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1 Køber
1.1 Køber
Officielt navn: Ørsted Services A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Ørsted A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Ørsted Salg & Service A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Ørsted Bioenergy & Thermal Power A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Ørsted Wind Power A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Ørsted Wind Power Denmark A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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1.1 Køber
Officielt navn: Ørsted Onshore A/S
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Lot 1 - Interim Finance Support Lot 2 - Tax advisory Lot 3 - Enterprise Performance\n Management Lot 4 - Global Employer Services Lot 5 - Risk Management Lot 6 - Outsourced\n Accounting Tax and Payroll
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Beskrivelse: Lot 1 - Interim Financial Support services as extra additional resource (consultants)\n needed to support a range of standardized and global financial accounting and reporting\n processes. Lot 2 - Corporate Tax, Tax compliance, Indirect Tax, Transfer Pricing,\n Tax Controversy, M&A Tax advisory, Tax advisory on rules and standards. Lot 3 - Models\n for financial performance management, Advisory on processes to configuration of financial\n budgets, Cost allocation models, ESG performance models. Lot 4 - Global coordination\n for assignment population, Tax compliance, reconciliation, return for expats, Payroll\n information to assigned population. Lot 5 - Risk management models for energy price\n forecast, financial funding, supply forecast and general financial risk management.\n Lot 6 - Advisory and coordination of activities when establishing new legal entities\n in new countries, Outsourced payroll and accounting services in new countries.
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Identifikator for proceduren: c61af297-495b-4bb6-a610-4afba463c8a2
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Tidligere bekendtgørelse: 58947-2024
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Intern ID: CFO Advisory Services
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 79000000 Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed
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Supplerende klassifikation (cpv): 79200000 Regnskabs- og revisionsvirksomhed, skatterådgivning
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2.1.2 Udførelsessted
Hvor som helst
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Yderligere oplysninger: See specific place of performance under each lot
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 83.000.000 Euro
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Rammeaftalens maksimumværdi: 103.750.000 Euro
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/25/EU
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Gældende lovgivning på tværs af grænserne: The governing law of the tender procedure is Danish public procurement law
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0001
Titel: Lot 1- Interim Finance Support
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Beskrivelse: Ørsted utilises Interim Financial Support services when additional resource is needed\n to support a range of standardised and global financial accounting and reporting processes.\n These services are predominately executed from Ørsted Financial Hubs in Warsaw (Poland)\n and Kuala Lumpur (Malaysia). Furthermore, Ørsted also utilises Interim Financial Support\n services when additional resource is needed in ad hoc transactional or project work\n This lot comprises: - Preparing financial journals, system-to-system reconciliations,\n internal controls and other surrounding processes as part of a monthly financial period\n end close - Managing an annual audit cycle, with a focus on preparation of local financial\n statements, and ancillary processes involved in a statutory audit (f.x. provision\n of correct supporting financial documentation, auditor engagement, and so forth) -\n Performing other regular internal & external reporting, such as but not limited to;\n Joint Venture Reporting, National Statistics & National Bank and Value Added Tax returns.\n - Analysing and reconciling a range of Balance Sheet accounts - Delivering other ad\n hoc financial reporting services
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Intern ID: Lot 1- Interim Finance Support
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 79200000 Regnskabs- og revisionsvirksomhed, skatterådgivning
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Supplerende klassifikation (cpv): 79211100 Bogføring
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5.1.2 Udførelsessted
Postadresse: ​​​​Varso2 - Chmielna 73  
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By: Warsaw
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Postnummer: 00-801 Warsaw
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Landsdel (NUTS): Miasto Warszawa (PL911)
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Land: Polen
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Yderligere oplysninger: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in Poland.
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5.1.2 Udførelsessted
Postadresse: Level 32, Tower A UOA Corporate Tower. Avenue 10, Jalan Kerinchi, Bangsar South. 
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By: Kuala Lumpur
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Postnummer: 59200 Kuala Lumpur
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Land: Malaysia
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Yderligere oplysninger: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in Malaysia.
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5.1.2 Udførelsessted
Postadresse: 399 Boylston Street, 12th Floor  
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By: Boston
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Postnummer: MA 02116
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Land: Forenede Stater
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Yderligere oplysninger: This is the location for Ørsted Shared Service Center for Ofshore activities. This,\n along with the Chicago office, is predominately the location for services to Lot 1\n in United States of America.
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5.1.2 Udførelsessted
Postadresse: 401 North Michigan Avenue., STE 501  
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By: Chicago
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Postnummer: IL 60611
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Land: Forenede Stater
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Yderligere oplysninger: This is the location for Ørsted Shared Service Center for Onshore activities. This,\n along with the Boston office, is predominately the location for services to Lot 1\n in United States of America.
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5.1.2 Udførelsessted
Postadresse: 5 Howick Place  
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By: London
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Postnummer: SW1P 1WG
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Landsdel (NUTS): Dibër (AL011)
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Land: Det Forenede Kongerige
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Yderligere oplysninger: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in United Kingdom. The relevant NUTS code is UKI32, but the\n NUTS code is not existing in the system.
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5.1.2 Udførelsessted
Postadresse: Nesa Allé 1  
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By: Gentofte
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Postnummer: 2820
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in Denmark.
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5.1.3 Anslået varighed
Startdato: 01-08-2024
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Varighed: 8 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 5
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Yderligere oplysninger om fornyelser: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 16.000.000 Euro
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Rammeaftalens maksimumværdi: 20.000.000 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 58947-2024
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Yderligere oplysninger: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 16.000.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 20.000.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 50
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Kriterium:
Type: Kvalitet
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Beskrivelse: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
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Kriterium:
Type: Kvalitet
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Beskrivelse: Contractual terms. The most economically advantageous tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
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Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
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Oplysninger om klagefrister: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der underskriver kontrakten: Ørsted Services A/S
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5.1 Teknisk ID for delkontrakten: LOT-0002
Titel: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
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Beskrivelse: Ørsted has an ongoing demand for advisory services within various tax disciplines.\n The demand is often based on country and industry specific knowledge and insights.\n This lot comprises. Corporate tax related advisory, incl. - General advice (strategic\n and operational) on local Danish and foreign corporate tax law, and cross-border implications\n (e.g., double tax treaties, permanent establishments, etc.) - Advice on developments\n in case law - General advisory on international joint taxation, local joint taxations,\n compliance, and optimization - Advisory on financing structures and financing vehicles\n including communication with tax authorities. - M&A and company structure related\n tax advisory - Capital markets and transaction related tax advisory. Tax compliance\n services, incl.: - Tax return review (potentially with declaration) - Audit of tax\n in the accounts during periodical audit (annually/bi-annually) (audit service carried\n out by tax experts) - Assistance during tax audits, participation in binding rulings,\n tax tribunals. - Audit of VAT during periodical audits (audit service carried out\n by VAT experts) Indirect tax related advisory, incl. - Advisory on VAT, energy taxes,\n and other indirect taxes - Advisory on environmental taxes, import duties, levies.\n (e.g., CO2) - Advisory related to optimization in terms of VAT, duties, levies, incl.\n import duties Transfer pricing related advisory, incl. - General advice on TP compliance,\n benchmark studies. - APA negotiations - Development of TP models - Assistance during\n TP audits Indirect tax related advisory, incl. - Advisory on VAT, energy taxes, and\n other indirect taxes Tax Controversy & Advocacy Advisory on various tax rules and\n standards - IAS 12, IAS37, IFRIC 23 M&A tax assistance. - Advisory on assistance regarding\n direct and indirect taxes on M&A transactions
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Intern ID: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 79221000 Skatterådgivning
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5.1.2 Udførelsessted
Postadresse: Nesa Allé 1  
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By: Gentofte
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Postnummer: 2820
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Danish and foreign\n corporate tax law and cross border implications for companies with presence in Denmark,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: 5 Howick Place  
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By: London
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Postnummer: SW1P 1WG
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Landsdel (NUTS): Dibër (AL011)
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Land: Det Forenede Kongerige
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Yderligere oplysninger: The supplier should provide strategic and operational advice on British and foreign\n corporate tax law and cross border implications for companies with presence in United\n Kingdom, but the supplier does not have to be present in the country. The relevant\n NUTS code is UKI32, but the NUTS code is not existing in the system.
