{"bekendtgoerelseNoegle":{"noticeId":{"value":"4bce18bf-97f3-45ce-9611-249b7b8a9763"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00788339-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Impact Fund Denmark\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement regarding technical assistance in relation to Infrastructure Finance\n Projects\n Beskrivelse: This is a cancellation/termination of the tender procedure for the Framework Agreement\n regarding technical assistance in relation to Infrastructure Finance Projects. The\n cancellation is due to inaccuracies in the published tender documentation. The contracting\n authority refers to the re-tender published on 24 November 2025 with tender notice\n no. 776819-2025. Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446026&TID=407256&B=\n . The link must be inserted manually. Description: With this tender procedure, the\n Contracting Entity, Impact Fund Denmark, represented by the Public Infrastructure\n Finance (PI) instrument, intends to invite tenders for a Framework Agreement regarding\n technical assistance in relation to PI Projects. PI is a facility under Impact Fund\n Denmark, fully funded by Danish development aid, and mandated to invest in essential\n public services such as clean water, sanitation, and energy in less developed countries,\n with a particular focus on poor and fragile states across Africa, Asia, and Ukraine.\n These investments are designed to address key development challenges, including the\n global infrastructure financing gap, limited public sector capacity, and the non-commercial\n viability of public infrastructure projects. To deliver on its sharpened impact mandate,\n PI collaborates closely with a diverse range of stakeholders in Denmark and internationally\n to identify, develop, and monitor infrastructure projects. For these projects, PI\n requires multidisciplinary (engineering, environmental, social, climate, institutional,\n economic, financial and cross-cutting) technical assistance from Economic Operators\n in spanning the full project lifecycle from early-stage development to implementation\n and monitoring. The Contracting Entity intends to enter into Framework Agreements\n with a total of 18 Economic Operators divided evenly into three Lots: Water & Sanitation\n (Lot 1), Clean Energy (Lot 2), and Cross-Sector Infrastructure & Inclusive Services\n (Lot 3).\n Identifikator for proceduren: 24eb5978-ccf3-40cf-b96f-6073df97a34d\n Tidligere bekendtgørelse: fde1d9f1-f629-4a6f-a769-1df15314ba2d-01\n \n Udbudsprocedure: Begrænset\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 75211200 Tjenester vedrørende økonomisk hjælp til udlandet\n Supplerende klassifikation (cpv): 79410000 Virksomhedsrådgivning og administrativ rådgivning\n Supplerende klassifikation (cpv): 79419000 Evalueringsrådgivningstjenester\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark and countries eligible for DSIF loans.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 100.000.000 Euro\n Rammeaftalens maksimumværdi: 150.000.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: This is a cancellation/termination of the tender procedure for the Framework Agreement\n regarding technical assistance in relation to Infrastructure Finance Projects. The\n cancellation is due to inaccuracies in the published tender documentation. The contracting\n authority refers to the re-tender published on 24 November 2025 with tender notice\n no. 776819-2025. Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446026&TID=407256&B=.\n The link must be inserted manually. The competition is opened only for EU-registered\n companies. The Contracting Entity uses the e-sourcing system EU-Supply. EXCLUSION\n GROUNDS: Economic Operators finding themselves in circumstances as stipulated in sections\n 135-136 and section 137(1)(1,2,6) of the Public Procurement Act are excluded from\n participating in this tender procedure. PRELIMINARY DOCUMENTATION: As preliminary\n documentation that the tenderer is not excluded under Sections 135-136 and section\n 137(1)(1,2,6) of the Public Procurement Act, and to demonstrate that the tenderer\n meets the minimum suitability requirements set out in the contract notice and above,\n the tenderer should submit a correctly completed ESPD with the tender. OBTAINING DOCUMENTATION:\n Upon request from the Contracting Entity, Economic Operators must show that they are\n not subject to any exclusion grounds. For Danish Economic Operators, the documentation\n requirement may be met by submitting an official certificate from the Danish Business\n Authority, which must be issued no more than 6 months before the date of submission.\n For non-Danish Economic Operators, documentation may be provided by submitting the\n following: • An extract from a relevant register or a similar document issued by a\n competent authority showing that the Economic Operator is not subject to the exclusion\n grounds set out in section 135(1) of the Public Procurement Act; and • a certificate\n issued by a competent authority showing that the Economic Operator is not subject\n to the exclusion grounds set out in sections 135(3) and 137(2) and (6) of the Public\n Procurement Act. If the country concerned does not issue the above documents or certificates,\n or if these do not cover all the grounds for exclusion required, they may be replaced\n by a sworn statement. If sworn statements are not used in the country concerned, a\n solemn declaration made before a competent judicial