{"bekendtgoerelseNoegle":{"noticeId":{"value":"087cab93-6d7b-4287-b5b3-f79d09b5ce94"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00270479-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Ørsted Services A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Bioenergy & Thermal Power A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Wind Power A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Wind Power Denmark A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Salg & Service A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Onshore A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted - Anholt Offshore A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Danish Oil Pipe A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Horns Rev 2 A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Nysted I A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Ørsted Group
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Tender for Danish Legal Services to Ørsted
\n
Beskrivelse: Legal Services to Ørsted in Denmark; Lot 1: Full service except for areas of law covered\n by lot no. 2 to 4 Lot 2: Financial regulation Lot 3: Oil pipeline infrastructure Lot\n 4: Contracts for sale and purchase of gas
\n
Identifikator for proceduren: a7166f03-8a41-4b37-802c-e45c94f6494b
\n
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Hovedpunkterne i proceduren: Lot 1: The tender procedure is a negotiated procedure that is open to all who fulfil\n the minimum requirements. Lot 2-4: The tender procedure is a negotiated procedure\n that is open to all. A Tenderer may submit tenders for one or more lots. The scope\n covers both legal services being subject to the light procedure of directive 2014/25/EU\n of the European Parliament and of the Council of 26 February 2014 (The Utilities Directive)\n and services falling outside or being exempt from the Utilities Directive. However,\n the Contracting Entity is never obliged to use the Framework Agreement. Instructions\n regarding the tender material and submission of tender. 1. Register on https://www.orstedprocurement.com/web/login.html\n “Register Here” if you have not already done so 2. Log-in to Ørsted Procurement Portal\n with your username and password 3. Click on “My RFPs” 4. Click “RFP Open to All Suppliers”\n 5. Click on the arrow in the search bar and choose if you want to search for RFP Description\n or Project Code. In the drop-down list, choose “Contains” and search in the blank\n field next to it and click “Search” 6. Search for “rfp_2822”. The title will be \"Legal\n Services to Denmark\". You are encouraged to carefully check that you have accessed\n the tender procedure with the correct number and title, since the original tender\n procedure has been cancelled and a new tender procedure has been launched.
\n
2.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 79100000 Juridisk virksomhed
\n
\n
2.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: Estimated value of all lots combined: 159,600,000 DKK. Maximum value of all lots combined\n 284,000,000 DKK. The estimated value and the maximum value do not preclude or change\n the Contracting Entity’s possibilities to make modifications to the Framework Agreements,\n cf article 89 of the Utilities Directive.
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 159.600.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 284.000.000 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/25/EU
\n
Gældende lovgivning på tværs af grænserne: The governing law of the tender procedure is Danish public procurement law
\n
\n
2.1.5 Udbudsvilkår
Vilkår for indgivelse:
Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 4
\n
\n
Betingelser for kontrakten:
Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 4
\n
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Lot 1: Full service except for areas of law covered by lot no. 2 to 4
\n
Beskrivelse: This lot covers all legal services not covered by lot 2 (Financial regulation); lot\n 3 (Oil pipeline infrastructure); and lot 4 (Contracts for sale and purchase of gas).\n However, services directly or indirectly related to M&A transactions or other comparable\n transactions will always be covered by lot 1 and not any of the individual lots.
\n
Intern identifikator: Lot 1: Full service except for areas of law covered by lot no. 2 to 4
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 79100000 Juridisk virksomhed
\n
Valgmuligheder:
Beskrivelse af optioner: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 1 and the maximum value for lot 1 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.3 Anslået varighed
Startdato: 15-09-2024
\n
Varighed: 24 Måned
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 150.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 265.000.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
\n
5.1.9 Udvælgelseskriterier
Kriterium:
Type: Teknisk og faglig formåen
\n
Navn: Minimum Requirements
\n
Beskrivelse: It is a minimum requirement for participation that the Tenderer employs at least 100\n lawyers (in Danish “Advokater”) as of 1st January 2024 in offices in Denmark. It is\n a minimum requirement for participation that at least 50 of the lawyers (in Danish\n “Advokater”) mentioned above are registered at the Danish Bar and Law Society.
