{"bekendtgoerelseNoegle":{"noticeId":{"value":"1519c151-ae13-41fe-a107-18b6a7170e1e"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00849446-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Ørsted Services A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Tender for a billing Solution for Denmark
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Beskrivelse: Ørsted is looking for a standardized Solution designed to manage the settlement and\n billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies\n approximately 35.000 Danish companies with approximately 70.000 meters or electricity\n and 4000 for gas, and we offer different solutions ranging from automated self-service\n solutions to smaller companies to individually tailored solutions to heavy energy\n consumers.
The Solution must also be able to handle business customers which are\n under “privatkunde retslige vilkår” /Compliant to B2C customers.
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Identifikator for proceduren: 9f534bfa-56f3-4814-a5b1-d54de3157858
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens hovedformål: Varer
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Supplerende kontrakttype: Tjenesteydelser
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Primær klassifikation (cpv): 48444100 Faktureringssystem
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Supplerende klassifikation (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel
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Supplerende klassifikation (cpv): 79800000 Trykning og hermed beslægtede tjenesteydelser
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2.1.2 Udførelsessted
Hvor som helst inden for EØS
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 15.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/25/EU
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2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Udbudsdokument
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0001
Titel: Tender for a billing Solution for Denmark
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Beskrivelse: Ørsted is looking for a standardized Solution designed to manage the settlement and\n billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies\n approximately 35.000 Danish companies with approximately 70.000 meters or electricity\n and 4000 for gas, and we offer different solutions ranging from automated self-service\n solutions to smaller companies to individually tailored solutions to heavy energy\n consumers.
The Solution must also be able to handle business customers which\n are under “privatkunde retslige vilkår” /Compliant to B2C customers
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5.1.1 Formål
Kontraktens hovedformål: Varer
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Supplerende kontrakttype: Tjenesteydelser
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Primær klassifikation (cpv): 48444100 Faktureringssystem
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Supplerende klassifikation (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel
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Valgmuligheder:
Beskrivelse af optioner: A Self service portal is requested as a part of the Solution. It should cover the\n required functions such as consumption pricing and account balance. Added to this,\n the Solution should deliver commercial functions like relocations and payments.
As\n a part of this tender there is an option for Ørsted to purchase Professional services\n for optimize usage of delivered Solution and best practise for billing of utilities.\n Total volume is expected to be 100.000 DKK per year.
Ørsted wishes to be able\n to renew the contract after the initial term of 3 years.
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5.1.2 Udførelsessted
Hvor som helst inden for EØS
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-07-2026
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Varighed: 3 Døgn
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5.1.4 Fornyelse
Højeste antal fornyelser: 10
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Yderligere oplysninger om fornyelser: Please note the start date is only indicative and is subject to change.
**Please\n note***
The number of renewals has been set as 10 times. The reason for this\n is a technical error in the system. The contract is expected to have a long running\n time with no set maximum for renewal.
Initial term is 3 years.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 15.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
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Navnene på og de faglige kvalifikationer for det personale, der skal udføre kontrakten, skal angives: Ikke påkrævet
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
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Kriterium: Referencer på specificerede tjenester
Beskrivelse: Weights 80 % For each reference, the following information is requested:
• Reference\n name
• Delivery location and country
• Contract period (commencement and completion\n date)
• Name of client (or if confidential, this should be stated)
• Size\n and overall scope of delivery
• Industry (and if the industry is utility related,\n Applicant are encouraged to specify type of utility the application covers)
•\n Description of the scope of work including details on the resources the Applicant\n employed on the project.

The Applicant’s experience will be based on the\n information submitted in the references and will be an overall assessment of:
(a)\n Similarity to the Contract, including the following elements: experience with implementing\n and delivering billing solutions to the Danish utility market (Energy, Gas and Water).\n Furthermore, it will be evaluated positive if the Solution is delivered to providers\n delivering to end customers.
(b) Experience with delivering billing Solutions\n to B2B customers with multiple metering points will be evaluated positive.