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5.1.2 Udførelsessted
Postadresse: 5th Floor, City Quarter, Lapp's Quay  
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By: Cork
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Postnummer: T12 A2XD
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Landsdel (NUTS): South-West (IE053)
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Land: Irland
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Irish and foreign\n corporate tax law and cross border implications for companies with presence in Ireland,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: Van-der-Smissen-Straße 9  
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By: Hamburg
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Postnummer: 22767
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Landsdel (NUTS): Hamburg (DE600)
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Land: Tyskland
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Yderligere oplysninger: The supplier should provide strategic and operational advice on German and foreign\n corporate tax law and cross border implications for companies with presence in Germany,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: Paseo de la Castellana 130  
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By: Madrid
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Postnummer: 28046
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Landsdel (NUTS): Madrid (ES300)
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Land: Spanien
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Spanish and foreign\n corporate tax law and cross border implications for companies with presence in Spain,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: Koninginnegracht 19  
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By: Den Haag
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Postnummer: 2514 AB
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Landsdel (NUTS): Zuidoost-Noord-Brabant (NL414)
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Land: Nederlandene
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Dutch and foreign\n corporate tax law and cross border implications for companies with presence in The\n Netherlands, but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: ​​​​Varso2, Chmielna 73  
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By: Warsaw
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Postnummer: 00-801
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Landsdel (NUTS): Miasto Warszawa (PL911)
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Land: Polen
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Polish and foreign\n corporate tax law and cross border implications for companies with presence in Poland,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: Skomakaregatan 6-8  
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By: Malmö
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Postnummer: 211 34
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Landsdel (NUTS): Skåne län (SE224)
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Land: Sverige
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Swedish and foreign\n corporate tax law and cross border implications for companies with presence in Sweden,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Postadresse: Robert Schumanplein 6/5  
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By: Brussel
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Postnummer: 1040
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Landsdel (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
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Land: Belgien
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Belgium and foreign\n corporate tax law and cross border implications for companies with presence in Belgium,\n but the supplier does not have to be present in the country.
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5.1.2 Udførelsessted
Land: Norge
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Hvor som helst i det pågældende land
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Yderligere oplysninger: The supplier should provide strategic and operational advice on Norwegian and foreign\n corporate tax law and cross border implications for companies with presence in Norway,\n but the supplier does not have to be present in the country. The address for Norway\n is not to be disclosed at this time for announcement.
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5.1.3 Anslået varighed
Startdato: 01-08-2024
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Varighed: 8 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 5
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Yderligere oplysninger om fornyelser: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 24.800.000 Euro
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Rammeaftalens maksimumværdi: 31.000.000 Euro
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5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 58947-2024
\n
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Yderligere oplysninger: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 24.800.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 31.000.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
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
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 50
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Kriterium:
Type: Kvalitet
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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
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
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Kriterium:
Type: Kvalitet
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Beskrivelse: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
\n
Oplysninger om klagefrister: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
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5.1 Teknisk ID for delkontrakten: LOT-0003
Titel: Lot 3 - Enterprise Performance Management
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Beskrivelse: Ørsted's management rely on accurate and detailed information about the performance\n of the business. The insights origin from mature and developed performance manage-ment\n processes, which enable timely and right decision making. Ørsted use SAP software\n as ERP (Enterprise Resource Planning) system, why data for reporting origin from this\n software. This lot comprises. - Models for how to do financial performance management.\n - Advisory on processes related to and configuration of financial budget models. -\n Advisory on cost allocation models - Advisory on ESG performance models - Consultants\n who under the leadership of the client support in building / modelling of cost allocation\n models.
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Intern ID: Lot 3 - Enterprise Performance Management
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 79412000 Rådgivning i forbindelse med økonomisk forvaltning
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5.1.2 Udførelsessted
Postadresse: Nesa Allé 1  
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By: Gentofte
\n
Postnummer: 2820
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: The supplier should provide the requested services to Denmark, but the supplier does\n not have to be present in the country.
\n
\n
5.1.2 Udførelsessted
Postadresse: ​​​​Varso2, Chmielna 73  
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By: Warsaw
\n
Postnummer: 00-801
\n
Landsdel (NUTS): Miasto Warszawa (PL911)
\n
Land: Polen
\n
Yderligere oplysninger: It is not required to be present in this country, but be able to attend meeting in\n this country.
\n
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5.1.3 Anslået varighed
Startdato: 01-08-2024
\n
Varighed: 8 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 5
\n
Yderligere oplysninger om fornyelser: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 5.200.000 Euro
\n
Rammeaftalens maksimumværdi: 6.500.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 58947-2024
\n
\n
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 5.200.000, 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 Entities has decided to also include the following total maximum value: EUR 6.500.000.\n The above estimate and the stated maximum do not preclude or change the Contracting\n Entities possibilities to make modifications to the Contract, cf. article 89 of the\n Utilities Directive. NB! For some reason KPMG P/S has been listed as a non-winning\n tenderer. However, the following were awarded the framework agreement in the following\n rank: 1. KPMG P/S 2. d-Fine GmbH 3. Basico P/S 4. Deloitte
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 50
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
\n
Oplysninger om klagefrister: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
5.1 Teknisk ID for delkontrakten: LOT-0004
Titel: Lot 4 - Global Mobility Services / Mobility advisory
\n
Beskrivelse: Ørsted has business operations in many countries at most continents. Consequently\n a number of Ørsted employees are assigned to work in foreign countries. Ørsted has\n a program for global mobility which is serviced by an external partner. This lot comprises.\n - Global Coordination for assignment population - Tax compliance services related\n to assignment population. - Social security applications when relevant - Payroll support\n information related to the assignment population. - Tax reconciliation process handling\n as well as coordination. - Tax return process of entire population - General guiding\n of dos and don'ts in relevant countries - Support related to local tax legislation\n as well as reporting requirements.
\n
Intern ID: Lot 4 - Global Mobility Services / Mobility advisory
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 79400000 Virksomhedsrådgivning og administrativ rådgivning samt beslægtede tjenesteydelser
\n
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5.1.2 Udførelsessted
Postadresse: Nesa Allé 1  
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By: Gentofte
\n
Postnummer: 2820
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: The supplier should provide advisory within Employee Mobility services for the following\n countries: - Denmark - Germany - United Kingdom - Ireland - The Netherlands - Poland\n - Sweden - Norway - Latvia - France - Spain - Romania - Belgium - Indonesia - South\n Korea - Japan - Thailand - Vietnam - Malaysia - Taiwan - Australia - USA - Isle of\n Man - Singapore By delivering the services means attending on-site meetings at locations\n in this country, when requested. Services may be supported/executed from other countries
\n
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5.1.3 Anslået varighed
Startdato: 01-08-2024
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Varighed: 8 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 5
\n
Yderligere oplysninger om fornyelser: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 22.000.000 Euro
\n
Rammeaftalens maksimumværdi: 27.500.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 58947-2024
\n
\n
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 22.000.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 27.500.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Technology. The most economically advantages tender shall be identified on the basis\n of the best price-quality ratio as further described in the tender material
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 20
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
\n
Oplysninger om klagefrister: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Teknisk ID for delkontrakten: LOT-0005
Titel: Lot 5 - Risk Management
\n
Beskrivelse: Ørsted develop and operate on- and off-shore windfarms, solar parks, and various P2X\n (Power to X) production facilities, based on contracts awarded to Ørsted via ten-ders.\n Development of these energy asset parks last several years from bid is submitted in\n the tender process to the assets are in operation. This means that Ørsted is exposed\n to various financial risks, e.g., inflation, interest rates, currency exposures, production\n uncertainty and future energy prices amongst others. Ørsted has a dedicated Risk Management\n function which ensures financial risks are mitigated and managed within the Board’s\n risk appetite and reported on to decision makers. . Ørsted also benefits from external\n advisory on complex risk matters, risk governance and as support for Risk Management\n function daily activities, This lot comprises. - General strategic and operational\n advice for financial risk management within the energy sector including designing\n and implementing frameworks, processes, models, controls, and reporting covering the\n following risk areas: - Counterparty credit risk management - Merchant risk management\n - Financial market risk management (inflation, interest rate and currency risks) -\n Procurement market risk management - Model development and model risk management -\n Strategic and operational advice on enterprise risk management within the energy sector\n including stress and scenario testing, risk appetite setting and implementing 3 lines\n of defence.
