{"bekendtgoerelseNoegle":{"noticeId":{"value":"2658240a-d963-4f3b-beac-d1d919bf5885"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00460720-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Nexel A/S\n Køberens retlige status: Enhed med særlige eller eksklusive rettigheder\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework agreement for the supply of stationary OPzS batteries\n Beskrivelse: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.\n Identifikator for proceduren: 1b6a473f-4a0e-49e4-8e46-f71de4b30a67\n Tidligere bekendtgørelse: 207746-2026\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31421000 Blybatterier\n \n 2.1.2 UdførelsesstedPostadresse: Teknikerbyen 25 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Deliveries will primarily be made to the locations of Haslev or Ballerup.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 4.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 6.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Applicants/Tenderers are encouraged to clarify any ambiguities or uncertainties by\n submitting questions regarding the procurement documents.
As part of the application/tender,\n Applicants/Tenderers must ensure that a duly completed version of the European Single\n Procurement Document (ESPD) is submitted. The ESPD constitutes the Applicant’s/Tenderer’s\n self-declaration serving as preliminary evidence that the Applicant/Tenderer is not\n subject to the selected grounds for exclusion and that the suitability requirements\n for the procurement are fulfilled.
Applicants/Tenderers in this procurement procedure\n must not be subject to the grounds for exclusion set out in Section 135, subsection\n 1 and subsection 3, Section 136 (subsections 1 – 3), and Section 137, subsection 1,\n letter 2 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1 of the Implementation Regulation.
Applicants/Tenderers subject to the included\n grounds for exclusion may only participate in the procurement if sufficient documentation\n is provided to establish reliability in accordance with Section 138 of the Danish\n Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation\n Regulation.
As documentation that the Applicant/Tenderer is not in breach the\n grounds for exclusion set out in Section 135 (subsections 1–3) and Section 137, subsection\n 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1, of the Implementation Regulation, the Contracting Entity will require a Service\n Certificate (https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/).
If\n the Applicant/Tenderer originates from another Member State, equivalent documentation\n must be provided in the version and/or from the authorities relevant in that Member\n State.
The Contracting Entity reserves the right at any time during the procurement\n procedure to request an Applicant or Tenderer to submit documentation if necessary\n to ensure the correct conduct of the procedure.
\n \n \n Directive 2014/25/EU (the Utilities Directive) - The Utilities Directive (Directive 2014/25/EU) has been implemented in Danish law\n by the Executive Order on procedures for the award of contracts in the water and energy\n sectors, transport, and postal services (Executive Order no. 1078 of 29 June 2022),\n which also contains supplementary provisions.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Framework agreement for the supply of stationary OPzS batteries\n Beskrivelse: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31421000 Blybatterier\n \n 5.1.2 UdførelsesstedPostadresse: Teknikerbyen 25 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Deliveries will primarily be made to the locations of Haslev or Ballerup.\n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 4.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 6.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Oplysninger om tidligere bekendtgørelser:ID for den foregående bekendtgørelse: 74351-2024\n \n Yderligere oplysninger: Applicants/Tenderers are encouraged to clarify any ambiguities or uncertainties by\n submitting questions regarding the procurement documents.
As part of the application/tender,\n Applicants/Tenderers must ensure that a duly completed version of the European Single\n Procurement Document (ESPD) is submitted. The ESPD constitutes the Applicant’s/Tenderer’s\n self-declaration serving as preliminary evidence that the Applicant/Tenderer is not\n subject to the selected grounds for exclusion and that the suitability requirements\n for the procurement are fulfilled.
Applicants/Tenderers in this procurement procedure\n must not be subject to the grounds for exclusion set out in Section 135, subsection\n 1 and subsection 3, Section 136 (subsections 1 – 3), and Section 137, subsection 1,\n letter 2 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1 of the Implementation Regulation.
Applicants/Tenderers subject to the included\n grounds for exclusion may only participate in the procurement if sufficient documentation\n is provided to establish reliability in accordance with Section 138 of the Danish\n Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation\n Regulation.
As documentation that the Applicant/Tenderer is not in breach the\n grounds for exclusion set out in Section 135 (subsections 1–3) and Section 137, subsection\n 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1, of the Implementation Regulation, the Contracting Entity will require a Service\n Certificate (https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/).
