{"bekendtgoerelseNoegle":{"noticeId":{"value":"39c60107-00d8-4643-a682-d7422c8de935"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00719502-2024"}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Offentligretligt organ</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktiviteter</span><span class=\"text\">: </span><span class=\"dynamic-label\">Boliger og offentlige faciliteter</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The tender concerns the purchase of a new ventilation system (jet fans) in Tårnby\n                  Tunnel to replace of the existing ones. Tårnby Tunnel is a cut and cover type and\n                  approximately 700 meters in length. There are two tunnel tubes, each accommodating\n                  one-way traffic, with ramps provided for each side of the tunnel. Each tunnel tube\n                  is 13.7 meters in width, with two traffic lanes, each 3.75 meters wide, along with\n                  an emergency lane, measuring 2.5 meters in width, situated on the right side of the\n                  tunnel tube. However, A/S Øresund is planning to use the emergency lane as a traffic\n                  lane in the future. Therefore, the tunnel ventilation system will serve for three\n                  traffic lanes in each tunnel tube. In total, each tunnel tube is currently equipped\n                  with 22 jet fans, which are placed within jet fan niches along the tunnel. The headroom\n                  in the road tunnel is constrained by the jet fans, ranging between 4.78 meters to\n                  5.1 meters. The maximum allowable vehicle height in the tunnel is 4.5 meters. The\n                  highway is not accessible to pedestrians and cyclists; however, a side verge is provided\n                  along with the cross passages for safe emergency egress. The tender contains the purchase\n                  and delivery of new jet fans (including spareparts), including installation, testing,\n                  commissioning and documentation of the new jet fans and dismantling and disposal of\n                  the old jet fans. Furthermore, the contract requires the Supplier to deliver services\n                  in regards to work environment coordination, including planning of the works to be\n                  done (cf. above), arrange road blockage/closure when working in the tunnel and training/education\n                  of the Client's employees/supplier in regards to maintenance of the jet fans. The\n                  Supplier will be required to deliver additional works, such as projectmanager and\n                  supervisory services. Additional works will only be performed upon request from the\n                  Client. For further information about the content of the contract and goods, works\n                  and services to be delivered please see appendix 2 and appendix 3 to the Contract.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">a169e151-0272-4a65-8b0e-9af949ac943c</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">37a76a1d-a643-4236-9a20-e4ed4bee82a3-01</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">-</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Åben</span></section>\n            <section><span class=\"label\">Proceduren er en hasteprocedure</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Yderligere om kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42522000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Ventilatorer, ikke til privat brug</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">45331200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Installation af ventilations- og klimaanlæg</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Gemmas alle 204</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Kastrup</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2770</span></section>\n               <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">The jet fans are placed at Tårnby Tunnel, which will be the site of performance of\n                     the Supply. The tenderer shall be aware that it is not possible to store material\n                     or other kinds of equipment at Tårnby Tunnel during installation process.</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">12.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Participation in the tender procedure may only take place by electronic means via\n                     the electronic tendering system. ** All communication in connection with the tender\n                     procedure, including questions regarding the tender documents, must be in English\n                     and must be submitted via the electronic tendering system. For further information\n                     see the Tender Specifications. *** ESPD The tenderer must together with its tender\n                     submit the European Single Procurement Document (ESPD) as preliminary documentation\n                     of the circumstances set out in section 148 (1) paras 1-3 of the Public Procurement\n                     Act (Udbudsloven). The ESPD must be filled in electronically via the electronic tendering\n                     system (Digitale Udbud). Tenderers can find further guidance in document 02 - Guide\n                     to the ESPD. It is not necessary for the tenderer to sign the ESPD document. For groups\n                     of operators (e.g. a consortium), a separate ESPD must be submitted for each participating\n                     operator. Where the tenderer is a group of operators, the ESPD document of each participant\n                     in the group must be signed by the participant in question. The tenderer heading the\n                     group and submitting the tender is not required to sign its ESPD document. ** INFORMATION\n                     TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n                     procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n                     in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the Client\n                     will exclude a tenderer from participation in the tendering procedure if the tenderer\n                     is subject to the optional ground of exclusion set out in section 137(1), para 1 and\n                     2 of the Danish Public Procurement Act. Before the award decision is made, the tenderer\n                     to whom the Client intends to award the contract must provide documentation of the\n                     information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of\n                     the Danish Public Procurement Act. As an alternative to the documentation mentioned\n                     in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer\n                     may submit to the Client a certificate of registration in an official list of approved\n                     economic operators, see section 156 of the Danish Public Procurement Act, issued by\n                     the competent authority. The Client only accepts certificates of registration in an\n                     official list from tenderers established in the country holding the official list.\n                     The Client encourages all tenderers to submit the ESPD documentation together with\n                     their offer. ** DURATION OF THE CONTRACT: It should be noted that the indicated duration\n                     of the contract is a estimate based on expected delivery and installation time. **\n                     DECLARATION REGARDING COUNCIL REGULATION (EU) NO 833/2014 Attention is drawn to Article\n                     5k in Regulation (EU) No 833/2014 as later amended which applies for the tender procedure.