\n
Intern ID: Lot 5 - Risk Management
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 79410000 Virksomhedsrådgivning og administrativ rådgivning
\n
\n
5.1.2 Udførelsessted
Postadresse: Nesa Allé 1  
\n
By: Gentofte
\n
Postnummer: 2820
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: The supplier should provide Risk Management into Denmark, but the supplier does not\n have to be present in the country.
\n
\n
5.1.3 Anslået varighed
Startdato: 01-08-2024
\n
Varighed: 8 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 5
\n
Yderligere oplysninger om fornyelser: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 11.000.000 Euro
\n
Rammeaftalens maksimumværdi: 13.750.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 58947-2024
\n
\n
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 11.000.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 13.750.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive. NB! For some reason d-Fine has been listed\n as a non-winning tenderer. However, the following were awarded the framework agreement\n in the following rank: 1. d-Fine GmbH 2. PWC 3. E&Y
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 60
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Contractual terms The most economically advantages tender shall be identified on the\n basis of the best price-quality ratio as further described in the tender material
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
\n
Oplysninger om klagefrister: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
5.1 Teknisk ID for delkontrakten: LOT-0006
Titel: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
Beskrivelse: When Ørsted enters markets for renewable energy in new countries, Ørsted establishes\n legal entities and may hire employees to start business operations in the country.\n How-ever, Ørsted does not establish administrative functions such as payroll, tax\n and ac-counting functions at the beginning. Ørsted benefits from outsourced administrative\n services at the beginning and until the business has reached a certain volume, after\n which the services are in-housed by Ørsted. Ørsted cannot disclose which countries\n may be in scope for outsourced accounting, tax and payroll. The demand is expected\n for countries in the continents of Europe, Asia, South & Central America, Canada,\n and Australia, without commitment from Ør-sted. This lot comprises: Advisory and coordination\n of activities to establish legal entities in new countries: - Analysis of new legal\n entities obligations in terms of tax, accounting, and payroll services - Identification\n of differences in local GAAP (generally accepted accounting principles) and Ørsted\n accounting principles. Outsourced Payroll Services in new markets - Employer and employee\n registration - Monthly calculation of salaries and social security obligations - Preparation\n of salaries and social security payments in Ørsted electronic banking. - Monthly reporting\n to Ørsted Outsourced Accounting and Tax Services in new markets - Setup Ørsted in\n the service provider’s relevant ERP system for accounting services - Receive and process\n invoices and other accounting documents on behalf of Ørsted. - Monthly reporting to\n Ørsted - Prepare the payments in Ørsted electronic banking. - Prepare and file annual\n financial statement on behalf of Ørsted. - Reporting to local authorities when relevant\n on behalf of Ørsted (including tax related reporting).
\n
Intern ID: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 79200000 Regnskabs- og revisionsvirksomhed, skatterådgivning
\n
\n
5.1.2 Udførelsessted
Hvor som helst
\n
Yderligere oplysninger: This lot relates to new countries which Ørsted enter. By nature these countries are\n not yet known.
\n
\n
5.1.3 Anslået varighed
Startdato: 01-08-2024
\n
Varighed: 8 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 5
\n
Yderligere oplysninger om fornyelser: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 4.000.000 Euro
\n
Rammeaftalens maksimumværdi: 5.000.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 58947-2024
\n
\n
Yderligere oplysninger: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 4.000.000, 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 Entities has decided to also include the following total maximum value: EUR 5.000.000.\n The above estimate and the stated maximum do not preclude or change the Contracting\n Entities possibilities to make modifications to the Contract, cf. article 89 of the\n Utilities Directive.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
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
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 50
\n
\n
\n
Kriterium:
Type: Kvalitet
\n
Beskrivelse: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
\n
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
\n
Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus
\n
Oplysninger om klagefrister: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
\n
6 Resultater
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 76.250.000 Euro
\n
Rammeaftalernes anslåede værdi: 61.000.000 Euro
\n
6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 20.000.000 Euro
\n
Revurderet værdi af rammeaftalen: 16.000.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tilbud:
\n
Tilbud – Identifikator: Deloitte Statsautoriseret Revisionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
\n
Værdien af tilbuddet: 20.000.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 1
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
Titel: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 15-01-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
Vinder:
Officielt navn: PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
\n
Tilbud:
\n
Tilbud – Identifikator: Price Waterhouse Coopers Statsautoriseret Revionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
\n
Værdien af tilbuddet: 20.000.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 2
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 5 - Risk Management
\n
Titel: Lot 5 - Risk Management
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 20-02-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 31.000.000 Euro
\n
Revurderet værdi af rammeaftalen: 24.800.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: KPMG P/S
\n
Tilbud:
\n
Tilbud – Identifikator: KPMG P/S
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
\n
Værdien af tilbuddet: 31.000.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 1
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory, Lot 3 - Enterprise Performance Management
\n
Titel: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024, 26-11-2024
\n
Dato for indgåelse af kontrakten: 14-03-2025, 10-03-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S, Ørsted Services A/S
\n
\n
\n
Vinder:
Officielt navn: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tilbud:
\n
Tilbud – Identifikator: Deloitte Statsautoriseret Revisionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
\n
Værdien af tilbuddet: 31.000.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 2
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Titel: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 14-03-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 5
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0003
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 6.500.000 Euro
\n
Revurderet værdi af rammeaftalen: 5.200.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: d-fine GmbH
\n
Tilbud:
\n
Tilbud – Identifikator: d-fine GmbH
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0003
\n
Værdien af tilbuddet: 6.500.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 2
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 3 - Enterprise Performance Management, Lot 5 - Risk Management
\n
Titel: Lot 3 - Enterprise Performance Management
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024, 26-11-2024
\n
Dato for indgåelse af kontrakten: 10-03-2025, 20-02-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S, Ørsted Services A/S
\n
\n
\n
Vinder:
Officielt navn: Basico P/S
\n
Tilbud:
\n
Tilbud – Identifikator: Basico P/S
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0003
\n
Værdien af tilbuddet: 6.500.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 3
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 3 - Enterprise Performance Management
\n
Titel: Lot 3 - Enterprise Performance Management
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 10-03-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
Vinder:
Officielt navn: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tilbud:
\n
Tilbud – Identifikator: Deloitte Statsautoriseret Revisionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0003
\n
Værdien af tilbuddet: 6.500.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 4
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Titel: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 21-02-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
\n
6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: KPMG P/S
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 6
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0004
Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.