or administrative authority, a\n notary or a competent professional body in the country where the Economic Operator\n or Economic Operator is established may be used. Upon request from the Contracting\n Entity, Economic Operators must show that they meet the minimum requirements specified\n in the contract notice for financial suitability by providing the following documentation:\n •The Economic Operator’s three latest annual reports / financial statements. If, for\n reasons not attributable to the Economic Operator, the Economic Operator cannot provide\n such documentation, the Economic Operator may show its financial suitability in any\n other way deemed appropriate by the Contracting Entity. As a result of Article 5k\n of Council Regulation (EU) 2025/395 of 24 February 2025 amending Regulation (EU) No\n 833/2014 concerning restrictive measures in view of Russia's actions destabilizing\n the situation in Ukraine, the Economic Operator must submit: •Signed declaration (Annex\n C)\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0001Titel: Water & Sanitation\n Beskrivelse: Lot 1: Water & Sanitation. This is a cancellation/termination of the tender procedure\n for the Framework Agreement regarding technical assistance in relation to Infrastructure\n Finance Projects. The cancellation is due to inaccuracies in the published tender\n documentation. The contracting authority refers to the re-tender published on 24 November\n 2025 with tender notice no. 776819-2025.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 75211200 Tjenester vedrørende økonomisk hjælp til udlandet\n Supplerende klassifikation (cpv): 79410000 Virksomhedsrådgivning og administrativ rådgivning\n Supplerende klassifikation (cpv): 79419000 Evalueringsrådgivningstjenester\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark and countries eligible for DSIF loans.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 40.000.000 Euro\n Rammeaftalens maksimumværdi: 50.000.000 Euro\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 limitation of candidates to be invited to submit tenders will be carried out on\n the basis of objective and non-discriminatory criteria, namely an assessment of which\n candidates have documented the most relevant references comparable to the services\n covered by Lot 1, Water & Sanitation.
The more recent references will be\n considered more relevant.
References with a higher economic value will be\n considered more relevant.
References with a higher similarity in scope and\n complexity to the services covered by Lot 1 will be considered more relevant.
The\n selection will be based on the candidate’s information provided in Annex A.1, Reference\n Template.
“Recency”, “Value and “Similarity” will be weighted equally.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to the tender conditions section 6.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Proposed Methodology\n Beskrivelse: The sub-criterion is divided into two sub-sub-criteria:
1) Methodology and Approach\n (60 %)
2) Use Cases (40 %)
Reference is made to the tender conditions section\n 6.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 80\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procurement\" (\"Klagenævnet for udbud\"): 1) Complaints\n regarding a candidate not being pre-qualified must be filed with The Complaints Board\n for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision; 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision; 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. No later than when a complaint\n is submitted to the Complaints Board for Public Procurement, the complainant must\n notify the contracting authority in writing that a complaint has been submitted to\n the Complaints Board for Public Procurement and whether the complaint has been submitted\n during the standstill period, cf. section 6(4) of the Complaints Board Act. In cases\n where the complaint has not been submitted during the standstill period, the complainant\n must also state whether a suspensive effect of the complaint is requested, cf. section\n 12(1) of the Complaints Board Act. The Complaints Board for Public Procurement's own\n complaints guide can be found at www.naevneneshus.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0002\n Beskrivelse: Lot 2: Clean Energy. This is a cancellation/termination of the tender procedure for\n the Framework Agreement regarding technical assistance in relation to Infrastructure\n Finance Projects. The cancellation is due to inaccuracies in the published tender\n documentation. The contracting authority refers to the re-tender published on 24 November\n 2025 with tender notice no. 776819-2025.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 75211200 Tjenester vedrørende økonomisk hjælp til udlandet\n Supplerende klassifikation (cpv): 79410000 Virksomhedsrådgivning og administrativ rådgivning\n Supplerende klassifikation (cpv): 79419000 Evalueringsrådgivningstjenester\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark and countries eligible for DSIF loans.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 40.000.000 Euro\n Rammeaftalens maksimumværdi: 50.000.000 Euro\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 limitation of candidates to be invited to submit tenders will be carried out on\n the basis of objective and non-discriminatory criteria, namely an assessment of which\n candidates have documented the most relevant references comparable to the services\n covered by Lot 2, Clean Energy.
