

Art: Eignung zur Berufsausübung

Beschreibung des Eignungskriteriums: If the tenderer relies on the educational or professional qualifications, or professional experience, of another entity or other entities in relation to the performance of specific aspects of the services in the agreement in regard to which the tenderer has submitted offer, the specific aspects of such services must be performed by the entity or entities on which the tenderer relies.

Anwendung dieses Kriteriums: Nicht verwendet

Kriterium:

Art: Technische und berufliche Leistungsfähigkeit

Anwendung dieses Kriteriums: Nicht verwendet

5.1.10.

Zuschlagskriterien

Kriterium:

Art: Preis

Bezeichnung: Price

Beschreibung: Will be evaluated on the basis of Enclosure B.

Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)

Zuschlagskriterium — Zahl: 60

Kriterium:

Art: Qualität

Bezeichnung: Security of supply

Beschreibung: This criterion will be evaluated based on the Tender's compliance with the evaluation requirements, see Enclosure B.

Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)

Zuschlagskriterium — Zahl: 40

5.1.11.

Auftragsunterlagen

Frist für die Anforderung zusätzlicher Informationen: 06/08/2025 11:00:00 (UTC+00:00) Westeuropäische Zeit, GMT

Internetadresse der Auftragsunterlagen: https://www.ethics.dk/ethics/eo#/bf2c7692-494b-4a47-a7a9-3d24d5e59d05/publicMaterial

5.1.12.

Bedingungen für die Auftragsvergabe

Bedingungen für die Einreichung:

Elektronische Einreichung: Erforderlich

Adresse für die Einreichung: https://www.ethics.dk/ethics/eo#/bf2c7692-494b-4a47-a7a9-3d24d5e59d05/homepage

Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch

Elektronischer Katalog: Nicht zulässig

Varianten: Nicht zulässig

Die Bieter können mehrere Angebote einreichen: Nicht zulässig

Frist für den Eingang der Angebote: 13/08/2025 11:00:00 (UTC+00:00) Westeuropäische Zeit, GMT

Dauer, während der das Angebot gültig bleiben muss: 6 Monate

Informationen über die öffentliche Angebotsöffnung:

Eröffnungstermin: 13/08/2025 11:05:00 (UTC+00:00) Westeuropäische Zeit, GMT

Ort des Eröffnungstermins: The offers will be opened in the electronic procurement system. Tenderers do not have the opportunity to be present when the offers are opened.

Auftragsbedingungen:

Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein

Bedingungen für die Ausführung des Auftrags: The agreement contains requirements regarding labour clause, CSR requirements, international sanctions as well as provisions regarding risk assessment and follow-up actions; reference is made to the tender documents for further information. In the procurement of the agreement, the risk profile is assessed to the following follow-up action (risk level): B.

Es ist eine Geheimhaltungsvereinbarung erforderlich: nein

Elektronische Rechnungsstellung: Erforderlich

Aufträge werden elektronisch erteilt: nein

Zahlungen werden elektronisch geleistet: ja

Finanzielle Vereinbarung: Payment shall take place no later than 30 days after the supplier has forwarded a satisfactory invoice to DALO. The specific payment terms will be included in the tender documents.

5.1.15.

Techniken

Rahmenvereinbarung:

Rahmenvereinbarung mit erneutem Aufruf zum Wettbewerb

Höchstzahl der Teilnehmer: 1

Zusätzlich erfasste Erwerber: The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all units of the Danish Defence subject to the command of the Chief of Defence and the Danish Emergency Management Agency (Beredskabsstyrelsen), is entitled to use the agreement for procurement on the terms and conditions of the agreement.

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 the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, the following time-limits for filing a complaint apply: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into an agreement. The deadline is calculated from the day after the day when the notice was published. 2) Thirty calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that an agreement based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) Six months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2). The complainant must inform the contracting entity of the complaint in writing not later than simultaneously with the lodging of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, see section 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal be granted suspensory effect, see section 12(1). The Complaints Board for Public Procurement’s own guidance note concerning complaints is available on the Complaints Boards website.

Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen

Organisation, die Teilnahmeanträge entgegennimmt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die Angebote bearbeitet: Danish Ministry of Defence Acquisition and Logistics Organisation

TED eSender: Mercell Holding ASA

5.1.