(c)\n It will be evaluated positively, if the reference is a contract with a start date\n within the last 3 years calculated from the prequalification deadline, or a reference\n for an ongoing contract
which have been running for more than three years calculated\n back from the prequalification deadline
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Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
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Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse: Weights 20 %
The Applicant is encouraged to provide the following figures based\n on the latest two signed and approved annual reports:
- Turnover (revenue)
-\n Earnings before tax (EBT)
- Current assets
- Total assets (sum of all assets)
-\n Total shareholder’s equity (equity including minority shares)
- Current liabilities
-\n Intangible assets
- Inventories
- Trade receivables
- Cash and cash equivalents
-\n Trade payables
- Total interest-bearing debt (bank loans, borrowings, draw on\n revolving credit facilities and corporate bonds)

The evaluation of the Applicant’s\n economic and financial capacity will be based upon the information submitted and will\n be an assessment of the following three areas (in prioritized order), all for the\n latest signed and approved annual report unless otherwise mentioned be-low:
(a)\n Capital structure, in prioritized order (but where the two items marked with a * have\n equal priority) consisting of:
-Estimated yearly value of the Contract to equity,\n
-Solvency ratio (equity / total assets),
-Change of Tangible Net Worth,\n (equity less intangible assets) (based on both signed and approved annual reports)\n and
-Debt to equity*
-Debt to earnings*
(b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal pri-ority) consisting of:
-Current\n ratio (current assets / current liabilities)
-Average working capital turnover\n (Turnover (Revenue)/Average working capital) (work-ing capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)*
-Current ratio (the\n oldest of the two latest signed and approved annual reports)*
(c) Profitability.\n (The two criteria have equal priority):
-Earnings before tax to total assets,
-Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports).
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Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
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Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5
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Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: Evaluated price. The criteria is further specified in tender documents.
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
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Kriterium:
Type: Kvalitet
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Beskrivelse: Technical solution. The criteria is further specified in tender documents.
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 55
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Kriterium:
Type: Kvalitet
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Beskrivelse: Contractual terms. The criteria is further specified in tender documents.
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 15
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5.1.11 Udbudsdokumenter
Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/03468050019ADA222D5E
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5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Tilladt
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Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html
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Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
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Elektronisk katalog: Ikke tilladt
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Alternative tilbud: Ikke tilladt
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Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
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Frist for modtagelse af anmodninger om deltagelse: 20-01-2026 09:00 +01:00
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Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
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Vilkår relateret til kontraktens udførelse: Conditions can be found in the tender material
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Der kræves en fortrolighedsaftale: ja
Yderligere oplysninger om fortrolighedsaftalen: Please see Prequalification notice for further information.
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Oplysninger om finansiering og betaling: Please see tender material.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
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Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complaints Board\n for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from\n the day after the day when the Contracting Entity has notified the applicants in question\n about the result of the pre-qualification, provided that the notification contains\n a short statement of relevant reasoning behind the decision. The complainant must\n notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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8 Organisationer
8.1 ORG-0001
Officielt navn: Ørsted Services A/S
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Registreringsnummer: 27446485
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Postadresse: Kraftværksvej 53, Skærbæk  
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By: Fredericia
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Postnummer: 7000
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Enhed: Kasper Munk
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E-mail: kasmu@orsted.com
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Telefon: +4523991299
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Internetadresse: www.orsted.com
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud, Nævnenes Hus
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Registreringsnummer: 10294819
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72 40 56 00
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 37795526
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41 71 50 00
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 1519c151-ae13-41fe-a107-18b6a7170e1e - 01
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Formulartype: Konkurrencevilkår
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Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
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Afsendelsesdato for bekendtgørelsen: 18-12-2025 09:59 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00849446-2025
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EUT-S-nummer: 245/2025
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Offentliggørelsesdato: 19-12-2025
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1 Buyer
1.1 Buyer
Official name: Ørsted Services A/S
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: Tender for a billing Solution for Denmark
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Description: Ørsted is looking for a standardized Solution designed to manage the settlement and\n billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies\n approximately 35.000 Danish companies with approximately 70.000 meters or electricity\n and 4000 for gas, and we offer different solutions ranging from automated self-service\n solutions to smaller companies to individually tailored solutions to heavy energy\n consumers.
The Solution must also be able to handle business customers which are\n under “privatkunde retslige vilkår” /Compliant to B2C customers.
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Procedure identifier: 9f534bfa-56f3-4814-a5b1-d54de3157858
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Supplies
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Additional nature of the contract: Services
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Main classification (cpv): 48444100 Billing system
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Additional classification (cpv): 72266000 Software consultancy services
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Additional classification (cpv): 79800000 Printing and related services
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2.1.2 Place of performance
Anywhere in the European Economic Area
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2.1.3 Value
Estimated value excluding VAT: 15.000.000 Danish krone
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2.1.4 General information
Legal basis:
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Directive 2014/25/EU
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2.1.6 Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: Tender for a billing Solution for Denmark
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Description: Ørsted is looking for a standardized Solution designed to manage the settlement and\n billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies\n approximately 35.000 Danish companies with approximately 70.000 meters or electricity\n and 4000 for gas, and we offer different solutions ranging from automated self-service\n solutions to smaller companies to individually tailored solutions to heavy energy\n consumers.