\n
Anvendelse af dette kriterium: Anvendt
\n
Kriterierne vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
\n
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive afvist
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 60
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 10
\n
\n
Kriterium:
Type: Pris
\n
Beskrivelse: Name: \"Price\". The criterion is described in Tender Conditions section 4.2. The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 30
\n
\n
\n
5.1.11 Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc-kommunikationskanal:
Navn: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
\n
Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk
\n
Elektronisk katalog: Ikke tilladt
\n
Alternative tilbud: Ikke tilladt
\n
Frist for modtagelse af tilbud: 27-05-2024 13:00 +02:00
\n
Frist, inden for hvilken tilbuddet skal være gyldigt: 90 Døgn
\n
\n
Betingelser for kontrakten:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
\n
Oplysninger om undersøgelsesfrister: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
\n
Det maksimale antal deltagere: 2
\n
Yderligere omfattede købere: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
Elektronisk auktion: nej
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0002
Titel: Lot 2 – Financial Regulation
\n
Beskrivelse: This lot covers legal advice and assistance in relation to: - Financial regulation,\n currently in the form of REMIT (EU Regulation 1227/2011), MAR (EU Regulation 596/2014),\n MiFID (EU Directive 65/2014), EMIR (EU Regulation 648/2012), SFTR (EU Regulation 2365/2015)\n and anti-money laundering and any rules, regulations or guidelines related thereto.\n - Framework agreements in the form of EFET standard agreements, REPOS, Security Lending\n agreements, CSAs and ISDA standard agreements. - Knowledge sharing and sparring. -\n The Contracting Entity intends to award 1 supplier with a Framework Agreement.
\n
Intern identifikator: Lot 2 – Financial Regulation
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 79100000 Juridisk virksomhed
\n
Valgmuligheder:
Beskrivelse af optioner: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Startdato: 15-09-2024
\n
Varighed: 24 Måned
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.600.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 4.500.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
Yderligere oplysninger: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 2 and the maximum value for lot 2 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.9 Udvælgelseskriterier
Kriterium:
Type: Andet
\n
Anvendelse af dette kriterium: Ikke anvendt
\n
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive afvist
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 60
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 10
\n
\n
Kriterium:
Type: Pris
\n
Beskrivelse: Name: \"Price\". The criterion is described in Tender Conditions section 4.2 The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 30
\n
\n
\n
5.1.11 Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc-kommunikationskanal:
Navn: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
\n
Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk
\n
Elektronisk katalog: Ikke tilladt
\n
Alternative tilbud: Ikke tilladt
\n
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
\n
Frist for modtagelse af tilbud: 27-05-2024 13:00 +02:00
\n
Frist, inden for hvilken tilbuddet skal være gyldigt: 90 Døgn
\n
\n
Betingelser for kontrakten:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
\n
Oplysninger om undersøgelsesfrister: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Det maksimale antal deltagere: 1
\n
Yderligere omfattede købere: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
Elektronisk auktion: nej
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0003
Titel: Lot 3: Oil pipeline infrastructure
\n
Beskrivelse: This lot covers legal advice and assistance in relation to: Advice and assistance\n in connection with oil infrastructure and associated activities, including e.g. the\n activities of Danish Oil Pipe A/S, sector specific regulation of the oil pipeline\n from the North Sea to Frederica and associated facilities. Knowledge sharing and sparring\n is also an integral part. The Contracting Entity intends to award 1 supplier with\n a Framework Agreement.
