{"bekendtgoerelseNoegle":{"noticeId":{"value":"463efb48-784b-487c-97fd-4db731e55b34"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00621017-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Nordværk Affaldsenergi A/S\n Køberens retlige status: Regional myndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Replacement of two (2) boiler feed water pump units\n Beskrivelse: The procurement procedure concerns the award of a contract regarding replacement of\n two (2) boiler feed water pump units to Nordværk in accordance with the specifications\n stated in the Tender documents/Contract documents. For specification of the task the\n Purchaser refers to the Tender documents/Contract documents.
The procurement\n procedure is conducted as a negotiated procedure in accordance with the sector directive.\n Nordværk reserves the right to award the contract based on the initial offer.\n Identifikator for proceduren: 5fa7bdb1-c364-4852-b213-e70ed6a3535d\n Tidligere bekendtgørelse: 306207-2026\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The procurement procedure is conducted as a negotiated procedure.
This means\n that the Contracting Authority, after receiving the tenders, may conduct one or more\n rounds of negotiations with the participants and may request the submission of additional\n or revised tenders.
Any entity that is not subject to grounds for exclusion\n and that meets the specified minimum requirements may apply for prequalification.
Companies\n that are prequalified following the prequalification phase of the procedure will be\n invited to participate in the tender and negotiation phases. It is not possible to\n submit a tender without having been prequalified.
Thus, the Candidate’s/Tenderer’s\n submission of application for prequalification, submission of offers and communication\n with Nordværk during the procurement procedure can only take place via Comdia.
In\n the prequalification phase, Nordværk will conduct a suitability assessment based on\n the minimum requirements for suitability in section III.1.2) and section III.1.3)\n of the Contract Notice and the grounds for exclusion in section VI.3) of the Contract\n Notice.
Nordværk expects to prequalify three (3) Candidates.
If\n more than three (3) Candidates fulfils the minimum requirements in section III.1.2)\n and section III.1.3) of the Contract Notice and is not subject to the grounds for\n exclusion in section VI.3) of the Contract Notice, Nordværk will select and prequalify\n the 3 most suitable Candidates in accordance with the selection criteria as set out\n in section II.2.9) of the Contract Notice.
The prequalified three (3) Candidates\n will subsequently be invited to submit Initial Offer.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42122130 Vandpumper\n Supplerende klassifikation (cpv): 42122000 Pumper\n Supplerende klassifikation (cpv): 42120000 Pumper og kompressorer\n Supplerende klassifikation (cpv): 50500000 Reparation og vedligeholdelse af pumper, ventiler, haner, metalbeholdere og maskiner\n Supplerende klassifikation (cpv): 50511000 Reparation og vedligeholdelse af pumper\n \n 2.1.2 UdførelsesstedPostadresse: Troensevej 2 \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 6.000.000 Dansk krone\n \n 2.1.4 Generelle oplysninger\n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Replacement of two (2) boiler feed water pump units\n Beskrivelse: The procurement procedure concerns the award of a contract regarding replacement of\n two (2) boiler feed water pump units to Nordværk in accordance with the specifications\n stated in the Tender documents/Contract documents. For specification of the task the\n Purchaser refers to the Tender documents/Contract documents.
The procurement\n procedure is conducted as a negotiated procedure in accordance with the sector directive.\n Nordværk reserves the right to award the contract based on the initial offer.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42122130 Vandpumper\n Supplerende klassifikation (cpv): 42122000 Pumper\n Supplerende klassifikation (cpv): 42120000 Pumper og kompressorer\n Supplerende klassifikation (cpv): 50500000 Reparation og vedligeholdelse af pumper, ventiler, haner, metalbeholdere og maskiner\n Supplerende klassifikation (cpv): 50511000 Reparation og vedligeholdelse af pumper\n Valgmuligheder:Beskrivelse af optioner: Nordværk has the opportunity to exercise a number of options, which are further specified\n in Appendix A.1 and Appendix B.1.\n \n \n 5.1.2 UdførelsesstedPostadresse: Troensevej 2 \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 6.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The Contract also includes options and hourly rates as stated in Appendix B.1 as offered\n by the Contractor. Options and hourly rates including offered prices for these are\n stated in Contractor’s offer. The Purchaser may at any time during the term of contract\n make use of options and hourly rates at the offered prices. The Purchaser’s use of\n these is by written order directly to the Contractor. Reference is made to the Tender\n documents/Contract documents for further information.
Section 134a of the\n Danish Public Procurement Act shall furthermore apply as a mandatory ground for exclusion.
The\n Offer must be binding and valid for 3 months calculated from the end of deadline for\n submission of the Final Offer.
The Tenderer is bound by the terms in the Offer\n until Nordværk has entered into final and binding contract or the validity period\n has expired.
The notification of the award decision does not mean that Nordværk\n has entered into final and binding contract. A contract is not final and binding until\n it is signed by both parties, and a contract can only be signed after expiry of the\n standstill period.