Los: LOT-0002

Titel: F-54 Automotive Diesel Fuel

Beschreibung: The Danish Defence requires F-54 Automotive Diesel Fuel for a range of ground based equipment, ranging from vehicles used on military establishments and public roads to emergency power generators. This specification covers the requirements for F-54 diesel fuel to be delivered to Esbjerg Port into.the North European Pipeline System (NEPS). F-54 is the North Atlantic Treaty Organisation (NATO) designation for automotive diesel fuel compliant with the minimum quality requirements set out by NATO STANAG 7090 – Guide specification for NATO ground fuels (Grade F-54).

Interne Kennung: 2025/011736

5.1.1.

Zweck

Art des Auftrags: Lieferleistungen

Haupteinstufung (cpv): 09000000 Mineralölerzeugnisse, Brennstoff, Elektrizität und andere Energiequellen

Zusätzliche Einstufung (cpv): 09100000 Brennstoffe, 09200000 Mineralöl-, Kohle- und Erdölerzeugnisse

Menge: 24 000 000 Liter

5.1.2.

Erfüllungsort

Land, Gliederung (NUTS): Københavns omegn (DK012)

Land: Dänemark

Zusätzliche Informationen: Delivery by ship to Esbjerg Port.

5.1.3.

Geschätzte Dauer

Laufzeit: 4 Jahre

5.1.6.

Allgemeine Informationen

Vorbehaltene Teilnahme:

Teilnahme ist nicht vorbehalten.

Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert

Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja

Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja

Zusätzliche Informationen: In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer is established in a country that is included in the EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the WTO Government Procurement Agreement or other trade agreements committing Denmark to open the public procurement market to tenderers established in that country. However, for reasons of overriding public interest, the contracting entity may refrain from excluding a candidate or tenderer that is subject to the ground for exclusion. It is stressed, however, that the voluntary grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply for this procurement, irrespective of whether the text in (which is system-generated) may suggest this. No particular legal form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liability and appoint one supplier to represent the group. It is pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies etc. (reference is made to Article 5k, section 1 for the exact delimitation of the operators that are subject to the prohibition). DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requiring documentation regarding the tenderers’ and any subcontractors’ place of establishment and ownership. DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requirering documentation regarding the tenderers' and any subcontractors' place of establishment and ownership. As part of the submission of offer, the tenderermust submit a self-declaration on compliance with labour clauses, CSR obligations and international sanctions, see sections. In this connection, DALO reserves the right, at any time during the tender process, to let the [tenderer/candidate] rectify a missing or inadequately completed self-declaration. DALO has uploaded a template (available in the electronic tender system) which must be used as declaration. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the self-declaration must be submitted separately for each of the participating entities. DALO reserves the right – but is not obliged – to use the remedies provided for in section 159(5) of the Danish Public Procurement Act if [requests to participate or] offers do not fulfil the requirements of the tender documents. It should be noted that irrespective of the wording of the requirements of the tender documents to the effect that information, declarations and documentation must be submitted, e.g. concerning a description of the deliverables put up for tender, DALO is not prevented from obtaining additional information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement, DALO requires that the tenderer to whom DALO intends to award the agreement presents documentation for the information stated in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands that the tenderer and each of the legal entities on whose economic and financial capacities the tenderer relies undertake joint and several liability for the performance of the agreement. The estimated amount of the framework agreement is 24.000.000 litre, and the maximum amount of the framework agreement is 72.000.000 litre. The reason for the difference between the stated amounts is the uncertainty regarding the final amount of the framework agreement and the uncertainty in the need for arming the Danish defense and the current world situation. Hence, the estimated amount constitutes DALO’s most qualified estimate of the amount of the framework agreement at the present moment, while the maximum amount constitutes the maximum amount of purchases under the framework agreement in its duration. The offer shall be in English

5.1.9.

Eignungskriterien

Kriterium:

Art: Wirtschaftliche und finanzielle Leistungsfähigkeit

Bezeichnung: Financial ratio

Beschreibung des Eignungskriteriums: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The tenderer must have an positive equity ratio in each of the last 2 financial years available. The tenderer and other entities, if any, must state the 1) equity, 2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total assets must be stated in [EUR/DKK]. If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio will be calculated by dividing the sum of the equities of all participants with the sum of the total assets of all participants (the sum of equities/the sum of total assets x 100) in each of the last 2 financial years available. If the tenderer relies on the economic and financial standing of an entity or entities (e.g. a parent or sister company or a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’ total assets (the sum of equities/the sum of total assets x 100) in each of the last 2 financial years available. Upon request from DALO, the tenderer must submit the following documentation: Annual reports or excerpts thereof or other documentation stating the tenderer’s equity and total assets at the end of the last 2 financial years available if publication of annual reports is required under the law of the country in which the tenderer is established. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the documentation must be provided for each of the participating entities. If the tenderer relies on the economic and financial standing of another entity or other entities (e.g. a parent or sister company or a subcontractor), the documentation must also be provided for each such entity or entities.