\n
Årsagen til at der ikke udvælges en vinder: Afgørelse truffet af køber på grund af ændrede behov
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0005
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 13.750.000 Euro
\n
Revurderet værdi af rammeaftalen: 11.000.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
\n
Tilbud:
\n
Tilbud – Identifikator: Price Waterhouse Coopers Statsautoriseret Revisionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0005
\n
Værdien af tilbuddet: 13.750.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 2
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Titel: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 21-02-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
Vinder:
Officielt navn: EY Revisionspartnerselskab
\n
Tilbud:
\n
Tilbud – Identifikator: EY Godkendt Revisionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0005
\n
Værdien af tilbuddet: 13.750.000 Euro
\n
Tilbuddet blev rangordnet: ja
\n
Rangfølge på listen over vindere: 3
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 5 - Risk Management
\n
Titel: Lot 5 - Risk Management
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 20-02-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
\n
6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: d-fine GmbH
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 7
\n
\n
\n
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0006
Der er udvalgt mindst én vinder.
\n
Rammeaftale:
Den maksimale værdi for rammeaftalen: 5.000.000 Euro
\n
Revurderet værdi af rammeaftalen: 4.000.000 Euro
\n
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tilbud:
\n
Tilbud – Identifikator: Deloitte Statsautoriseret Revisionspartnerselskab
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0006
\n
Værdien af tilbuddet: 5.000.000 Euro
\n
Tilbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Lot 3 - Enterprise Performance Management
\n
Titel: Lot 3 - Enterprise Performance Management
\n
Datoen for udvælgelsen af det vindende tilbud: 26-11-2024
\n
Dato for indgåelse af kontrakten: 10-03-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der underskriver kontrakten: Ørsted Services A/S
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Ørsted Services A/S
\n
Registreringsnummer: DK 27 44 64 85
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orsted.com
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der underskriver kontrakten
\n
\n
\n
8.1 ORG-0002
Officielt navn: Ørsted A/S
\n
Registreringsnummer: DK 36 21 37 28
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orsted.com
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0003
Officielt navn: Ørsted Salg & Service A/S
\n
Registreringsnummer: DK 27 21 05 38
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orsted.com
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0004
Officielt navn: Ørsted Bioenergy & Thermal Power A/S
\n
Registreringsnummer: DK 27 44 64 69
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0005
Officielt navn: Ørsted Wind Power A/S
\n
Registreringsnummer: DK 31 84 92 92
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0006
Officielt navn: Ørsted Wind Power Denmark A/S
\n
Registreringsnummer: DK 31 84 68 46
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0007
Officielt navn: Ørsted Onshore A/S
\n
Registreringsnummer: DK 34 43 68 39
\n
Postadresse: Kraftværksvej 53 Skærbæk 
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Enhed: Ulrik Larsen / Ørsted Procurement
\n
E-mail: ullar@orsted.com
\n
Telefon: +45 9955 1111
\n
Internetadresse: www.orstedprocurement.com
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0008
Officielt navn: Klagenævnet for Udbud, Nævnenes Hus
\n
Registreringsnummer: 10294819
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72 40 56 00
\n
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0009
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 37795526
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41 71 50 00
\n
Internetadresse: https://www.kfst.dk/
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0011
Officielt navn: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 33963556
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Copenhagen S
\n
Postnummer: 2500
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Telefon: +45 41 71 50 00
\n
Internetadresse: https://www.deloitte.com/dk/en.html
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0001, LOT-0002, LOT-0003, LOT-0006
\n
\n
\n
8.1 ORG-0012
Officielt navn: Basico P/S
\n
Den økonomiske operatørs størrelse: Mellemstor virksomhed
\n
Registreringsnummer: 35852190
\n
Postadresse: Philip Heymans Allé 3, 5.  
\n
By: Hellerup
\n
Postnummer: 2900
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Internetadresse: https://basico.dk/
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0003
\n
\n
\n
8.1 ORG-0013
Officielt navn: d-fine GmbH
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: DE813483155
\n
Postadresse: An der Hauptwache 7  
\n
By: Frankfurt am Main
\n
Postnummer: 60313
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Tyskland
\n
Internetadresse: https://www.d-fine.com/en/
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0003
\n
\n
\n
8.1 ORG-0014
Officielt navn: EY Revisionspartnerselskab
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 30700228
\n
Postadresse: Dirch Passers Alle 36  
\n
By: Frederiksberg
\n
Postnummer: 2000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
Internetadresse: https://www.ey.com/en_dk
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0005
\n
\n
\n
8.1 ORG-0015
Officielt navn: KPMG P/S
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 25578198
\n
Postadresse: Dampfærgevej 28  
\n
By: Copenhagen Ø
\n
Postnummer: 2000
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41 71 50 00
\n
Internetadresse: https://kpmg.com/dk/da/home.html
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0002
\n
\n
\n
8.1 ORG-0017
Officielt navn: PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 33771231
\n
Postadresse: Strandvejen 44  
\n
By: Hellerup
\n
Postnummer: 2900
\n
Landsdel (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41 71 50 00
\n
Internetadresse: https://www.pwc.dk/
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0001, LOT-0005
\n
\n
\n
8.1 ORG-0000
Officielt navn: Publications Office of the European Union
\n
Registreringsnummer: PUBL
\n
By: Luxembourg
\n
Postnummer: 2417
\n
Landsdel (NUTS): Luxembourg (LU000)
\n
Land: Luxembourg
\n
E-mail: ted@publications.europa.eu
\n
Telefon: +352 29291
\n
Internetadresse: https://op.europa.eu
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 5e947ed6-2b14-4e55-b58a-22ffb21161c2 - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 04-04-2025 12:19 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00223556-2025
\n
EUT-S-nummer: 68/2025
\n
Offentliggørelsesdato: 07-04-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Ørsted Services A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Salg & Service A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Bioenergy & Thermal Power A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Wind Power A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Wind Power Denmark A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Ørsted Onshore A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Lot 1 - Interim Finance Support Lot 2 - Tax advisory Lot 3 - Enterprise Performance\n Management Lot 4 - Global Employer Services Lot 5 - Risk Management Lot 6 - Outsourced\n Accounting Tax and Payroll
\n
Description: Lot 1 - Interim Financial Support services as extra additional resource (consultants)\n needed to support a range of standardized and global financial accounting and reporting\n processes. Lot 2 - Corporate Tax, Tax compliance, Indirect Tax, Transfer Pricing,\n Tax Controversy, M&A Tax advisory, Tax advisory on rules and standards. Lot 3 - Models\n for financial performance management, Advisory on processes to configuration of financial\n budgets, Cost allocation models, ESG performance models. Lot 4 - Global coordination\n for assignment population, Tax compliance, reconciliation, return for expats, Payroll\n information to assigned population. Lot 5 - Risk management models for energy price\n forecast, financial funding, supply forecast and general financial risk management.\n Lot 6 - Advisory and coordination of activities when establishing new legal entities\n in new countries, Outsourced payroll and accounting services in new countries.
