5 Delkontrakt

5.1 Teknisk ID for delkontrakten: LOT-0001

Titel: Lot 1 - Denmark

Beskrivelse: The Contract is a Framework Agreement for the delivery of vehicle leasing and associated\n fleet management services to the Contracting Entity. Services covered by lot 1: The\n Contract is for the leasing of passenger cars and vans to fulfil the Contracting Entitiy’s\n requirements for employee benefit cars, role-specific cars and pool cars. For benefit\n cars, employees will have a choice of any brand/model combination within their salary\n banding allowance. Role specific and pool cars will be a combination of: service cars\n & pick-up trucks used for operation and maintenance activities, light-duty commercial\n vans for transportation of spare parts and consumables and medium duty goods vehicles\n for transportation of materials. A small proportion of the pool and site cars are\n subject to a low level of customisation (such as installation of access card readers\n and shelving) before delivery to the Contracting Entity. In addition, fleet management\n services including the provision of an IT solution to manage car selection, ordering\n and lifecycle management as well as a mobile application are required. As part of\n the fleet services under the Contract management service, the supplier shall deliver\n and manage a vehicle charging subscription service for the Contracting Entity, including\n installation of home charging points for benefit car users. For further information\n about the scope and requirements under the Contract please see Appendix C1.

Intern ID: Lot 1 - Denmark

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Supplerende kontrakttype: Varer

Primær klassifikation (cpv): 50111000 Forvaltning af bilpark, reparations- og vedligeholdelsestjenesteydelser

Supplerende klassifikation (cpv): 34110000 Personbiler

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger: Lot 1 covers Denmark and the Tenderer must be able to deliver the vehicles within\n this geographical scope as well as provide the related services to the Contracting\n Entity within this area.

5.1.3 Anslået varighed

Varighed: 8 År

5.1.4 Fornyelse

Højeste antal fornyelser: 0

5.1.5 Værdi

Anslået værdi eksklusiv moms: 216.000.000 Dansk krone

Rammeaftalens maksimumværdi: 280.000.000 Dansk krone

5.1.6 Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Oplysninger om tidligere bekendtgørelser:

ID for den foregående bekendtgørelse: 491055-2024

Yderligere oplysninger: The Contracting Entity has made the following estimates for all the entities who can\n purchase under the Framework Agreement: Lot 1: Estimated value 216,000,000 DKK The\n above estimate is indicative and the aggregated purchases made under the Framework\n Agreement may vary from the above estimate. Unforeseen circumstances might occur if\n for instance new projects, strategic changes or new needs arise. Therefore, the Contracting\n Entity has decided to also include the following maximum: Lot 1: Maximum value 280,000,000\n DKK The estimated value and the maximum value does not preclude or change the Contracting\n Entity’s possibilities to make modifications to the Contract, cf. article 89 of the\n Utilities Directive.

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Andre økonomiske eller finansielle krav

Beskrivelse: Information about the Applicant’s economic and financial capacity The Applicant is\n encouraged to provide the following figures in the eESPD or preferably in Annex I\n Answering Template based on the latest two signed and approved annual reports: - Turnover\n (revenue) - Earnings before tax (EBT) - Current assets - Total assets (sum of all\n assets) - Total shareholder’s equity (equity including minority shares) - Current\n liabilities - Intangible assets - Inventories - Trade receivables - Cash and cash\n equivalents - Trade payables - Total interest-bearing debt (bank loans, draw on revolving\n credit facilities and corporate bonds) If the Applicant is a newly established legal\n entity and therefore is not able to submit the abovementioned figures the Applicant\n is encouraged to provide the opening balance. If the Applicant only has one approved\n annual report at the time of the Prequalification Deadline the Applicant is encouraged\n to provide those figures and is encouraged to inform the Contracting Entity that the\n Applicant only has one approved annual report. A newly established legal entity is\n encouraged to consider relying on the economic and financial capacity of the parent\n company or any other supporting entity. The Applicant is encouraged to submit a description\n of its ownership and corporate structure. If the Applicant is a subsidiary, the Applicant\n is encouraged to submit the name of the highest possible group parent – being an entity\n directly or indirectly controlling more than 50 % of the Applicant. The information\n may be provided in part V of the eESPD. The Contracting Entity reserves the right\n to set a deadline for submission of the description of ownership structure after the\n deadline for request to participate. If the Applicant relies financially on another\n legal entity, and this entity is a parent company to the Applicant and the companies\n have consolidated accounts, it is possible to submit financial information for the\n parent company only but it is to be made clear from part II C of the eESPD that the\n Applicant relies on the economic and financial information of the parent company or\n any other supporting entity by ticking “yes” in section II C of the eESPD: “Does the\n economic operator rely on the capacities of other entities…”. In such cases the Applicant\n is encouraged to state that it has consolidated accounts. If the Applicant is part\n of a profit sharing agreement with another legal entity, cf. for example Germany’s\n Ergebnisabführungsvertrag or equivalent legal arrangement or if the parent company\n of the Applicant has made a statement according to the Dutch Civil Code article 2:403\n (a “403 statement”) or equivalent legal arrangement, the Applicant should declare\n in the ESPD part II C that it relies on another entity. Further the supporting entity\n shall fill out a separate ESPD. The Applicant or the supporting entity is encouraged\n to explicitly mention the profit sharing agreement/403 statement in the eESPD part\n V. In case of a profit sharing agreement the evaluation will be based on the figures\n for the financially strongest entity participating in the arrangement. Only this company\n has to insert financial figures in the eESPD part V. Assessment of economic and financial\n capacity The evaluation of the Applicant’s economic and financial capacity will be\n based upon the information submitted and will be an assessment of the following three\n areas (in prioritized order), all for the latest signed and approved annual report\n unless otherwise mentioned below: a) Capital structure, in prioritized order consisting\n of: - Order amount to equity, - Solvency ratio, and - (i) Debt to equity and (ii)\n debt to earnings b) Liquidity, in prioritized order consisting of: - Current ratio\n (current assets / current liabilities) - Change in net working capital (change in\n inventory and change in trade receivables subtracting change in trade payables) (based\n on both signed and approved annual reports) c) The following three criteria has the\n same weight: - Profitability - Current ratio (the oldest of the two latest signed\n and approved annual reports) - Profitability (the oldest of the two latest signed\n and approved annual reports) In the case of economic and financial support from a\n Supporting Entity the information will be based on the combined financial figures\n from both entities which accordingly both have to insert financial figures in the\n eESPD part V, unless the Applicant and the companies have consolidated accounts, cf.\n 3.2.3.1.6 above. The same applies if the Applicant is a Consortium. If the Applicant\n has not provided all or any of the figures mentioned in Section 3.2.3.1.1 or the opening\n balance as mentioned in Section 3.2.3.1.2, the Contracting Entity may choose to ask\n for this information. However, the Contracting Entity also has the choice of assessing\n the figures or the opening balance based on the information provided by the Applicant,\n in such case, it will be evaluated negatively in the assessment that the Applicant\n has not submitted all the relevant information.