\n
Intern identifikator: Lot 3: Oil pipeline infrastructure
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 79100000 Juridisk virksomhed
\n
Valgmuligheder:
Beskrivelse af optioner: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 3 and the maximum value for lot 3 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.3 Anslået varighed
Startdato: 15-09-2024
\n
Varighed: 24 Måned
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 6.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 8.750.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
\n
5.1.9 Udvælgelseskriterier
Kriterium:
Type: Andet
\n
Anvendelse af dette kriterium: Ikke anvendt
\n
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive afvist
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1. The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 60
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3. The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 10
\n
\n
Kriterium:
Type: Pris
\n
Beskrivelse: Name: \"Price\". The criterion is described in Tender Conditions section 4.2 The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 30
\n
\n
\n
5.1.11 Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc-kommunikationskanal:
Navn: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
\n
Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk
\n
Elektronisk katalog: Ikke tilladt
\n
Alternative tilbud: Ikke tilladt
\n
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
\n
Frist for modtagelse af tilbud: 27-05-2024 13:00 +02:00
\n
Frist, inden for hvilken tilbuddet skal være gyldigt: 90 Døgn
\n
\n
Betingelser for kontrakten:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
\n
Oplysninger om undersøgelsesfrister: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Det maksimale antal deltagere: 1
\n
Yderligere omfattede købere: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
Elektronisk auktion: nej
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Teknisk ID for partiet: LOT-0004
Titel: Lot 4: Contracts for sale and purchase of gas
\n
Beskrivelse: This lot covers leagl advice and assistance in relation to: Advice and assistance\n related to long term sales and purchase contracts for gas; gas infrastructure and\n associated facilities including e.g. the gassification facility in Nybro, infrastructure\n for import to and export of gas from Denmark, and assistance naturally related hereto.\n Knowledge sharing and sparring is also an integral part. The Contracting Entity intends\n to award 1 supplier with a Framework Agreement.
\n
Intern identifikator: Lot 4: Contracts for sale and purchase of gas
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 79100000 Juridisk virksomhed
\n
Valgmuligheder:
Beskrivelse af optioner: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 4 and the maximum value for lot 4 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.3 Anslået varighed
Startdato: 15-09-2024
\n
Varighed: 24 Måned
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.000.000 Dansk krone
\n
Rammeaftalens maksimumværdi: 5.750.000 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
\n
5.1.9 Udvælgelseskriterier
Kriterium:
Type: Andet
\n
Anvendelse af dette kriterium: Ikke anvendt
\n
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive afvist
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 60
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3. The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 10
\n
\n
Kriterium:
Type: Pris
\n
Beskrivelse: Name: \"Price\". The criterion is described in Tender Conditions section 4.2. The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Vægtning (procentdel, præcis): 30
\n
\n
\n
5.1.11 Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc-kommunikationskanal:
Navn: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
\n
Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk
\n
Elektronisk katalog: Ikke tilladt
\n
Alternative tilbud: Ikke tilladt
\n
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
\n
Frist for modtagelse af tilbud: 27-05-2024 13:00 +02:00
\n
Frist, inden for hvilken tilbuddet skal være gyldigt: 90 Døgn
\n
\n
Betingelser for kontrakten:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
\n
Oplysninger om undersøgelsesfrister: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
\n
Det maksimale antal deltagere: 1
\n
Yderligere omfattede købere: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
Elektronisk auktion: nej
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Ørsted Salg & Service A/S
\n
Registreringsnummer: CVR: 27210538
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0002
Officielt navn: Ørsted Services A/S
\n
Registreringsnummer: CVR: 27446485
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
\n
\n
8.1 ORG-0003
Officielt navn: Ørsted Bioenergy & Thermal Power A/S
\n
Registreringsnummer: CVR: 27446469
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0004
Officielt navn: Ørsted Wind Power A/S
\n
Registreringsnummer: 31849292
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0006
Officielt navn: Ørsted Wind Power Denmark A/S
\n
Registreringsnummer: CVR: 31846846