\n
Procedure identifier: c61af297-495b-4bb6-a610-4afba463c8a2
\n
Previous notice: 58947-2024
\n
Internal identifier: CFO Advisory Services
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79000000 Business services: law, marketing, consulting, recruitment, printing and security
\n
Additional classification (cpv): 79200000 Accounting, auditing and fiscal services
\n
\n
2.1.2 Place of performance
Anywhere
\n
Additional information: See specific place of performance under each lot
\n
\n
2.1.3 Value
Estimated value excluding VAT: 83.000.000 Euro
\n
Maximum value of the framework agreement: 103.750.000 Euro
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
\n
Applicable cross-border law: The governing law of the tender procedure is Danish public procurement law
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0001
Title: Lot 1- Interim Finance Support
\n
Description: Ørsted utilises Interim Financial Support services when additional resource is needed\n to support a range of standardised and global financial accounting and reporting processes.\n These services are predominately executed from Ørsted Financial Hubs in Warsaw (Poland)\n and Kuala Lumpur (Malaysia). Furthermore, Ørsted also utilises Interim Financial Support\n services when additional resource is needed in ad hoc transactional or project work\n This lot comprises: - Preparing financial journals, system-to-system reconciliations,\n internal controls and other surrounding processes as part of a monthly financial period\n end close - Managing an annual audit cycle, with a focus on preparation of local financial\n statements, and ancillary processes involved in a statutory audit (f.x. provision\n of correct supporting financial documentation, auditor engagement, and so forth) -\n Performing other regular internal & external reporting, such as but not limited to;\n Joint Venture Reporting, National Statistics & National Bank and Value Added Tax returns.\n - Analysing and reconciling a range of Balance Sheet accounts - Delivering other ad\n hoc financial reporting services
\n
Internal identifier: Lot 1- Interim Finance Support
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79200000 Accounting, auditing and fiscal services
\n
Additional classification (cpv): 79211100 Bookkeeping services
\n
\n
5.1.2 Place of performance
Postal address: ​​​​Varso2 - Chmielna 73  
\n
Town: Warsaw
\n
Postcode: 00-801 Warsaw
\n
Country subdivision (NUTS): Miasto Warszawa (PL911)
\n
Country: Poland
\n
Additional information: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in Poland.
\n
\n
5.1.2 Place of performance
Postal address: Level 32, Tower A UOA Corporate Tower. Avenue 10, Jalan Kerinchi, Bangsar South. 
\n
Town: Kuala Lumpur
\n
Postcode: 59200 Kuala Lumpur
\n
Country: Malaysia
\n
Additional information: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in Malaysia.
\n
\n
5.1.2 Place of performance
Postal address: 399 Boylston Street, 12th Floor  
\n
Town: Boston
\n
Postcode: MA 02116
\n
Country: United States
\n
Additional information: This is the location for Ørsted Shared Service Center for Ofshore activities. This,\n along with the Chicago office, is predominately the location for services to Lot 1\n in United States of America.
\n
\n
5.1.2 Place of performance
Postal address: 401 North Michigan Avenue., STE 501  
\n
Town: Chicago
\n
Postcode: IL 60611
\n
Country: United States
\n
Additional information: This is the location for Ørsted Shared Service Center for Onshore activities. This,\n along with the Boston office, is predominately the location for services to Lot 1\n in United States of America.
\n
\n
5.1.2 Place of performance
Postal address: 5 Howick Place  
\n
Town: London
\n
Postcode: SW1P 1WG
\n
Country subdivision (NUTS): Dibër (AL011)
\n
Country: United Kingdom
\n
Additional information: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in United Kingdom. The relevant NUTS code is UKI32, but the\n NUTS code is not existing in the system.
\n
\n
5.1.2 Place of performance
Postal address: Nesa Allé 1  
\n
Town: Gentofte
\n
Postcode: 2820
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: This is the location for Ørsted Shared Service Center. This is predominately the location\n for services to Lot 1 in Denmark.
\n
\n
5.1.3 Estimated duration
Start date: 01-08-2024
\n
Duration: 8 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 5
\n
Other information about renewals: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 16.000.000 Euro
\n
Maximum value of the framework agreement: 20.000.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 58947-2024
\n
\n
Additional information: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 16.000.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 20.000.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Description: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 50
\n
\n
\n
Criterion:
Type: Quality
\n
Description: The most economically advantageous tender shall be identified on the basis of the\n best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Contractual terms. The most economically advantageous tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
Information about review deadlines: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
5.1 Lot technical ID: LOT-0002
Title: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Description: Ørsted has an ongoing demand for advisory services within various tax disciplines.\n The demand is often based on country and industry specific knowledge and insights.\n This lot comprises. Corporate tax related advisory, incl. - General advice (strategic\n and operational) on local Danish and foreign corporate tax law, and cross-border implications\n (e.g., double tax treaties, permanent establishments, etc.) - Advice on developments\n in case law - General advisory on international joint taxation, local joint taxations,\n compliance, and optimization - Advisory on financing structures and financing vehicles\n including communication with tax authorities. - M&A and company structure related\n tax advisory - Capital markets and transaction related tax advisory. Tax compliance\n services, incl.: - Tax return review (potentially with declaration) - Audit of tax\n in the accounts during periodical audit (annually/bi-annually) (audit service carried\n out by tax experts) - Assistance during tax audits, participation in binding rulings,\n tax tribunals. - Audit of VAT during periodical audits (audit service carried out\n by VAT experts) Indirect tax related advisory, incl. - Advisory on VAT, energy taxes,\n and other indirect taxes - Advisory on environmental taxes, import duties, levies.\n (e.g., CO2) - Advisory related to optimization in terms of VAT, duties, levies, incl.\n import duties Transfer pricing related advisory, incl. - General advice on TP compliance,\n benchmark studies. - APA negotiations - Development of TP models - Assistance during\n TP audits Indirect tax related advisory, incl. - Advisory on VAT, energy taxes, and\n other indirect taxes Tax Controversy & Advocacy Advisory on various tax rules and\n standards - IAS 12, IAS37, IFRIC 23 M&A tax assistance. - Advisory on assistance regarding\n direct and indirect taxes on M&A transactions
\n
Internal identifier: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79221000 Tax consultancy services
\n
\n
5.1.2 Place of performance
Postal address: Nesa Allé 1  
\n
Town: Gentofte
\n
Postcode: 2820
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The supplier should provide strategic and operational advice on Danish and foreign\n corporate tax law and cross border implications for companies with presence in Denmark,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: 5 Howick Place  
\n
Town: London
\n
Postcode: SW1P 1WG
\n
Country subdivision (NUTS): Dibër (AL011)
\n
Country: United Kingdom
\n
Additional information: The supplier should provide strategic and operational advice on British and foreign\n corporate tax law and cross border implications for companies with presence in United\n Kingdom, but the supplier does not have to be present in the country. The relevant\n NUTS code is UKI32, but the NUTS code is not existing in the system.
\n
\n
5.1.2 Place of performance
Postal address: 5th Floor, City Quarter, Lapp's Quay  
\n
Town: Cork
\n
Postcode: T12 A2XD
\n
Country subdivision (NUTS): South-West (IE053)
\n
Country: Ireland
\n
Additional information: The supplier should provide strategic and operational advice on Irish and foreign\n corporate tax law and cross border implications for companies with presence in Ireland,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: Van-der-Smissen-Straße 9  
\n
Town: Hamburg
\n
Postcode: 22767
\n
Country subdivision (NUTS): Hamburg (DE600)
\n
Country: Germany
\n
Additional information: The supplier should provide strategic and operational advice on German and foreign\n corporate tax law and cross border implications for companies with presence in Germany,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: Paseo de la Castellana 130  
\n
Town: Madrid
\n
Postcode: 28046
\n
Country subdivision (NUTS): Madrid (ES300)
\n
Country: Spain
\n
Additional information: The supplier should provide strategic and operational advice on Spanish and foreign\n corporate tax law and cross border implications for companies with presence in Spain,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: Koninginnegracht 19  
\n
Town: Den Haag
\n
Postcode: 2514 AB
\n
Country subdivision (NUTS): Zuidoost-Noord-Brabant (NL414)
\n
Country: Netherlands
\n
Additional information: The supplier should provide strategic and operational advice on Dutch and foreign\n corporate tax law and cross border implications for companies with presence in The\n Netherlands, but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: ​​​​Varso2, Chmielna 73  
\n
Town: Warsaw
\n
Postcode: 00-801
\n
Country subdivision (NUTS): Miasto Warszawa (PL911)
\n
Country: Poland
\n
Additional information: The supplier should provide strategic and operational advice on Polish and foreign\n corporate tax law and cross border implications for companies with presence in Poland,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: Skomakaregatan 6-8  
\n
Town: Malmö
\n
Postcode: 211 34
\n
Country subdivision (NUTS): Skåne län (SE224)
\n
Country: Sweden
\n
Additional information: The supplier should provide strategic and operational advice on Swedish and foreign\n corporate tax law and cross border implications for companies with presence in Sweden,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: Robert Schumanplein 6/5  
\n
Town: Brussel
\n
Postcode: 1040
\n
Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
\n
Country: Belgium
\n
Additional information: The supplier should provide strategic and operational advice on Belgium and foreign\n corporate tax law and cross border implications for companies with presence in Belgium,\n but the supplier does not have to be present in the country.