Anwendung dieses Kriteriums: Verwendet

Kriterium:

Art: Eignung zur Berufsausübung

Beschreibung des Eignungskriteriums: If the tenderer relies on the educational or professional qualifications, or professional experience, of another entity or other entities in relation to the performance of specific aspects of the services in the agreement in regard to which the tenderer has submitted offer, the specific aspects of such services must be performed by the entity or entities on which the tenderer relies.

Anwendung dieses Kriteriums: Nicht verwendet

Kriterium:

Art: Technische und berufliche Leistungsfähigkeit

Anwendung dieses Kriteriums: Nicht verwendet

5.1.10.

Zuschlagskriterien

Kriterium:

Art: Preis

Bezeichnung: Price

Beschreibung: Will be evaluated on the basis of Enclosure B.

Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)

Zuschlagskriterium — Zahl: 60

Kriterium:

Art: Qualität

Bezeichnung: Security of supply

Beschreibung: This criterion will be evaluated based on the Tender's compliance with the evaluation requirements, see Enclosure B.

Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)

Zuschlagskriterium — Zahl: 40

5.1.11.

Auftragsunterlagen

Frist für die Anforderung zusätzlicher Informationen: 06/08/2025 11:00:00 (UTC+00:00) Westeuropäische Zeit, GMT

Internetadresse der Auftragsunterlagen: https://www.ethics.dk/ethics/eo#/bf2c7692-494b-4a47-a7a9-3d24d5e59d05/publicMaterial

5.1.12.

Bedingungen für die Auftragsvergabe

Bedingungen für die Einreichung:

Elektronische Einreichung: Erforderlich

Adresse für die Einreichung: https://www.ethics.dk/ethics/eo#/bf2c7692-494b-4a47-a7a9-3d24d5e59d05/homepage

Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch

Elektronischer Katalog: Nicht zulässig

Varianten: Nicht zulässig

Die Bieter können mehrere Angebote einreichen: Nicht zulässig

Frist für den Eingang der Angebote: 13/08/2025 11:00:00 (UTC+00:00) Westeuropäische Zeit, GMT

Dauer, während der das Angebot gültig bleiben muss: 6 Monate

Informationen über die öffentliche Angebotsöffnung:

Eröffnungstermin: 13/08/2025 11:05:00 (UTC+00:00) Westeuropäische Zeit, GMT

Ort des Eröffnungstermins: The offers will be opened in the electronic procurement system. Tenderers do not have the opportunity to be present when the offers are opened.

Auftragsbedingungen:

Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein

Bedingungen für die Ausführung des Auftrags: The agreement contains requirements regarding labour clause, CSR requirements, international sanctions as well as provisions regarding risk assessment and follow-up actions; reference is made to the tender documents for further information. In the procurement of the agreement, the risk profile is assessed to the following follow-up action (risk level): B.

Es ist eine Geheimhaltungsvereinbarung erforderlich: nein

Elektronische Rechnungsstellung: Erforderlich

Aufträge werden elektronisch erteilt: nein

Zahlungen werden elektronisch geleistet: ja

Finanzielle Vereinbarung: Payment shall take place no later than 30 days after the supplier has forwarded a satisfactory invoice to DALO. The specific payment terms will be included in the tender documents.

5.1.15.

Techniken

Rahmenvereinbarung:

Rahmenvereinbarung mit erneutem Aufruf zum Wettbewerb

Höchstzahl der Teilnehmer: 1

Zusätzlich erfasste Erwerber: The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all units of the Danish Defence subject to the command of the Chief of Defence and the Danish Emergency Management Agency (Beredskabsstyrelsen), is entitled to use the agreement for procurement on the terms and conditions of the agreement.

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 the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, the following time-limits for filing a complaint apply: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into an agreement. The deadline is calculated from the day after the day when the notice was published. 2) Thirty calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that an agreement based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) Six months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2). The complainant must inform the contracting entity of the complaint in writing not later than simultaneously with the lodging of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, see section 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal be granted suspensory effect, see section 12(1). The Complaints Board for Public Procurement’s own guidance note concerning complaints is available on the Complaints Boards website.

Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen

Organisation, die Teilnahmeanträge entgegennimmt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die Angebote bearbeitet: Danish Ministry of Defence Acquisition and Logistics Organisation

TED eSender: Mercell Holding ASA

5.1.

Los: LOT-0003

Titel: F-75 and F-76 Naval Fuel (Marine Gas Oil)

Beschreibung: The Danish Defence requires F-75 & F-76 Marine Gas Oil (Naval fuel) for a range of naval based capacities, ranging from smaller vessels to be used in domestic waters to larger ocean going vessels. This specification covers the requirements for F-75 & F-76 Marine Gas Oil (Naval Fuel) mainly to be deliveredat the port on the two Danish Naval Bases in Frederikshavn (Frederikshavn Port) and Korsør (Korsør Port). F-75 & F-76 Marine Gas Oil is the North Atlantic Treaty Organisation (NATO) designation for Marine Gas Oil (Naval Fuel) compliant with the minimum quality requirements set out by NATO STANAG 1385 – Guide specification for NATO naval fuels (Grades F-75 & F-76).

Interne Kennung: 2025/011738

5.1.1.

Zweck

Art des Auftrags: Lieferleistungen

Haupteinstufung (cpv): 09000000 Mineralölerzeugnisse, Brennstoff, Elektrizität und andere Energiequellen

Zusätzliche Einstufung (cpv): 09100000 Brennstoffe, 09200000 Mineralöl-, Kohle- und Erdölerzeugnisse

Menge: 70 000 000 Liter

5.1.2.

Erfüllungsort

Land, Gliederung (NUTS): Københavns omegn (DK012)

Land: Dänemark

Zusätzliche Informationen: Delivery by ship to Naval base Frederikshavn (Frederikshavn Port) and Naval Base Korsør (Korsør Port).

5.1.3.

Geschätzte Dauer

Laufzeit: 4 Jahre

5.1.6.

Allgemeine Informationen

Vorbehaltene Teilnahme:

Teilnahme ist nicht vorbehalten.

Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert

Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja

Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja

Zusätzliche Informationen: In accordance with section 134a of the Danish Public Procurement Act the contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer is established in a country that is included in the EU list of non-cooperative jurisdictions for tax purposes and has not acceded to the WTO Government Procurement Agreement or other trade agreements committing Denmark to open the public procurement market to tenderers established in that country. However, for reasons of overriding public interest, the contracting entity may refrain from excluding a candidate or tenderer that is subject to the ground for exclusion. It is stressed, however, that the voluntary grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply for this procurement, irrespective of whether the text in (which is system-generated) may suggest this. No particular legal form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants shall undertake joint and several liability and appoint one supplier to represent the group. It is pointed out that this procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies etc. (reference is made to Article 5k, section 1 for the exact delimitation of the operators that are subject to the prohibition). DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requiring documentation regarding the tenderers’ and any subcontractors’ place of establishment and ownership. DALO reserves the right at any time during the tender process to require tenderers to prove that they are not subject to the prohibition, for example by requirering documentation regarding the tenderers' and any subcontractors' place of establishment and ownership. As part of the submission of offer, the tenderermust submit a self-declaration on compliance with labour clauses, CSR obligations and international sanctions, see sections. In this connection, DALO reserves the right, at any time during the tender process, to let the [tenderer/candidate] rectify a missing or inadequately completed self-declaration. DALO has uploaded a template (available in the electronic tender system) which must be used as declaration. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the self-declaration must be submitted separately for each of the participating entities. DALO reserves the right – but is not obliged – to use the remedies provided for in section 159(5) of the Danish Public Procurement Act if [requests to participate or] offers do not fulfil the requirements of the tender documents. It should be noted that irrespective of the wording of the requirements of the tender documents to the effect that information, declarations and documentation must be submitted, e.g. concerning a description of the deliverables put up for tender, DALO is not prevented from obtaining additional information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision on award of the agreement, DALO requires that the tenderer to whom DALO intends to award the agreement presents documentation for the information stated in the ESPD, see sections 151-155 of the Danish Public Procurement Act. DALO demands that the tenderer and each of the legal entities on whose economic and financial capacities the tenderer relies undertake joint and several liability for the performance of the agreement. The estimated amount of the framework agreement is 70.000.000 litre, and the maximum amount of the framework agreement is 210.000.000 litre. The reason for the difference between the stated amounts is the uncertainty regarding the final amount of the framework agreement and the uncertainty in the need for arming the Danish defense and the current world situation. Hence, the estimated amount constitutes DALO’s most qualified estimate of the amount of the framework agreement at the present moment, while the maximum amount constitutes the maximum amount of purchases under the framework agreement in its duration. The offer shall be in English

5.1.9.