The more recent references will be considered\n more relevant.
References with a higher economic value will be considered\n more relevant.
References with a higher similarity in scope and complexity\n to the services covered by Lot 2 will be considered more relevant.
The selection\n will be based on the candidate’s information provided in Annex A.1, Reference Template.
“Recency”,\n “Value and “Similarity” will be weighted equally.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to the tender conditions section 6.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Proposed methodology\n Beskrivelse: The sub-criterion is divided into two sub-sub-criteria:
1) Methodology and Approach\n (60 %)
2) Use Cases (40 %)
Reference is made to the tender conditions section\n 6.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 80\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procurement\" (\"Klagenævnet for udbud\"): 1) Complaints\n regarding a candidate not being pre-qualified must be filed with The Complaints Board\n for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision; 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision; 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. No later than when a complaint\n is submitted to the Complaints Board for Public Procurement, the complainant must\n notify the contracting authority in writing that a complaint has been submitted to\n the Complaints Board for Public Procurement and whether the complaint has been submitted\n during the standstill period, cf. section 6(4) of the Complaints Board Act. In cases\n where the complaint has not been submitted during the standstill period, the complainant\n must also state whether a suspensive effect of the complaint is requested, cf. section\n 12(1) of the Complaints Board Act. The Complaints Board for Public Procurement's own\n complaints guide can be found at www.naevneneshus.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0003Titel: Cross-Sector Infrastructure & Inclusive Services\n Beskrivelse: Lot 3: Cross-Sector Infrastructure & Inclusive Services. This is a cancellation/termination\n of the tender procedure for the Framework Agreement regarding technical assistance\n in relation to Infrastructure Finance Projects. The cancellation is due to inaccuracies\n in the published tender documentation. The contracting authority refers to the re-tender\n published on 24 November 2025 with tender notice no. 776819-2025.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 75211200 Tjenester vedrørende økonomisk hjælp til udlandet\n Supplerende klassifikation (cpv): 79410000 Virksomhedsrådgivning og administrativ rådgivning\n Supplerende klassifikation (cpv): 79419000 Evalueringsrådgivningstjenester\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Denmark and countries eligible for DSIF loans.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 20.000.000 Euro\n Rammeaftalens maksimumværdi: 50.000.000 Euro\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 limitation of candidates to be invited to submit tenders will be carried out on\n the basis of objective and non-discriminatory criteria, namely an assessment of which\n candidates have documented the most relevant references comparable to the services\n covered by Lot 3, Cross-Sector Infrastructure & Inclusive Services.
The more\n recent references will be considered more relevant.
References with a higher\n economic value will be considered more relevant.
References with a higher\n similarity in scope and complexity to the services covered by Lot 3 will be considered\n more relevant.
The selection will be based on the candidate’s information\n provided in Annex A.1, Reference Template.
“Recency”, “Value and “Similarity”\n will be weighted equally.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to the tender conditions section 6.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Proposed methodology\n Beskrivelse: The sub-criterion is divided into two sub-sub-criteria:
1) Methodology and Approach\n (60 %)
2) Use Cases (40 %)
Reference is made to the tender conditions section\n 6.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 80\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procurement\" (\"Klagenævnet for udbud\"): 1) Complaints\n regarding a candidate not being pre-qualified must be filed with The Complaints Board\n for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision; 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision; 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. No later than when a complaint\n is submitted to the Complaints Board for Public Procurement, the complainant must\n notify the contracting authority in writing that a complaint has been submitted to\n the Complaints Board for Public Procurement and whether the complaint has been submitted\n during the standstill period, cf. section 6(4) of the Complaints Board Act. In cases\n where the complaint has not been submitted during the standstill period, the complainant\n must also state whether a suspensive effect of the complaint is requested, cf. section\n 12(1) of the Complaints Board Act. The Complaints Board for Public Procurement's own\n complaints guide can be found at www.naevneneshus.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0001Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Andet\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Andet\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0003Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Andet\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Impact Fund Denmark\n Registreringsnummer: 23598612\n Afdeling: DLA Piper Denmark Advokatpartnerselskab\n Postadresse: Fredericiagade 27 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n E-mail: Anders.Norgaard@dk.dlapiper.com\n \n Internetadresse: https://impactfund.