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0007
Officielt navn: Ørsted Onshore A/S
\n
Registreringsnummer: CVR: 40436839
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0008
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: CVR: 10294819
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72 40 56 00
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0009
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: CVR: 37795526
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41 71 50 00
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0010
Officielt navn: Ørsted A/S
\n
Registreringsnummer: CVR: 36213728
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0011
Officielt navn: Danish Oil Pipe A/S
\n
Registreringsnummer: CVR: 34890021
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0012
Officielt navn: Ørsted - Anholt Offshore A/S
\n
Registreringsnummer: CVR: 31176743
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0013
Officielt navn: Ørsted Horns Rev 2 A/S
\n
Registreringsnummer: CVR: 31849322
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0014
Officielt navn: Nysted I A/S
\n
Registreringsnummer: CVR: 31164486
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0015
Officielt navn: Ørsted Group
\n
Registreringsnummer: 11111111
\n
Afdeling: Ørsted Procurement
\n
Postadresse: Kraftværksvej 53, Skærbæk  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: info@orsted.com
\n
Telefon: +45 99551111
\n
Internetadresse: https://orsted.com/
\n
Adresse til udveksling af oplysninger (URL): https://www.orstedprocurement.com/web/login.html
\n
Køberprofil: https://www.orstedprocurement.com/web/login.html
\n
Denne organisations roller:
Køber
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 087cab93-6d7b-4287-b5b3-f79d09b5ce94 - 01
\n
Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Udbudsbekendtgørelse – den lempelige ordning
\n
Afsendelsesdato for bekendtgørelsen: 05-05-2024 18:52 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00270479-2024
\n
EUT-S-nummer: 89/2024
\n
Offentliggørelsesdato: 07-05-2024
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Ørsted Services A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Bioenergy & Thermal Power A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Wind Power A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Wind Power Denmark A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Salg & Service A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Onshore A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted - Anholt Offshore A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Danish Oil Pipe A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Horns Rev 2 A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Nysted I A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Group
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Tender for Danish Legal Services to Ørsted
\n
Description: Legal Services to Ørsted in Denmark; Lot 1: Full service except for areas of law covered\n by lot no. 2 to 4 Lot 2: Financial regulation Lot 3: Oil pipeline infrastructure Lot\n 4: Contracts for sale and purchase of gas
\n
Procedure identifier: a7166f03-8a41-4b37-802c-e45c94f6494b
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
Main features of the procedure: Lot 1: The tender procedure is a negotiated procedure that is open to all who fulfil\n the minimum requirements. Lot 2-4: The tender procedure is a negotiated procedure\n that is open to all. A Tenderer may submit tenders for one or more lots. The scope\n covers both legal services being subject to the light procedure of directive 2014/25/EU\n of the European Parliament and of the Council of 26 February 2014 (The Utilities Directive)\n and services falling outside or being exempt from the Utilities Directive. However,\n the Contracting Entity is never obliged to use the Framework Agreement. Instructions\n regarding the tender material and submission of tender. 1. Register on https://www.orstedprocurement.com/web/login.html\n “Register Here” if you have not already done so 2. Log-in to Ørsted Procurement Portal\n with your username and password 3. Click on “My RFPs” 4. Click “RFP Open to All Suppliers”\n 5. Click on the arrow in the search bar and choose if you want to search for RFP Description\n or Project Code. In the drop-down list, choose “Contains” and search in the blank\n field next to it and click “Search” 6. Search for “rfp_2822”. The title will be \"Legal\n Services to Denmark\". You are encouraged to carefully check that you have accessed\n the tender procedure with the correct number and title, since the original tender\n procedure has been cancelled and a new tender procedure has been launched.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79100000 Legal services
\n
\n
2.1.2 Place of performance
Anywhere
\n
Additional information: Estimated value of all lots combined: 159,600,000 DKK. Maximum value of all lots combined\n 284,000,000 DKK. The estimated value and the maximum value do not preclude or change\n the Contracting Entity’s possibilities to make modifications to the Framework Agreements,\n cf article 89 of the Utilities Directive.