Eignungskriterien

Kriterium:

Art: Wirtschaftliche und finanzielle Leistungsfähigkeit

Bezeichnung: Financial ratio

Beschreibung des Eignungskriteriums: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows: The tenderer must have an positive equity ratio in each of the last 2 financial years available. The tenderer and other entities, if any, must state the 1) equity, 2) total assets and 3) equity ratio as key figures in the ESPD. The equity and total assets must be stated in [EUR/DKK]. If the tenderer is composed of a group of entities (e.g. consortium), including temporary joint ventures, the equity ratio will be calculated by dividing the sum of the equities of all participants with the sum of the total assets of all participants (the sum of equities/the sum of total assets x 100) in each of the last 2 financial years available. If the tenderer relies on the economic and financial standing of an entity or entities (e.g. a parent or sister company or a subcontractor), the equity ratio will be calculated by dividing the sum of the tenderer’s and the entity’s/entities’ equity with the sum of the tenderer’s and the entity’s/entities’ total assets (the sum of equities/the sum of total assets x 100) in each of the last 2 financial years available. Upon request from DALO, the tenderer must submit the following documentation: Annual reports or excerpts thereof or other documentation stating the tenderer’s equity and total assets at the end of the last 2 financial years available if publication of annual reports is required under the law of the country in which the tenderer is established. Where groups of entities (e.g. consortiums), including temporary joint ventures, participate jointly in the tender procedure, the documentation must be provided for each of the participating entities. If the tenderer relies on the economic and financial standing of another entity or other entities (e.g. a parent or sister company or a subcontractor), the documentation must also be provided for each such entity or entities.

Anwendung dieses Kriteriums: Verwendet

Kriterium:

Art: Eignung zur Berufsausübung

Beschreibung des Eignungskriteriums: If the tenderer relies on the educational or professional qualifications, or professional experience, of another entity or other entities in relation to the performance of specific aspects of the services in the agreement in regard to which the tenderer has submitted offer, the specific aspects of such services must be performed by the entity or entities on which the tenderer relies.

Anwendung dieses Kriteriums: Nicht verwendet

Kriterium:

Art: Technische und berufliche Leistungsfähigkeit

Anwendung dieses Kriteriums: Nicht verwendet

5.1.10.

Zuschlagskriterien

Kriterium:

Art: Preis

Bezeichnung: Price

Beschreibung: Will be evaluated on the basis of Enclosure B.

Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)

Zuschlagskriterium — Zahl: 60

Kriterium:

Art: Qualität

Bezeichnung: Security of supply

Beschreibung: This criterion will be evaluated based on the Tender's compliance with the evaluation requirements, see Enclosure B.

Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)

Zuschlagskriterium — Zahl: 40

5.1.11.

Auftragsunterlagen

Frist für die Anforderung zusätzlicher Informationen: 06/08/2025 11:00:00 (UTC+00:00) Westeuropäische Zeit, GMT

Internetadresse der Auftragsunterlagen: https://www.ethics.dk/ethics/eo#/bf2c7692-494b-4a47-a7a9-3d24d5e59d05/publicMaterial

5.1.12.

Bedingungen für die Auftragsvergabe

Bedingungen für die Einreichung:

Elektronische Einreichung: Erforderlich

Adresse für die Einreichung: https://www.ethics.dk/ethics/eo#/bf2c7692-494b-4a47-a7a9-3d24d5e59d05/homepage

Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch

Elektronischer Katalog: Nicht zulässig

Varianten: Nicht zulässig

Die Bieter können mehrere Angebote einreichen: Nicht zulässig

Frist für den Eingang der Angebote: 13/08/2025 11:00:00 (UTC+00:00) Westeuropäische Zeit, GMT

Dauer, während der das Angebot gültig bleiben muss: 6 Monate

Informationen über die öffentliche Angebotsöffnung:

Eröffnungstermin: 13/08/2025 11:05:00 (UTC+00:00) Westeuropäische Zeit, GMT

Ort des Eröffnungstermins: The offers will be opened in the electronic procurement system. Tenderers do not have the opportunity to be present when the offers are opened.