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Vægtning (procentdel, præcis): 30

Kriterium: Referencer på specificerede tjenester

Beskrivelse: Information about the Applicant’s experience The Applicant is encouraged to provide\n the following information about the Applicant’s completed experience with the services\n mentioned in Section 2.2 in part V of the eESPD or in the provided Answering Template\n (Annex I): - Title of reference - Name of the reference customer - Name and mail address\n of contact at reference customer - Locations/countries at which the Applicant delivered\n the Services to the reference customer - Average contract value per year (preferably\n in DKK) - Contract duration, start date (month/year) and end date (month/year or ongoing)\n - Description of the services delivered to the customer within the contract A maximum\n of five references can be submitted as information under the selection criterion “Experience”\n for each lot which the Applicant applies for. If more references are submitted, only\n the most recent references up to the maximum number of references will be considered.\n The most recent references will be determined based on start date. If any framework\n agreements are submitted as part of an Applicant’s references, Applicants are encouraged\n to submit the requested information for the most recent or most significant call-off\n contract(s) concluded under such framework agreements. References only to the award\n of a framework agreement without reference to any call-off contract thereunder will\n be disregarded on the basis that no references have been referred to. No additional\n documentation for the selection criterion for experience will be required from the\n Applicant. However, the Contracting Entity reserves the right to contact the Applicant\n or relevant third parties for verification of the information stated in the description(s).\n Assessment of experience The Applicant’s experience will be based on the information\n submitted in accordance with the above and will be an overall assessment of the similarity\n with the scope of the Contract. Therefore, it will be considered positive the more\n of the following each reference covers: Lot 1: - Delivery of Services similar to the\n scope of the Contract and as many of the Services in scope as possible for the same\n customer, cf. section 2.2 of the Prequalification Notice - Deliveries with a value\n equivalent to or larger than the Contract Value (measured annually), cf. section 2.2\n if the Prequalification Notice

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Vægtning (procentdel, præcis): 70

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5

Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Evaluated Price

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 40

Kriterium:

Type: Kvalitet

Navn: Service

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 30

Kriterium:

Type: Kvalitet

Navn: IT Solution

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 20

Kriterium:

Type: Kvalitet

Navn: Contractual Terms

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 10

5.1.11 Udbudsdokumenter

Frist for anmodning om yderligere oplysninger: 19-11-2024 23:59 +01:00

Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 26-11-2024 13:00 +01:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: See the tender material for a full description of the terms of performance.

Der kræves en fortrolighedsaftale: nej

Oplysninger om finansiering og betaling: See the contract documents.

Oplysninger om klagefrister: Complaints about not having been prequalified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the prequalification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the prequalification.

5.1.15 Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

Det maksimale antal deltagere: 1

Yderligere omfattede købere: Lot 1 of the Framework Agreement covers all companies mentioned in this notice as\n well as Annex A and all Affiliates within the geographic scope of the lot. Ørsted\n establish new Affiliates on an ongoing basis. Any new Affiliate will also become a\n Contracting Entity under the Contract, as long as the new Affiliate’s activities are\n within the usual activities of the Ørsted which is to develops, constructs and operates\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, and provides energy products to its customers.

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

Elektronisk auktion: nej

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

TED eSender: Publications Office of the European Union

5.1 Teknisk ID for delkontrakten: LOT-0002

Titel: Lot 2 - Sweden, Germany, Poland, Netherlands, Belgium, United Kingdom and Republic\n of Ireland

Beskrivelse: The Contract is a Framework Agreement for the delivery of vehicle leasing and associated\n fleet management services to the Contracting Entity. Services covered by lot 2: The\n Contract is for the leasing of passenger cars and vans to fulfil the Contracting Entitiy’s\n requirements for employee benefit cars, role-specific cars and pool cars. For benefit\n cars, employees will have a choice of any brand/model combination within their salary\n banding allowance. Role specific and pool cars will be a combination of: service cars\n & pick-up trucks used for operation and maintenance activities, light-duty commercial\n vans for transportation of spare parts and consumables and medium duty goods vehicles\n for transportation of materials. A small proportion of the pool and site cars are\n subject to a low level of customisation (such as installation of access card readers\n and shelving) before delivery to the Contracting Entity. In addition, fleet management\n services including the provision of an IT solution to manage car selection, ordering\n and lifecycle management as well as a mobile application are required. For further\n information about the scope and requirements under the Contract please see Appendix\n C2.

Intern ID: Lot 2

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Supplerende kontrakttype: Varer

Primær klassifikation (cpv): 50111000 Forvaltning af bilpark, reparations- og vedligeholdelsestjenesteydelser

Supplerende klassifikation (cpv): 34110000 Personbiler

5.1.2 Udførelsessted

Hvor som helst

Yderligere oplysninger: The Applicant must be able to cover the Contracting Entity's demand for Battery Electric\n Vehicle within the following geographical scope: Sweden, Germany, Poland, Netherlands,\n Belgium, United Kingdom and Republic of Ireland.

