1. Buyer
1.1.
Buyer
Official name: Danmarks Tekniske Universitet - DTU
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Education
2. Procedure
2.1.
Procedure
Title: Håndslukkere og førstehjælpsudstyr
Description: Aftalen skal sikre, at DTU har en pålidelig leverandør til levering, vedligeholdelse og servicering af håndslukkere og førstehjælpsudstyr som dækker udstyr, der bruges til at håndtere brand- og ulykkessituationer.
Procedure identifier: 7a5851e3-b33d-4d93-89e7-de23be6190a5
Previous notice: 4a99d124-e180-486b-a5a0-28b7388fd417-01
Internal identifier: 7023
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Additional nature of the contract: Services
Main classification (cpv): 35110000 Firefighting, rescue and safety equipment
Additional classification (cpv): 35111100 Breathing apparatus for firefighting, 35111200 Firefighting materials, 35111300 Fire extinguishers, 35111400 Fire escape equipment
2.1.2.
Place of performance
Postal address: Anker Engelunds vej 1
Town: Kgs. Lyngby
Postcode: 2800
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
2.1.3.
Value
Estimated value excluding VAT: 6 545 000,00 DKK
Maximum value of the framework agreement: 8 181 250,00 DKK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0000
Title: Håndslukkere og førstehjælpsudstyr
Description: Aftalen skal sikre, at DTU har en pålidelig leverandør til levering, vedligeholdelse og servicering af håndslukkere og førstehjælpsudstyr som dækker udstyr, der bruges til at håndtere brand- og ulykkessituationer.
Internal identifier: 7023
5.1.1.
Purpose
Main nature of the contract: Supplies
Additional nature of the contract: Services
Main classification (cpv): 35110000 Firefighting, rescue and safety equipment
Additional classification (cpv): 35111100 Breathing apparatus for firefighting, 35111200 Firefighting materials, 35111300 Fire extinguishers, 35111400 Fire escape equipment
Options:
Description of the options: Se udbudsmaterialet
5.1.2.
Place of performance
Postal address: Anker Engelunds vej 1
Town: Kgs. Lyngby
Postcode: 2800
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 01/07/2033
5.1.5.
Value
Estimated value excluding VAT: 6 545 000,00 DKK
Maximum value of the framework agreement: 8 181 250,00 DKK
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: Other Green Public Procurement criteria
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pris
Description: Se udbudsmaterialet
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Kvalitet
Description: Se udbudsmaterialet
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
Criterion:
Type: Quality
Name: Opstart, Samarbejde og Bemanding
Description: Se udbudsmaterialet
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 30
Criterion:
Type: Quality
Name: Miljø og klima
Description: se udbudsmaterialet
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 20
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Klagenævnet for Udbud
Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU
Organisation providing offline access to the procurement documents: Danmarks Tekniske Universitet - DTU
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU
Organisation executing the payment: Danmarks Tekniske Universitet - DTU
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
6. Results
Maximum value of the framework agreements in this notice: 3 692 094,00 DKK
6.1.
Result lot identifier: LOT-0000
Winner selection status: At least one winner was chosen.
Framework agreement:
Maximum value of the framework agreement: 8 181 250,00 DKK
Re-estimated value of the framework agreement: 6 545 000,00 DKK
6.1.2.
Information about winners
Winner:
Official name: Falck Danmark A/S
Tender:
Tender identifier: Tilbud
Identifier of lot or group of lots: LOT-0000
Value of the tender: 3 692 094,00 DKK
The tender was ranked: yes
Rank in the list of winners: 1
Subcontracting: Not yet known
Contract information:
Identifier of the contract: Kontrakt
Date on which the winner was chosen: 13/05/2026
Date of the conclusion of the contract: 11/06/2026
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
6.1.4.
Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 7
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
8. Organisations
8.1.
ORG-0001
Official name: Danmarks Tekniske Universitet - DTU
Registration number: 30060946
Department: DTU
Postal address: Anker Engelunds Vej 1
Town: Kgs. Lyngby
Postcode: 2800
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Contact point: Heidi Donnerstag
Telephone: +45 45252525
Roles of this organisation:
Buyer
Central purchasing body acquiring supplies and/or services intended for other buyers
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
Organisation signing the contract
Organisation whose budget is used to pay for the contract
Organisation executing the payment
8.1.
ORG-0002
Official name: Klagenævnet for Udbud
Registration number: 37795526
Postal address: Nævnenes hus, Toldboden 2
Town: Viborg
Postcode: 8800
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Telephone: +45 35291000
Roles of this organisation:
Review organisation
8.1.
ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
Registration number: 10294819
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postcode: 2500
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Telephone: +45 41715000
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0004
Official name: Falck Danmark A/S
Size of the economic operator: Large
Registration number: DK16271241
Town: København SV
Postcode: 2450
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0000
8.1.
ORG-0005
Official name: Mercell Holding ASA
Registration number: 980921565
Postal address: Askekroken 11
Town: Oslo
Postcode: 0277
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Contact point: eSender
Telephone: +47 21018800
Fax: +47 21018801
Roles of this organisation:
TED eSender
Notice identifier/version: 8477d79c-c481-42c1-864b-de6e347142f9 - 01
Form type: Result
Notice type: Contract or concession award notice – standard regime
Notice subtype: 29
Notice dispatch date: 30/06/2026 08:50:11 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 30/06/2026 09:01:21 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Danish
Notice publication number: 449553-2026
OJ S issue number: 124/2026
Publication date: 01/07/2026