\n
\n
2.1.3 Value
Estimated value excluding VAT: 159.600.000 Danish krone
\n
Maximum value of the framework agreement: 284.000.000 Danish krone
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
\n
Applicable cross-border law: The governing law of the tender procedure is Danish public procurement law
\n
\n
2.1.5 Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 4
\n
\n
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 4
\n
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: Lot 1: Full service except for areas of law covered by lot no. 2 to 4
\n
Description: This lot covers all legal services not covered by lot 2 (Financial regulation); lot\n 3 (Oil pipeline infrastructure); and lot 4 (Contracts for sale and purchase of gas).\n However, services directly or indirectly related to M&A transactions or other comparable\n transactions will always be covered by lot 1 and not any of the individual lots.
\n
Internal identifier: Lot 1: Full service except for areas of law covered by lot no. 2 to 4
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79100000 Legal services
\n
Options:
Description of the options: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 1 and the maximum value for lot 1 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.3 Estimated duration
Start date: 15-09-2024
\n
Duration: 24 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
\n
5.1.5 Value
Estimated value excluding VAT: 150.000.000 Danish krone
\n
Maximum value of the framework agreement: 265.000.000 Danish krone
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
\n
5.1.9 Selection criteria
Criterion:
Type: Technical and professional ability
\n
Name: Minimum Requirements
\n
Description: It is a minimum requirement for participation that the Tenderer employs at least 100\n lawyers (in Danish “Advokater”) as of 1st January 2024 in offices in Denmark. It is\n a minimum requirement for participation that at least 50 of the lawyers (in Danish\n “Advokater”) mentioned above are registered at the Danish Bar and Law Society.
\n
Use of this criterion: Used
\n
The criteria will be used to select the candidates to be invited for the second stage of the procedure
\n
\n
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
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Quality
\n
Description: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Description: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 10
\n
\n
Criterion:
Type: Price
\n
Description: Name: \"Price\". The criterion is described in Tender Conditions section 4.2. The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Weight (percentage, exact): 30
\n
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc communication channel:
Name: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
\n
Address for submission: https://www.orstedprocurement.com/web/login.html
\n
Languages in which tenders or requests to participate may be submitted: English, Danish
\n
Electronic catalogue: Not allowed
\n
Variants: Not allowed
\n
Deadline for receipt of tenders: 27-05-2024 13:00 +02:00
\n
Deadline until which the tender must remain valid: 90 Day
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
\n
Information about review deadlines: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Maximum number of participants: 2
\n
Additional buyer coverage: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
Electronic auction: no
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing offline access to the procurement documents: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: Lot 2 – Financial Regulation
\n
Description: This lot covers legal advice and assistance in relation to: - Financial regulation,\n currently in the form of REMIT (EU Regulation 1227/2011), MAR (EU Regulation 596/2014),\n MiFID (EU Directive 65/2014), EMIR (EU Regulation 648/2012), SFTR (EU Regulation 2365/2015)\n and anti-money laundering and any rules, regulations or guidelines related thereto.\n - Framework agreements in the form of EFET standard agreements, REPOS, Security Lending\n agreements, CSAs and ISDA standard agreements. - Knowledge sharing and sparring. -\n The Contracting Entity intends to award 1 supplier with a Framework Agreement.