5.1.3 Anslået varighed

Varighed: 8 År

5.1.4 Fornyelse

Højeste antal fornyelser: 0

5.1.5 Værdi

Anslået værdi eksklusiv moms: 88.000.000 Dansk krone

Rammeaftalens maksimumværdi: 120.000.000 Dansk krone

5.1.6 Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Oplysninger om tidligere bekendtgørelser:

ID for den foregående bekendtgørelse: 491055-2024

Yderligere oplysninger: The Contracting Entity has made the following estimates for all the entities who can\n purchase under the Framework Agreement: Lot 2: Estimated value 88,000,000 DKK The\n above estimates are indicative and the aggregated purchases made under the Framework\n Agreement may vary from the above estimates. Unforeseen circumstances might occur\n if for instance new projects, strategic changes or new needs arise. Therefore, the\n Contracting Entity has decided to also include the following maximums: Lot 2: Maximum\n value 120,000,000 DKK The estimated value and the maximum value does not preclude\n or change the Contracting Entity’s possibilities to make modifications to the Contract,\n cf article 89 of the Utilities Directive.

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Andre økonomiske eller finansielle krav

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Vægtning (procentdel, præcis): 30

Kriterium: Referencer på specificerede tjenester

Beskrivelse: Information about the Applicant’s experience The Applicant is encouraged to provide\n the following information about the Applicant’s completed experience with the services\n mentioned in Section 2.2 in part V of the eESPD or in the provided Answering Template\n (Annex I): - Title of reference - Name of the reference customer - Name and mail address\n of contact at reference customer - Locations/countries at which the Applicant delivered\n the Services to the reference customer - Average contract value per year (preferably\n in DKK) - Contract duration, start date (month/year) and end date (month/year or ongoing)\n - Description of the services delivered to the customer within the contract A maximum\n of five references can be submitted as information under the selection criterion “Experience”\n for each lot which the Applicant applies for. If more references are submitted, only\n the most recent references up to the maximum number of references will be considered.\n The most recent references will be determined based on start date. If any framework\n agreements are submitted as part of an Applicant’s references, Applicants are encouraged\n to submit the requested information for the most recent or most significant call-off\n contract(s) concluded under such framework agreements. References only to the award\n of a framework agreement without reference to any call-off contract thereunder will\n be disregarded on the basis that no references have been referred to. No additional\n documentation for the selection criterion for experience will be required from the\n Applicant. However, the Contracting Entity reserves the right to contact the Applicant\n or relevant third parties for verification of the information stated in the description(s).\n Assessment of experience The Applicant’s experience will be based on the information\n submitted in accordance with the above and will be an overall assessment of the similarity\n with the scope of the Contract. Therefore, it will be considered positive the more\n of the following each reference covers: Lot 2: - Delivery of Services similar to the\n scope of the Contract and as many of the Services in scope as possible for the same\n customer, cf. section 2.2 of the Prequalification Notice - Delivery of Services, across\n multiple countries simultaneously similar to the scope of the Contract, cf. section\n 2.2 of the Prequalification Notice - Deliveries with a value equivalent to or larger\n than the Contract Value (measured annually), cf. section 2.2 of the Prequalification\n Notice

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Vægtning (procentdel, præcis): 70

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5

Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Evaluated Price

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 40

Kriterium:

Type: Kvalitet

Navn: Service

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 30

Kriterium:

Type: Kvalitet

Navn: IT Solution

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 20

Kriterium:

Type: Kvalitet

Navn: Contractual Terms

Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Vægtning (procentdel, præcis): 10

5.1.11 Udbudsdokumenter

Frist for anmodning om yderligere oplysninger: 19-11-2024 23:59 +01:00

Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 26-11-2024 13:00 +01:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: See the tender material for a full description of the terms of performance.

Oplysninger om finansiering og betaling: See the contract documents.

5.1.15 Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

Det maksimale antal deltagere: 1

Yderligere omfattede købere: Lot 2 of the Framework Agreement covers all companies mentioned in this notice as\n well as Annex A and all Affiliates within the geographic scope of the lot. Ørsted\n establish new Affiliates on an ongoing basis. Any new Affiliate will also become a\n Contracting Entity under the Contract, as long as the new Affiliate’s activities are\n within the usual activities of the Ørsted which is to develops, constructs and operates\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, and provides energy products to its customers.

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

Elektronisk auktion: nej

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S

Organisation, der sikrer adgang til udbudsdokumenterne offline: Ørsted Services A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

TED eSender: Publications Office of the European Union

8 Organisationer

8.1 ORG-0001

Officielt navn: Ørsted Services A/S

Registreringsnummer: 27446485

Postadresse: Orsted Services A/S Nesa Alle

By: Gentofte

Postnummer: 2820

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der sikrer adgang til udbudsdokumenterne offline

8.1 ORG-0002

Officielt navn: Ørsted A/S

Registreringsnummer: 36213728

Postadresse: Orsted Services A/S Nesa Alle

By: Gentofte

Postnummer: 2820

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0003

Officielt navn: Ørsted Bioenergy & Thermal Power A/S

Registreringsnummer: 27446469

Postadresse: Ørsted Bioenergy & Thermal Power A/S Asnæsvej 16

By: Kalundborg

Postnummer: 4400

Landsdel (NUTS): Vest- og Sydsjælland (DK022)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0005

Officielt navn: Ørsted Salg & Service A/S

Registreringsnummer: 27210538

Postadresse: Ørsted Salg & Service A/S Nesa Alle

By: Gentofte

Postnummer: 2820

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0006

Officielt navn: Ørsted Wind Power Holding A/S

Registreringsnummer: 18936674

Postadresse: Ørsted Wind Power Holding A/S Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0007

Officielt navn: Ørsted Wind Power A/S

Registreringsnummer: 31849292

Postadresse: Ørsted Wind Power A/S Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0008

Officielt navn: Ørsted - Anholt Offshore A/S

Registreringsnummer: 31176743

Postadresse: Ørsted - Anholt Offshore A/S Klippehagevej 22

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0009

Officielt navn: Ørsted Horns Rev 2 A/S

Registreringsnummer: 31849322

Postadresse: Ørsted Horns Rev 2 A/S Fiskerihavnsgade 8

By: Esbjerg

Postnummer: 6700

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0013

Officielt navn: Klagenævnet for Udbud, Nævnenes Hus

Registreringsnummer: 10294819

Postadresse: Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Vestjylland (DK041)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 72 40 56 00

Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Denne organisations roller:

Organisation med ansvar for klager

8.1 ORG-0014

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 37795526

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 41 71 50 00

Internetadresse: http://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1 ORG-0015

Officielt navn: Orsted AB

Registreringsnummer: 556626-9345

Postadresse: Skomakaregatan 6-8

By: Malmo

Postnummer: 21134

Landsdel (NUTS): Skåne län (SE224)

Land: Sverige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0016

Officielt navn: Skåne Havsvindpark AB

Registreringsnummer: 559258-2059

Postadresse: Vasagatan 28

By: Stockholm

Postnummer: 111 20

Landsdel (NUTS): Stockholms län (SE110)

Land: Sverige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0019

Officielt navn: Orsted Polska Sp. z o.o.

