{"bekendtgoerelseNoegle":{"noticeId":{"value":"21396ee3-ceed-42df-a712-a8c6bb4bfbaf"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00559080-2026"}},"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: Framework Agreement for Broadband Services
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Beskrivelse: The tender is a Framework Agreement for the delivery of broadband connections and\n the management of these towards the employees to the Contracting Entity.
Ørsted\n are issuing a tender for a Framework Agreement for broadband connections covering\n fixed and mobile broad-band connections at employees' residences.
The scope will\n cover broadband connections based on fixed connections via fibre and coax with bandwidths\n from 200/200 up to 1000/1000, and mobile broadband based on 5G as current technology.\n
The supplier must include routers for all connections supporting up to date specifications\n and ensuring support for future technology improvements to come.
The current scope\n of broadband connections is around 2100 connections covering the entire Denmark.
On\n top of broadband connections, the supplier must offer a full managed service solution\n covering both establishments, moves, changes, upgrades and closure of connections\n when an employee leaves Ørsted.
Some consultancy support can be needed for projects
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Identifikator for proceduren: d77970ff-69c5-4e75-8b75-a01604856bd8
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Intern ID: Broadband Services
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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: Tjenesteydelser
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Primær klassifikation (cpv): 72411000 Internetudbyder (ISP)
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Supplerende klassifikation (cpv): 72222300 Tjenesteydelser i forbindelse med informationsteknologi
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2.1.2 Udførelsessted
Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: Services are to be delivered across Denmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 50.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 62.000.000 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 Delkontrakt: LOT-0001
Titel: Framework Agreement for Broadband Services
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Beskrivelse: It is a Framework Agreement for the delivery of broadband connections and the management\n of these towards the employees to the Contracting Entity.
Ørsted are issuing a\n tender for a Framework Agreement for broadband connections t covering fixed and mobile\n broad-band connections at employees' residences.
The scope will cover broadband\n connections based on fixed connections via fibre and coax with bandwidths from 200/200\n up to 1000/1000, and mobile broadband based on 5G as current technology.
The\n supplier must include routers for all connections supporting up to date specifications\n and ensuring support for future technology improvements to come.
The current scope\n of broadband connections is around 2100 connections covering the entire Denmark. In\n Denmark there is per July 2026 3.500 employees.
On top of broadband connections,\n the supplier must offer a full managed service solution cov-ering both establishments,\n moves, changes, upgrades and closure of connections when an employee leaves Ørsted.
All\n communications are to be held directly between the Ørsted employee and Supplier as\n part of the managed service solution.
Some consultancy support can be needed for\n projects
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 72411000 Internetudbyder (ISP)
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Supplerende klassifikation (cpv): 72222300 Tjenesteydelser i forbindelse med informationsteknologi
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Valgmuligheder:
Beskrivelse af optioner: Initial term is 3 years. It is possible to renew the agreement in 12 months increment\n of up to 5 times.

As an option it is possible to purchase consultants for\n smaller tasks related to the Services delivered
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5.1.2 Udførelsessted
Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: Delivery of broadband services across Denmark
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5.1.3 Anslået varighed
Startdato: 01-04-2027
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Varighed: 8 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 5
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Yderligere oplysninger om fornyelser: The buyer reserves the right for additional purchases from the contractor, as described\n here: It is possible to renew the agreement in 12 months increement of up to 5 times.
By\n renewing, the buyer reserves the right (i.e. not an obligation) to renew the contract\n (i.e. extend its duration) without a new procurement procedure.

As an option\n it is possible to purchase consultants for smaller tasks related to the Services delivered
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 50.000.000 Dansk krone
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Rammeaftalens maksimumværdi: 62.000.000 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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Yderligere oplysninger: Estimated value is DKK 50.000.000 and Maximum Value is DKK 62.000.000.
The above\n estimates are indicative, and the aggregated purchases made under the Framework Agreement\n may vary from the above estimates. Unforeseen circumstances might occur if for instance\n new projects, strategic changes or new needs arise. Therefore, the Contracting Entity\n has decided to also include a maximum.