\n
\n
5.1.2 Place of performance
Country: Norway
\n
Anywhere in the given country
\n
Additional information: The supplier should provide strategic and operational advice on Norwegian and foreign\n corporate tax law and cross border implications for companies with presence in Norway,\n but the supplier does not have to be present in the country. The address for Norway\n is not to be disclosed at this time for announcement.
\n
\n
5.1.3 Estimated duration
Start date: 01-08-2024
\n
Duration: 8 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 5
\n
Other information about renewals: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 24.800.000 Euro
\n
Maximum value of the framework agreement: 31.000.000 Euro
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 58947-2024
\n
\n
Additional information: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 24.800.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 31.000.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 50
\n
\n
\n
Criterion:
Type: Quality
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
Information about review deadlines: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
5.1 Lot technical ID: LOT-0003
Title: Lot 3 - Enterprise Performance Management
\n
Description: Ørsted's management rely on accurate and detailed information about the performance\n of the business. The insights origin from mature and developed performance manage-ment\n processes, which enable timely and right decision making. Ørsted use SAP software\n as ERP (Enterprise Resource Planning) system, why data for reporting origin from this\n software. This lot comprises. - Models for how to do financial performance management.\n - Advisory on processes related to and configuration of financial budget models. -\n Advisory on cost allocation models - Advisory on ESG performance models - Consultants\n who under the leadership of the client support in building / modelling of cost allocation\n models.
\n
Internal identifier: Lot 3 - Enterprise Performance Management
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79412000 Financial management consultancy services
\n
\n
5.1.2 Place of performance
Postal address: Nesa Allé 1  
\n
Town: Gentofte
\n
Postcode: 2820
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The supplier should provide the requested services to Denmark, but the supplier does\n not have to be present in the country.
\n
\n
5.1.2 Place of performance
Postal address: ​​​​Varso2, Chmielna 73  
\n
Town: Warsaw
\n
Postcode: 00-801
\n
Country subdivision (NUTS): Miasto Warszawa (PL911)
\n
Country: Poland
\n
Additional information: It is not required to be present in this country, but be able to attend meeting in\n this country.
\n
\n
5.1.3 Estimated duration
Start date: 01-08-2024
\n
Duration: 8 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 5
\n
Other information about renewals: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 5.200.000 Euro
\n
Maximum value of the framework agreement: 6.500.000 Euro
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 58947-2024
\n
\n
Additional information: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 5.200.000, 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 Entities has decided to also include the following total maximum value: EUR 6.500.000.\n The above estimate and the stated maximum do not preclude or change the Contracting\n Entities possibilities to make modifications to the Contract, cf. article 89 of the\n Utilities Directive. NB! For some reason KPMG P/S has been listed as a non-winning\n tenderer. However, the following were awarded the framework agreement in the following\n rank: 1. KPMG P/S 2. d-Fine GmbH 3. Basico P/S 4. Deloitte
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
\n
Criterion:
Type: Quality
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 50
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
Information about review deadlines: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
5.1 Lot technical ID: LOT-0004
Title: Lot 4 - Global Mobility Services / Mobility advisory
\n
Description: Ørsted has business operations in many countries at most continents. Consequently\n a number of Ørsted employees are assigned to work in foreign countries. Ørsted has\n a program for global mobility which is serviced by an external partner. This lot comprises.\n - Global Coordination for assignment population - Tax compliance services related\n to assignment population. - Social security applications when relevant - Payroll support\n information related to the assignment population. - Tax reconciliation process handling\n as well as coordination. - Tax return process of entire population - General guiding\n of dos and don'ts in relevant countries - Support related to local tax legislation\n as well as reporting requirements.
\n
Internal identifier: Lot 4 - Global Mobility Services / Mobility advisory
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79400000 Business and management consultancy and related services
\n
\n
5.1.2 Place of performance
Postal address: Nesa Allé 1  
\n
Town: Gentofte
\n
Postcode: 2820
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The supplier should provide advisory within Employee Mobility services for the following\n countries: - Denmark - Germany - United Kingdom - Ireland - The Netherlands - Poland\n - Sweden - Norway - Latvia - France - Spain - Romania - Belgium - Indonesia - South\n Korea - Japan - Thailand - Vietnam - Malaysia - Taiwan - Australia - USA - Isle of\n Man - Singapore By delivering the services means attending on-site meetings at locations\n in this country, when requested. Services may be supported/executed from other countries
\n
\n
5.1.3 Estimated duration
Start date: 01-08-2024
\n
Duration: 8 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 5
\n
Other information about renewals: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 22.000.000 Euro
\n
Maximum value of the framework agreement: 27.500.000 Euro
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 58947-2024
\n
\n
Additional information: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 22.000.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 27.500.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
\n
Criterion:
Type: Quality
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 30
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Technology. The most economically advantages tender shall be identified on the basis\n of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 20
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
Information about review deadlines: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
\n
\n
5.1 Lot technical ID: LOT-0005
Title: Lot 5 - Risk Management
\n
Description: Ørsted develop and operate on- and off-shore windfarms, solar parks, and various P2X\n (Power to X) production facilities, based on contracts awarded to Ørsted via ten-ders.\n Development of these energy asset parks last several years from bid is submitted in\n the tender process to the assets are in operation. This means that Ørsted is exposed\n to various financial risks, e.g., inflation, interest rates, currency exposures, production\n uncertainty and future energy prices amongst others. Ørsted has a dedicated Risk Management\n function which ensures financial risks are mitigated and managed within the Board’s\n risk appetite and reported on to decision makers. . Ørsted also benefits from external\n advisory on complex risk matters, risk governance and as support for Risk Management\n function daily activities, This lot comprises. - General strategic and operational\n advice for financial risk management within the energy sector including designing\n and implementing frameworks, processes, models, controls, and reporting covering the\n following risk areas: - Counterparty credit risk management - Merchant risk management\n - Financial market risk management (inflation, interest rate and currency risks) -\n Procurement market risk management - Model development and model risk management -\n Strategic and operational advice on enterprise risk management within the energy sector\n including stress and scenario testing, risk appetite setting and implementing 3 lines\n of defence.
\n
Internal identifier: Lot 5 - Risk Management
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79410000 Business and management consultancy services
\n
\n
5.1.2 Place of performance
Postal address: Nesa Allé 1  
\n
Town: Gentofte
\n
Postcode: 2820
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: The supplier should provide Risk Management into Denmark, but the supplier does not\n have to be present in the country.