Registreringsnummer: 0000401385

Postadresse: Ul. Chmielna 73

By: Warsaw

Postnummer: 00-801

Landsdel (NUTS): Miasto Warszawa (PL911)

Land: Polen

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0020

Officielt navn: Orsted Germany GmbH

Registreringsnummer: HRB 116369

Postadresse: Van-der-Smissen-Strasse 9

By: Hamburg

Postnummer: 22767

Landsdel (NUTS): Hamburg (DE600)

Land: Tyskland

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0021

Officielt navn: Orsted Onshore Deutschland GmbH

Registreringsnummer: HRB 7598

Postadresse: Gesandtenstrasse 3

By: Regensburg

Postnummer: 93047

Landsdel (NUTS): Regensburg, Kreisfreie Stadt (DE232)

Land: Tyskland

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0022

Officielt navn: Orsted Onshore Ireland Holdings Limited

Registreringsnummer: 445728

Postadresse: 5th Floor, City Quarter Lapps Quay

By: Cork

Postnummer: T12 A2XD

Landsdel (NUTS): South-West (IE053)

Land: Irland

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0023

Officielt navn: Orsted Onshore Ireland Midco Limited

Registreringsnummer: 137889

Postadresse: 5th Floor, City Quarter Lapps Quay

By: Cork

Postnummer: T12 A2XD

Landsdel (NUTS): South-West (IE053)

Land: Irland

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0025

Officielt navn: Orsted Wind Power Netherlands B.V.

Registreringsnummer: 63586088

Postadresse: Koninginnegracht 19

By: Den Haag

Postnummer: 2514 AB

Landsdel (NUTS): Agglomeratie ’s-Gravenhage (NL332)

Land: Nederlandene

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0026

Officielt navn: Orsted Belgium Renewables BV

Registreringsnummer: BE0784441869

Postadresse: Robert Schumanplein 6/5

By: Brussel

Postnummer: 1040

Landsdel (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)

Land: Belgien

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0027

Officielt navn: Orsted Belgium Ventures BV

Registreringsnummer: BE0784424548

Postadresse: Robert Schumanplein 6/5

By: Brussel

Postnummer: 1040

Landsdel (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)

Land: Belgien

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0028

Officielt navn: Orsted Spain Services S.L.U.

Registreringsnummer: B06982086

Postadresse: c/o Deloitte A/S Calle Serrano 90, 3th Floor

By: Madrid

Postnummer: 28006

Landsdel (NUTS): Madrid (ES300)

Land: Spanien

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0029

Officielt navn: Ørsted Group. “Ørsted Group” means all Affiliates of the above Contracting Entities

Registreringsnummer: 0000

Postadresse: Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0030

Officielt navn: Orsted Burbo (UK) Limited

Registreringsnummer: 04129545

Postadresse: Howick Place 5

By: London

Postnummer: SW1P 1WG

Landsdel (NUTS): Camden and City of London (UKI31)

Land: Det Forenede Kongerige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0031

Officielt navn: Orsted Gunfleet Sands Demo Ltd.

Registreringsnummer: 07307044

Postadresse: Howick Place 5

By: London

Postnummer: SW1P 1WG

Landsdel (NUTS): Camden and City of London (UKI31)

Land: Det Forenede Kongerige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0032

Officielt navn: Orsted Power (UK) Limited

Registreringsnummer: 04984787

Postadresse: Howick Place 5

By: London

Postnummer: SW1P 1WG

Landsdel (NUTS): Camden and City of London (UKI31)

Land: Det Forenede Kongerige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0033

Officielt navn: Stromar Offshore Wind Farm Limited

Registreringsnummer: SC716924

Postadresse: 26 Frederick Street 1th Floor

By: Edinburgh

Postnummer: EH2 2JR

Landsdel (NUTS): Edinburgh, City of (UKM75)

Land: Det Forenede Kongerige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0034

Officielt navn: Orsted Onshore UK Limited

Registreringsnummer: 06636519

Postadresse: Howick Place 5

By: London

Postnummer: SW1P 1WG

Landsdel (NUTS): Camden and City of London (UKI31)

Land: Det Forenede Kongerige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0035

Officielt navn: Orsted (UK) Limited

Registreringsnummer: 06730824

Postadresse: Howick Place 5

By: London

Postnummer: SW1P 1WG

Landsdel (NUTS): Camden and City of London (UKI31)

Land: Det Forenede Kongerige

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0036

Officielt navn: Orsted Isle of Man (UK) Limited

Registreringsnummer: 013051V

Postadresse: c/o Appleby Trust (Isle of Man) Limited 33-37 Athol Street

By: Douglas

Postnummer: IM11LB

Land: Isle of Man

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0037

Officielt navn: Renescience A/S

Registreringsnummer: 31846803

Postadresse: Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landsdel (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: alwar@orsted.com

Telefon: +45 99 55 11 11

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0000

Officielt navn: Publications Office of the European Union

Registreringsnummer: PUBL

By: Luxembourg

Postnummer: 2417

Landsdel (NUTS): Luxembourg (LU000)

Land: Luxembourg

E-mail: ted@publications.europa.eu

Telefon: +352 29291

Internetadresse: https://op.europa.eu

Denne organisations roller:

