{"bekendtgoerelseNoegle":{"noticeId":{"value":"181ae1c4-8a72-4ce8-a09a-f02a28273766"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00154779-2026"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Køberens retlige status: Central regeringsmyndighed
\n
Den ordregivende myndigheds aktivitet: Forsvarsområdet
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Renovering af 24m3 Tankcontainer
\n
Beskrivelse: DALO has published and (by this contract) decided to award a contract regarding maintenance\n of 12 (pcs) 24m3 tankcontainers.

The maintenance includes sanding. painting\n and changing of certian spare parts. The maintenance encompasses harsh requirements\n with regards to pressure tests, technical documentation of the thickness of the steel\n and suitability of the inside treatment to withstand contact to oils / gasses.

The\n Supplier is obliged to deliver the full maintenance (including physical delivery)\n within a short timeframe (7 months from Commencement of the Contract) to meet critical\n operational needs.
\n
Identifikator for proceduren: 5b3c7ff0-3f16-417c-941f-115fba05b910
\n
Intern ID: 5f78655a-6523-42c9-ba3a-e7010b91e591
\n
Udbudsprocedure: Anden procedure, der afvikles i to faser
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Supplerende kontrakttype: Varer
\n
Primær klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester
\n
\n
2.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: The service shall be carried out at the Suppliers place of business, where the Supplier\n shall ensure the delivery back to DALO (Thisted Landevej 53, 9430 Vadum)
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 2.192.706 Dansk krone
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/24/EU
\n
The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
\n
\n
\n
\n
5 Delkontrakt
5.1 Delkontrakt: LOT-0000
Titel: Category 6 - Service, repair/maintenance of new and old containers - Existing DALO\n Container Fleet
\n
Beskrivelse: This category will be used of the Danish Defence for Service, repair and maintenance\n of new and old con-tainers in the fleet of Container Systems to secure that operational/functional,\n meets the statutory demands and are safe to use.

• Repair and maintenance\n services
• Man hours: Design, Documentation, Manufacturing, Service and Maintenance
•\n Electrical services
• Heating-system services
• Plumbing services
• Ventilation\n services
• CSC recertification
• Certification
• Spareparts
\n
Intern ID: 9ca10dcf-f92c-423a-ae4d-6ad6e4892335
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Supplerende kontrakttype: Varer
\n
Primær klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: The Supplier's place of business
\n
\n
5.1.3 Anslået varighed
Varighed: 7 Måned
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.192.706 Dansk krone
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
\n
5.1.7 Strategiske udbud
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: The lowest price offered for completing the full scope of the contract.
\n
Kategori for tildelingskriteriet fast værdi: Fast værdi (pr. enhed)
Tildelingskriterium talværdi: 100
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:

Thirty calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision.

The complainant must inform the\n contracting entity of the complaint in writing not later than simultaneously with\n the lodging of the complaint to the Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1).

The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 2.192.706 Dansk krone
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: HMK Bilcon A/S
\n
Tilbud:
\n
Tilbud – Identifikator: Annex A, Annex B.1
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af tilbuddet: 2.192.706 Dansk krone
\n
Tilbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: 4600009525
\n
Titel: Contract - Renovering af 24m3 Tankcontainer
\n
Datoen for udvælgelsen af det vindende tilbud: 18-02-2026
\n
Dato for indgåelse af kontrakten: 26-02-2026
\n
Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
Type modtagne indgivelser: Tilbud, der er verificeret og uantagelige
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
\n
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 2.192.706 Dansk krone
\n
Værdien af det antagelige tilbud med den højeste værdi: 2.192.706 Dansk krone
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Registreringsnummer: 16-28-71-80
\n
Postadresse: Lautrupbjerg 1-5  
\n
By: Ballerup
\n
Postnummer: 2750
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Enhed: Nicklas Juel Frydkjær
\n
E-mail: 00516404@mil.dk
\n
Telefon: 51294373
\n
Internetadresse: https://www.fmi.dk
\n
Denne organisations roller:
Køber
\n
Organisation, der underskriver kontrakten
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\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-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: HMK Bilcon A/S
\n
Den økonomiske operatørs størrelse: Lille virksomhed
\n
Registreringsnummer: HMK Bilcon A/S
\n
By: Gistrup
\n
Postnummer: 9260
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: psa@hmkbilcon.dk
\n
Telefon: 40453488
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 181ae1c4-8a72-4ce8-a09a-f02a28273766 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 04-03-2026 11:16 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 04-03-2026 11:16 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00154779-2026
\n
EUT-S-nummer: 45/2026
\n
Offentliggørelsesdato: 05-03-2026
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Legal type of the buyer: Central government authority
\n
Activity of the contracting authority: Defence
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Renovering af 24m3 Tankcontainer
\n
Description: DALO has published and (by this contract) decided to award a contract regarding maintenance\n of 12 (pcs) 24m3 tankcontainers.

The maintenance includes sanding. painting\n and changing of certian spare parts. The maintenance encompasses harsh requirements\n with regards to pressure tests, technical documentation of the thickness of the steel\n and suitability of the inside treatment to withstand contact to oils / gasses.