The Solution must also be able to handle business customers which\n are under “privatkunde retslige vilkår” /Compliant to B2C customers
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5.1.1 Purpose
Main nature of the contract: Supplies
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Additional nature of the contract: Services
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Main classification (cpv): 48444100 Billing system
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Additional classification (cpv): 72266000 Software consultancy services
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Options:
Description of the options: A Self service portal is requested as a part of the Solution. It should cover the\n required functions such as consumption pricing and account balance. Added to this,\n the Solution should deliver commercial functions like relocations and payments.
As\n a part of this tender there is an option for Ørsted to purchase Professional services\n for optimize usage of delivered Solution and best practise for billing of utilities.\n Total volume is expected to be 100.000 DKK per year.
Ørsted wishes to be able\n to renew the contract after the initial term of 3 years.
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5.1.2 Place of performance
Anywhere in the European Economic Area
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-07-2026
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Duration: 3 Day
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5.1.4 Renewal
Maximum renewals: 10
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Other information about renewals: Please note the start date is only indicative and is subject to change.
**Please\n note***
The number of renewals has been set as 10 times. The reason for this\n is a technical error in the system. The contract is expected to have a long running\n time with no set maximum for renewal.
Initial term is 3 years.
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5.1.5 Value
Estimated value excluding VAT: 15.000.000 Danish krone
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5.1.6 General information
Reserved participation: Participation is not reserved.
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The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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5.1.9 Selection criteria
Sources of selection criteria: Notice
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Criterion: References on specified services
Description: Weights 80 % For each reference, the following information is requested:
• Reference\n name
• Delivery location and country
• Contract period (commencement and completion\n date)
• Name of client (or if confidential, this should be stated)
• Size\n and overall scope of delivery
• Industry (and if the industry is utility related,\n Applicant are encouraged to specify type of utility the application covers)
•\n Description of the scope of work including details on the resources the Applicant\n employed on the project.

The Applicant’s experience will be based on the\n information submitted in the references and will be an overall assessment of:
(a)\n Similarity to the Contract, including the following elements: experience with implementing\n and delivering billing solutions to the Danish utility market (Energy, Gas and Water).\n Furthermore, it will be evaluated positive if the Solution is delivered to providers\n delivering to end customers.
(b) Experience with delivering billing Solutions\n to B2B customers with multiple metering points will be evaluated positive.
(c)\n It will be evaluated positively, if the reference is a contract with a start date\n within the last 3 years calculated from the prequalification deadline, or a reference\n for an ongoing contract
which have been running for more than three years calculated\n back from the prequalification deadline
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The criteria will be used to select the candidates to be invited for the second stage of the procedure
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Criterion: Other economic or financial requirements
Description: Weights 20 %
The Applicant is encouraged to provide the following figures based\n on the latest two signed and approved annual reports:
- Turnover (revenue)
-\n Earnings before tax (EBT)
- Current assets
- Total assets (sum of all assets)
-\n Total shareholder’s equity (equity including minority shares)
- Current liabilities
-\n Intangible assets
- Inventories
- Trade receivables
- Cash and cash equivalents
-\n Trade payables
- Total interest-bearing debt (bank loans, borrowings, draw on\n revolving credit facilities and corporate bonds)

The evaluation of the Applicant’s\n economic and financial capacity will be based upon the information submitted and will\n be an assessment of the following three areas (in prioritized order), all for the\n latest signed and approved annual report unless otherwise mentioned be-low:
(a)\n Capital structure, in prioritized order (but where the two items marked with a * have\n equal priority) consisting of:
-Estimated yearly value of the Contract to equity,\n
-Solvency ratio (equity / total assets),
-Change of Tangible Net Worth,\n (equity less intangible assets) (based on both signed and approved annual reports)\n and
-Debt to equity*
-Debt to earnings*
(b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal pri-ority) consisting of:
-Current\n ratio (current assets / current liabilities)
-Average working capital turnover\n (Turnover (Revenue)/Average working capital) (work-ing capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)*
-Current ratio (the\n oldest of the two latest signed and approved annual reports)*
(c) Profitability.\n (The two criteria have equal priority):
-Earnings before tax to total assets,
-Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports).
