471658-2026 - Competition
Denmark – Hire of water transport equipment with crew – HR1 2 seasonal CTVs + FWA 2026
OJ S 129/2026 08/07/2026
Contract or concession notice – standard regime
Services
1. Buyer
1.1.
Buyer
Official nameVattenfall Vindkraft A/S
Emailtomasz.sekunda@vattenfall.com
Activity of the contracting entityElectricity-related activities
2. Procedure
2.1.
Procedure
TitleHR1 2 seasonal CTVs + FWA 2026
DescriptionThis tender procedure contains three lots. The goal of this Tender is, firstly, to enter into a contract with either one or two parties to cover LOT 1 and LOT 2 of the tender, providing suitable access and availability of the vessels to cover seasonal demands for CTVs in 2027 and optional following 4 years. Additionally, Vattenfall aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1 for provision of adhoc vessels to HR1 during FWA term of 5 years with 3 years extension option.
Procedure identifierf94c802e-f584-459c-83a5-fc0cc41f6987
Internal identifier424e6faf-fb30-471f-95bb-8592df32bce3
Type of procedureNegotiated with prior publication of a call for competition / competitive with negotiation
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60650000 Hire of water transport equipment with crew
Additional classification (cpv): 60651000 Hire of vessels with crew, 60651100 Hire of sea-going vessels with crew, 60653000 Hire of boats with crew
2.1.2.
Place of performance
CountryDenmark
Anywhere in the given country
Additional informationSee documentation
2.1.3.
Value
Estimated value excluding VAT13 961 173,00 EUR
2.1.4.
General information
Legal basis
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders3
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionEuropean Single Procurement Document (ESPD)Procurement Document
5. Lot
5.1.
LotLOT-0001
TitleLot 1 HR1 seasonal CTV from 1/3
DescriptionLOT 1 is for providing one seasonal CTV for 7 months with start date 1st of March each year with firm commitment for 2027 and option to extend for further 4 years - details of the CTV are available in tender material available on the tender's Webpage
Internal identifier91b7a1b9-f256-48ed-903b-672304b5af68
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60650000 Hire of water transport equipment with crew
Additional classification (cpv): 60651000 Hire of vessels with crew, 60653000 Hire of boats with crew
5.1.2.
Place of performance
CountryDenmark
Anywhere in the given country
Additional informationSee documentation
5.1.3.
Estimated duration
Start date01/03/2027
Duration end date30/09/2027
5.1.4.
Renewal
Maximum renewals4
Other information about renewalsFirm term is 7 months with start date 1st of March with possibility to extend each year by 31 days with firm commitment for 2027 and option to extend for further 4 years (each year 7 months + 31 days options).
5.1.5.
Value
Estimated value excluding VAT4 305 438,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document (ESPD)Procurement Document
Information about the second stage of a two-stage procedure
The procedure will take place in successive stages. At each stage, some participants may be eliminated
5.1.10.
Award criteria
Criterion
TypeCost
NameFinancial offer - 40%
Description• Pricing schedule • Fuel consumption assessment • Cost calculated including indexation • Commercial deviations that have an impact on cost • Other substantiated costs (e.g. swapping vessel / vessel breakdown risk) • Benefit of higher performance than min. required (if applicable) • Benefit of the speed (if applicable)
Criterion
TypeCost
NameLegal Compliance – 10%
DescriptionContractual and commercial deviations register. Negative points for major (with financial impact on Vattenfall) and minor deviations requests. No negative points for suggestion of mistake correction or clarifications requests.