\n                     The provision contains a prohibition against award of contracts to Russian companies\n                     and Russian controlled companies etc. (reference is made to Article 5k, section 1,\n                     for the exact delimitation of the actors covered by the prohibition). The Client may\n                     at any time during the tender process require that the economic operators prove that\n                     they are not covered by the prohibition, for example by requiring a declaration to\n                     this effect and/or documentation regarding the economic operators’ and any subcontractors’\n                     place of establishment and ownership. ** SITE INSPECTION The Client arranges a site\n                     inspection to Tårnby Tunnel, so the tenderer has the opportunity to inspect the area\n                     and the existing jet fans and surroundings. The site inspection is arranged to give\n                     the tenderers the opportunity to gain a closer understanding of the project area before\n                     submitting their tender. The tenderer can ask questions during the inspection. Questions\n                     that are essential to the procurement procedure and material will be answered in writing\n                     via the electronic tendering system (Digitale Udbud). Technical questions of non-essential\n                     character will be answered during the site inspection. The site inspection will take\n                     place 15 August 2024 at 8:30 PM. The meeting point is at the equipment yard at Gemmas\n                     Allé 204, 2770 Kastrup. Participants in the inspection must arrange their own transport\n                     to and from the meeting point. Due to limited space, it is only possible to attend\n                     two persons from each company. The Client will lead a tour of the inspection area\n                     starting from the meeting point. Registration for site inspection For practical reasons,\n                     the tenderers must register in order to participate in the site inspection. Registration\n                     for the site inspection must be done via the electronic tender system (Digitale Udbud)\n                     preferably two (2) days before the inspection. If a registration for the inspection\n                     round is received later than two (2) days before the start of the inspection round,\n                     the Client reserves the right to reject the registration if this, after a concrete\n                     assessment, causes coordination/planning issues or similar. The registration for the\n                     inspection round should include information about: - the company name - the name,\n                     email and phone number of the person who participates in the site inspection Registration\n                     for the site inspection is done by the tenderers sending a message to the Client via\n                     the \"Message\" module in the electronic tender system (Digitale Udbud). In the subject\n                     field, the tenderer should indicate \"Registration for site inspection\". ** The Client\n                     reserves the right to use the procedure in section 159 (5) of the Danish Public Procurement\n                     Act if the offer does not meet the formal requirements of the tender material.</span></section>\n               <section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Direktiv 2014/24/EU</span></section>\n               <section><span class=\"value\">Danish Public Procurement Act no. 1564/2015 with amendments (in Danish “Udbudsloven”)</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n                     of 15 December 2015 as amended), which implements the Public Procurement Directive\n                     (Directive 2014/24/EU)</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The tender concerns the purchase of a new ventilation system (jet fans) in Tårnby\n                  Tunnel to replace of the existing ones. Tårnby Tunnel is a cut and cover type and\n                  approximately 700 meters in length. There are two tunnel tubes, each accommodating\n                  one-way traffic, with ramps provided for each side of the tunnel. Each tunnel tube\n                  is 13.7 meters in width, with two traffic lanes, each 3.75 meters wide, along with\n                  an emergency lane, measuring 2.5 meters in width, situated on the right side of the\n                  tunnel tube. However, A/S Øresund is planning to use the emergency lane as a traffic\n                  lane in the future. Therefore, the tunnel ventilation system will serve for three\n                  traffic lanes in each tunnel tube. In total, each tunnel tube is currently equipped\n                  with 22 jet fans, which are placed within jet fan niches along the tunnel. The headroom\n                  in the road tunnel is constrained by the jet fans, ranging between 4.78 meters to\n                  5.1 meters. The maximum allowable vehicle height in the tunnel is 4.5 meters. The\n                  highway is not accessible to pedestrians and cyclists; however, a side verge is provided\n                  along with the cross passages for safe emergency egress. The tender contains the purchase\n                  and delivery of new jet fans (including spareparts), including installation, testing,\n                  commissioning and documentation of the new jet fans and dismantling and disposal of\n                  the old jet fans. Furthermore, the contract requires the Supplier to deliver services\n                  in regards to work environment coordination, including planning of the works to be\n                  done (cf. above), arrange road blockage/closure when working in the tunnel and training/education\n                  of the Client's employees/supplier in regards to maintenance of the jet fans. The\n                  Supplier will be required to deliver additional works, such as projectmanager and\n                  supervisory services. Additional works will only be performed upon request from the\n                  Client. For further information about the content of the contract and goods, works\n                  and services to be delivered please see appendix 2 and appendix 3 to the Contract.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">-</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Yderligere om kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42522000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Ventilatorer, ikke til privat brug</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">45331200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Installation af ventilations- og klimaanlæg</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Gemmas alle 204</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Kastrup</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2770</span></section>\n               <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">The jet fans are placed at Tårnby Tunnel, which will be the site of performance of\n                     the Supply. The tenderer shall be aware that it is not possible to store material\n                     or other kinds of equipment at Tårnby Tunnel during installation process.</span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">1</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">12.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Participation in the tender procedure may only take place by electronic means via\n                     the electronic tendering system. ** All communication in connection with the tender\n                     procedure, including questions regarding the tender documents, must be in English\n                     and must be submitted via the electronic tendering system. For further information\n                     see the Tender Specifications. *** ESPD The tenderer must together with its tender\n                     submit the European Single Procurement Document (ESPD) as preliminary documentation\n                     of the circumstances set out in section 148 (1) paras 1-3 of the Public Procurement\n                     Act (Udbudsloven). The ESPD must be filled in electronically via the electronic tendering\n                     system (Digitale Udbud). Tenderers can find further guidance in document 02 - Guide\n                     to the ESPD. It is not necessary for the tenderer to sign the ESPD document. For groups\n                     of operators (e.g. a consortium), a separate ESPD must be submitted for each participating\n                     operator. Where the tenderer is a group of operators, the ESPD document of each participant\n                     in the group must be signed by the participant in question. The tenderer heading the\n                     group and submitting the tender is not required to sign its ESPD document. ** INFORMATION\n                     TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n                     procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n                     in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the Client\n                     will exclude a tenderer from participation in the tendering procedure if the tenderer\n                     is subject to the optional ground of exclusion set out in section 137(1), para 1 and\n                     2 of the Danish Public Procurement Act. Before the award decision is made, the tenderer\n                     to whom the Client intends to award the contract must provide documentation of the\n                     information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of\n                     the Danish Public Procurement Act. As an alternative to the documentation mentioned\n                     in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer\n                     may submit to the Client a certificate of registration in an official list of approved\n                     economic operators, see section 156 of the Danish Public Procurement Act, issued by\n                     the competent authority. The Client only accepts certificates of registration in an\n                     official list from tenderers established in the country holding the official list.\n                     The Client encourages all tenderers to submit the ESPD documentation together with\n                     their offer. ** DURATION OF THE CONTRACT: It should be noted that the indicated duration\n                     of the contract is a estimate based on expected delivery and installation time. **\n                     DECLARATION REGARDING COUNCIL REGULATION (EU) NO 833/2014 Attention is drawn to Article\n                     5k in Regulation (EU) No 833/2014 as later amended which applies for the tender procedure.\n                     The provision contains a prohibition against award of contracts to Russian companies\n                     and Russian controlled companies etc. (reference is made to Article 5k, section 1,\n                     for the exact delimitation of the actors covered by the prohibition). The Client may\n                     at any time during the tender process require that the economic operators prove that\n                     they are not covered by the prohibition, for example by requiring a declaration to\n                     this effect and/or documentation regarding the economic operators’ and any subcontractors’\n                     place of establishment and ownership. ** SITE INSPECTION The Client arranges a site\n                     inspection to Tårnby Tunnel, so the tenderer has the opportunity to inspect the area\n                     and the existing jet fans and surroundings. The site inspection is arranged to give\n                     the tenderers the opportunity to gain a closer understanding of the project area before\n                     submitting their tender. The tenderer can ask questions during the inspection. Questions\n                     that are essential to the procurement procedure and material will be answered in writing\n                     via the electronic tendering system (Digitale Udbud). Technical questions of non-essential\n                     character will be answered during the site inspection. The site inspection will take\n                     place 15 August 2024 at 8:30 PM. The meeting point is at the equipment yard at Gemmas\n                     Allé 204, 2770 Kastrup. Participants in the inspection must arrange their own transport\n                     to and from the meeting point. Due to limited space, it is only possible to attend\n                     two persons from each company. The Client will lead a tour of the inspection area\n                     starting from the meeting point. Registration for site inspection For practical reasons,\n                     the tenderers must register in order to participate in the site inspection. Registration\n                     for the site inspection must be done via the electronic tender system (Digitale Udbud)\n                     preferably two (2) days before the inspection. If a registration for the inspection\n                     round is received later than two (2) days before the start of the inspection round,\n                     the Client reserves the right to reject the registration if this, after a concrete\n                     assessment, causes coordination/planning issues or similar. The registration for the\n                     inspection round should include information about: - the company name - the name,\n                     email and phone number of the person who participates in the site inspection Registration\n                     for the site inspection is done by the tenderers sending a message to the Client via\n                     the \"Message\" module in the electronic tender system (Digitale Udbud). In the subject\n                     field, the tenderer should indicate \"Registration for site inspection\". ** The Client\n                     reserves the right to use the procedure in section 159 (5) of the Danish Public Procurement\n                     Act if the offer does not meet the formal requirements of the tender material.</span></section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">50</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Maintenance</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">20</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Execution</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">20</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Climate Change Mitigation Plan</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">10</span></section>\n               </section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Oplysninger om undersøgelsesfrister</span><span class=\"text\">: </span><span class=\"value\">Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n                     om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n                     the following deadlines apply to the lodging of complaints: 1) 45 calendar days after\n                     the contracting entity has published a notice in the Official Journal of the European\n                     Union that the contracting entity has entered into a contract. The deadline is calculated\n                     from the day after the day when the notice was published. 2) 30 calendar days calculated\n                     from the day after the day when the contracting entity has notified the candidates\n                     concerned that a contract based on a framework agreement with reopening of competition\n                     or a dynamic purchasing system has been entered into if the notification has included\n                     an explanation of the relevant grounds for the decision. 3) 6 months after the contracting\n                     entity entered into a framework agreement calculated from the day after the day when\n                     the contracting entity notified the candidates and tenderers concerned, see section\n                     2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar\n                     days calculated from the day after the contracting entity has submitted notification\n                     of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n                     than at the time of lodging a complaint with the Danish Complaints Board for Public\n                     Procurement, the complainant must notify the contracting entity in writing that a\n                     complaint has been lodged with the Danish Complaints Board for Public Procurement\n                     and whether the complaint was lodged during the standstill period, see section 6(4)\n                     of the Act. In cases where the complaint was not lodged within the standstill period,\n                     the complainant must furthermore indicate whether a suspensory effect of the complaint\n                     has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n                     Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints\n                     procedure is available at https://naevneneshus.dk/startdin-klage/klagenaevnet-for-udbud/vejledning/.