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/357344\n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 4bce18bf-97f3-45ce-9611-249b7b8a9763 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 25-11-2025 16:17 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 25-11-2025 16:21 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00788339-2025\n \n Offentliggørelsesdato: 27-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Impact Fund Denmark\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement regarding technical assistance in relation to Infrastructure Finance\n Projects\n Description: This is a cancellation/termination of the tender procedure for the Framework Agreement\n regarding technical assistance in relation to Infrastructure Finance Projects. The\n cancellation is due to inaccuracies in the published tender documentation. The contracting\n authority refers to the re-tender published on 24 November 2025 with tender notice\n no. 776819-2025. Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446026&TID=407256&B=\n . The link must be inserted manually. Description: With this tender procedure, the\n Contracting Entity, Impact Fund Denmark, represented by the Public Infrastructure\n Finance (PI) instrument, intends to invite tenders for a Framework Agreement regarding\n technical assistance in relation to PI Projects. PI is a facility under Impact Fund\n Denmark, fully funded by Danish development aid, and mandated to invest in essential\n public services such as clean water, sanitation, and energy in less developed countries,\n with a particular focus on poor and fragile states across Africa, Asia, and Ukraine.\n These investments are designed to address key development challenges, including the\n global infrastructure financing gap, limited public sector capacity, and the non-commercial\n viability of public infrastructure projects. To deliver on its sharpened impact mandate,\n PI collaborates closely with a diverse range of stakeholders in Denmark and internationally\n to identify, develop, and monitor infrastructure projects. For these projects, PI\n requires multidisciplinary (engineering, environmental, social, climate, institutional,\n economic, financial and cross-cutting) technical assistance from Economic Operators\n in spanning the full project lifecycle from early-stage development to implementation\n and monitoring. The Contracting Entity intends to enter into Framework Agreements\n with a total of 18 Economic Operators divided evenly into three Lots: Water & Sanitation\n (Lot 1), Clean Energy (Lot 2), and Cross-Sector Infrastructure & Inclusive Services\n (Lot 3).\n Procedure identifier: 24eb5978-ccf3-40cf-b96f-6073df97a34d\n Previous notice: fde1d9f1-f629-4a6f-a769-1df15314ba2d-01\n Internal identifier: 424002\n Type of procedure: Restricted\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 75211200 Foreign economic-aid-related services\n Additional classification (cpv): 79410000 Business and management consultancy services\n Additional classification (cpv): 79419000 Evaluation consultancy services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark and countries eligible for DSIF loans.\n \n 2.1.3 ValueEstimated value excluding VAT: 100.000.000 Euro\n Maximum value of the framework agreement: 150.000.000 Euro\n \n 2.1.4 General informationAdditional information: This is a cancellation/termination of the tender procedure for the Framework Agreement\n regarding technical assistance in relation to Infrastructure Finance Projects. The\n cancellation is due to inaccuracies in the published tender documentation. The contracting\n authority refers to the re-tender published on 24 November 2025 with tender notice\n no. 776819-2025. Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446026&TID=407256&B=.\n The link must be inserted manually. The competition is opened only for EU-registered\n companies. The Contracting Entity uses the e-sourcing system EU-Supply. EXCLUSION\n GROUNDS: Economic Operators finding themselves in circumstances as stipulated in sections\n 135-136 and section 137(1)(1,2,6) of the Public Procurement Act are excluded from\n participating in this tender procedure. PRELIMINARY DOCUMENTATION: As preliminary\n documentation that the tenderer is not excluded under Sections 135-136 and section\n 137(1)(1,2,6) of the Public Procurement Act, and to demonstrate that the tenderer\n meets the minimum suitability requirements set out in the contract notice and above,\n the tenderer should submit a correctly completed ESPD with the tender. OBTAINING DOCUMENTATION:\n Upon request from the Contracting Entity, Economic Operators must show that they are\n not subject to any exclusion grounds. For Danish Economic Operators, the documentation\n requirement may be met by submitting an official certificate from the Danish Business\n Authority, which must be issued no more than 6 months before the date of submission.