\n
\n
5.1.3 Estimated duration
Start date: 01-08-2024
\n
Duration: 8 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 5
\n
Other information about renewals: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 11.000.000 Euro
\n
Maximum value of the framework agreement: 13.750.000 Euro
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 58947-2024
\n
\n
Additional information: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 11.000.000, is indicative, and the aggregated purchases made under the\n Framework Agreement may vary from the above estimate. Unforeseen circumstances might\n occur if for instance new projects, strategic changes or new needs arise. Therefore,\n the Contracting Entities has decided to also include the following total maximum value:\n EUR 13.750.000. The above estimate and the stated maximum do not preclude or change\n the Contracting Entities possibilities to make modifications to the Contract, cf.\n article 89 of the Utilities Directive. NB! For some reason d-Fine has been listed\n as a non-winning tenderer. However, the following were awarded the framework agreement\n in the following rank: 1. d-Fine GmbH 2. PWC 3. E&Y
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 30
\n
\n
\n
Criterion:
Type: Quality
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 60
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Contractual terms The most economically advantages tender shall be identified on the\n basis of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
Information about review deadlines: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
5.1 Lot technical ID: LOT-0006
Title: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
Description: When Ørsted enters markets for renewable energy in new countries, Ørsted establishes\n legal entities and may hire employees to start business operations in the country.\n How-ever, Ørsted does not establish administrative functions such as payroll, tax\n and ac-counting functions at the beginning. Ørsted benefits from outsourced administrative\n services at the beginning and until the business has reached a certain volume, after\n which the services are in-housed by Ørsted. Ørsted cannot disclose which countries\n may be in scope for outsourced accounting, tax and payroll. The demand is expected\n for countries in the continents of Europe, Asia, South & Central America, Canada,\n and Australia, without commitment from Ør-sted. This lot comprises: Advisory and coordination\n of activities to establish legal entities in new countries: - Analysis of new legal\n entities obligations in terms of tax, accounting, and payroll services - Identification\n of differences in local GAAP (generally accepted accounting principles) and Ørsted\n accounting principles. Outsourced Payroll Services in new markets - Employer and employee\n registration - Monthly calculation of salaries and social security obligations - Preparation\n of salaries and social security payments in Ørsted electronic banking. - Monthly reporting\n to Ørsted Outsourced Accounting and Tax Services in new markets - Setup Ørsted in\n the service provider’s relevant ERP system for accounting services - Receive and process\n invoices and other accounting documents on behalf of Ørsted. - Monthly reporting to\n Ørsted - Prepare the payments in Ørsted electronic banking. - Prepare and file annual\n financial statement on behalf of Ørsted. - Reporting to local authorities when relevant\n on behalf of Ørsted (including tax related reporting).
\n
Internal identifier: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 79200000 Accounting, auditing and fiscal services
\n
\n
5.1.2 Place of performance
Anywhere
\n
Additional information: This lot relates to new countries which Ørsted enter. By nature these countries are\n not yet known.
\n
\n
5.1.3 Estimated duration
Start date: 01-08-2024
\n
Duration: 8 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 5
\n
Other information about renewals: The framework agreement has a duration of 3 years, with an option to extend 5 x 1\n year.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 4.000.000 Euro
\n
Maximum value of the framework agreement: 5.000.000 Euro
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 58947-2024
\n
\n
Additional information: Please note the start date is only indicative and is subject to change. The estimated\n value, EUR 4.000.000, 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 Entities has decided to also include the following total maximum value: EUR 5.000.000.\n The above estimate and the stated maximum do not preclude or change the Contracting\n Entities possibilities to make modifications to the Contract, cf. article 89 of the\n Utilities Directive.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 40
\n
\n
\n
Criterion:
Type: Quality
\n
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
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 50
\n
\n
\n
Criterion:
Type: Quality
\n
Description: Contractual terms. The most economically advantages tender shall be identified on\n the basis of the best price-quality ratio as further described in the tender material
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 10
\n
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted A/S. Ørsted establish new Affiliates on an ongoing basis. Any\n new Affiliate will also become a Contracting Entity under the Contract, as long as\n the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud, Nævnenes Hus
\n
Information about review deadlines: In accordance with law no. 593, dated 02/06/2016, complaints about the award of a\n framework agreement must be filed with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within 6 (six) months from the day after the Contracting Entity\n has notified the affected applicant and tenderers of the award, cf. § 7, subs. 2 in\n the law mentioned above.
\n
Organisation providing additional information about the procurement procedure: Ørsted Services A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
\n
6 Results
Maximum value of the framework agreements in this notice: 76.250.000 Euro
\n
Approximate value of the framework agreements: 61.000.000 Euro
\n
6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 20.000.000 Euro
\n
Re-estimated value of the framework agreement: 16.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tender:
\n
Tender identifier: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the tender: 20.000.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 1
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
Title: Lot 6 - Outsourced Accounting, Tax and Payroll (New Markets)
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 15-01-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
Winner:
Official name: PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
\n
Tender:
\n
Tender identifier: Price Waterhouse Coopers Statsautoriseret Revionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0001
\n
Value of the tender: 20.000.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 2
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 5 - Risk Management
\n
Title: Lot 5 - Risk Management
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 20-02-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 31.000.000 Euro
\n
Re-estimated value of the framework agreement: 24.800.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: KPMG P/S
\n
Tender:
\n
Tender identifier: KPMG P/S
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the tender: 31.000.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 1
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory, Lot 3 - Enterprise Performance Management
\n
Title: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Date on which the winner was chosen: 26-11-2024, 26-11-2024
\n
Date of the conclusion of the contract: 14-03-2025, 10-03-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S, Ørsted Services A/S
\n
\n
\n
Winner:
Official name: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tender:
\n
Tender identifier: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0002
\n
Value of the tender: 31.000.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 2
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Title: Lot 2 - Corporate & Indirect tax, Transfer Pricing, International and M&A tax advisory
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 14-03-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 5
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0003
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 6.500.000 Euro
\n
Re-estimated value of the framework agreement: 5.200.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: d-fine GmbH
\n
Tender:
\n
Tender identifier: d-fine GmbH
\n
Identifier of lot or group of lots: LOT-0003
\n
Value of the tender: 6.500.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 2
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 3 - Enterprise Performance Management, Lot 5 - Risk Management
\n
Title: Lot 3 - Enterprise Performance Management
\n
Date on which the winner was chosen: 26-11-2024, 26-11-2024
\n
Date of the conclusion of the contract: 10-03-2025, 20-02-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S, Ørsted Services A/S
\n
\n
\n
Winner:
Official name: Basico P/S
\n
Tender:
\n
Tender identifier: Basico P/S
\n
Identifier of lot or group of lots: LOT-0003
\n
Value of the tender: 6.500.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 3
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 3 - Enterprise Performance Management
\n
Title: Lot 3 - Enterprise Performance Management
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 10-03-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
Winner:
Official name: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tender:
\n
Tender identifier: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0003
\n
Value of the tender: 6.500.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 4
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Title: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 21-02-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: KPMG P/S
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 6
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0004
No winner was chosen and the competition is closed.
\n
The reason why a winner was not chosen: Decision of the buyer, because of a change in needs
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 3
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0005
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 13.750.000 Euro
\n
Re-estimated value of the framework agreement: 11.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
\n
Tender:
\n
Tender identifier: Price Waterhouse Coopers Statsautoriseret Revisionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0005
\n
Value of the tender: 13.750.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 2
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Title: Lot 1 - CFO ADVISORY SERVICES – INTERIM FINANCIAL SERVICES
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 21-02-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
Winner:
Official name: EY Revisionspartnerselskab
\n
Tender:
\n
Tender identifier: EY Godkendt Revisionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0005
\n
Value of the tender: 13.750.000 Euro
\n
The tender was ranked: yes
\n
Rank in the list of winners: 3
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 5 - Risk Management
\n
Title: Lot 5 - Risk Management
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 20-02-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: d-fine GmbH
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 7
\n
\n
\n
\n
\n
6.1 Result lot ldentifier: LOT-0006
At least one winner was chosen.