TED eSender

5 Lot

5.1 Lot technical ID: LOT-0001

Title: Lot 1 - Denmark

Description: The Contract is a Framework Agreement for the delivery of vehicle leasing and associated\n fleet management services to the Contracting Entity. Services covered by lot 1: The\n Contract is for the leasing of passenger cars and vans to fulfil the Contracting Entitiy’s\n requirements for employee benefit cars, role-specific cars and pool cars. For benefit\n cars, employees will have a choice of any brand/model combination within their salary\n banding allowance. Role specific and pool cars will be a combination of: service cars\n & pick-up trucks used for operation and maintenance activities, light-duty commercial\n vans for transportation of spare parts and consumables and medium duty goods vehicles\n for transportation of materials. A small proportion of the pool and site cars are\n subject to a low level of customisation (such as installation of access card readers\n and shelving) before delivery to the Contracting Entity. In addition, fleet management\n services including the provision of an IT solution to manage car selection, ordering\n and lifecycle management as well as a mobile application are required. As part of\n the fleet services under the Contract management service, the supplier shall deliver\n and manage a vehicle charging subscription service for the Contracting Entity, including\n installation of home charging points for benefit car users. For further information\n about the scope and requirements under the Contract please see Appendix C1.

Internal identifier: Lot 1 - Denmark

5.1.1 Purpose

Main nature of the contract: Services

Additional nature of the contract: Supplies

Main classification (cpv): 50111000 Fleet management, repair and maintenance services

Additional classification (cpv): 34110000 Passenger cars

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information: Lot 1 covers Denmark and the Tenderer must be able to deliver the vehicles within\n this geographical scope as well as provide the related services to the Contracting\n Entity within this area.

5.1.3 Estimated duration

Duration: 8 Year

5.1.4 Renewal

Maximum renewals: 0

5.1.5 Value

Estimated value excluding VAT: 216.000.000 Danish krone

Maximum value of the framework agreement: 280.000.000 Danish krone

5.1.6 General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

Information about previous notices:

Identifier of the previous notice: 491055-2024

Additional information: The Contracting Entity has made the following estimates for all the entities who can\n purchase under the Framework Agreement: Lot 1: Estimated value 216,000,000 DKK The\n above estimate is indicative and the aggregated purchases made under the Framework\n Agreement may vary from the above estimate. Unforeseen circumstances might occur if\n for instance new projects, strategic changes or new needs arise. Therefore, the Contracting\n Entity has decided to also include the following maximum: Lot 1: Maximum value 280,000,000\n DKK The estimated value and the maximum value does not preclude or change the Contracting\n Entity’s possibilities to make modifications to the Contract, cf. article 89 of the\n Utilities Directive.

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: Other economic or financial requirements

Description: Information about the Applicant’s economic and financial capacity The Applicant is\n encouraged to provide the following figures in the eESPD or preferably in Annex I\n Answering Template based on the latest two signed and approved annual reports: - Turnover\n (revenue) - Earnings before tax (EBT) - Current assets - Total assets (sum of all\n assets) - Total shareholder’s equity (equity including minority shares) - Current\n liabilities - Intangible assets - Inventories - Trade receivables - Cash and cash\n equivalents - Trade payables - Total interest-bearing debt (bank loans, draw on revolving\n credit facilities and corporate bonds) If the Applicant is a newly established legal\n entity and therefore is not able to submit the abovementioned figures the Applicant\n is encouraged to provide the opening balance. If the Applicant only has one approved\n annual report at the time of the Prequalification Deadline the Applicant is encouraged\n to provide those figures and is encouraged to inform the Contracting Entity that the\n Applicant only has one approved annual report. A newly established legal entity is\n encouraged to consider relying on the economic and financial capacity of the parent\n company or any other supporting entity. The Applicant is encouraged to submit a description\n of its ownership and corporate structure. If the Applicant is a subsidiary, the Applicant\n is encouraged to submit the name of the highest possible group parent – being an entity\n directly or indirectly controlling more than 50 % of the Applicant. The information\n may be provided in part V of the eESPD. The Contracting Entity reserves the right\n to set a deadline for submission of the description of ownership structure after the\n deadline for request to participate. If the Applicant relies financially on another\n legal entity, and this entity is a parent company to the Applicant and the companies\n have consolidated accounts, it is possible to submit financial information for the\n parent company only but it is to be made clear from part II C of the eESPD that the\n Applicant relies on the economic and financial information of the parent company or\n any other supporting entity by ticking “yes” in section II C of the eESPD: “Does the\n economic operator rely on the capacities of other entities…”. In such cases the Applicant\n is encouraged to state that it has consolidated accounts. If the Applicant is part\n of a profit sharing agreement with another legal entity, cf. for example Germany’s\n Ergebnisabführungsvertrag or equivalent legal arrangement or if the parent company\n of the Applicant has made a statement according to the Dutch Civil Code article 2:403\n (a “403 statement”) or equivalent legal arrangement, the Applicant should declare\n in the ESPD part II C that it relies on another entity. Further the supporting entity\n shall fill out a separate ESPD. The Applicant or the supporting entity is encouraged\n to explicitly mention the profit sharing agreement/403 statement in the eESPD part\n V. In case of a profit sharing agreement the evaluation will be based on the figures\n for the financially strongest entity participating in the arrangement. Only this company\n has to insert financial figures in the eESPD part V. Assessment of economic and financial\n capacity The evaluation of the Applicant’s economic and financial capacity will be\n based upon the information submitted and will be an assessment of the following three\n areas (in prioritized order), all for the latest signed and approved annual report\n unless otherwise mentioned below: a) Capital structure, in prioritized order consisting\n of: - Order amount to equity, - Solvency ratio, and - (i) Debt to equity and (ii)\n debt to earnings b) Liquidity, in prioritized order consisting of: - Current ratio\n (current assets / current liabilities) - Change in net working capital (change in\n inventory and change in trade receivables subtracting change in trade payables) (based\n on both signed and approved annual reports) c) The following three criteria has the\n same weight: - Profitability - Current ratio (the oldest of the two latest signed\n and approved annual reports) - Profitability (the oldest of the two latest signed\n and approved annual reports) In the case of economic and financial support from a\n Supporting Entity the information will be based on the combined financial figures\n from both entities which accordingly both have to insert financial figures in the\n eESPD part V, unless the Applicant and the companies have consolidated accounts, cf.\n 3.2.3.1.6 above. The same applies if the Applicant is a Consortium. If the Applicant\n has not provided all or any of the figures mentioned in Section 3.2.3.1.1 or the opening\n balance as mentioned in Section 3.2.3.1.2, the Contracting Entity may choose to ask\n for this information. However, the Contracting Entity also has the choice of assessing\n the figures or the opening balance based on the information provided by the Applicant,\n in such case, it will be evaluated negatively in the assessment that the Applicant\n has not submitted all the relevant information.