\n For non-Danish Economic Operators, documentation may be provided by submitting the\n following: • An extract from a relevant register or a similar document issued by a\n competent authority showing that the Economic Operator is not subject to the exclusion\n grounds set out in section 135(1) of the Public Procurement Act; and • a certificate\n issued by a competent authority showing that the Economic Operator is not subject\n to the exclusion grounds set out in sections 135(3) and 137(2) and (6) of the Public\n Procurement Act. If the country concerned does not issue the above documents or certificates,\n or if these do not cover all the grounds for exclusion required, they may be replaced\n by a sworn statement. If sworn statements are not used in the country concerned, a\n solemn declaration made before a competent judicial or administrative authority, a\n notary or a competent professional body in the country where the Economic Operator\n or Economic Operator is established may be used. Upon request from the Contracting\n Entity, Economic Operators must show that they meet the minimum requirements specified\n in the contract notice for financial suitability by providing the following documentation:\n •The Economic Operator’s three latest annual reports / financial statements. If, for\n reasons not attributable to the Economic Operator, the Economic Operator cannot provide\n such documentation, the Economic Operator may show its financial suitability in any\n other way deemed appropriate by the Contracting Entity. As a result of Article 5k\n of Council Regulation (EU) 2025/395 of 24 February 2025 amending Regulation (EU) No\n 833/2014 concerning restrictive measures in view of Russia's actions destabilizing\n the situation in Ukraine, the Economic Operator must submit: •Signed declaration (Annex\n C)\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Water & Sanitation\n Description: Lot 1: Water & Sanitation. This is a cancellation/termination of the tender procedure\n for the Framework Agreement regarding technical assistance in relation to Infrastructure\n Finance Projects. The cancellation is due to inaccuracies in the published tender\n documentation. The contracting authority refers to the re-tender published on 24 November\n 2025 with tender notice no. 776819-2025.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 75211200 Foreign economic-aid-related services\n Additional classification (cpv): 79410000 Business and management consultancy services\n Additional classification (cpv): 79419000 Evaluation consultancy services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark and countries eligible for DSIF loans.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 40.000.000 Euro\n Maximum value of the framework agreement: 50.000.000 Euro\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 limitation of candidates to be invited to submit tenders will be carried out on\n the basis of objective and non-discriminatory criteria, namely an assessment of which\n candidates have documented the most relevant references comparable to the services\n covered by Lot 1, Water & Sanitation.
The more recent references will be\n considered more relevant.
References with a higher economic value will be\n considered more relevant.
References with a higher similarity in scope and\n complexity to the services covered by Lot 1 will be considered more relevant.
The\n selection will be based on the candidate’s information provided in Annex A.1, Reference\n Template.
“Recency”, “Value and “Similarity” will be weighted equally.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to the tender conditions section 6.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Proposed Methodology\n Description: The sub-criterion is divided into two sub-sub-criteria:
1) Methodology and Approach\n (60 %)
2) Use Cases (40 %)
Reference is made to the tender conditions section\n 6.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 80\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procurement\" (\"Klagenævnet for udbud\"): 1) Complaints\n regarding a candidate not being pre-qualified must be filed with The Complaints Board\n for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision; 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision; 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. No later than when a complaint\n is submitted to the Complaints Board for Public Procurement, the complainant must\n notify the contracting authority in writing that a complaint has been submitted to\n the Complaints Board for Public Procurement and whether the complaint has been submitted\n during the standstill period, cf. section 6(4) of the Complaints Board Act. In cases\n where the complaint has not been submitted during the standstill period, the complainant\n must also state whether a suspensive effect of the complaint is requested, cf. section\n 12(1) of the Complaints Board Act. The Complaints Board for Public Procurement's own\n complaints guide can be found at www.naevneneshus.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0002\n Description: Lot 2: Clean Energy. This is a cancellation/termination of the tender procedure for\n the Framework Agreement regarding technical assistance in relation to Infrastructure\n Finance Projects. The cancellation is due to inaccuracies in the published tender\n documentation. The contracting authority refers to the re-tender published on 24 November\n 2025 with tender notice no. 776819-2025.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 75211200 Foreign economic-aid-related services\n Additional classification (cpv): 79410000 Business and management consultancy services\n Additional classification (cpv): 79419000 Evaluation consultancy services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark and countries eligible for DSIF loans.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 40.000.000 Euro\n Maximum value of the framework agreement: 50.000.000 Euro\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 limitation of candidates to be invited to submit tenders will be carried out on\n the basis of objective and non-discriminatory criteria, namely an assessment of which\n candidates have documented the most relevant references comparable to the services\n covered by Lot 2, Clean Energy.