Criterion
TypeCost
NameTechnical Capabilities – 30%
Description• The vessel capability and limitation • Compliance with Employer Requirements • Manning level and training of crew • Bidders technical back up office setup • Additional features
Criterion
TypeCost
NameQuality – 5%
Description• Value derived from Quality Management Bid evaluation
Criterion
TypeCost
NameSustainability – 5%
Description• Value derived from Vattenfall O&M Logistic Sustainability Evaluation
Criterion
TypeCost
NameHSE – 10%
Description• Value derived Vattenfall HSE BEQ evaluation questioner
Description of the method to be used if weighting cannot be expressed by criteriaVattenfall opts to use for this tender Monetised Comparative Evaluation (MCE) tool. The MCE tool adjusts each supplier's price to reflect the influence of non-cost factors e.g. Technical, Quality, HSE, Sustainability, and Contractual Deviations– which prevents a low price from overshadowing poor technical or quality performance, mitigating Vattenfall from awarding contracts to only the cheapest bidder.  The 'Total Comparative Score' is calculated by multiplying each criterion 'Weighting Factor' by its 'Variation to Reference', and summing all scores. The lower the 'Total Comparative Score', the lower the deviation to the reference (aka the best score) and therefore the better the supplier offer. Further details will be available in Tender Documentation at ITT stage.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableEnglish
Address of the procurement documentshttps://s2c.mercell.com/today/221979
5.1.12.
Terms of procurement
Terms of the procedure
Estimated date of dispatch of the invitations to submit tenders01/09/2026
Terms of submission
Electronic submissionAllowed
Address for submissionhttps://s2c.mercell.com/today/221979
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueNot allowed
Tenderers may submit more than one tenderAllowed
Deadline for receipt of requests to participate11/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Information that can be supplemented after the submission deadline
No documents can be submitted later.
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractThe performance of the contract shall be governed by the conditions set out in the Contract and Employer's Requirements. The Contractor shall provide the services in accordance with the agreed service levels, reporting obligations, HSE requirements and performance standards. The Contract includes provisions regarding delays, compensation for damages, insurance, liability, and other performance-related obligations.
A non-disclosure agreement is requiredyes
Additional information about the non-disclosure agreementSee documentation
Financial arrangementThe contract is financed from the Contracting Entity's own funds. Payment terms and invoicing procedures are specified in the Contract documents forming part of the procurement documentation.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKlagenævnet for Udbud
Information about review deadlines: Complaints must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints Board for Public Procurement.
Organisation providing additional information about the procurement procedureVattenfall Vindkraft A/S
Organisation providing more information on the review proceduresKlagenævnet for Udbud
5.1.
LotLOT-0002
TitleLOT 2 HR1 seasonal CTV 2 from 1/5
DescriptionLOT 2 is for providing one seasonal CTV for 4 months with start date 1st of May each year with firm commitment for 2027 and option to extend for further 4 years - details of the CTV are available in tender material available on the tender's Webpage
Internal identifierd51ec821-eb6a-4ffe-81f5-f0f1e07ef699
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60650000 Hire of water transport equipment with crew
Additional classification (cpv): 60651000 Hire of vessels with crew, 60653000 Hire of boats with crew
5.1.2.
Place of performance
CountryDenmark
Anywhere in the given country
Additional informationSee documentation
5.1.3.
Estimated duration
Start date01/05/2027
Duration end date31/08/2027
5.1.4.
Renewal
Maximum renewals4
Other information about renewalsFirm term is 4 months with start date 1st of May with possibility to extend each year by 31 days with firm commitment for 2027 and option to extend for further 4 years (each year 4 months + 31 days options).
5.1.5.
Value
Estimated value excluding VAT2 935 736,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document (ESPD)Procurement Document
Information about the second stage of a two-stage procedure
The procedure will take place in successive stages. At each stage, some participants may be eliminated
5.1.10.
Award criteria
Criterion
TypeCost
NameFinancial offer - 40%
Description• Pricing schedule • Fuel consumption assessment • Cost calculated including indexation • Commercial deviations that have an impact on cost • Other substantiated costs (e.g. swapping vessel / vessel breakdown risk) • Benefit of higher performance than min. required (if applicable) • Benefit of the speed (if applicable)
Criterion
TypeCost
NameLegal Compliance – 10%
DescriptionContractual and commercial deviations register. Negative points for major (with financial impact on Vattenfall) and minor deviations requests. No negative points for suggestion of mistake correction or clarifications requests.