</span></section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">Organisation, der undertegner kontrakten</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Resultater</span><section><span class=\"label\">Værdien af alle kontrakter tildelt i denne meddelelse</span><span class=\"text\">: </span><span class=\"value\">12.332.377,99</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Resultat delkontrakt-ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">Der er udvalgt mindst én vinder.</span></section>\n            <section>6.1.2&nbsp;<span class=\"label\">Oplysninger om vinderne</span><section><span class=\"label\">Vinder</span><span class=\"text\">:</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">TALLERES ZITRON S.A.</span></section>\n                  <section><span class=\"label\">Tilbud</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tilbud – Identifikator</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel - TALLERES ZITRON S.A.</span></section>\n                  <section><span class=\"label\">Identifikator for delkontrakt eller gruppe af delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Værdien af resultatet</span><span class=\"text\">: </span><span class=\"value\">12.332.377,99</span><span class=\"text\"> </span><span class=\"dynamic-label\">Dansk krone</span></section>\n                  <section><span class=\"label\">Tilbuddet er et alternativt tilbud</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Underentreprise</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Underentrepriseværdien er kendt</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Underentrepriseprocentdelen er kendt</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Kontraktoplysninger</span><span class=\"text\">:</span><section><span class=\"label\">Identifikator for kontrakten</span><span class=\"text\">: </span><span class=\"value\">-</span></section>\n                     <section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel</span></section>\n                     <section><span class=\"label\">Datoen for udvælgelsen af det vindende tilbud</span><span class=\"text\">: </span><span class=\"value\">16-10-2024</span></section>\n                     <section><span class=\"label\">Dato for indgåelse af kontrakten</span><span class=\"text\">: </span><span class=\"value\">13-11-2024</span></section>\n                     <section><span class=\"label\">Kontrakten tildeles som led i en rammeaftale</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                     <section><span class=\"label\">Organisation, der undertegner kontrakten</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistiske oplysninger</span><section><span class=\"label\">Modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">:</span><section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud, der er indgivet ad elektronisk vej</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n                  </section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">15807830</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Vester Søgade 10</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">København V</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">1601</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">mics@sbf.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">004533935200</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://sundogbaelt.dk/om-os/organisering-og-ledelse/a-s-oresund/</span></section>\n            <section><span class=\"label\">Køberprofil</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/281426</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span></section>\n               <section><span class=\"label\">Organisation, der undertegner kontrakten</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 72405600</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.klfu.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.kfst.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">TALLERES ZITRON S.A.</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ES(A)33604117</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">AUTOVIA AS-II nr. 2386</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">GIJON</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">33211</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Asturias</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">ES120</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Spanien</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">joseba@zitron.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+34 650658802</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Tilbudsgiver</span></section>\n               <section><span class=\"label\">Vinder af disse delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norge</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section>11&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section>11.1&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Identifikator for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">39c60107-00d8-4643-a682-d7422c8de935</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n            <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Resultater</span></section>\n            <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen</span></section>\n            <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">22-11-2024</span><span class=\"text\"> </span><span class=\"value\">11:43 +00:00</span></section>\n            <section><span class=\"label\">Dato for afsendelse af bekendtgørelse (eSender)</span><span class=\"text\">: </span><span class=\"value\">22-11-2024</span><span class=\"text\"> </span><span class=\"value\">15:00 +00:00</span></section>\n            <section><span class=\"label\">Sprog, som denne bekendtgørelse er officielt tilgængelig på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Oplysninger om offentliggørelsen</span><section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00719502-2024</span></section>\n            <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">230/2024</span></section>\n            <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">26-11-2024</span></section>\n         </section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Body governed by public law</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">Housing and community amenities</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The tender concerns the purchase of a new ventilation system (jet fans) in Tårnby\n                  Tunnel to replace of the existing ones. Tårnby Tunnel is a cut and cover type and\n                  approximately 700 meters in length. There are two tunnel tubes, each accommodating\n                  one-way traffic, with ramps provided for each side of the tunnel. Each tunnel tube\n                  is 13.7 meters in width, with two traffic lanes, each 3.75 meters wide, along with\n                  an emergency lane, measuring 2.5 meters in width, situated on the right side of the\n                  tunnel tube. However, A/S Øresund is planning to use the emergency lane as a traffic\n                  lane in the future. Therefore, the tunnel ventilation system will serve for three\n                  traffic lanes in each tunnel tube. In total, each tunnel tube is currently equipped\n                  with 22 jet fans, which are placed within jet fan niches along the tunnel. The headroom\n                  in the road tunnel is constrained by the jet fans, ranging between 4.78 meters to\n                  5.1 meters. The maximum allowable vehicle height in the tunnel is 4.5 meters. The\n                  highway is not accessible to pedestrians and cyclists; however, a side verge is provided\n                  along with the cross passages for safe emergency egress. The tender contains the purchase\n                  and delivery of new jet fans (including spareparts), including installation, testing,\n                  commissioning and documentation of the new jet fans and dismantling and disposal of\n                  the old jet fans. Furthermore, the contract requires the Supplier to deliver services\n                  in regards to work environment coordination, including planning of the works to be\n                  done (cf. above), arrange road blockage/closure when working in the tunnel and training/education\n                  of the Client's employees/supplier in regards to maintenance of the jet fans. The\n                  Supplier will be required to deliver additional works, such as projectmanager and\n                  supervisory services. Additional works will only be performed upon request from the\n                  Client. For further information about the content of the contract and goods, works\n                  and services to be delivered please see appendix 2 and appendix 3 to the Contract.