The more recent references will be considered\n more relevant.
References with a higher economic value will be considered\n more relevant.
References with a higher similarity in scope and complexity\n to the services covered by Lot 2 will be considered more relevant.
The selection\n will be based on the candidate’s information provided in Annex A.1, Reference Template.
“Recency”,\n “Value and “Similarity” will be weighted equally.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to the tender conditions section 6.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Proposed methodology\n Description: The sub-criterion is divided into two sub-sub-criteria:
1) Methodology and Approach\n (60 %)
2) Use Cases (40 %)
Reference is made to the tender conditions section\n 6.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 80\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procurement\" (\"Klagenævnet for udbud\"): 1) Complaints\n regarding a candidate not being pre-qualified must be filed with The Complaints Board\n for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision; 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision; 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. No later than when a complaint\n is submitted to the Complaints Board for Public Procurement, the complainant must\n notify the contracting authority in writing that a complaint has been submitted to\n the Complaints Board for Public Procurement and whether the complaint has been submitted\n during the standstill period, cf. section 6(4) of the Complaints Board Act. In cases\n where the complaint has not been submitted during the standstill period, the complainant\n must also state whether a suspensive effect of the complaint is requested, cf. section\n 12(1) of the Complaints Board Act. The Complaints Board for Public Procurement's own\n complaints guide can be found at www.naevneneshus.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0003Title: Cross-Sector Infrastructure & Inclusive Services\n Description: Lot 3: Cross-Sector Infrastructure & Inclusive Services. This is a cancellation/termination\n of the tender procedure for the Framework Agreement regarding technical assistance\n in relation to Infrastructure Finance Projects. The cancellation is due to inaccuracies\n in the published tender documentation. The contracting authority refers to the re-tender\n published on 24 November 2025 with tender notice no. 776819-2025.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 75211200 Foreign economic-aid-related services\n Additional classification (cpv): 79410000 Business and management consultancy services\n Additional classification (cpv): 79419000 Evaluation consultancy services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: Denmark and countries eligible for DSIF loans.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 20.000.000 Euro\n Maximum value of the framework agreement: 50.000.000 Euro\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 limitation of candidates to be invited to submit tenders will be carried out on\n the basis of objective and non-discriminatory criteria, namely an assessment of which\n candidates have documented the most relevant references comparable to the services\n covered by Lot 3, Cross-Sector Infrastructure & Inclusive Services.
The more\n recent references will be considered more relevant.
References with a higher\n economic value will be considered more relevant.
References with a higher\n similarity in scope and complexity to the services covered by Lot 3 will be considered\n more relevant.
The selection will be based on the candidate’s information\n provided in Annex A.1, Reference Template.
“Recency”, “Value and “Similarity”\n will be weighted equally.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to the tender conditions section 6.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Proposed methodology\n Description: The sub-criterion is divided into two sub-sub-criteria:
1) Methodology and Approach\n (60 %)
2) Use Cases (40 %)
Reference is made to the tender conditions section\n 6.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 80\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, with reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaints regarding the tender procedure must be submitted to the Danish authority\n \"Danish Complaints Board for Public Procurement\" (\"Klagenævnet for udbud\"): 1) Complaints\n regarding a candidate not being pre-qualified must be filed with The Complaints Board\n for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision; 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision; 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. No later than when a complaint\n is submitted to the Complaints Board for Public Procurement, the complainant must\n notify the contracting authority in writing that a complaint has been submitted to\n the Complaints Board for Public Procurement and whether the complaint has been submitted\n during the standstill period, cf. section 6(4) of the Complaints Board Act. In cases\n where the complaint has not been submitted during the standstill period, the complainant\n must also state whether a suspensive effect of the complaint is requested, cf. section\n 12(1) of the Complaints Board Act. The Complaints Board for Public Procurement's own\n complaints guide can be found at www.naevneneshus.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0001No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Other\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n 6.1 Result lot ldentifier: LOT-0002No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Other\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n 6.1 Result lot ldentifier: LOT-0003No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Other\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Impact Fund Denmark\n Registration number: 23598612\n Department: DLA Piper Denmark Advokatpartnerselskab\n Postal address: Fredericiagade 27 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Anders Nørgaard\n Email: Anders.Norgaard@dk.dlapiper.com\n \n Internet address: https://impactfund.