Criterion
TypeCost
NameTechnical Capabilities – 30%
Description• The vessel capability and limitation • Compliance with Employer Requirements • Manning level and training of crew • Bidders technical back up office setup • Additional features
Criterion
TypeCost
NameQuality – 5%
Description• Value derived from Quality Management Bid evaluation
Criterion
TypeCost
NameSustainability – 5%
Description• Value derived from Vattenfall O&M Logistic Sustainability Evaluation
Criterion
TypeCost
NameHSE – 10%
Description• Value derived Vattenfall HSE BEQ evaluation questioner
Description of the method to be used if weighting cannot be expressed by criteriaVattenfall opts to use for this tender Monetised Comparative Evaluation (MCE) tool. The MCE tool adjusts each supplier's price to reflect the influence of non-cost factors e.g. Technical, Quality, HSE, Sustainability, and Contractual Deviations– which prevents a low price from overshadowing poor technical or quality performance, mitigating Vattenfall from awarding contracts to only the cheapest bidder.  The 'Total Comparative Score' is calculated by multiplying each criterion 'Weighting Factor' by its 'Variation to Reference', and summing all scores. The lower the 'Total Comparative Score', the lower the deviation to the reference (aka the best score) and therefore the better the supplier offer. Further details will be available in Tender Documentation at ITT stage.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableEnglish
Address of the procurement documentshttps://s2c.mercell.com/today/221979
5.1.12.
Terms of procurement
Terms of the procedure
Estimated date of dispatch of the invitations to submit tenders01/09/2026
Terms of submission
Electronic submissionAllowed
Address for submissionhttps://s2c.mercell.com/today/221979
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueNot allowed
Tenderers may submit more than one tenderAllowed
Deadline for receipt of requests to participate11/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Information that can be supplemented after the submission deadline
No documents can be submitted later.
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractThe performance of the contract shall be governed by the conditions set out in the Contract and Employer's Requirements. The Contractor shall provide the services in accordance with the agreed service levels, reporting obligations, HSE requirements and performance standards. The Contract includes provisions regarding delays, compensation for damages, insurance, liability, and other performance-related obligations.
A non-disclosure agreement is requiredyes
Additional information about the non-disclosure agreementSee documentation
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementThe contract is financed from the Contracting Entity's own funds. Payment terms and invoicing procedures are specified in the Contract documents forming part of the procurement documentation.
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKlagenævnet for Udbud
Information about review deadlines: Complaints must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints Board for Public Procurement.
Organisation providing additional information about the procurement procedureVattenfall Vindkraft A/S
Organisation providing more information on the review proceduresKlagenævnet for Udbud
Organisation receiving requests to participateVattenfall Vindkraft A/S
Organisation processing tendersVattenfall Vindkraft A/S
5.1.
LotLOT-0003
TitleLOT 3 FWA for CTVs on HR1
DescriptionVattenfall aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1 for provision of ad hoc vessels to HR1 during FWA term of 5 years with 3 years extension option. The Framework Agreement offered in LOT 3 is intended to provide Vattenfall with access to pre-qualified suppliers and pre-agreed contractual terms for ad hoc and operational requirements that may arise during the Framework Agreement period. The Framework Agreement is non-exclusive and does not guarantee any minimum volume, value or frequency of work. Award of a Framework Agreement grants the Supplier the opportunity to participate in future Call-Off procedures through mini competition but does not create any entitlement to work. Vattenfall reserves the right to conduct separate procurement procedures for future requirements that differ in scope, duration, strategic purpose or commercial structure from those envisaged under this Framework Agreement.
Internal identifierc30e9f4f-2461-45c1-a2d7-5aba269a663f
5.1.1.
Purpose
Main nature of the contractServices
Main classification (cpv): 60650000 Hire of water transport equipment with crew
Additional classification (cpv): 60651000 Hire of vessels with crew, 60653000 Hire of boats with crew
5.1.2.