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">a169e151-0272-4a65-8b0e-9af949ac943c</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">37a76a1d-a643-4236-9a20-e4ed4bee82a3-01</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">-</span></section>\n            <section><span class=\"label\">Type of procedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Open</span></section>\n            <section><span class=\"label\">The procedure is accelerated</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42522000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Non-domestic fans</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">45331200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Ventilation and air-conditioning installation work</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Gemmas alle 204</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Kastrup</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2770</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">The jet fans are placed at Tårnby Tunnel, which will be the site of performance of\n                     the Supply. The tenderer shall be aware that it is not possible to store material\n                     or other kinds of equipment at Tårnby Tunnel during installation process.</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">12.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Participation in the tender procedure may only take place by electronic means via\n                     the electronic tendering system. ** All communication in connection with the tender\n                     procedure, including questions regarding the tender documents, must be in English\n                     and must be submitted via the electronic tendering system. For further information\n                     see the Tender Specifications. *** ESPD The tenderer must together with its tender\n                     submit the European Single Procurement Document (ESPD) as preliminary documentation\n                     of the circumstances set out in section 148 (1) paras 1-3 of the Public Procurement\n                     Act (Udbudsloven). The ESPD must be filled in electronically via the electronic tendering\n                     system (Digitale Udbud). Tenderers can find further guidance in document 02 - Guide\n                     to the ESPD. It is not necessary for the tenderer to sign the ESPD document. For groups\n                     of operators (e.g. a consortium), a separate ESPD must be submitted for each participating\n                     operator. Where the tenderer is a group of operators, the ESPD document of each participant\n                     in the group must be signed by the participant in question. The tenderer heading the\n                     group and submitting the tender is not required to sign its ESPD document. ** INFORMATION\n                     TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n                     procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n                     in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the Client\n                     will exclude a tenderer from participation in the tendering procedure if the tenderer\n                     is subject to the optional ground of exclusion set out in section 137(1), para 1 and\n                     2 of the Danish Public Procurement Act. Before the award decision is made, the tenderer\n                     to whom the Client intends to award the contract must provide documentation of the\n                     information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of\n                     the Danish Public Procurement Act. As an alternative to the documentation mentioned\n                     in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer\n                     may submit to the Client a certificate of registration in an official list of approved\n                     economic operators, see section 156 of the Danish Public Procurement Act, issued by\n                     the competent authority. The Client only accepts certificates of registration in an\n                     official list from tenderers established in the country holding the official list.\n                     The Client encourages all tenderers to submit the ESPD documentation together with\n                     their offer. ** DURATION OF THE CONTRACT: It should be noted that the indicated duration\n                     of the contract is a estimate based on expected delivery and installation time. **\n                     DECLARATION REGARDING COUNCIL REGULATION (EU) NO 833/2014 Attention is drawn to Article\n                     5k in Regulation (EU) No 833/2014 as later amended which applies for the tender procedure.\n                     The provision contains a prohibition against award of contracts to Russian companies\n                     and Russian controlled companies etc. (reference is made to Article 5k, section 1,\n                     for the exact delimitation of the actors covered by the prohibition). The Client may\n                     at any time during the tender process require that the economic operators prove that\n                     they are not covered by the prohibition, for example by requiring a declaration to\n                     this effect and/or documentation regarding the economic operators’ and any subcontractors’\n                     place of establishment and ownership. ** SITE INSPECTION The Client arranges a site\n                     inspection to Tårnby Tunnel, so the tenderer has the opportunity to inspect the area\n                     and the existing jet fans and surroundings. The site inspection is arranged to give\n                     the tenderers the opportunity to gain a closer understanding of the project area before\n                     submitting their tender. The tenderer can ask questions during the inspection. Questions\n                     that are essential to the procurement procedure and material will be answered in writing\n                     via the electronic tendering system (Digitale Udbud). Technical questions of non-essential\n                     character will be answered during the site inspection. The site inspection will take\n                     place 15 August 2024 at 8:30 PM. The meeting point is at the equipment yard at Gemmas\n                     Allé 204, 2770 Kastrup. Participants in the inspection must arrange their own transport\n                     to and from the meeting point. Due to limited space, it is only possible to attend\n                     two persons from each company. The Client will lead a tour of the inspection area\n                     starting from the meeting point. Registration for site inspection For practical reasons,\n                     the tenderers must register in order to participate in the site inspection. Registration\n                     for the site inspection must be done via the electronic tender system (Digitale Udbud)\n                     preferably two (2) days before the inspection. If a registration for the inspection\n                     round is received later than two (2) days before the start of the inspection round,\n                     the Client reserves the right to reject the registration if this, after a concrete\n                     assessment, causes coordination/planning issues or similar. The registration for the\n                     inspection round should include information about: - the company name - the name,\n                     email and phone number of the person who participates in the site inspection Registration\n                     for the site inspection is done by the tenderers sending a message to the Client via\n                     the \"Message\" module in the electronic tender system (Digitale Udbud). In the subject\n                     field, the tenderer should indicate \"Registration for site inspection\". ** The Client\n                     reserves the right to use the procedure in section 159 (5) of the Danish Public Procurement\n                     Act if the offer does not meet the formal requirements of the tender material.