See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: HOFOR Vand København A/S
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Water-related activities
1.1.
Buyer
Official name: HOFOR Vand Albertslund A/S
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Water-related activities
1.1.
Buyer
Official name: HOFOR Spildevand Brøndby A/S
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Water-related activities
1.1.
Buyer
Official name: HOFOR Spildevand Hvidovre A/S
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Water-related activities
1.1.
Buyer
Official name: HOFOR Spildevand Rødovre A/S
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Water-related activities
2. Procedure
2.1.
Procedure
Title: Rammeaftale på vedligehold af dykpumpeboringer
Description: Rammeaftalen omhandler levering af vedligehold af dykpumpeboringer. Hovedvægten vil ligge på hhv. syring og mekanisk rensning af dykpumpeboringer og i mindre grad på rensning af teknisk udstyr og udskiftning af tekniske installationer Rammeaftalen omfatter ikke regenerering af hævertboringer herunder levetidsforlængelse af hævertboringerne. Rammeaftalens omfang er nærmere beskrevet i vedlagte udbudsmateriale.
Procedure identifier: 10b4a1ba-bf9f-4bd3-97c1-4f021ee6ebea
Internal identifier: 24.02-11792
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: -
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50511000 Repair and maintenance services of pumps
Additional classification (cpv): 43134100 Submersible pumps, 50000000 Repair and maintenance services, 65130000 Operation of water supplies, 76431500 Well-drilling supervision services, 90733400 Surface water treatment services
2.1.2.
Place of performance
Anywhere
Additional information: Ydelsen skal leveres indenfor HOFORs forsyningsområde.
2.1.3.
Value
Estimated value excluding VAT: 30 000 000,00 DKK
Maximum value of the framework agreement: 35 000 000,00 DKK
2.1.4.
General information
Additional information: Se venligst udbudsmaterialet.
Legal basis:
Directive 2014/25/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Rammeaftale på vedligehold af dykpumpeboringer
Description: Rammeaftalen omhandler levering af vedligehold af dykpumpeboringer. Hovedvægten vil ligge på hhv. syring og mekanisk rensning af dykpumpeboringer og i mindre grad på rensning af teknisk udstyr og udskiftning af tekniske installationer Rammeaftalen omfatter ikke regenerering af hævertboringer herunder levetidsforlængelse af hævertboringerne. Rammeaftalens omfang er nærmere beskrevet i vedlagte udbudsmateriale.
Internal identifier: 24.02-11792
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 50511000 Repair and maintenance services of pumps
Additional classification (cpv): 43134100 Submersible pumps, 50000000 Repair and maintenance services, 65130000 Operation of water supplies, 76431500 Well-drilling supervision services, 90733400 Surface water treatment services
Options:
Description of the options: Der er ingen optioner.
5.1.2.
Place of performance
Anywhere
Additional information: Ydelsen skal leveres indenfor HOFORs forsyningsområde.
5.1.3.
Estimated duration
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 4
Other information about renewals: Rammeaftalen kan forlænges 4 gange med 12 måneder ad gangen på uændrede vilkår. Efter 96 måneder (8 år) vil aftalen ophøre uden yderligere varsel.
5.1.5.
Value
Estimated value excluding VAT: 30 000 000,00 DKK
Maximum value of the framework agreement: 35 000 000,00 DKK
5.1.6.
General information
This is a recurrent procurement
Description: Genudbud
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Tender requirement
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: Se venligst udbudsmaterialet.
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Price
Name: Pris
Description: Prisen i dette udbud vægter 40%
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
Criterion:
Type: Quality
Name: Kvalitet
Description: Delkriterium 1 - Case-opgave vægter 60% Delkriterium 2 - Samarbejdsorganisation vægter 40%
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Danish
Electronic catalogue: Not allowed
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 01/09/2026 12:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information that can be supplemented after the submission deadline:
At the discretion of the buyer, some missing tenderer-related documents may be submitted later.
Additional information: I medfør af Udbudslovens §159,5 kan HOFOR indhente, supplerende eller fuldstændiggørende information/dokumentation under hensyntagen til, at tilbudsgiver ikke får anledning til at afgive et nyt tilbud.