\n
Framework agreement:
Maximum value of the framework agreement: 5.000.000 Euro
\n
Re-estimated value of the framework agreement: 4.000.000 Euro
\n
\n
6.1.2 Information about winners
Winner:
Official name: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Tender:
\n
Tender identifier: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Identifier of lot or group of lots: LOT-0006
\n
Value of the tender: 5.000.000 Euro
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: No
\n
Contract information:
Identifier of the contract: Lot 3 - Enterprise Performance Management
\n
Title: Lot 3 - Enterprise Performance Management
\n
Date on which the winner was chosen: 26-11-2024
\n
Date of the conclusion of the contract: 10-03-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Ørsted Services A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders submitted electronically
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Ørsted Services A/S
\n
Registration number: DK 27 44 64 85
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orsted.com
\n
Information exchange endpoint (URL): www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Ørsted A/S
\n
Registration number: DK 36 21 37 28
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orsted.com
\n
Information exchange endpoint (URL): www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0003
Official name: Ørsted Salg & Service A/S
\n
Registration number: DK 27 21 05 38
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orsted.com
\n
Information exchange endpoint (URL): www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0004
Official name: Ørsted Bioenergy & Thermal Power A/S
\n
Registration number: DK 27 44 64 69
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0005
Official name: Ørsted Wind Power A/S
\n
Registration number: DK 31 84 92 92
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0006
Official name: Ørsted Wind Power Denmark A/S
\n
Registration number: DK 31 84 68 46
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0007
Official name: Ørsted Onshore A/S
\n
Registration number: DK 34 43 68 39
\n
Postal address: Kraftværksvej 53 Skærbæk 
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Contact point: Ulrik Larsen / Ørsted Procurement
\n
Email: ullar@orsted.com
\n
Telephone: +45 9955 1111
\n
Internet address: www.orstedprocurement.com
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0008
Official name: Klagenævnet for Udbud, Nævnenes Hus
\n
Registration number: 10294819
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72 40 56 00
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0009
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 37795526
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41 71 50 00
\n
Internet address: https://www.kfst.dk/
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0011
Official name: Deloitte Statsautoriseret Revisionspartnerselskab
\n
Size of the economic operator: Large
\n
Registration number: 33963556
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Copenhagen S
\n
Postcode: 2500
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Telephone: +45 41 71 50 00
\n
Internet address: https://www.deloitte.com/dk/en.html
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001, LOT-0002, LOT-0003, LOT-0006
\n
\n
\n
8.1 ORG-0012
Official name: Basico P/S
\n
Size of the economic operator: Medium
\n
Registration number: 35852190
\n
Postal address: Philip Heymans Allé 3, 5.  
\n
Town: Hellerup
\n
Postcode: 2900
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Internet address: https://basico.dk/
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0003
\n
\n
\n
8.1 ORG-0013
Official name: d-fine GmbH
\n
Size of the economic operator: Large
\n
Registration number: DE813483155
\n
Postal address: An der Hauptwache 7  
\n
Town: Frankfurt am Main
\n
Postcode: 60313
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Germany
\n
Internet address: https://www.d-fine.com/en/
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0003
\n
\n
\n
8.1 ORG-0014
Official name: EY Revisionspartnerselskab
\n
Size of the economic operator: Large
\n
Registration number: 30700228
\n
Postal address: Dirch Passers Alle 36  
\n
Town: Frederiksberg
\n
Postcode: 2000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Internet address: https://www.ey.com/en_dk
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0005
\n
\n
\n
8.1 ORG-0015
Official name: KPMG P/S
\n
Size of the economic operator: Large
\n
Registration number: 25578198
\n
Postal address: Dampfærgevej 28  
\n
Town: Copenhagen Ø
\n
Postcode: 2000
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41 71 50 00
\n
Internet address: https://kpmg.com/dk/da/home.html
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0002
\n
\n
\n
8.1 ORG-0017
Official name: PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
\n
Size of the economic operator: Large
\n
Registration number: 33771231
\n
Postal address: Strandvejen 44  
\n
Town: Hellerup
\n
Postcode: 2900
\n
Country subdivision (NUTS): Extra-Regio NUTS 3 (DKZZZ)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41 71 50 00
\n
Internet address: https://www.pwc.dk/
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0001, LOT-0005
\n
\n
\n
8.1 ORG-0000
Official name: Publications Office of the European Union
\n
Registration number: PUBL
\n
Town: Luxembourg
\n
Postcode: 2417
\n
Country subdivision (NUTS): Luxembourg (LU000)
\n
Country: Luxembourg
\n
Email: ted@publications.europa.eu
\n
Telephone: +352 29291
\n
Internet address: https://op.europa.eu
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: 5e947ed6-2b14-4e55-b58a-22ffb21161c2 - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 04-04-2025 12:19 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00223556-2025
\n
OJ S issue number: 68/2025
\n
Publication date: 07-04-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Lot 1 - Interim Finance Support\nLot 2 - Tax advisory\nLot 3 - Enterprise Performance Management\nLot 4 - Global Employer Services\nLot 5 - Risk Management\nLot 6 - Outsourced Accounting Tax and Payroll","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2025-04-07+02:00","cpvKode":"79000000","cpvTitel":"Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Ørsted Services A/S","Ørsted A/S","Ørsted Salg & Service A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S"],"anslaaetVaerdi":"83000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Lot 1 - Interim Financial Support services as extra additional resource (consultants) needed to support a range of standardized and global financial accounting and reporting processes.\nLot 2 - Corporate Tax, Tax compliance, Indirect Tax, Transfer Pricing, Tax Controversy, M&A Tax advisory, Tax advisory on rules and standards.\nLot 3 - Models for financial performance management, Advisory on processes to configuration of financial budgets, Cost allocation models, ESG performance models.\nLot 4 - Global coordination for assignment population, Tax compliance, reconciliation, return for expats, Payroll information to assigned population.\nLot 5 - Risk management models for energy price forecast, financial funding, supply forecast and general financial risk management.\nLot 6 - Advisory and coordination of activities when establishing new legal entities in new countries, Outsourced payroll and accounting services in new countries. ","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Ørsted A/S","Ørsted Salg & Service A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":6,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Lot 1 - Interim Finance Support\nLot 2 - Tax advisory\nLot 3 - Enterprise Performance Management\nLot 4 - Global Employer Services\nLot 5 - Risk Management\nLot 6 - Outsourced Accounting Tax and Payroll","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2025-04-07+02:00","cpvKode":"79000000","cpvTitel":"Business services: law, marketing, consulting, recruitment, printing and security","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Ørsted Services A/S","Ørsted A/S","Ørsted Salg & Service A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S"],"anslaaetVaerdi":"83000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Lot 1 - Interim Financial Support services as extra additional resource (consultants) needed to support a range of standardized and global financial accounting and reporting processes.\nLot 2 - Corporate Tax, Tax compliance, Indirect Tax, Transfer Pricing, Tax Controversy, M&A Tax advisory, Tax advisory on rules and standards.\nLot 3 - Models for financial performance management, Advisory on processes to configuration of financial budgets, Cost allocation models, ESG performance models.\nLot 4 - Global coordination for assignment population, Tax compliance, reconciliation, return for expats, Payroll information to assigned population.\nLot 5 - Risk management models for energy price forecast, financial funding, supply forecast and general financial risk management.\nLot 6 - Advisory and coordination of activities when establishing new legal entities in new countries, Outsourced payroll and accounting services in new countries. ","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Ørsted A/S","Ørsted Salg & Service A/S","Ørsted Bioenergy & Thermal Power A/S","Ørsted Wind Power A/S","Ørsted Wind Power Denmark A/S","Ørsted Onshore A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":6,"udbudsDokumenter":[]}}