</span></section>\n               <section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Directive 2014/24/EU</span></section>\n               <section><span class=\"value\">Danish Public Procurement Act no. 1564/2015 with amendments (in Danish “Udbudsloven”)</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n                     of 15 December 2015 as amended), which implements the Public Procurement Directive\n                     (Directive 2014/24/EU)</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The tender concerns the purchase of a new ventilation system (jet fans) in Tårnby\n                  Tunnel to replace of the existing ones. Tårnby Tunnel is a cut and cover type and\n                  approximately 700 meters in length. There are two tunnel tubes, each accommodating\n                  one-way traffic, with ramps provided for each side of the tunnel. Each tunnel tube\n                  is 13.7 meters in width, with two traffic lanes, each 3.75 meters wide, along with\n                  an emergency lane, measuring 2.5 meters in width, situated on the right side of the\n                  tunnel tube. However, A/S Øresund is planning to use the emergency lane as a traffic\n                  lane in the future. Therefore, the tunnel ventilation system will serve for three\n                  traffic lanes in each tunnel tube. In total, each tunnel tube is currently equipped\n                  with 22 jet fans, which are placed within jet fan niches along the tunnel. The headroom\n                  in the road tunnel is constrained by the jet fans, ranging between 4.78 meters to\n                  5.1 meters. The maximum allowable vehicle height in the tunnel is 4.5 meters. The\n                  highway is not accessible to pedestrians and cyclists; however, a side verge is provided\n                  along with the cross passages for safe emergency egress. The tender contains the purchase\n                  and delivery of new jet fans (including spareparts), including installation, testing,\n                  commissioning and documentation of the new jet fans and dismantling and disposal of\n                  the old jet fans. Furthermore, the contract requires the Supplier to deliver services\n                  in regards to work environment coordination, including planning of the works to be\n                  done (cf. above), arrange road blockage/closure when working in the tunnel and training/education\n                  of the Client's employees/supplier in regards to maintenance of the jet fans. The\n                  Supplier will be required to deliver additional works, such as projectmanager and\n                  supervisory services. Additional works will only be performed upon request from the\n                  Client. For further information about the content of the contract and goods, works\n                  and services to be delivered please see appendix 2 and appendix 3 to the Contract.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">-</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42522000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Non-domestic fans</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">45331200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Ventilation and air-conditioning installation work</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Gemmas alle 204</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Kastrup</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2770</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">The jet fans are placed at Tårnby Tunnel, which will be the site of performance of\n                     the Supply. The tenderer shall be aware that it is not possible to store material\n                     or other kinds of equipment at Tårnby Tunnel during installation process.</span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">1</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">12.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Participation in the tender procedure may only take place by electronic means via\n                     the electronic tendering system. ** All communication in connection with the tender\n                     procedure, including questions regarding the tender documents, must be in English\n                     and must be submitted via the electronic tendering system. For further information\n                     see the Tender Specifications. *** ESPD The tenderer must together with its tender\n                     submit the European Single Procurement Document (ESPD) as preliminary documentation\n                     of the circumstances set out in section 148 (1) paras 1-3 of the Public Procurement\n                     Act (Udbudsloven). The ESPD must be filled in electronically via the electronic tendering\n                     system (Digitale Udbud). Tenderers can find further guidance in document 02 - Guide\n                     to the ESPD. It is not necessary for the tenderer to sign the ESPD document. For groups\n                     of operators (e.g. a consortium), a separate ESPD must be submitted for each participating\n                     operator. Where the tenderer is a group of operators, the ESPD document of each participant\n                     in the group must be signed by the participant in question. The tenderer heading the\n                     group and submitting the tender is not required to sign its ESPD document. ** INFORMATION\n                     TO GROUNDS OF EXCLUSION: The tenderer will be excluded from participation in the tender\n                     procedure if the tenderer is subject to the mandatory grounds for exclusion set out\n                     in section 134a, 135 and 136 of the Danish Public Procurement Act. Further, the Client\n                     will exclude a tenderer from participation in the tendering procedure if the tenderer\n                     is subject to the optional ground of exclusion set out in section 137(1), para 1 and\n                     2 of the Danish Public Procurement Act. Before the award decision is made, the tenderer\n                     to whom the Client intends to award the contract must provide documentation of the\n                     information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of\n                     the Danish Public Procurement Act. As an alternative to the documentation mentioned\n                     in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer\n                     may submit to the Client a certificate of registration in an official list of approved\n                     economic operators, see section 156 of the Danish Public Procurement Act, issued by\n                     the competent authority. The Client only accepts certificates of registration in an\n                     official list from tenderers established in the country holding the official list.\n                     The Client encourages all tenderers to submit the ESPD documentation together with\n                     their offer. ** DURATION OF THE CONTRACT: It should be noted that the indicated duration\n                     of the contract is a estimate based on expected delivery and installation time. **\n                     DECLARATION REGARDING COUNCIL REGULATION (EU) NO 833/2014 Attention is drawn to Article\n                     5k in Regulation (EU) No 833/2014 as later amended which applies for the tender procedure.