Please note the start date is only indicative\n and is subject to change
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5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
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Kriterium: Referencer på specificerede tjenester
Beskrivelse af udvælgelseskriterium: Weight 80 %
For each reference, the following information is requested:
Name/identifier\n of customer (or if confidential, this should be stated)
Location/area of delivery
Delivery\n period (Start and end date (if applicable))
Size and overall scope of delivery
The\n assessment of the Applicant’s experience will be based on the information submitted\n and will be an overall assessment of:
Submission of more than three relevant references\n (with a maximum of five) will be consid-ered more positive in the evaluation.
It\n will be evaluated positively, if the reference is a contract with a start date within\n the last 3 years calculated from the prequalification deadline, or a reference for\n an ongoing contract which has been running for more than three years calculated back\n from the prequalification deadline.
References from customers with similar or\n higher number of employees as Ørsted will be considered more relevant.
References\n showing experience with delivering a managed service of broadband connec-tions.
References\n documenting the ability to deliver Broadband connections to employees based on all\n known technologies, both Fixed (Coax and Fiber) and Mobile (5G) will be considered\n more relevant.
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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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Vægtning (procentdel, præcis): 80
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Højeste antal udvalgte tilbud: 4
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Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse af udvælgelseskriterium: Weight20%
The Applicant is encouraged to provide information about the following\n key figures based on the latest two audited annual reports:
Turnover (revenue)
Earnings\n before tax (EBT)
Current assets
Total assets (sum of all assets)
Total\n shareholder’s equity (equity including minority shares)
Current liabilities
Intangible\n assets
Inventories
Trade receivables
Cash and cash equivalents
Trade\n payables
Total interest-bearing debt (bank loans, draw on revolving credit facilities\n and corporate bonds)
The evaluation of the Applicant’s economic and financial\n capacity will be based upon the information submitted and will be an assessment of\n the following three areas (in prioritized order), all for the latest audited annual\n report unless otherwise mentioned below:
(a) Capital structure, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:
§\n Estimated yearly value of the Framework Agreement to equity ,
§ Solvency ratio,\n (equity / total assets),
§ Change of Tangible Net Worth, (equity less intangible\n assets) (based on both audited annual reports) and
§ Debt to equity*
§ Debt\n to earnings*
(b) Liquidity, in prioritized order (but where the two items marked\n with a * have equal priori-ty) consisting of:
§ Current ratio (current assets\n / current liabilities)
§ Average working capital turnover (Turnover (Revenue)/Average\n working capital) (working capital calculated as the sum of inventories, trade receivables\n and cash and cash equivalents, subtracting trade payables) (based on both audited\n annual reports)*
§ Current ratio (the oldest of the two latest audited annual\n reports)*
(c) Profitability. (The two criteria have equal priority) :
§ Earnings\n before tax to total assets,
§ Earnings before tax margin (Earnings before tax\n (EBT) / Turnover (revenue) (based on both audited 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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Vægtning (procentdel, præcis): 20
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Højeste antal udvalgte tilbud: 4
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Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 2
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Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4
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Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material. Evaluated price.\n The criteria is further specified in tender documents.
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
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Kriterium:
Type: Kvalitet
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Beskrivelse: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material. Evaluated price.\n The criteria is further specified in tender documents.
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Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 60
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5.1.11 Tilbudsdokumenter
Frist for anmodning om yderligere oplysninger: 06-09-2026 00:00 +02:00
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Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/05268600019F69F7E6B5
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5.1.12 Tilbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
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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: 15-09-2026 09:00 +02:00
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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: An NDA must be in place with applicants that are invited for the next round of the\n tender.
