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                        <cbc:WebsiteURI>https://orsted.com/</cbc:WebsiteURI>
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                           <cbc:Name languageID="ENG">Ørsted Services A/S</cbc:Name>
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                           <cbc:StreetName>Kraftværksvej 53</cbc:StreetName>
                           <cbc:CityName>Fredericia</cbc:CityName>
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                              <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
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                           <cbc:ElectronicMail>info@orsted.com</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</cbc:WebsiteURI>
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                           <cbc:Name languageID="ENG">Klagenævnet for Udbud, Nævnenes Hus</cbc:Name>
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                           <cbc:StreetName>Toldboden 2</cbc:StreetName>
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                              <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
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                           <cbc:Name>Klagenævnet for Udbud, Nævnenes Hus</cbc:Name>
                           <cbc:Telephone>+45 72 40 56 00</cbc:Telephone>
                           <cbc:ElectronicMail>klfu@naevneneshus.dk</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>http://www.kfst.dk</cbc:WebsiteURI>
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                           <cbc:ID>ORG-0003</cbc:ID>
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                           <cbc:Name languageID="ENG">Konkurrence- og Forbrugerstyrelsen</cbc:Name>
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                           <cbc:StreetName>Carl Jacobsens Vej 35</cbc:StreetName>
                           <cbc:CityName>Valby</cbc:CityName>
                           <cbc:PostalZone>2500</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DK011</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
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                           <cbc:Name>Konkurrence- og Forbrugerstyrelsen</cbc:Name>
                           <cbc:Telephone>+45 41 71 50 00</cbc:Telephone>
                           <cbc:ElectronicMail>kfst@kfst.dk</cbc:ElectronicMail>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID>ORG-0000</cbc:ID>
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                           <cbc:Name languageID="ENG">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                           <cbc:CompanyID>PUBL</cbc:CompanyID>
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                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00705694-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">225/2024</efbc:GazetteID><efbc:PublicationDate>2024-11-19+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2024-11-18Z</cbc:IssueDate>
   <cbc:IssueTime>07:55:36Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">ENG</cbc:NoticeLanguageCode>
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         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode>
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            <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
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                  <cbc:ID>ORG-0000</cbc:ID>
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   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
         <cbc:DocumentDescription languageID="ENG">The governing law of the tender procedure is Danish public procurement law</cbc:DocumentDescription>
      </cac:ProcurementLegislationDocumentReference>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:ID>Framework Agreement for Virtual Data Room Services for Ørsted M&amp;A</cbc:ID>
      <cbc:Name languageID="ENG">Framework Agreement for Virtual Data Room Services for Ørsted M&amp;A</cbc:Name>
      <cbc:Description languageID="ENG">The Framework Agreement for a Virtual Data Room Service will be used mainly by the Contracting Entity’s M&amp;A teams as part of their ongoing divestment transactions. The Contracting Entity will enter into Framework Agreement’s with three supplier’s and during the term Call-off Agreements under the Framework Agreement will be awarded by direct award or via mini tenders</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">5200000</cbc:EstimatedOverallContractAmount>
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      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">66121000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">48411000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cbc:Description languageID="ENG">Estimated value of the framework Agreement is 5.200.000 EUR.</cbc:Description>
         <cac:Address>
            <cbc:StreetName>Nesa Allé 1</cbc:StreetName>
            <cbc:CityName>Gentofte</cbc:CityName>
            <cbc:PostalZone>2820</cbc:PostalZone>
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            <cac:Country>
               <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>The entire tender material</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://www.orstedprocurement.com/web/login.html</cbc:URI>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ENG">Please see the Framework Agreement available in the tender material</cbc:Note>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="ENG">Reference to the full tender material for more information on the main conditions of the contract.</cbc:Description>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                  <cbc:Description languageID="ENG">The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material</cbc:Description>
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                  <cbc:Description languageID="ENG">The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material</cbc:Description>
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                  <cbc:Description languageID="ENG">The most economically advantages tender shall be identified on the basis of the best price-quality ratio as further described in the tender material</cbc:Description>
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         <cac:AdditionalInformationParty>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:EndpointID>https://www.orstedprocurement.com/web/login.html</cbc:EndpointID>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ENG">Complaints about not having been pre-qualified must be filed with the Complainants Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from the day after the day when the Contracting Entity has notified the applicants in question about the result of the pre-qualification, provided that the notification contains a short statement of relevant reasoning behind the decision. The complainant must notify the Contracting Entity in writing of the filing at the latest when complaint is filed. There is no deadline for the Complaints Board’s review of a complaint about the result of the pre-qualification.</cbc:Description>
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                  <cbc:ID>ORG-0003</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ENG</cbc:ID>
         </cac:Language>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ParticipationRequestReceptionPeriod>
            <cbc:EndDate>2024-12-09+01:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+01:00</cbc:EndTime>
         </cac:ParticipationRequestReceptionPeriod>
         <cac:EconomicOperatorShortList>
            <cbc:LimitationDescription>true</cbc:LimitationDescription>
            <cbc:MaximumQuantity>5</cbc:MaximumQuantity>
            <cbc:MinimumQuantity>3</cbc:MinimumQuantity>
         </cac:EconomicOperatorShortList>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>3</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name>buyer-categories</cbc:Name>
               <cbc:Description languageID="ENG">All affiliates of the Contracting entity and all affiliates who are directly or indirectly controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity under the Contract, as long as the new Affiliate’s activities are within the usual activities of the Ørsted which is to develops, constructs and operates offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy plants, and provides energy products to its customers.</cbc:Description>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-mix</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>Framework Agreement for Virtual Data Room Services for Ørsted M&amp;A</cbc:ID>
         <cbc:Name languageID="ENG">Framework Agreement for Virtual Data Room Services for Ørsted M&amp;A</cbc:Name>
         <cbc:Description languageID="ENG">The Framework Agreement for a Virtual Data Room Service will be used mainly by the Con-tracting Entity’s M&amp;A teams as part of their ongoing divestment transactions. The Contract-ing Entity will enter into Framework Agreement’s with three supplier’s and during the term Call-off Agreements under the Framework Agreement will be awarded by direct award or via mini tenders</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ENG">Estimated value of the Framework Agreement is 5.200.000 EUR.
The above estimates are indicative and the aggregated purchases made under the Framework Agreement may vary from the above estimates. Unforeseen circumstances might occur if for instance new projects, strategic changes or new needs arise.
The above estimates do not preclude or change the Contracting Entity’s possibilities to make modifications to the Contract, cf article 89 of the Utilities Directive. 
</cbc:Note>
         <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
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                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efbc:FrameworkMaximumAmount currencyID="EUR">5200000</efbc:FrameworkMaximumAmount>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">5200000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">66121000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>5 Howick Place</cbc:StreetName>
               <cbc:CityName>London</cbc:CityName>
               <cbc:PostalZone>SW1P 1WG</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">UKI31</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">GBR</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Nesa Allé 1</cbc:StreetName>
               <cbc:CityName>Gentofte</cbc:CityName>
               <cbc:PostalZone>2820</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DK012</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2025-02-28+01:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="YEAR">8</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ENG">1 year </cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="ENG">The buyer can extend the Framework Agreement with twelve (12) months up to two (2) times</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>