\n                     The provision contains a prohibition against award of contracts to Russian companies\n                     and Russian controlled companies etc. (reference is made to Article 5k, section 1,\n                     for the exact delimitation of the actors covered by the prohibition). The Client may\n                     at any time during the tender process require that the economic operators prove that\n                     they are not covered by the prohibition, for example by requiring a declaration to\n                     this effect and/or documentation regarding the economic operators’ and any subcontractors’\n                     place of establishment and ownership. ** SITE INSPECTION The Client arranges a site\n                     inspection to Tårnby Tunnel, so the tenderer has the opportunity to inspect the area\n                     and the existing jet fans and surroundings. The site inspection is arranged to give\n                     the tenderers the opportunity to gain a closer understanding of the project area before\n                     submitting their tender. The tenderer can ask questions during the inspection. Questions\n                     that are essential to the procurement procedure and material will be answered in writing\n                     via the electronic tendering system (Digitale Udbud). Technical questions of non-essential\n                     character will be answered during the site inspection. The site inspection will take\n                     place 15 August 2024 at 8:30 PM. The meeting point is at the equipment yard at Gemmas\n                     Allé 204, 2770 Kastrup. Participants in the inspection must arrange their own transport\n                     to and from the meeting point. Due to limited space, it is only possible to attend\n                     two persons from each company. The Client will lead a tour of the inspection area\n                     starting from the meeting point. Registration for site inspection For practical reasons,\n                     the tenderers must register in order to participate in the site inspection. Registration\n                     for the site inspection must be done via the electronic tender system (Digitale Udbud)\n                     preferably two (2) days before the inspection. If a registration for the inspection\n                     round is received later than two (2) days before the start of the inspection round,\n                     the Client reserves the right to reject the registration if this, after a concrete\n                     assessment, causes coordination/planning issues or similar. The registration for the\n                     inspection round should include information about: - the company name - the name,\n                     email and phone number of the person who participates in the site inspection Registration\n                     for the site inspection is done by the tenderers sending a message to the Client via\n                     the \"Message\" module in the electronic tender system (Digitale Udbud). In the subject\n                     field, the tenderer should indicate \"Registration for site inspection\". ** The Client\n                     reserves the right to use the procedure in section 159 (5) of the Danish Public Procurement\n                     Act if the offer does not meet the formal requirements of the tender material.</span></section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">50</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Maintenance</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">20</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Execution</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">20</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Climate Change Mitigation Plan</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See Tender Specifications section 4.1.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">10</span></section>\n               </section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Information about review deadlines</span><span class=\"text\">: </span><span class=\"value\">Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n                     om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n                     the following deadlines apply to the lodging of complaints: 1) 45 calendar days after\n                     the contracting entity has published a notice in the Official Journal of the European\n                     Union that the contracting entity has entered into a contract. The deadline is calculated\n                     from the day after the day when the notice was published. 2) 30 calendar days calculated\n                     from the day after the day when the contracting entity has notified the candidates\n                     concerned that a contract based on a framework agreement with reopening of competition\n                     or a dynamic purchasing system has been entered into if the notification has included\n                     an explanation of the relevant grounds for the decision. 3) 6 months after the contracting\n                     entity entered into a framework agreement calculated from the day after the day when\n                     the contracting entity notified the candidates and tenderers concerned, see section\n                     2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar\n                     days calculated from the day after the contracting entity has submitted notification\n                     of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n                     than at the time of lodging a complaint with the Danish Complaints Board for Public\n                     Procurement, the complainant must notify the contracting entity in writing that a\n                     complaint has been lodged with the Danish Complaints Board for Public Procurement\n                     and whether the complaint was lodged during the standstill period, see section 6(4)\n                     of the Act. In cases where the complaint was not lodged within the standstill period,\n                     the complainant must furthermore indicate whether a suspensory effect of the complaint\n                     has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n                     Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints\n                     procedure is available at https://naevneneshus.dk/startdin-klage/klagenaevnet-for-udbud/vejledning/.</span></section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Results</span><section><span class=\"label\">Value of all contracts awarded in this notice</span><span class=\"text\">: </span><span class=\"value\">12.332.377,99</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Result lot ldentifier</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">At least one winner was chosen.</span></section>\n            <section>6.1.2&nbsp;<span class=\"label\">Information about winners</span><section><span class=\"label\">Winner</span><span class=\"text\">:</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">TALLERES ZITRON S.A.</span></section>\n                  <section><span class=\"label\">Tender</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tender identifier</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel - TALLERES ZITRON S.A.</span></section>\n                  <section><span class=\"label\">Identifier of lot or group of lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Value of the result</span><span class=\"text\">: </span><span class=\"value\">12.332.377,99</span><span class=\"text\"> </span><span class=\"dynamic-label\">Danish krone</span></section>\n                  <section><span class=\"label\">The tender is a variant</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">Subcontracting</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Subcontracting value is known</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">Subcontracting percentage is known</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">Contract information</span><span class=\"text\">:</span><section><span class=\"label\">Identifier of the contract</span><span class=\"text\">: </span><span class=\"value\">-</span></section>\n                     <section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Purchase of jet fans for Tårnby Tunnel</span></section>\n                     <section><span class=\"label\">Date on which the winner was chosen</span><span class=\"text\">: </span><span class=\"value\">16-10-2024</span></section>\n                     <section><span class=\"label\">Date of the conclusion of the contract</span><span class=\"text\">: </span><span class=\"value\">13-11-2024</span></section>\n                     <section><span class=\"label\">The contract is awarded within a framework agreement</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                     <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistical information</span><section><span class=\"label\">Received tenders or requests to participate</span><span class=\"text\">:</span><section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders submitted electronically</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders from micro, small or medium tenderers</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders from tenderers registered in other European Economic Area countries than the country of the buyer</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n                  </section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">15807830</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Vester Søgade 10</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">København V</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">1601</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Øresund A/S</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">mics@sbf.