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1 Køber
1.1 Køber
Officielt navn: Vattenfall Vindkraft A/S
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: HR1 2 seasonal CTVs + FWA 2026
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Beskrivelse: This tender procedure contains three lots. The goal of this Tender is, firstly, to\n enter into a contract with either one or two parties to cover LOT 1 and LOT 2 of the\n tender, providing suitable access and availability of the vessels to cover seasonal\n demands for CTVs in 2027 and optional following 4 years. Additionally, Vattenfall\n aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1 for provision\n of adhoc vessels to HR1 during FWA term of 5 years with 3 years extension option.
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Identifikator for proceduren: f94c802e-f584-459c-83a5-fc0cc41f6987
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Intern ID: 424e6faf-fb30-471f-95bb-8592df32bce3
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 60650000 Udlejning af vandtransportmidler med besætning
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Supplerende klassifikation (cpv): 60651000 Udlejning af skibe med besætning
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Supplerende klassifikation (cpv): 60651100 Udlejning af søgående skibe med besætning
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Supplerende klassifikation (cpv): 60653000 Udlejning af både med besætning
\n
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2.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: See documentation
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 13.961.173 Euro
\n
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/25/EU
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2.1.5 Tilbudsvilkår
Vilkår for indgivelse:
Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 3
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\n
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2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: code|name|document-used-in-public-procurement.epo-sub-espd, Udbudsdokument
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5 Delkontrakt
5.1 Delkontrakt: LOT-0001
Titel: Lot 1 HR1 seasonal CTV from 1/3
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Beskrivelse: LOT 1 is for providing one seasonal CTV for 7 months with start date 1st of March\n each year with firm commitment for 2027 and option to extend for further 4 years -\n details of the CTV are available in tender material available on the tender's Webpage
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Intern ID: 91b7a1b9-f256-48ed-903b-672304b5af68
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 60650000 Udlejning af vandtransportmidler med besætning
\n
Supplerende klassifikation (cpv): 60651000 Udlejning af skibe med besætning
\n
Supplerende klassifikation (cpv): 60653000 Udlejning af både med besætning
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: See documentation
\n
\n
5.1.3 Anslået varighed
Startdato: 01-03-2027
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Varigheds slutdato: 30-09-2027
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5.1.4 Fornyelse
Højeste antal fornyelser: 4
\n
Yderligere oplysninger om fornyelser: Firm term is 7 months with start date 1st of March with possibility to extend each\n year by 31 days with firm commitment for 2027 and option to extend for further 4 years\n (each year 7 months + 31 days options).
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 4.305.438 Euro
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja
\n
\n
5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: code|name|document-used-in-public-procurement.epo-sub-espd, Udbudsdokument
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Omkostninger
\n
Navn: Financial offer - 40%
\n
Beskrivelse: • Pricing schedule
• Fuel consumption assessment
• Cost calculated including\n indexation
• Commercial deviations that have an impact on cost
• Other substantiated\n costs (e.g. swapping vessel / vessel breakdown risk)
• Benefit of higher performance\n than min. required (if applicable)
• Benefit of the speed (if applicable)
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Legal Compliance – 10%
\n
Beskrivelse: Contractual and commercial deviations register. Negative points for major (with financial\n impact on Vattenfall) and minor deviations requests. No negative points for suggestion\n of mistake correction or clarifications requests.
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Technical Capabilities – 30%
\n
Beskrivelse: • The vessel capability and limitation
• Compliance with Employer Requirements\n
• Manning level and training of crew
• Bidders technical back up office setup
•\n Additional features
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Quality – 5%
\n
Beskrivelse: • Value derived from Quality Management Bid evaluation
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Sustainability – 5%
\n
Beskrivelse: • Value derived from Vattenfall O&M Logistic Sustainability Evaluation
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: HSE – 10%
\n
Beskrivelse: • Value derived Vattenfall HSE BEQ evaluation questioner
\n
\n
Beskrivelse af den metode, der skal anvendes, hvis vægtningen ikke kan udtrykkes ved hjælp af kriterier: Vattenfall opts to use for this tender Monetised Comparative Evaluation (MCE) tool.

The\n MCE tool adjusts each supplier's price to reflect the influence of non-cost factors\n e.g. Technical, Quality, HSE, Sustainability, and Contractual Deviations– which prevents\n a low price from overshadowing poor technical or quality performance, mitigating Vattenfall\n from awarding contracts to only the cheapest bidder. 

The 'Total Comparative\n Score' is calculated by multiplying each criterion 'Weighting Factor' by its 'Variation\n to Reference', and summing all scores. The lower the 'Total Comparative Score', the\n lower the deviation to the reference (aka the best score) and therefore the better\n the supplier offer.