\n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: Sub-criterion \"Price\". See Tender Conditions section 3.6.2 and 3.7.1.\n Kategori for tildelingskriteriet vægt: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Beskrivelse: Sub-criterion \"Quality\". See Tender Conditions section 3.6.3 and 3.7.2.\n Kategori for tildelingskriteriet vægt: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n Beskrivelse: Sub-criterion \"Project Execution\". See Tender Conditions section 3.6.4 and 3.7.2.\n Kategori for tildelingskriteriet vægt: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Nordværk Affaldsenergi A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Nordværk Affaldsenergi A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 5.627.293 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: GRØNBECH & SØNNER A/S\n \n Tilbud – Identifikator: 128407\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 5.627.293 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 128407\n Titel: Replacement of two (2) boiler feed water pump units / GRØNBECH & SØNNER A/S\n Datoen for udvælgelsen af det vindende tilbud: 20-08-2026\n Dato for indgåelse af kontrakten: 08-09-2026\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0002Officielt navn: Nordværk Affaldsenergi A/S\n Registreringsnummer: 45288897\n Postadresse: Troensevej 2 \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Enhed: Lone Nørgaard Andersen\n \n \n Internetadresse: https://www.nordvaerk.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 71 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-1003Officielt navn: GRØNBECH & SØNNER A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 12069502\n Postadresse: Meterbuen 27 C \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 463efb48-784b-487c-97fd-4db731e55b34 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-09-2026 12:50 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00621017-2026\n \n Offentliggørelsesdato: 09-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Nordværk Affaldsenergi A/S\n Legal type of the buyer: Regional authority\n Activity of the contracting authority: General public services\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Replacement of two (2) boiler feed water pump units\n Description: The procurement procedure concerns the award of a contract regarding replacement of\n two (2) boiler feed water pump units to Nordværk in accordance with the specifications\n stated in the Tender documents/Contract documents. For specification of the task the\n Purchaser refers to the Tender documents/Contract documents.
The procurement\n procedure is conducted as a negotiated procedure in accordance with the sector directive.\n Nordværk reserves the right to award the contract based on the initial offer.\n Procedure identifier: 5fa7bdb1-c364-4852-b213-e70ed6a3535d\n Previous notice: 306207-2026\n Internal identifier: 498662\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The procurement procedure is conducted as a negotiated procedure.
This means\n that the Contracting Authority, after receiving the tenders, may conduct one or more\n rounds of negotiations with the participants and may request the submission of additional\n or revised tenders.
Any entity that is not subject to grounds for exclusion\n and that meets the specified minimum requirements may apply for prequalification.
Companies\n that are prequalified following the prequalification phase of the procedure will be\n invited to participate in the tender and negotiation phases. It is not possible to\n submit a tender without having been prequalified.
Thus, the Candidate’s/Tenderer’s\n submission of application for prequalification, submission of offers and communication\n with Nordværk during the procurement procedure can only take place via Comdia.
In\n the prequalification phase, Nordværk will conduct a suitability assessment based on\n the minimum requirements for suitability in section III.1.2) and section III.1.3)\n of the Contract Notice and the grounds for exclusion in section VI.3) of the Contract\n Notice.
Nordværk expects to prequalify three (3) Candidates.
If\n more than three (3) Candidates fulfils the minimum requirements in section III.1.2)\n and section III.1.3) of the Contract Notice and is not subject to the grounds for\n exclusion in section VI.3) of the Contract Notice, Nordværk will select and prequalify\n the 3 most suitable Candidates in accordance with the selection criteria as set out\n in section II.2.9) of the Contract Notice.
The prequalified three (3) Candidates\n will subsequently be invited to submit Initial Offer.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42122130 Water pumps\n Additional classification (cpv): 42122000 Pumps\n Additional classification (cpv): 42120000 Pumps and compressors\n Additional classification (cpv): 50500000 Repair and maintenance services for pumps, valves, taps and metal containers and machinery\n Additional classification (cpv): 50511000 Repair and maintenance services of pumps\n \n 2.1.2 Place of performancePostal address: Troensevej 2 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 6.000.000 Danish krone\n \n 2.1.4 General information\n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Replacement of two (2) boiler feed water pump units\n Description: The procurement procedure concerns the award of a contract regarding replacement of\n two (2) boiler feed water pump units to Nordværk in accordance with the specifications\n stated in the Tender documents/Contract documents. For specification of the task the\n Purchaser refers to the Tender documents/Contract documents.