\n
Internal identifier: Lot 2 – Financial Regulation
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79100000 Legal services
\n
Options:
Description of the options: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 15-09-2024
\n
Duration: 24 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
\n
5.1.5 Value
Estimated value excluding VAT: 1.600.000 Danish krone
\n
Maximum value of the framework agreement: 4.500.000 Danish krone
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
Additional information: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 2 and the maximum value for lot 2 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.9 Selection criteria
Criterion:
Type: Other
\n
Use of this criterion: Not used
\n
\n
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
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Quality
\n
Description: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Description: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 10
\n
\n
Criterion:
Type: Price
\n
Description: Name: \"Price\". The criterion is described in Tender Conditions section 4.2 The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Weight (percentage, exact): 30
\n
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc communication channel:
Name: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
\n
Address for submission: https://www.orstedprocurement.com/web/login.html
\n
Languages in which tenders or requests to participate may be submitted: English, Danish
\n
Electronic catalogue: Not allowed
\n
Variants: Not allowed
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of tenders: 27-05-2024 13:00 +02:00
\n
Deadline until which the tender must remain valid: 90 Day
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
\n
Information about review deadlines: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
Maximum number of participants: 1
\n
Additional buyer coverage: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
Electronic auction: no
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing offline access to the procurement documents: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: Lot 3: Oil pipeline infrastructure
\n
Description: This lot covers legal advice and assistance in relation to: Advice and assistance\n in connection with oil infrastructure and associated activities, including e.g. the\n activities of Danish Oil Pipe A/S, sector specific regulation of the oil pipeline\n from the North Sea to Frederica and associated facilities. Knowledge sharing and sparring\n is also an integral part. The Contracting Entity intends to award 1 supplier with\n a Framework Agreement.
\n
Internal identifier: Lot 3: Oil pipeline infrastructure
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79100000 Legal services
\n
Options:
Description of the options: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 3 and the maximum value for lot 3 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.3 Estimated duration
Start date: 15-09-2024
\n
Duration: 24 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
\n
5.1.5 Value
Estimated value excluding VAT: 6.000.000 Danish krone
\n
Maximum value of the framework agreement: 8.750.000 Danish krone
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
\n
5.1.9 Selection criteria
Criterion:
Type: Other
\n
Use of this criterion: Not used
\n
\n
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
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Quality
\n
Description: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1. The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Description: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3. The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 10
\n
\n
Criterion:
Type: Price
\n
Description: Name: \"Price\". The criterion is described in Tender Conditions section 4.2 The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Weight (percentage, exact): 30
\n
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc communication channel:
Name: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
\n
Address for submission: https://www.orstedprocurement.com/web/login.html
\n
Languages in which tenders or requests to participate may be submitted: English, Danish
\n
Electronic catalogue: Not allowed
\n
Variants: Not allowed
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of tenders: 27-05-2024 13:00 +02:00
\n
Deadline until which the tender must remain valid: 90 Day
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
\n
Information about review deadlines: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
Maximum number of participants: 1
\n
Additional buyer coverage: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
Electronic auction: no
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing offline access to the procurement documents: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0004
Title: Lot 4: Contracts for sale and purchase of gas
\n
Description: This lot covers leagl advice and assistance in relation to: Advice and assistance\n related to long term sales and purchase contracts for gas; gas infrastructure and\n associated facilities including e.g. the gassification facility in Nybro, infrastructure\n for import to and export of gas from Denmark, and assistance naturally related hereto.\n Knowledge sharing and sparring is also an integral part. The Contracting Entity intends\n to award 1 supplier with a Framework Agreement.
\n
Internal identifier: Lot 4: Contracts for sale and purchase of gas
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79100000 Legal services
\n
Options:
Description of the options: Ørsted is entitled to extend the duration of the Framework Agreement by periods of\n twelve (12) months, subject to giving Supplier one (1) months' prior written notice\n before expiry of the Term. Ørsted is entitled to exercise this right of extension\n of the Term two (2) times; i.e. the maximum extension of the Term will be twenty-four\n (24) months.
\n
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: Please note that the start date is only indicative and is subject to change. The estimated\n value for lot 4 and the maximum value for lot 4 do not preclude or change the Contracting\n Entity's possibilities to make modifications to the Framework Agreement, cf. article\n 89 of the Utilities Directive.