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Elektronisk fakturering: Tilladt
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Oplysninger om finansiering og betaling: See tender documents
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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Det maksimale antal deltagere: 1
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Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted Services A/S. Ørsted establish new Affiliates on an ongoing basis.\n Any new Affiliate will also become a Contracting Entity under the Contract, as long\n as the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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Elektronisk auktion: ja
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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 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: +4599559955
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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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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): Nordjylland (DK050)
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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): Københavns omegn (DK012)
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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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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 21396ee3-ceed-42df-a712-a8c6bb4bfbaf - 01
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Formulartype: Konkurrencevilkår
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Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
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Afsendelsesdato for bekendtgørelsen: 11-08-2026 11:29 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00559080-2026
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EUT-S-nummer: 154/2026
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Offentliggørelsesdato: 12-08-2026
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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: Framework Agreement for Broadband Services
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Description: The tender is a Framework Agreement for the delivery of broadband connections and\n the management of these towards the employees to the Contracting Entity.
Ørsted\n are issuing a tender for a Framework Agreement for broadband connections covering\n fixed and mobile broad-band connections at employees' residences.
The scope will\n cover broadband connections based on fixed connections via fibre and coax with bandwidths\n from 200/200 up to 1000/1000, and mobile broadband based on 5G as current technology.\n
The supplier must include routers for all connections supporting up to date specifications\n and ensuring support for future technology improvements to come.
The current scope\n of broadband connections is around 2100 connections covering the entire Denmark.
On\n top of broadband connections, the supplier must offer a full managed service solution\n covering both establishments, moves, changes, upgrades and closure of connections\n when an employee leaves Ørsted.
Some consultancy support can be needed for projects
\n
Procedure identifier: d77970ff-69c5-4e75-8b75-a01604856bd8
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Internal identifier: Broadband Services
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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: Services
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Main classification (cpv): 72411000 Internet service providers ISP
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Additional classification (cpv): 72222300 Information technology services
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2.1.2 Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Additional information: Services are to be delivered across Denmark
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2.1.3 Value
Estimated value excluding VAT: 50.000.000 Danish krone
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Maximum value of the framework agreement: 62.000.000 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: LOT-0001
Title: Framework Agreement for Broadband Services
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Description: It is a Framework Agreement for the delivery of broadband connections and the management\n of these towards the employees to the Contracting Entity.
Ørsted are issuing a\n tender for a Framework Agreement for broadband connections t covering fixed and mobile\n broad-band connections at employees' residences.
The scope will cover broadband\n connections based on fixed connections via fibre and coax with bandwidths from 200/200\n up to 1000/1000, and mobile broadband based on 5G as current technology.
The\n supplier must include routers for all connections supporting up to date specifications\n and ensuring support for future technology improvements to come.
The current scope\n of broadband connections is around 2100 connections covering the entire Denmark. In\n Denmark there is per July 2026 3.500 employees.
On top of broadband connections,\n the supplier must offer a full managed service solution cov-ering both establishments,\n moves, changes, upgrades and closure of connections when an employee leaves Ørsted.
All\n communications are to be held directly between the Ørsted employee and Supplier as\n part of the managed service solution.
Some consultancy support can be needed for\n projects
\n
5.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 72411000 Internet service providers ISP
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Additional classification (cpv): 72222300 Information technology services
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Options:
Description of the options: Initial term is 3 years. It is possible to renew the agreement in 12 months increment\n of up to 5 times.

As an option it is possible to purchase consultants for\n smaller tasks related to the Services delivered
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5.1.2 Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Additional information: Delivery of broadband services across Denmark
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5.1.3 Estimated duration
Start date: 01-04-2027
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Duration: 8 Year
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5.1.4 Renewal
Maximum renewals: 5
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Other information about renewals: The buyer reserves the right for additional purchases from the contractor, as described\n here: It is possible to renew the agreement in 12 months increement of up to 5 times.
By\n renewing, the buyer reserves the right (i.e. not an obligation) to renew the contract\n (i.e. extend its duration) without a new procurement procedure.

As an option\n it is possible to purchase consultants for smaller tasks related to the Services delivered
\n
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5.1.5 Value
Estimated value excluding VAT: 50.000.000 Danish krone
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Maximum value of the framework agreement: 62.000.000 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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Additional information: Estimated value is DKK 50.000.000 and Maximum Value is DKK 62.000.000.