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Weight (percentage, exact): 30

Criterion: References on specified services

Description: Information about the Applicant’s experience The Applicant is encouraged to provide\n the following information about the Applicant’s completed experience with the services\n mentioned in Section 2.2 in part V of the eESPD or in the provided Answering Template\n (Annex I): - Title of reference - Name of the reference customer - Name and mail address\n of contact at reference customer - Locations/countries at which the Applicant delivered\n the Services to the reference customer - Average contract value per year (preferably\n in DKK) - Contract duration, start date (month/year) and end date (month/year or ongoing)\n - Description of the services delivered to the customer within the contract A maximum\n of five references can be submitted as information under the selection criterion “Experience”\n for each lot which the Applicant applies for. If more references are submitted, only\n the most recent references up to the maximum number of references will be considered.\n The most recent references will be determined based on start date. If any framework\n agreements are submitted as part of an Applicant’s references, Applicants are encouraged\n to submit the requested information for the most recent or most significant call-off\n contract(s) concluded under such framework agreements. References only to the award\n of a framework agreement without reference to any call-off contract thereunder will\n be disregarded on the basis that no references have been referred to. No additional\n documentation for the selection criterion for experience will be required from the\n Applicant. However, the Contracting Entity reserves the right to contact the Applicant\n or relevant third parties for verification of the information stated in the description(s).\n Assessment of experience The Applicant’s experience will be based on the information\n submitted in accordance with the above and will be an overall assessment of the similarity\n with the scope of the Contract. Therefore, it will be considered positive the more\n of the following each reference covers: Lot 1: - Delivery of Services similar to the\n scope of the Contract and as many of the Services in scope as possible for the same\n customer, cf. section 2.2 of the Prequalification Notice - Deliveries with a value\n equivalent to or larger than the Contract Value (measured annually), cf. section 2.2\n if the Prequalification Notice

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Weight (percentage, exact): 70

Information about the second stage of a two-stage procedure:

Minimum number of candidates to be invited for the second stage of the procedure: 5

Maximum number of candidates to be invited for the second stage of the procedure: 5

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10 Award criteria

Criterion:

Type: Price

Name: Evaluated Price

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 40

Criterion:

Type: Quality

Name: Service

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 30

Criterion:

Type: Quality

Name: IT Solution

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 20

Criterion:

Type: Quality

Name: Contractual Terms

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 10

5.1.11 Procurement documents

Deadline for requesting additional information: 19-11-2024 23:59 +01:00

Address of the procurement documents: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of requests to participate: 26-11-2024 13:00 +01:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: See the tender material for a full description of the terms of performance.

A non-disclosure agreement is required: no

Financial arrangement: See the contract documents.

Information about review deadlines: Complaints about not having been prequalified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the prequalification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the prequalification.

5.1.15 Techniques

Framework agreement:

Framework agreement, without reopening of competition

Maximum number of participants: 1

Additional buyer coverage: Lot 1 of the Framework Agreement covers all companies mentioned in this notice as\n well as Annex A and all Affiliates within the geographic scope of the lot. Ørsted\n establish new Affiliates on an ongoing basis. Any new Affiliate will also become a\n Contracting Entity under the Contract, as long as the new Affiliate’s activities are\n within the usual activities of the Ørsted which is to develops, constructs and operates\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, and provides energy products to its customers.

Information about the dynamic purchasing system:

No dynamic purchase system

Electronic auction: no

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud, Nævnenes Hus

Organisation providing additional information about the procurement procedure: Ørsted Services A/S

Organisation providing offline access to the procurement documents: Ørsted Services A/S

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

TED eSender: Publications Office of the European Union

5.1 Lot technical ID: LOT-0002

Title: Lot 2 - Sweden, Germany, Poland, Netherlands, Belgium, United Kingdom and Republic\n of Ireland

Description: The Contract is a Framework Agreement for the delivery of vehicle leasing and associated\n fleet management services to the Contracting Entity. Services covered by lot 2: The\n Contract is for the leasing of passenger cars and vans to fulfil the Contracting Entitiy’s\n requirements for employee benefit cars, role-specific cars and pool cars. For benefit\n cars, employees will have a choice of any brand/model combination within their salary\n banding allowance. Role specific and pool cars will be a combination of: service cars\n & pick-up trucks used for operation and maintenance activities, light-duty commercial\n vans for transportation of spare parts and consumables and medium duty goods vehicles\n for transportation of materials. A small proportion of the pool and site cars are\n subject to a low level of customisation (such as installation of access card readers\n and shelving) before delivery to the Contracting Entity. In addition, fleet management\n services including the provision of an IT solution to manage car selection, ordering\n and lifecycle management as well as a mobile application are required. For further\n information about the scope and requirements under the Contract please see Appendix\n C2.

Internal identifier: Lot 2

5.1.1 Purpose

Main nature of the contract: Services

Additional nature of the contract: Supplies

Main classification (cpv): 50111000 Fleet management, repair and maintenance services

Additional classification (cpv): 34110000 Passenger cars

5.1.2 Place of performance

Anywhere

Additional information: The Applicant must be able to cover the Contracting Entity's demand for Battery Electric\n Vehicle within the following geographical scope: Sweden, Germany, Poland, Netherlands,\n Belgium, United Kingdom and Republic of Ireland.