\n
\n
5.1.3 Estimated duration
Start date: 15-09-2024
\n
Duration: 24 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.000.000 Danish krone
\n
Maximum value of the framework agreement: 5.750.000 Danish krone
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
\n
5.1.9 Selection criteria
Criterion:
Type: Other
\n
Use of this criterion: Not used
\n
\n
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
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Quality
\n
Description: Name: \"Quality and Service\". The criterion is described in Tender Conditions section\n 4.1 The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 60
\n
\n
Criterion:
Type: Quality
\n
Description: Name: \"Commercial Terms\". The criterion is described in Tender Conditions section\n 4.3. The most economically advantages tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material.
\n
Weight (percentage, exact): 10
\n
\n
Criterion:
Type: Price
\n
Description: Name: \"Price\". The criterion is described in Tender Conditions section 4.2. The most\n economically advantages tender shall be identified on the basis of the best price-quality\n ratio as further described in the tender material.
\n
Weight (percentage, exact): 30
\n
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://www.orstedprocurement.com/web/login.html
\n
Ad hoc communication channel:
Name: Ørsted Procurement Portal
\n
URL: https://www.orstedprocurement.com/web/login.html
\n
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
\n
Address for submission: https://www.orstedprocurement.com/web/login.html
\n
Languages in which tenders or requests to participate may be submitted: English, Danish
\n
Electronic catalogue: Not allowed
\n
Variants: Not allowed
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of tenders: 27-05-2024 13:00 +02:00
\n
Deadline until which the tender must remain valid: 90 Day
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
\n
Information about review deadlines: Complaints must be filed with the Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within 45 calendar days from the day after the day when the Contracting\n Entity has published a contract award notice in TED or within 6 months from the day\n after the day when the Contracting Entity notified the tenderer about who was awarded\n a framework agreement, provided that the notification contains a short statement of\n the relevant reasoning behind the decision. The complainant must inform the Contracting\n Entity in writing of the filing of a complaint at the latest when the complaint is\n filed.
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
Maximum number of participants: 1
\n
Additional buyer coverage: Ørsted Group. “Ørsted Group\" means those undertakings in which Ørsted A/S, directly\n or indirectly: (i) owns 50 per cent or more of the capital or business assets, (ii)\n has the right to exercise 50 per cent or more of the voting rights, (iii) has the\n right to appoint 50 percent or more of the members of the supervisory board, the administrative\n board or bodies legally representing the undertakings, or (iv) has the right to manage\n the undertakings' affairs. Furthermore, \"Ørsted Group\" also means those undertakings\n in which undertakings as referred to in (i) –(iv) jointly have the rights or powers\n listed in (i)- (iv). The Ørsted Group establish on an ongoing basis new companies\n in connection with its activities. New companies that fulfil the definition above\n will also be contracting entities under the agreement, as long as the new companies'\n activities are within the usual activities of the Ørsted Group. New companies are\n especially (but not exclusively) established in connection with the development, construction\n or operation of new offshore and onshore wind farms, solar farms, energy storage facilities,\n and bioenergy plants, and provide energy products to its customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
Electronic auction: no
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing offline access to the procurement documents: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Ørsted Salg & Service A/S
\n
Registration number: CVR: 27210538
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0002
Official name: Ørsted Services A/S
\n
Registration number: CVR: 27446485
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
\n
\n
8.1 ORG-0003
Official name: Ørsted Bioenergy & Thermal Power A/S
\n
Registration number: CVR: 27446469
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0004
Official name: Ørsted Wind Power A/S
\n
Registration number: 31849292
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0006
Official name: Ørsted Wind Power Denmark A/S
\n
Registration number: CVR: 31846846
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0007
Official name: Ørsted Onshore A/S