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">004533935200</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://sundogbaelt.dk/om-os/organisering-og-ledelse/a-s-oresund/</span></section>\n            <section><span class=\"label\">Buyer profile</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/281426</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 72405600</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.klfu.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.kfst.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing more information on the review procedures</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">TALLERES ZITRON S.A.</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ES(A)33604117</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">AUTOVIA AS-II nr. 2386</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">GIJON</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">33211</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Asturias</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">ES120</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Spain</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">joseba@zitron.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+34 650658802</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Tenderer</span></section>\n               <section><span class=\"label\">Winner of these lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norway</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section>11&nbsp;<span class=\"label\">Notice information</span><section>11.1&nbsp;<span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">39c60107-00d8-4643-a682-d7422c8de935</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n            <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Result</span></section>\n            <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract or concession award notice – standard regime</span></section>\n            <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">22-11-2024</span><span class=\"text\"> </span><span class=\"value\">11:43 +00:00</span></section>\n            <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">22-11-2024</span><span class=\"text\"> </span><span class=\"value\">15:00 +00:00</span></section>\n            <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Publication information</span><section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00719502-2024</span></section>\n            <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">230/2024</span></section>\n            <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">26-11-2024</span></section>\n         </section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Purchase of jet fans for Tårnby Tunnel","ordregiver":"Øresund A/S","ordregiverId":"15 80 78 30","ordregiverIdDatavasket":"15807830","publiceringsdato":"2024-11-26+01:00","cpvKode":"42522000","cpvTitel":"Ventilatorer, ikke til privat brug","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Øresund A/S"],"anslaaetVaerdi":"12000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender concerns the purchase of a new ventilation system (jet fans) in Tårnby Tunnel to replace of the existing ones. \n\nTårnby Tunnel is a cut and cover type and approximately 700 meters in length. There are two tunnel tubes, each accommodating one-way traffic, with ramps provided for each side of the tunnel. Each tunnel tube is 13.7 meters in width, with two traffic lanes, each 3.75 meters wide, along with an emergency lane, measuring 2.5 meters in width, situated on the right side of the tunnel tube. However, A/S Øresund is planning to use the emergency lane as a traffic lane in the future. Therefore, the tunnel ventilation system will serve for three traffic lanes in each tunnel tube.\n\nIn total, each tunnel tube is currently equipped with 22 jet fans, which are placed within jet fan niches along the tunnel. The headroom in the road tunnel is constrained by the jet fans, ranging between 4.78 meters to 5.1 meters. The maximum allowable vehicle height in the tunnel is 4.5 meters. The highway is not accessible to pedestrians and cyclists; however, a side verge is provided along with the cross passages for safe emergency egress.\n\nThe tender contains the purchase and delivery of new jet fans (including spareparts), including installation, testing, commissioning and documentation of the new jet fans and dismantling and disposal of the old jet fans. \n\nFurthermore, the contract requires the Supplier to deliver services in regards to work environment coordination, including planning of the works to be done (cf. above), arrange road blockage/closure when working in the tunnel and training/education of the Client's employees/supplier in regards to maintenance of the jet fans. \n\nThe Supplier will be required to deliver additional works, such as projectmanager and supervisory services. Additional works will only be performed upon request from the Client. For further information about the content of the contract and goods, works and services to be delivered please see appendix 2 and appendix 3 to the Contract. \n","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Purchase of jet fans for Tårnby Tunnel","ordregiver":"Øresund A/S","ordregiverId":"15 80 78 30","ordregiverIdDatavasket":"15807830","publiceringsdato":"2024-11-26+01:00","cpvKode":"42522000","cpvTitel":"Non-domestic fans","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Øresund A/S"],"anslaaetVaerdi":"12000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender concerns the purchase of a new ventilation system (jet fans) in Tårnby Tunnel to replace of the existing ones. \n\nTårnby Tunnel is a cut and cover type and approximately 700 meters in length. There are two tunnel tubes, each accommodating one-way traffic, with ramps provided for each side of the tunnel. Each tunnel tube is 13.7 meters in width, with two traffic lanes, each 3.75 meters wide, along with an emergency lane, measuring 2.5 meters in width, situated on the right side of the tunnel tube. However, A/S Øresund is planning to use the emergency lane as a traffic lane in the future. Therefore, the tunnel ventilation system will serve for three traffic lanes in each tunnel tube.\n\nIn total, each tunnel tube is currently equipped with 22 jet fans, which are placed within jet fan niches along the tunnel. The headroom in the road tunnel is constrained by the jet fans, ranging between 4.78 meters to 5.1 meters. The maximum allowable vehicle height in the tunnel is 4.5 meters. The highway is not accessible to pedestrians and cyclists; however, a side verge is provided along with the cross passages for safe emergency egress.\n\nThe tender contains the purchase and delivery of new jet fans (including spareparts), including installation, testing, commissioning and documentation of the new jet fans and dismantling and disposal of the old jet fans. \n\nFurthermore, the contract requires the Supplier to deliver services in regards to work environment coordination, including planning of the works to be done (cf. above), arrange road blockage/closure when working in the tunnel and training/education of the Client's employees/supplier in regards to maintenance of the jet fans. \n\nThe Supplier will be required to deliver additional works, such as projectmanager and supervisory services. Additional works will only be performed upon request from the Client. For further information about the content of the contract and goods, works and services to be delivered please see appendix 2 and appendix 3 to the Contract. \n","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}