The above\n estimates are indicative, and the aggregated purchases made under the Framework Agreement\n may vary from the above estimates. Unforeseen circumstances might occur if for instance\n new projects, strategic changes or new needs arise. Therefore, the Contracting Entity\n has decided to also include a maximum.
Please note the start date is only indicative\n and is subject to change
\n
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5.1.9 Selection criteria
Sources of selection criteria: Notice
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Criterion: References on specified services
Description of selection criterion: Weight 80 %
For each reference, the following information is requested:
Name/identifier\n of customer (or if confidential, this should be stated)
Location/area of delivery
Delivery\n period (Start and end date (if applicable))
Size and overall scope of delivery
The\n assessment of the Applicant’s experience will be based on the information submitted\n and will be an overall assessment of:
Submission of more than three relevant references\n (with a maximum of five) will be consid-ered more positive in the evaluation.
It\n will be evaluated positively, if the reference is a contract with a start date within\n the last 3 years calculated from the prequalification deadline, or a reference for\n an ongoing contract which has been running for more than three years calculated back\n from the prequalification deadline.
References from customers with similar or\n higher number of employees as Ørsted will be considered more relevant.
References\n showing experience with delivering a managed service of broadband connec-tions.
References\n documenting the ability to deliver Broadband connections to employees based on all\n known technologies, both Fixed (Coax and Fiber) and Mobile (5G) will be considered\n more relevant.
\n
The criteria will be used to select the candidates to be invited for the second stage of the procedure
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Weight (percentage, exact): 80
\n
Maximum number of tenders passing: 4
\n
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Criterion: Other economic or financial requirements
Description of selection criterion: Weight20%
The Applicant is encouraged to provide information about the following\n key figures based on the latest two audited annual reports:
Turnover (revenue)
Earnings\n before tax (EBT)
Current assets
Total assets (sum of all assets)
Total\n shareholder’s equity (equity including minority shares)
Current liabilities
Intangible\n assets
Inventories
Trade receivables
Cash and cash equivalents
Trade\n payables
Total interest-bearing debt (bank loans, draw on revolving credit facilities\n and corporate bonds)
The evaluation of the Applicant’s economic and financial\n capacity will be based upon the information submitted and will be an assessment of\n the following three areas (in prioritized order), all for the latest audited annual\n report unless otherwise mentioned below:
(a) Capital structure, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:
§\n Estimated yearly value of the Framework Agreement to equity ,
§ Solvency ratio,\n (equity / total assets),
§ Change of Tangible Net Worth, (equity less intangible\n assets) (based on both audited annual reports) and
§ Debt to equity*
§ Debt\n to earnings*
(b) Liquidity, in prioritized order (but where the two items marked\n with a * have equal priori-ty) consisting of:
§ Current ratio (current assets\n / current liabilities)
§ Average working capital turnover (Turnover (Revenue)/Average\n working capital) (working capital calculated as the sum of inventories, trade receivables\n and cash and cash equivalents, subtracting trade payables) (based on both audited\n annual reports)*
§ Current ratio (the oldest of the two latest audited annual\n reports)*
(c) Profitability. (The two criteria have equal priority) :
§ Earnings\n before tax to total assets,
§ Earnings before tax margin (Earnings before tax\n (EBT) / Turnover (revenue) (based on both audited annual reports).
\n
The criteria will be used to select the candidates to be invited for the second stage of the procedure
\n
Weight (percentage, exact): 20
\n
Maximum number of tenders passing: 4
\n
\n
Information about the second stage of a two-stage procedure:
Minimum number of candidates to be invited for the second stage of the procedure: 2
\n
Maximum number of candidates to be invited for the second stage of the procedure: 4
\n
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: Price
\n
Description: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material. Evaluated price.\n The criteria is further specified in tender documents.
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
\n
Criterion:
Type: Quality
\n
Description: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material. Evaluated price.\n The criteria is further specified in tender documents.