If\n the Applicant/Tenderer originates from another Member State, equivalent documentation\n must be provided in the version and/or from the authorities relevant in that Member\n State.
The Contracting Entity reserves the right at any time during the procurement\n procedure to request an Applicant or Tenderer to submit documentation if necessary\n to ensure the correct conduct of the procedure.
\n \n 5.1.7 Strategiske udbudFormålet med strategiske udbud: Ingen strategiske udbud\n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the
“evaluation-technical price”).\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 100\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Nexel A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Nexel A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority\n Organisation, der underskriver kontrakten: Nexel A/S\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 6.000.000 Dansk krone\n Rammeaftalernes anslåede værdi: 4.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 6.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 4.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: DANBRIT AKKUMULATOR AALBORG A/S\n \n Tilbud – Identifikator: 119544\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 119544\n Titel: Framework agreement for the supply of stationary OPzS batteries / DANBRIT AKKUMULATOR\n AALBORG A/S\n Datoen for udvælgelsen af det vindende tilbud: 08-06-2026\n Dato for indgåelse af kontrakten: 01-07-2026\n Organisation, der underskriver kontrakten: Nexel A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Nexel A/S\n Registreringsnummer: 20214414\n Postadresse: Hovedgaden 36 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n \n Internetadresse: https://nexel.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-1003Officielt navn: DANBRIT AKKUMULATOR AALBORG A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 81183228\n \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 2658240a-d963-4f3b-beac-d1d919bf5885 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 03-07-2026 12:52 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00460720-2026\n \n Offentliggørelsesdato: 06-07-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Legal type of the buyer: Entity with special or exclusive rights\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework agreement for the supply of stationary OPzS batteries\n Description: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.\n Procedure identifier: 1b6a473f-4a0e-49e4-8e46-f71de4b30a67\n Previous notice: 207746-2026\n Internal identifier: 683309\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31421000 Lead batteries\n \n 2.1.2 Place of performancePostal address: Teknikerbyen 25 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Deliveries will primarily be made to the locations of Haslev or Ballerup.\n \n 2.1.3 ValueEstimated value excluding VAT: 4.000.000 Danish krone\n Maximum value of the framework agreement: 6.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: Applicants/Tenderers are encouraged to clarify any ambiguities or uncertainties by\n submitting questions regarding the procurement documents.
As part of the application/tender,\n Applicants/Tenderers must ensure that a duly completed version of the European Single\n Procurement Document (ESPD) is submitted. The ESPD constitutes the Applicant’s/Tenderer’s\n self-declaration serving as preliminary evidence that the Applicant/Tenderer is not\n subject to the selected grounds for exclusion and that the suitability requirements\n for the procurement are fulfilled.
Applicants/Tenderers in this procurement procedure\n must not be subject to the grounds for exclusion set out in Section 135, subsection\n 1 and subsection 3, Section 136 (subsections 1 – 3), and Section 137, subsection 1,\n letter 2 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1 of the Implementation Regulation.
Applicants/Tenderers subject to the included\n grounds for exclusion may only participate in the procurement if sufficient documentation\n is provided to establish reliability in accordance with Section 138 of the Danish\n Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation\n Regulation.
As documentation that the Applicant/Tenderer is not in breach the\n grounds for exclusion set out in Section 135 (subsections 1–3) and Section 137, subsection\n 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1, of the Implementation Regulation, the Contracting Entity will require a Service\n Certificate (https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/).
If\n the Applicant/Tenderer originates from another Member State, equivalent documentation\n must be provided in the version and/or from the authorities relevant in that Member\n State.
The Contracting Entity reserves the right at any time during the procurement\n procedure to request an Applicant or Tenderer to submit documentation if necessary\n to ensure the correct conduct of the procedure.
\n \n \n Directive 2014/25/EU (the Utilities Directive) - The Utilities Directive (Directive 2014/25/EU) has been implemented in Danish law\n by the Executive Order on procedures for the award of contracts in the water and energy\n sectors, transport, and postal services (Executive Order no. 1078 of 29 June 2022),\n which also contains supplementary provisions.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Framework agreement for the supply of stationary OPzS batteries\n Description: The tender concerns the award of a framework agreement for the supply of stationary\n OPzS batteries.\n Internal identifier: 683309\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31421000 Lead batteries\n \n 5.1.2 Place of performancePostal address: Teknikerbyen 25 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Deliveries will primarily be made to the locations of Haslev or Ballerup.\n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 4.000.000 Danish krone\n Maximum value of the framework agreement: 6.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Information about previous notices:Identifier of the previous notice: 74351-2024\n \n Additional information: Applicants/Tenderers are encouraged to clarify any ambiguities or uncertainties by\n submitting questions regarding the procurement documents.