5.1.3 Estimated duration

Duration: 8 Year

5.1.4 Renewal

Maximum renewals: 0

5.1.5 Value

Estimated value excluding VAT: 88.000.000 Danish krone

Maximum value of the framework agreement: 120.000.000 Danish krone

5.1.6 General information

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): yes

Information about previous notices:

Identifier of the previous notice: 491055-2024

Additional information: The Contracting Entity has made the following estimates for all the entities who can\n purchase under the Framework Agreement: Lot 2: Estimated value 88,000,000 DKK The\n above estimates are indicative and the aggregated purchases made under the Framework\n Agreement may vary from the above estimates. Unforeseen circumstances might occur\n if for instance new projects, strategic changes or new needs arise. Therefore, the\n Contracting Entity has decided to also include the following maximums: Lot 2: Maximum\n value 120,000,000 DKK The estimated value and the maximum value does not preclude\n or change the Contracting Entity’s possibilities to make modifications to the Contract,\n cf article 89 of the Utilities Directive.

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: Other economic or financial requirements

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Weight (percentage, exact): 30

Criterion: References on specified services

Description: Information about the Applicant’s experience The Applicant is encouraged to provide\n the following information about the Applicant’s completed experience with the services\n mentioned in Section 2.2 in part V of the eESPD or in the provided Answering Template\n (Annex I): - Title of reference - Name of the reference customer - Name and mail address\n of contact at reference customer - Locations/countries at which the Applicant delivered\n the Services to the reference customer - Average contract value per year (preferably\n in DKK) - Contract duration, start date (month/year) and end date (month/year or ongoing)\n - Description of the services delivered to the customer within the contract A maximum\n of five references can be submitted as information under the selection criterion “Experience”\n for each lot which the Applicant applies for. If more references are submitted, only\n the most recent references up to the maximum number of references will be considered.\n The most recent references will be determined based on start date. If any framework\n agreements are submitted as part of an Applicant’s references, Applicants are encouraged\n to submit the requested information for the most recent or most significant call-off\n contract(s) concluded under such framework agreements. References only to the award\n of a framework agreement without reference to any call-off contract thereunder will\n be disregarded on the basis that no references have been referred to. No additional\n documentation for the selection criterion for experience will be required from the\n Applicant. However, the Contracting Entity reserves the right to contact the Applicant\n or relevant third parties for verification of the information stated in the description(s).\n Assessment of experience The Applicant’s experience will be based on the information\n submitted in accordance with the above and will be an overall assessment of the similarity\n with the scope of the Contract. Therefore, it will be considered positive the more\n of the following each reference covers: Lot 2: - Delivery of Services similar to the\n scope of the Contract and as many of the Services in scope as possible for the same\n customer, cf. section 2.2 of the Prequalification Notice - Delivery of Services, across\n multiple countries simultaneously similar to the scope of the Contract, cf. section\n 2.2 of the Prequalification Notice - Deliveries with a value equivalent to or larger\n than the Contract Value (measured annually), cf. section 2.2 of the Prequalification\n Notice

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Weight (percentage, exact): 70

Information about the second stage of a two-stage procedure:

Minimum number of candidates to be invited for the second stage of the procedure: 5

Maximum number of candidates to be invited for the second stage of the procedure: 5

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10 Award criteria

Criterion:

Type: Price

Name: Evaluated Price

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 40

Criterion:

Type: Quality

Name: Service

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 30

Criterion:

Type: Quality

Name: IT Solution

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 20

Criterion:

Type: Quality

Name: Contractual Terms

Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.

Weight (percentage, exact): 10

5.1.11 Procurement documents

Deadline for requesting additional information: 19-11-2024 23:59 +01:00

Address of the procurement documents: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.orstedprocurement.com/go/604898190192BEC3ADAB

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of requests to participate: 26-11-2024 13:00 +01:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: See the tender material for a full description of the terms of performance.

Financial arrangement: See the contract documents.

5.1.15 Techniques

Framework agreement:

Framework agreement, without reopening of competition

Maximum number of participants: 1

Additional buyer coverage: Lot 2 of the Framework Agreement covers all companies mentioned in this notice as\n well as Annex A and all Affiliates within the geographic scope of the lot. Ørsted\n establish new Affiliates on an ongoing basis. Any new Affiliate will also become a\n Contracting Entity under the Contract, as long as the new Affiliate’s activities are\n within the usual activities of the Ørsted which is to develops, constructs and operates\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, and provides energy products to its customers.

Information about the dynamic purchasing system:

No dynamic purchase system

Electronic auction: no

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud, Nævnenes Hus

Organisation providing additional information about the procurement procedure: Ørsted Services A/S

Organisation providing offline access to the procurement documents: Ørsted Services A/S

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

TED eSender: Publications Office of the European Union

8 Organisations

8.1 ORG-0001

Official name: Ørsted Services A/S

Registration number: 27446485

Postal address: Orsted Services A/S Nesa Alle

Town: Gentofte

Postcode: 2820

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

Organisation providing additional information about the procurement procedure

Organisation providing offline access to the procurement documents

8.1 ORG-0002

Official name: Ørsted A/S

Registration number: 36213728

Postal address: Orsted Services A/S Nesa Alle

Town: Gentofte

Postcode: 2820

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0003

Official name: Ørsted Bioenergy & Thermal Power A/S

Registration number: 27446469

Postal address: Ørsted Bioenergy & Thermal Power A/S Asnæsvej 16

Town: Kalundborg

Postcode: 4400

Country subdivision (NUTS): Vest- og Sydsjælland (DK022)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0005

Official name: Ørsted Salg & Service A/S

Registration number: 27210538

Postal address: Ørsted Salg & Service A/S Nesa Alle

Town: Gentofte

Postcode: 2820

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0006

Official name: Ørsted Wind Power Holding A/S

Registration number: 18936674

Postal address: Ørsted Wind Power Holding A/S Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0007

Official name: Ørsted Wind Power A/S

Registration number: 31849292

Postal address: Ørsted Wind Power A/S Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0008

Official name: Ørsted - Anholt Offshore A/S

Registration number: 31176743

Postal address: Ørsted - Anholt Offshore A/S Klippehagevej 22

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0009

Official name: Ørsted Horns Rev 2 A/S

Registration number: 31849322

Postal address: Ørsted Horns Rev 2 A/S Fiskerihavnsgade 8

Town: Esbjerg

Postcode: 6700

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0013

Official name: Klagenævnet for Udbud, Nævnenes Hus

Registration number: 10294819

Postal address: Toldboden 2

Town: Viborg

Postcode: 8800

Country subdivision (NUTS): Vestjylland (DK041)