Auftragsbedingungen:

Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein

Bedingungen für die Ausführung des Auftrags: The agreement contains requirements regarding labour clause, CSR requirements, international sanctions as well as provisions regarding risk assessment and follow-up actions; reference is made to the tender documents for further information. In the procurement of the agreement, the risk profile is assessed to the following follow-up action (risk level): B.

Es ist eine Geheimhaltungsvereinbarung erforderlich: nein

Elektronische Rechnungsstellung: Erforderlich

Aufträge werden elektronisch erteilt: nein

Zahlungen werden elektronisch geleistet: ja

Finanzielle Vereinbarung: Payment shall take place no later than 30 days after the supplier has forwarded a satisfactory invoice to DALO. The specific payment terms will be included in the tender documents.

5.1.15.

Techniken

Rahmenvereinbarung:

Rahmenvereinbarung mit erneutem Aufruf zum Wettbewerb

Höchstzahl der Teilnehmer: 1

Zusätzlich erfasste Erwerber: The agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all units of the Danish Defence subject to the command of the Chief of Defence and the Danish Emergency Management Agency (Beredskabsstyrelsen), is entitled to use the agreement for procurement on the terms and conditions of the agreement.

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 the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the Complaints Board for Public Procurement, the following time-limits for filing a complaint apply: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into an agreement. The deadline is calculated from the day after the day when the notice was published. 2) Thirty calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that an agreement based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) Six months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2). The complainant must inform the contracting entity of the complaint in writing not later than simultaneously with the lodging of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, see section 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal be granted suspensory effect, see section 12(1). The Complaints Board for Public Procurement’s own guidance note concerning complaints is available on the Complaints Boards website.

Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen

Organisation, die Teilnahmeanträge entgegennimmt: Danish Ministry of Defence Acquisition and Logistics Organisation

Organisation, die Angebote bearbeitet: Danish Ministry of Defence Acquisition and Logistics Organisation

TED eSender: Mercell Holding ASA

8.1.

ORG-0001

Offizielle Bezeichnung: Danish Ministry of Defence Acquisition and Logistics Organisation

Registrierungsnummer: 16-28-71-80

Postanschrift: Lautrupbjerg 1-5

Stadt: Ballerup

Postleitzahl: 2750

Land, Gliederung (NUTS): Københavns omegn (DK012)

Land: Dänemark

Kontaktperson: Josephine Vinbæk Jensen

E-Mail: 00520994@mil.dk

Telefon: 24211984

Internetadresse: https://www.fmi.dk

Rollen dieser Organisation:

Beschaffer

Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt

Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt

Organisation, die Teilnahmeanträge entgegennimmt

Organisation, die Angebote bearbeitet

8.1.

ORG-0002

Offizielle Bezeichnung: Klagenævnet for Udbud

Registrierungsnummer: 37795526

Postanschrift: Toldboden 2

Stadt: Viborg

Postleitzahl: 8800

Land, Gliederung (NUTS): Vestjylland (DK041)

Land: Dänemark

Kontaktperson: Klagenævnet for Udbud

E-Mail: klfu@naevneneshus.dk

Telefon: +45 72405600

Endpunkt für den Informationsaustausch (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

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

Kontaktperson: Konkurrence- og Forbrugerstyrelsen

E-Mail: kfst@kfst.dk

Telefon: +45 41715000

Endpunkt für den Informationsaustausch (URL): https://www.kfst.dk

Rollen dieser Organisation:

Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt

8.1.

ORG-0004

Offizielle Bezeichnung: Mercell Holding ASA

Registrierungsnummer: 980921565

Postanschrift: Askekroken 11

Stadt: Oslo

Postleitzahl: 0277

Land, Gliederung (NUTS): Oslo (NO081)

Land: Norwegen

Kontaktperson: eSender

E-Mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Rollen dieser Organisation:

TED eSender

Kennung/Fassung der Bekanntmachung: e3461c83-9846-45b0-aab3-6fc05a19661a - 01

Formulartyp: Wettbewerb

Art der Bekanntmachung: Auftrags- oder Konzessionsbekanntmachung – Standardregelung

Unterart der Bekanntmachung: 16

Datum der Übermittlung der Bekanntmachung: 27/06/2025 07:59:17 (UTC+00:00) Westeuropäische Zeit, GMT

Bekanntmachung — eSender-Übermittlungsdatum: 27/06/2025 08:06:54 (UTC+00:00) Westeuropäische Zeit, GMT

Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch

Veröffentlichungsnummer der Bekanntmachung: 419977-2025

ABl. S – Nummer der Ausgabe: 122/2025

Datum der Veröffentlichung: 30/06/2025