Place of performance
CountryDenmark
Anywhere in the given country
Additional informationSee documentation
5.1.3.
Estimated duration
Start date01/03/2027
Duration end date29/02/2032
5.1.4.
Renewal
Maximum renewals3
Other information about renewalsThe FWA can be extend up to 3 times by one year
5.1.5.
Value
Estimated value excluding VAT6 720 000,00 EUR
Maximum value of the framework agreement6 720 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
The procurement is covered by the Government Procurement Agreement (GPA)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document (ESPD)Procurement Document
Information about the second stage of a two-stage procedure
The procedure will take place in successive stages. At each stage, some participants may be eliminated
5.1.10.
Award criteria
Description of the method to be used if weighting cannot be expressed by criteriaLOT 3 (FWA CTV HR1) will be offered and negotiated with all suppliers qualified to BAFO in LOT 1 and LOT 2.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableEnglish
Address of the procurement documentshttps://s2c.mercell.com/today/221979
5.1.12.
Terms of procurement
Terms of the procedure
Estimated date of dispatch of the invitations to submit tenders01/09/2026
Terms of submission
Electronic submissionAllowed
Address for submissionhttps://s2c.mercell.com/today/221979
Languages in which tenders or requests to participate may be submittedEnglish
Electronic catalogueNot allowed
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of requests to participate11/08/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Information that can be supplemented after the submission deadline
No documents can be submitted later.
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractThe performance of the contract shall be governed by the conditions set out in the Contract and Employer's Requirements. The Contractor shall provide the services in accordance with the agreed service levels, reporting obligations, HSE requirements and performance standards. The Contract includes provisions regarding delays, compensation for damages, insurance, liability, and other performance-related obligations.
A non-disclosure agreement is requiredyes
Additional information about the non-disclosure agreementSee documentation
Electronic invoicingAllowed
Electronic ordering will be usedyes
Electronic payment will be usedyes
Financial arrangementThe contract is financed from the Contracting Entity's own funds. Payment terms and invoicing procedures are specified in the Contract documents forming part of the procurement documentation.
5.1.15.
Techniques
Framework agreement
Framework agreement, with reopening of competition
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationKlagenævnet for Udbud
Information about review deadlines: Complaints must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints Board for Public Procurement.
Organisation providing additional information about the procurement procedureVattenfall Vindkraft A/S
Organisation providing more information on the review proceduresKlagenævnet for Udbud
Organisation receiving requests to participateVattenfall Vindkraft A/S
Organisation processing tendersVattenfall Vindkraft A/S
8. Organisations
8.1.
ORG-0001
Official nameVattenfall Vindkraft A/S
Registration numberVattenfall Vindkraft A/S
Postal addressJupitervej 6
TownKolding
Postcode6000
Country subdivision (NUTS)Sydjylland (DK032)
CountryDenmark
Contact pointTomasz Sekunda
Emailtomasz.sekunda@vattenfall.com
Telephone+4527875021
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official nameKlagenævnet for Udbud
Registration number37795526
TownViborg
Postcode8800
Country subdivision (NUTS)Vestjylland (DK041)
CountryDenmark
Emailklfu@naevneneshus.dk
Roles of this organisation
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0003
Official nameMercell Holding ASA
Registration number980921565
Postal addressAskekroken 11
TownOslo
Postcode0277
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
Contact pointeSender
Emailpublication@mercell.com
Telephone+47 21018800
Fax+47 21018801
Internet addresshttp://mercell.com/
Roles of this organisation
TED eSender
Notice information
Notice identifier/version5f7e2cc3-42af-4ded-9b73-4ecdc7e5ec56  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype17
Notice dispatch date06/07/2026 16:21:48 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)06/07/2026 16:33:50 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableEnglish
Notice publication number471658-2026
OJ S issue number129/2026
Publication date08/07/2026