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Der er ingen særlige krav til Tilbudsgivers retlige form
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Der er ingen særlige finansielle vilkår i dette udbud.
5.1.15.
Techniques
Framework agreement:
Framework agreement, with reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Klagenævnet for Udbud
Information about review deadlines: Klage over udbudsproceduren skal indgives til Klagenævnet for Udbud i henhold til § 7 i lovbekendtgørelse nr.593 af 2.6.2016 af lov om Klagenævnet for Udbud, som følger: Klage over ikke at være blevet prækvalificeret skal være modtaget i Klagenævnet inden 20 kalenderdage fra dagen efter ordregiverens underretning om, hvem der er blevet prækvalificeret, hvis der ved underretningen er angivet en kort redegørelse for de relevante grunde for beslutningen. Andre klager skal være modtaget i Klagenævnet inden 45 dage fra dagen efter offentliggørelsen af ordregiverens bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået kontrakt. Klage i forbindelse med indgåelse af en rammeaftale skal indgives inden 6 måneder regnet fra dagen efter den dag, hvor ordregiver har underrettet de berørte ansøgere og tilbudsgivere. Senest samtidig med indgivelse af klage til Klagenævnet skal klager skriftligt underrette ordregiver om klagens indbringelse for Klagenævnet og om, hvorvidt klagen er indgivet i standstill-perioden. Såfremt klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen. Klagen skal vedlægges et klagegebyr på 20.000 DKK. Se mere om indgivelse af klager på Klagenævnet for Udbuds hjemmeside: www.klfu.dk.
Organisation providing additional information about the procurement procedure: HOFOR Vand København A/S
Organisation providing offline access to the procurement documents: HOFOR Vand København A/S
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
8. Organisations
8.1.
ORG-0001
Official name: HOFOR Vand København A/S
Registration number: 26073979
Postal address: Ørestads Boulevard 35
Town: København S
Postcode: 2300
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Contact point: Birgitte Wilcken Bjerregaard
Telephone: +45 27954422
Roles of this organisation:
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
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): Byen København (DK011)
Country: Denmark
Telephone: +45 72405600
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): Byen København (DK011)
Country: Denmark
Telephone: +45 41715000
Roles of this organisation:
Organisation providing more information on the review procedures
8.1.
ORG-0004
Official name: HOFOR Vand Albertslund A/S
Registration number: 33046332
Department: c/o Albertslund Kommune Rådhuset
Postal address: Nordmarks Allé 1
Town: Albertslund
Postcode: 2620
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Contact point: Birgitte Bjerregaard
Telephone: 27954422
Roles of this organisation:
Buyer
8.1.
ORG-0005
Official name: HOFOR Spildevand Brøndby A/S
Registration number: 32937381
Department: c/o Brøndby Kommune Rådhuset
Postal address: Park Allé 160
Town: Brøndby
Postcode: 2605
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Contact point: Birgitte Bjerregaard
Telephone: 27954422
Roles of this organisation:
Buyer
8.1.
ORG-0006
Official name: HOFOR Spildevand Hvidovre A/S
Registration number: 3115 1465
Department: c/o Hvidovre Kommune Rådhuset
Postal address: Hvidovrevej 278
Town: Hvidovre
Postcode: 2650
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Contact point: Birgitte Bjerregaard
Telephone: 27954422
Roles of this organisation:
Buyer
8.1.
ORG-0007
Official name: HOFOR Spildevand Rødovre A/S
Registration number: 32666442
Department: c/o Rødovre Kommune Rådhuset
Postal address: Rødovre Parkvej 150
Town: Rødovre
Postcode: 2610
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
Contact point: Birgitte Bjerregaardoff
Telephone: 27954422
Roles of this organisation:
Buyer
8.1.
ORG-0008
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 information
Notice identifier/version: 7d85836c-9b0d-479d-8d8a-90a52e036963 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 08/07/2026 14:01:52 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 08/07/2026 14:01:52 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Danish
Notice publication number: 477038-2026
OJ S issue number: 131/2026
Publication date: 10/07/2026