\n
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
\n
\n
\n
\n
5.1.11 Procurement documents
Deadline for requesting additional information: 06-09-2026 00:00 +02:00
\n
Address of the procurement documents: https://www.orstedprocurement.com/go/05268600019F69F7E6B5
\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
\n
Electronic catalogue: Not allowed
\n
Variants: Not allowed
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of requests to participate: 15-09-2026 09:00 +02:00
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
Conditions relating to the performance of the contract: Conditions can be found in the tender material
\n
A non-disclosure agreement is required: yes
Additional information about the non-disclosure agreement: An NDA must be in place with applicants that are invited for the next round of the\n tender.
\n
\n
Electronic invoicing: Allowed
\n
Financial arrangement: See tender documents
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
\n
Maximum number of participants: 1
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted Services A/S. Ørsted establish new Affiliates on an ongoing basis.\n Any new Affiliate will also become a Contracting Entity under the Contract, as long\n as the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
Electronic auction: yes
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
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
\n
Organisation providing additional information about the procurement procedure: 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 Services A/S
\n
Registration number: 27446485
\n
Postal address: Kraftværksvej 53, Skærbæk  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Kasper Munk
\n
Email: kasmu@orsted.com
\n
Telephone: +4599559955
\n
Internet address: www.orsted.com
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud, Nævnenes Hus
\n
Registration number: 10294819
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Nordjylland (DK050)
\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-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 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
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
\n
Notice information
Notice identifier/version: 21396ee3-ceed-42df-a712-a8c6bb4bfbaf - 01
\n
Form type: Competition
\n
Notice type: Contract or concession notice – standard regime
\n
Notice dispatch date: 11-08-2026 11:29 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00559080-2026
\n
OJ S issue number: 154/2026
\n
Publication date: 12-08-2026
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Broadband Services","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2026-08-12+02:00","cpvKode":"72411000","cpvTitel":"Internetudbyder (ISP)","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-09-15T09:00:00+02:00"],"alleOrdregivere":["Ørsted Services A/S"],"anslaaetVaerdi":"50000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender is a Framework Agreement for the delivery of broadband connections and the management of these towards the employees to the Contracting Entity.\nØrsted are issuing a tender for a Framework Agreement for broadband connections covering fixed and mobile broad-band connections at employees' residences. \nThe scope will cover broadband connections based on fixed connections via fibre and coax with bandwidths from 200/200 up to 1000/1000, and mobile broadband based on 5G as current technology. \nThe supplier must include routers for all connections supporting up to date specifications and ensuring support for future technology improvements to come.\nThe current scope of broadband connections is around 2100 connections covering the entire Denmark. \nOn top of broadband connections, the supplier must offer a full managed service solution covering both establishments, moves, changes, upgrades and closure of connections when an employee leaves Ørsted.\nSome consultancy support can be needed for projects","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-09-15T09:00:00+02:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.orstedprocurement.com/go/05268600019F69F7E6B5"]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Broadband Services","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2026-08-12+02:00","cpvKode":"72411000","cpvTitel":"Internet service providers ISP","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-09-15T09:00:00+02:00"],"alleOrdregivere":["Ørsted Services A/S"],"anslaaetVaerdi":"50000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender is a Framework Agreement for the delivery of broadband connections and the management of these towards the employees to the Contracting Entity.\nØrsted are issuing a tender for a Framework Agreement for broadband connections covering fixed and mobile broad-band connections at employees' residences. \nThe scope will cover broadband connections based on fixed connections via fibre and coax with bandwidths from 200/200 up to 1000/1000, and mobile broadband based on 5G as current technology. \nThe supplier must include routers for all connections supporting up to date specifications and ensuring support for future technology improvements to come.\nThe current scope of broadband connections is around 2100 connections covering the entire Denmark. \nOn top of broadband connections, the supplier must offer a full managed service solution covering both establishments, moves, changes, upgrades and closure of connections when an employee leaves Ørsted.\nSome consultancy support can be needed for projects","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-09-15T09:00:00+02:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.orstedprocurement.com/go/05268600019F69F7E6B5"]}}