\n
Registration number: CVR: 40436839
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0008
Official name: Klagenævnet for Udbud
\n
Registration number: CVR: 10294819
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72 40 56 00
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0009
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: CVR: 37795526
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41 71 50 00
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0010
Official name: Ørsted A/S
\n
Registration number: CVR: 36213728
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0011
Official name: Danish Oil Pipe A/S
\n
Registration number: CVR: 34890021
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0012
Official name: Ørsted - Anholt Offshore A/S
\n
Registration number: CVR: 31176743
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0013
Official name: Ørsted Horns Rev 2 A/S
\n
Registration number: CVR: 31849322
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0014
Official name: Nysted I A/S
\n
Registration number: CVR: 31164486
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0015
Official name: Ørsted Group
\n
Registration number: 11111111
\n
Department: Ørsted Procurement
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: +45 99551111
\n
Internet address: https://orsted.com/
\n
Information exchange endpoint (URL): https://www.orstedprocurement.com/web/login.html
\n
Buyer profile: https://www.orstedprocurement.com/web/login.html
\n
Roles of this organisation:
Buyer
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 087cab93-6d7b-4287-b5b3-f79d09b5ce94 - 01
\n
Form type: Competition
\n
Notice type: Contract notice – light regime
\n
Notice dispatch date: 05-05-2024 18:52 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00270479-2024
\n
OJ S issue number: 89/2024
\n
Publication date: 07-05-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Tender for Danish Legal Services to Ørsted","ordregiver":"Ørsted Salg & Service A/S","ordregiverId":"DK 27 21 05 38","ordregiverIdDatavasket":"27210538","publiceringsdato":"2024-05-07Z","cpvKode":"79100000","cpvTitel":"Juridisk virksomhed","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00"],"alleOrdregivere":["Ørsted Salg & Service A/S","Ørsted Services A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S","Ørsted A/S","Danish Oil Pipe A/S","Ørsted - Anholt Offshore A/S","Ørsted Horns Rev 2 A/S","Nysted I A/S","Ørsted Group"],"anslaaetVaerdi":"159600000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Legal Services to Ørsted in Denmark;\nLot 1: Full service except for areas of law covered by lot no. 2 to 4\nLot 2: Financial regulation \nLot 3: Oil pipeline infrastructure\nLot 4: Contracts for sale and purchase of gas ","bkSubTypeKode":"21","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, den lempelige ordning","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Ørsted Services A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S","Ørsted A/S","Danish Oil Pipe A/S","Ørsted - Anholt Offshore A/S","Ørsted Horns Rev 2 A/S","Nysted I A/S","Ørsted Group"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":["2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00"],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":4,"udbudsDokumenter":["https://www.orstedprocurement.com/web/login.html"]},"opsummeringEN":{"card":{"titel":"Tender for Danish Legal Services to Ørsted","ordregiver":"Ørsted Salg & Service A/S","ordregiverId":"DK 27 21 05 38","ordregiverIdDatavasket":"27210538","publiceringsdato":"2024-05-07Z","cpvKode":"79100000","cpvTitel":"Legal services","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00"],"alleOrdregivere":["Ørsted Salg & Service A/S","Ørsted Services A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S","Ørsted A/S","Danish Oil Pipe A/S","Ørsted - Anholt Offshore A/S","Ørsted Horns Rev 2 A/S","Nysted I A/S","Ørsted Group"],"anslaaetVaerdi":"159600000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Legal Services to Ørsted in Denmark;\nLot 1: Full service except for areas of law covered by lot no. 2 to 4\nLot 2: Financial regulation \nLot 3: Oil pipeline infrastructure\nLot 4: Contracts for sale and purchase of gas ","bkSubTypeKode":"21","bkSubType":"Contract notice – sectoral directive, light regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Ørsted Services A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S","Ørsted A/S","Danish Oil Pipe A/S","Ørsted - Anholt Offshore A/S","Ørsted Horns Rev 2 A/S","Nysted I A/S","Ørsted Group"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":["2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00","2024-05-27T13:00:00+02:00"],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":4,"udbudsDokumenter":["https://www.orstedprocurement.com/web/login.html"]}}