The\n Supplier is obliged to deliver the full maintenance (including physical delivery)\n within a short timeframe (7 months from Commencement of the Contract) to meet critical\n operational needs.
\n
Procedure identifier: 5b3c7ff0-3f16-417c-941f-115fba05b910
\n
Internal identifier: 5f78655a-6523-42c9-ba3a-e7010b91e591
\n
Type of procedure: Other single stage procedure
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Supplies
\n
Main classification (cpv): 50000000 Repair and maintenance services
\n
\n
2.1.2 Place of performance
Anywhere
\n
Additional information: The service shall be carried out at the Suppliers place of business, where the Supplier\n shall ensure the delivery back to DALO (Thisted Landevej 53, 9430 Vadum)
\n
\n
2.1.3 Value
Estimated value excluding VAT: 2.192.706 Danish krone
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/24/EU
\n
The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
\n
\n
\n
\n
5 Lot
5.1 Lot: LOT-0000
Title: Category 6 - Service, repair/maintenance of new and old containers - Existing DALO\n Container Fleet
\n
Description: This category will be used of the Danish Defence for Service, repair and maintenance\n of new and old con-tainers in the fleet of Container Systems to secure that operational/functional,\n meets the statutory demands and are safe to use.

• Repair and maintenance\n services
• Man hours: Design, Documentation, Manufacturing, Service and Maintenance
•\n Electrical services
• Heating-system services
• Plumbing services
• Ventilation\n services
• CSC recertification
• Certification
• Spareparts
\n
Internal identifier: 9ca10dcf-f92c-423a-ae4d-6ad6e4892335
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Supplies
\n
Main classification (cpv): 50000000 Repair and maintenance services
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: The Supplier's place of business
\n
\n
5.1.3 Estimated duration
Duration: 7 Month
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.192.706 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.7 Strategic procurement
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: The lowest price offered for completing the full scope of the contract.
\n
Category of award fixed criterion: Fixed value (per unit)
Award criterion number: 100
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:

Thirty calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision.

The complainant must inform the\n contracting entity of the complaint in writing not later than simultaneously with\n the lodging of the complaint to the Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 3(1) or\n (2). In cases where the complaint was not lodged within the standstill period, the\n complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1).

The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available on the Complaints Boards website.
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 2.192.706 Danish krone
\n
6.1 Result lot identifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: HMK Bilcon A/S
\n
Tender:
\n
Tender identifier: Annex A, Annex B.1
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 2.192.706 Danish krone
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: 4600009525
\n
Title: Contract - Renovering af 24m3 Tankcontainer
\n
Date on which the winner was chosen: 18-02-2026
\n
Date of the conclusion of the contract: 26-02-2026
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
Type of received submissions: Tenders verified and inadmissible
Number of tenders or requests to participate received: 1
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 2.192.706 Danish krone
\n
Value of the highest admissible tender: 2.192.706 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Registration number: 16-28-71-80
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Nicklas Juel Frydkjær
\n
Email: 00516404@mil.dk
\n
Telephone: 51294373
\n
Internet address: https://www.fmi.dk
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\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-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: HMK Bilcon A/S
\n
Size of the economic operator: Small
\n
Registration number: HMK Bilcon A/S
\n
Town: Gistrup
\n
Postcode: 9260
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: psa@hmkbilcon.dk
\n
Telephone: 40453488
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: 181ae1c4-8a72-4ce8-a09a-f02a28273766 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 04-03-2026 11:16 +00:00
\n
Notice dispatch date (eSender): 04-03-2026 11:16 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00154779-2026
\n
OJ S issue number: 45/2026
\n
Publication date: 05-03-2026
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\n \n","opsummeringDA":{"card":{"titel":"Renovering af 24m3 Tankcontainer","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-03-05+01:00","cpvKode":"50000000","cpvTitel":"Reparations- og vedligeholdelsestjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"2192706","anslaaetVaerdiValuta":"DKK","beskrivelse":"DALO has published and (by this contract) decided to award a contract regarding maintenance of 12 (pcs) 24m3 tankcontainers.\n\nThe maintenance includes sanding. painting and changing of certian spare parts. The maintenance encompasses harsh requirements with regards to pressure tests, technical documentation of the thickness of the steel and suitability of the inside treatment to withstand contact to oils / gasses.\n\nThe Supplier is obliged to deliver the full maintenance (including physical delivery) within a short timeframe (7 months from Commencement of the Contract) to meet critical operational needs.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Renovering af 24m3 Tankcontainer","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-03-05+01:00","cpvKode":"50000000","cpvTitel":"Repair and maintenance services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"2192706","anslaaetVaerdiValuta":"DKK","beskrivelse":"DALO has published and (by this contract) decided to award a contract regarding maintenance of 12 (pcs) 24m3 tankcontainers.\n\nThe maintenance includes sanding. painting and changing of certian spare parts. The maintenance encompasses harsh requirements with regards to pressure tests, technical documentation of the thickness of the steel and suitability of the inside treatment to withstand contact to oils / gasses.\n\nThe Supplier is obliged to deliver the full maintenance (including physical delivery) within a short timeframe (7 months from Commencement of the Contract) to meet critical operational needs.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}