As part of the application/tender,\n Applicants/Tenderers must ensure that a duly completed version of the European Single\n Procurement Document (ESPD) is submitted. The ESPD constitutes the Applicant’s/Tenderer’s\n self-declaration serving as preliminary evidence that the Applicant/Tenderer is not\n subject to the selected grounds for exclusion and that the suitability requirements\n for the procurement are fulfilled.
Applicants/Tenderers in this procurement procedure\n must not be subject to the grounds for exclusion set out in Section 135, subsection\n 1 and subsection 3, Section 136 (subsections 1 – 3), and Section 137, subsection 1,\n letter 2 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1 of the Implementation Regulation.
Applicants/Tenderers subject to the included\n grounds for exclusion may only participate in the procurement if sufficient documentation\n is provided to establish reliability in accordance with Section 138 of the Danish\n Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation\n Regulation.
As documentation that the Applicant/Tenderer is not in breach the\n grounds for exclusion set out in Section 135 (subsections 1–3) and Section 137, subsection\n 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter\n 1, of the Implementation Regulation, the Contracting Entity will require a Service\n Certificate (https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/).
If\n the Applicant/Tenderer originates from another Member State, equivalent documentation\n must be provided in the version and/or from the authorities relevant in that Member\n State.
The Contracting Entity reserves the right at any time during the procurement\n procedure to request an Applicant or Tenderer to submit documentation if necessary\n to ensure the correct conduct of the procedure.
\n \n 5.1.7 Strategic procurementAim of strategic procurement: No strategic procurement\n \n 5.1.10 Award criteriaCriterion:\n Description: evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the
“evaluation-technical price”).\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 100\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation providing additional information about the procurement procedure: Nexel A/S\n Organisation providing offline access to the procurement documents: Nexel A/S\n Organisation providing more information on the review procedures: Danish Competition and Consumer Authority\n Organisation signing the contract: Nexel A/S\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 6.000.000 Danish krone\n Approximate value of the framework agreements: 4.000.000 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 6.000.000 Danish krone\n Re-estimated value of the framework agreement: 4.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: DANBRIT AKKUMULATOR AALBORG A/S\n \n Tender identifier: 119544\n Identifier of lot or group of lots: LOT-0000\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 119544\n Title: Framework agreement for the supply of stationary OPzS batteries / DANBRIT AKKUMULATOR\n AALBORG A/S\n Date on which the winner was chosen: 08-06-2026\n Date of the conclusion of the contract: 01-07-2026\n Organisation signing the contract: Nexel A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 20214414\n Postal address: Hovedgaden 36 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n Contact point: Daniel Wolff\n \n \n Internet address: https://nexel.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \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-1003Official name: DANBRIT AKKUMULATOR AALBORG A/S\n Size of the economic operator: Large\n Registration number: 81183228\n Postal address: Ankeret 4 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n \n Notice informationNotice identifier/version: 2658240a-d963-4f3b-beac-d1d919bf5885 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 03-07-2026 12:52 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00460720-2026\n OJ S issue number: 127/2026\n Publication date: 06-07-2026\n \n \n","opsummeringDA":{"card":{"titel":"Framework agreement for the supply of stationary OPzS batteries","ordregiver":"Nexel A/S","ordregiverId":"20214414","ordregiverIdDatavasket":"20214414","publiceringsdato":"2026-07-06+02:00","cpvKode":"31421000","cpvTitel":"Blybatterier","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nexel A/S"],"anslaaetVaerdi":"4000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender concerns the award of a framework agreement for the supply of stationary OPzS batteries.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Virum"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework agreement for the supply of stationary OPzS batteries","ordregiver":"Nexel A/S","ordregiverId":"20214414","ordregiverIdDatavasket":"20214414","publiceringsdato":"2026-07-06+02:00","cpvKode":"31421000","cpvTitel":"Lead batteries","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nexel A/S"],"anslaaetVaerdi":"4000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender concerns the award of a framework agreement for the supply of stationary OPzS batteries.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Virum"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}