Country: Denmark

Email: klfu@naevneneshus.dk

Telephone: +45 72 40 56 00

Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Roles of this organisation:

Review organisation

8.1 ORG-0014

Official name: Konkurrence- og Forbrugerstyrelsen

Registration number: 37795526

Postal address: Carl Jacobsens Vej 35

Town: Valby

Postcode: 2500

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: kfst@kfst.dk

Telephone: +45 41 71 50 00

Internet address: http://www.kfst.dk

Roles of this organisation:

Organisation providing more information on the review procedures

8.1 ORG-0015

Official name: Orsted AB

Registration number: 556626-9345

Postal address: Skomakaregatan 6-8

Town: Malmo

Postcode: 21134

Country subdivision (NUTS): Skåne län (SE224)

Country: Sweden

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0016

Official name: Skåne Havsvindpark AB

Registration number: 559258-2059

Postal address: Vasagatan 28

Town: Stockholm

Postcode: 111 20

Country subdivision (NUTS): Stockholms län (SE110)

Country: Sweden

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0019

Official name: Orsted Polska Sp. z o.o.

Registration number: 0000401385

Postal address: Ul. Chmielna 73

Town: Warsaw

Postcode: 00-801

Country subdivision (NUTS): Miasto Warszawa (PL911)

Country: Poland

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0020

Official name: Orsted Germany GmbH

Registration number: HRB 116369

Postal address: Van-der-Smissen-Strasse 9

Town: Hamburg

Postcode: 22767

Country subdivision (NUTS): Hamburg (DE600)

Country: Germany

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0021

Official name: Orsted Onshore Deutschland GmbH

Registration number: HRB 7598

Postal address: Gesandtenstrasse 3

Town: Regensburg

Postcode: 93047

Country subdivision (NUTS): Regensburg, Kreisfreie Stadt (DE232)

Country: Germany

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0022

Official name: Orsted Onshore Ireland Holdings Limited

Registration number: 445728

Postal address: 5th Floor, City Quarter Lapps Quay

Town: Cork

Postcode: T12 A2XD

Country subdivision (NUTS): South-West (IE053)

Country: Ireland

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0023

Official name: Orsted Onshore Ireland Midco Limited

Registration number: 137889

Postal address: 5th Floor, City Quarter Lapps Quay

Town: Cork

Postcode: T12 A2XD

Country subdivision (NUTS): South-West (IE053)

Country: Ireland

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0025

Official name: Orsted Wind Power Netherlands B.V.

Registration number: 63586088

Postal address: Koninginnegracht 19

Town: Den Haag

Postcode: 2514 AB

Country subdivision (NUTS): Agglomeratie ’s-Gravenhage (NL332)

Country: Netherlands

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0026

Official name: Orsted Belgium Renewables BV

Registration number: BE0784441869

Postal address: Robert Schumanplein 6/5

Town: Brussel

Postcode: 1040

Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)

Country: Belgium

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0027

Official name: Orsted Belgium Ventures BV

Registration number: BE0784424548

Postal address: Robert Schumanplein 6/5

Town: Brussel

Postcode: 1040

Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)

Country: Belgium

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0028

Official name: Orsted Spain Services S.L.U.

Registration number: B06982086

Postal address: c/o Deloitte A/S Calle Serrano 90, 3th Floor

Town: Madrid

Postcode: 28006

Country subdivision (NUTS): Madrid (ES300)

Country: Spain

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0029

Official name: Ørsted Group. “Ørsted Group” means all Affiliates of the above Contracting Entities

Registration number: 0000

Postal address: Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0030

Official name: Orsted Burbo (UK) Limited

Registration number: 04129545

Postal address: Howick Place 5

Town: London

Postcode: SW1P 1WG

Country subdivision (NUTS): Camden and City of London (UKI31)

Country: United Kingdom

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0031

Official name: Orsted Gunfleet Sands Demo Ltd.

Registration number: 07307044

Postal address: Howick Place 5

Town: London

Postcode: SW1P 1WG

Country subdivision (NUTS): Camden and City of London (UKI31)

Country: United Kingdom

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0032

Official name: Orsted Power (UK) Limited

Registration number: 04984787

Postal address: Howick Place 5

Town: London

Postcode: SW1P 1WG

Country subdivision (NUTS): Camden and City of London (UKI31)

Country: United Kingdom

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0033

Official name: Stromar Offshore Wind Farm Limited

Registration number: SC716924

Postal address: 26 Frederick Street 1th Floor

Town: Edinburgh

Postcode: EH2 2JR

Country subdivision (NUTS): Edinburgh, City of (UKM75)

Country: United Kingdom

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0034

Official name: Orsted Onshore UK Limited

Registration number: 06636519

Postal address: Howick Place 5

Town: London

Postcode: SW1P 1WG

Country subdivision (NUTS): Camden and City of London (UKI31)

Country: United Kingdom

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0035

Official name: Orsted (UK) Limited

Registration number: 06730824

Postal address: Howick Place 5

Town: London

Postcode: SW1P 1WG

Country subdivision (NUTS): Camden and City of London (UKI31)

Country: United Kingdom

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0036

Official name: Orsted Isle of Man (UK) Limited

Registration number: 013051V

Postal address: c/o Appleby Trust (Isle of Man) Limited 33-37 Athol Street

Town: Douglas

Postcode: IM11LB

Country: Isle of Man

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0037

Official name: Renescience A/S

Registration number: 31846803

Postal address: Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: alwar@orsted.com

Telephone: +45 99 55 11 11

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0000

Official name: Publications Office of the European Union

Registration number: PUBL

Town: Luxembourg

Postcode: 2417

Country subdivision (NUTS): Luxembourg (LU000)

Country: Luxembourg

Email: ted@publications.europa.eu

Telephone: +352 29291

Internet address: https://op.europa.eu

Roles of this organisation:

TED eSender