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/357344\n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 4bce18bf-97f3-45ce-9611-249b7b8a9763 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 25-11-2025 16:17 +00:00\n Notice dispatch date (eSender): 25-11-2025 16:21 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00788339-2025\n OJ S issue number: 229/2025\n Publication date: 27-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement regarding technical assistance in relation to Infrastructure Finance Projects","ordregiver":"Impact Fund Denmark","ordregiverId":"23598612","ordregiverIdDatavasket":"23598612","publiceringsdato":"2025-11-27+01:00","cpvKode":"75211200","cpvTitel":"Tjenester vedrørende økonomisk hjælp til udlandet","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Impact Fund Denmark"],"anslaaetVaerdi":"100000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"This is a cancellation/termination of the tender procedure for the Framework Agreement regarding technical assistance in relation to Infrastructure Finance Projects. The cancellation is due to inaccuracies in the published tender documentation. The contracting authority refers to the re-tender published on 24 November 2025 with tender notice no. 776819-2025. Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446026&TID=407256&B= . The link must be inserted manually. Description: With this tender procedure, the Contracting Entity, Impact Fund Denmark, represented by the Public Infrastructure Finance (PI) instrument, intends to invite tenders for a Framework Agreement regarding technical assistance in relation to PI Projects. PI is a facility under Impact Fund Denmark, fully funded by Danish development aid, and mandated to invest in essential public services such as clean water, sanitation, and energy in less developed countries, with a particular focus on poor and fragile states across Africa, Asia, and Ukraine. These investments are designed to address key development challenges, including the global infrastructure financing gap, limited public sector capacity, and the non-commercial viability of public infrastructure projects. To deliver on its sharpened impact mandate, PI collaborates closely with a diverse range of stakeholders in Denmark and internationally to identify, develop, and monitor infrastructure projects. For these projects, PI requires multidisciplinary (engineering, environmental, social, climate, institutional, economic, financial and cross-cutting) technical assistance from Economic Operators in spanning the full project lifecycle from early-stage development to implementation and monitoring. The Contracting Entity intends to enter into Framework Agreements with a total of 18 Economic Operators divided evenly into three Lots: Water & Sanitation (Lot 1), Clean Energy (Lot 2), and Cross-Sector Infrastructure & Inclusive Services (Lot 3).","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement regarding technical assistance in relation to Infrastructure Finance Projects","ordregiver":"Impact Fund Denmark","ordregiverId":"23598612","ordregiverIdDatavasket":"23598612","publiceringsdato":"2025-11-27+01:00","cpvKode":"75211200","cpvTitel":"Foreign economic-aid-related services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Impact Fund Denmark"],"anslaaetVaerdi":"100000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"This is a cancellation/termination of the tender procedure for the Framework Agreement regarding technical assistance in relation to Infrastructure Finance Projects. The cancellation is due to inaccuracies in the published tender documentation. The contracting authority refers to the re-tender published on 24 November 2025 with tender notice no. 776819-2025. Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446026&TID=407256&B= . The link must be inserted manually. Description: With this tender procedure, the Contracting Entity, Impact Fund Denmark, represented by the Public Infrastructure Finance (PI) instrument, intends to invite tenders for a Framework Agreement regarding technical assistance in relation to PI Projects. PI is a facility under Impact Fund Denmark, fully funded by Danish development aid, and mandated to invest in essential public services such as clean water, sanitation, and energy in less developed countries, with a particular focus on poor and fragile states across Africa, Asia, and Ukraine. These investments are designed to address key development challenges, including the global infrastructure financing gap, limited public sector capacity, and the non-commercial viability of public infrastructure projects. To deliver on its sharpened impact mandate, PI collaborates closely with a diverse range of stakeholders in Denmark and internationally to identify, develop, and monitor infrastructure projects. For these projects, PI requires multidisciplinary (engineering, environmental, social, climate, institutional, economic, financial and cross-cutting) technical assistance from Economic Operators in spanning the full project lifecycle from early-stage development to implementation and monitoring. The Contracting Entity intends to enter into Framework Agreements with a total of 18 Economic Operators divided evenly into three Lots: Water & Sanitation (Lot 1), Clean Energy (Lot 2), and Cross-Sector Infrastructure & Inclusive Services (Lot 3).","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":[]}}