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The criteria will be used to select the candidates to be invited for the second stage of the procedure
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Information about the second stage of a two-stage procedure:
Maximum number of candidates to be invited for the second stage of the procedure: 5
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The procedure will take place in successive stages. At each stage, some participants may be eliminated
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5.1.10 Award criteria
Criterion:
Type: Price
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Description: Evaluated price. The criteria is further specified in tender documents.
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Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 30
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Criterion:
Type: Quality
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Description: Technical solution. The criteria is further specified in tender documents.
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Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 55
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Criterion:
Type: Quality
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Description: Contractual terms. The criteria is further specified in tender documents.
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Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 15
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5.1.11 Procurement documents
Address of the procurement documents: https://www.orstedprocurement.com/go/03468050019ADA222D5E
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5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Allowed
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Address for submission: https://www.orstedprocurement.com/web/login.html
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Languages in which tenders or requests to participate may be submitted: English
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Electronic catalogue: Not allowed
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Variants: Not allowed
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Tenderers may submit more than one tender: Not allowed
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Deadline for receipt of requests to participate: 20-01-2026 09:00 +01:00
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Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
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Conditions relating to the performance of the contract: Conditions can be found in the tender material
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A non-disclosure agreement is required: yes
Additional information about the non-disclosure agreement: Please see Prequalification notice for further information.
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Financial arrangement: Please see tender material.
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
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Information about review deadlines: Complaints about not having been pre-qualified must be filed with the Complaints Board\n for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from\n the day after the day when the Contracting Entity has notified the applicants in question\n about the result of the pre-qualification, provided that the notification contains\n a short statement of relevant reasoning behind the decision. The complainant must\n notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.
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Organisation providing additional information about the procurement procedure: Ørsted Services A/S
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Organisation providing offline access to the procurement documents: Ørsted Services A/S
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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8 Organisations
8.1 ORG-0001
Official name: Ørsted Services A/S
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Registration number: 27446485
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Postal address: Kraftværksvej 53, Skærbæk  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Kasper Munk
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Email: kasmu@orsted.com
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Telephone: +4523991299
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Internet address: www.orsted.com
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Roles of this organisation:
Buyer
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Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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8.1 ORG-0002
Official name: Klagenævnet for Udbud, Nævnenes Hus
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Registration number: 10294819
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72 40 56 00
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Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 37795526
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41 71 50 00
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Internet address: http://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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Notice information
Notice identifier/version: 1519c151-ae13-41fe-a107-18b6a7170e1e - 01
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Form type: Competition
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Notice type: Contract or concession notice – standard regime
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Notice dispatch date: 18-12-2025 09:59 +00:00
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Languages in which this notice is officially available: English 
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Notice publication number: 00849446-2025
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OJ S issue number: 245/2025
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Publication date: 19-12-2025
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\n \n","opsummeringDA":{"card":{"titel":"Tender for a billing Solution for Denmark","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2025-12-19+01:00","cpvKode":"48444100","cpvTitel":"Faktureringssystem","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-01-20T09:00:00+01:00"],"alleOrdregivere":["Ørsted Services A/S"],"anslaaetVaerdi":"15000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Ørsted is looking for a standardized Solution designed to manage the settlement and billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies approximately 35.000 Danish companies with approximately 70.000 meters or electricity and 4000 for gas, and we offer different solutions ranging from automated self-service solutions to smaller companies to individually tailored solutions to heavy energy consumers.\nThe Solution must also be able to handle business customers which are under “privatkunde retslige vilkår” /Compliant to B2C customers.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-01-20T09:00:00+01:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.orstedprocurement.com/go/03468050019ADA222D5E"]},"opsummeringEN":{"card":{"titel":"Tender for a billing Solution for Denmark","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2025-12-19+01:00","cpvKode":"48444100","cpvTitel":"Billing system","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-01-20T09:00:00+01:00"],"alleOrdregivere":["Ørsted Services A/S"],"anslaaetVaerdi":"15000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Ørsted is looking for a standardized Solution designed to manage the settlement and billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies approximately 35.000 Danish companies with approximately 70.000 meters or electricity and 4000 for gas, and we offer different solutions ranging from automated self-service solutions to smaller companies to individually tailored solutions to heavy energy consumers.\nThe Solution must also be able to handle business customers which are under “privatkunde retslige vilkår” /Compliant to B2C customers.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-01-20T09:00:00+01:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.orstedprocurement.com/go/03468050019ADA222D5E"]}}