The procurement\n procedure is conducted as a negotiated procedure in accordance with the sector directive.\n Nordværk reserves the right to award the contract based on the initial offer.\n Internal identifier: 498662\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42122130 Water pumps\n Additional classification (cpv): 42122000 Pumps\n Additional classification (cpv): 42120000 Pumps and compressors\n Additional classification (cpv): 50500000 Repair and maintenance services for pumps, valves, taps and metal containers and machinery\n Additional classification (cpv): 50511000 Repair and maintenance services of pumps\n Options:Description of the options: Nordværk has the opportunity to exercise a number of options, which are further specified\n in Appendix A.1 and Appendix B.1.\n \n \n 5.1.2 Place of performancePostal address: Troensevej 2 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 6.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The Contract also includes options and hourly rates as stated in Appendix B.1 as offered\n by the Contractor. Options and hourly rates including offered prices for these are\n stated in Contractor’s offer. The Purchaser may at any time during the term of contract\n make use of options and hourly rates at the offered prices. The Purchaser’s use of\n these is by written order directly to the Contractor. Reference is made to the Tender\n documents/Contract documents for further information.
Section 134a of the\n Danish Public Procurement Act shall furthermore apply as a mandatory ground for exclusion.
The\n Offer must be binding and valid for 3 months calculated from the end of deadline for\n submission of the Final Offer.
The Tenderer is bound by the terms in the Offer\n until Nordværk has entered into final and binding contract or the validity period\n has expired.
The notification of the award decision does not mean that Nordværk\n has entered into final and binding contract. A contract is not final and binding until\n it is signed by both parties, and a contract can only be signed after expiry of the\n standstill period.
\n \n 5.1.10 Award criteriaCriterion:\n Description: Sub-criterion \"Price\". See Tender Conditions section 3.6.2 and 3.7.1.\n Category of award weight criterion: Weight (points, exact)Award criterion number: 30\n \n \n Criterion:\n Description: Sub-criterion \"Quality\". See Tender Conditions section 3.6.3 and 3.7.2.\n Category of award weight criterion: Weight (points, exact)Award criterion number: 50\n \n \n Criterion:\n Description: Sub-criterion \"Project Execution\". See Tender Conditions section 3.6.4 and 3.7.2.\n Category of award weight criterion: Weight (points, exact)Award criterion number: 20\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation providing additional information about the procurement procedure: Nordværk Affaldsenergi A/S\n Organisation providing offline access to the procurement documents: Nordværk Affaldsenergi A/S\n Organisation providing more information on the review procedures: Danish Competition and Consumer Authority\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 5.627.293 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: GRØNBECH & SØNNER A/S\n \n Tender identifier: 128407\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 5.627.293 Danish krone\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 128407\n Title: Replacement of two (2) boiler feed water pump units / GRØNBECH & SØNNER A/S\n Date on which the winner was chosen: 20-08-2026\n Date of the conclusion of the contract: 08-09-2026\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0002Official name: Nordværk Affaldsenergi A/S\n Registration number: 45288897\n Postal address: Troensevej 2 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Contact point: Lone Nørgaard Andersen\n \n \n Internet address: https://www.nordvaerk.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 71 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-1003Official name: GRØNBECH & SØNNER A/S\n Size of the economic operator: Large\n Registration number: 12069502\n Postal address: Meterbuen 27 C \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n \n Notice informationNotice identifier/version: 463efb48-784b-487c-97fd-4db731e55b34 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 08-09-2026 12:50 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00621017-2026\n OJ S issue number: 174/2026\n Publication date: 09-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Replacement of two (2) boiler feed water pump units ","ordregiver":"Nordværk Affaldsenergi A/S","ordregiverId":"45288897","ordregiverIdDatavasket":"45288897","publiceringsdato":"2026-09-09+02:00","cpvKode":"42122130","cpvTitel":"Vandpumper","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordværk Affaldsenergi A/S"],"anslaaetVaerdi":"6000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The procurement procedure concerns the award of a contract regarding replacement of two (2) boiler feed water pump units to Nordværk in accordance with the specifications stated in the Tender documents/Contract documents. For specification of the task the Purchaser refers to the Tender documents/Contract documents.\n\nThe procurement procedure is conducted as a negotiated procedure in accordance with the sector directive. Nordværk reserves the right to award the contract based on the initial offer.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Aalborg Øst"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Replacement of two (2) boiler feed water pump units ","ordregiver":"Nordværk Affaldsenergi A/S","ordregiverId":"45288897","ordregiverIdDatavasket":"45288897","publiceringsdato":"2026-09-09+02:00","cpvKode":"42122130","cpvTitel":"Water pumps","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordværk Affaldsenergi A/S"],"anslaaetVaerdi":"6000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The procurement procedure concerns the award of a contract regarding replacement of two (2) boiler feed water pump units to Nordværk in accordance with the specifications stated in the Tender documents/Contract documents. For specification of the task the Purchaser refers to the Tender documents/Contract documents.\n\nThe procurement procedure is conducted as a negotiated procedure in accordance with the sector directive. Nordværk reserves the right to award the contract based on the initial offer.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Aalborg Øst"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}