Further details will be available in Tender Documentation\n at ITT stage.
\n
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5.1.11 Tilbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://s2c.mercell.com/today/221979
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\n
5.1.12 Tilbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 01-09-2026
\n
\n
Vilkår for indgivelse:
Elektronisk indgivelse: Tilladt
\n
Indgivelsesadresse: https://s2c.mercell.com/today/221979
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
\n
Elektronisk katalog: Ikke tilladt
\n
Tilbudsgivere kan indgive mere end ét tilbud: Tilladt
\n
Frist for modtagelse af anmodninger om deltagelse: 11-08-2026 10:00 +00:00
\n
\n
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
Vilkår relateret til kontraktens udførelse: The performance of the contract shall be governed by the conditions set out in the\n Contract and Employer's Requirements. The Contractor shall provide the services in\n accordance with the agreed service levels, reporting obligations, HSE requirements\n and performance standards. The Contract includes provisions regarding delays, compensation\n for damages, insurance, liability, and other performance-related obligations.
\n
Der kræves en fortrolighedsaftale: ja
Yderligere oplysninger om fortrolighedsaftalen: See documentation
\n
\n
Oplysninger om finansiering og betaling: The contract is financed from the Contracting Entity's own funds. Payment terms and\n invoicing procedures are specified in the Contract documents forming part of the procurement\n documentation.
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\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
\n
Oplysninger om klagefrister: Complaints must be lodged with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints\n Board for Public Procurement.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Vattenfall Vindkraft A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud
\n
\n
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5.1 Delkontrakt: LOT-0002
Titel: LOT 2 HR1 seasonal CTV 2 from 1/5
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Beskrivelse: LOT 2 is for providing one seasonal CTV for 4 months with start date 1st of May each\n year with firm commitment for 2027 and option to extend for further 4 years - details\n of the CTV are available in tender material available on the tender's Webpage
\n
Intern ID: d51ec821-eb6a-4ffe-81f5-f0f1e07ef699
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 60650000 Udlejning af vandtransportmidler med besætning
\n
Supplerende klassifikation (cpv): 60651000 Udlejning af skibe med besætning
\n
Supplerende klassifikation (cpv): 60653000 Udlejning af både med besætning
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: See documentation
\n
\n
5.1.3 Anslået varighed
Startdato: 01-05-2027
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Varigheds slutdato: 31-08-2027
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5.1.4 Fornyelse
Højeste antal fornyelser: 4
\n
Yderligere oplysninger om fornyelser: Firm term is 4 months with start date 1st of May with possibility to extend each year\n by 31 days with firm commitment for 2027 and option to extend for further 4 years\n (each year 4 months + 31 days options).
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 2.935.736 Euro
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja
\n
\n
5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: code|name|document-used-in-public-procurement.epo-sub-espd, Udbudsdokument
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
\n
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Omkostninger
\n
Navn: Financial offer - 40%
\n
Beskrivelse: • Pricing schedule
• Fuel consumption assessment
• Cost calculated including\n indexation
• Commercial deviations that have an impact on cost
• Other substantiated\n costs (e.g. swapping vessel / vessel breakdown risk)
• Benefit of higher performance\n than min. required (if applicable)
• Benefit of the speed (if applicable)
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Legal Compliance – 10%
\n
Beskrivelse: Contractual and commercial deviations register. Negative points for major (with financial\n impact on Vattenfall) and minor deviations requests. No negative points for suggestion\n of mistake correction or clarifications requests.
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Technical Capabilities – 30%
\n
Beskrivelse: • The vessel capability and limitation
• Compliance with Employer Requirements\n
• Manning level and training of crew
• Bidders technical back up office setup
•\n Additional features
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Quality – 5%
\n
Beskrivelse: • Value derived from Quality Management Bid evaluation
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: Sustainability – 5%
\n
Beskrivelse: • Value derived from Vattenfall O&M Logistic Sustainability Evaluation
\n
\n
Kriterium:
Type: Omkostninger
\n
Navn: HSE – 10%
\n
Beskrivelse: • Value derived Vattenfall HSE BEQ evaluation questioner
\n
\n
Beskrivelse af den metode, der skal anvendes, hvis vægtningen ikke kan udtrykkes ved hjælp af kriterier: Vattenfall opts to use for this tender Monetised Comparative Evaluation (MCE) tool.

The\n MCE tool adjusts each supplier's price to reflect the influence of non-cost factors\n e.g. Technical, Quality, HSE, Sustainability, and Contractual Deviations– which prevents\n a low price from overshadowing poor technical or quality performance, mitigating Vattenfall\n from awarding contracts to only the cheapest bidder. 

The 'Total Comparative\n Score' is calculated by multiplying each criterion 'Weighting Factor' by its 'Variation\n to Reference', and summing all scores. The lower the 'Total Comparative Score', the\n lower the deviation to the reference (aka the best score) and therefore the better\n the supplier offer.

Further details will be available in Tender Documentation\n at ITT stage.
\n
\n
5.1.11 Tilbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://s2c.mercell.com/today/221979
\n
\n
5.1.12 Tilbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 01-09-2026
\n
\n
Vilkår for indgivelse:
Elektronisk indgivelse: Tilladt
\n
Indgivelsesadresse: https://s2c.mercell.com/today/221979
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
\n
Elektronisk katalog: Ikke tilladt
\n
Tilbudsgivere kan indgive mere end ét tilbud: Tilladt
\n
Frist for modtagelse af anmodninger om deltagelse: 11-08-2026 10:00 +00:00
\n
\n
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
Vilkår relateret til kontraktens udførelse: The performance of the contract shall be governed by the conditions set out in the\n Contract and Employer's Requirements. The Contractor shall provide the services in\n accordance with the agreed service levels, reporting obligations, HSE requirements\n and performance standards. The Contract includes provisions regarding delays, compensation\n for damages, insurance, liability, and other performance-related obligations.
\n
Der kræves en fortrolighedsaftale: ja
Yderligere oplysninger om fortrolighedsaftalen: See documentation
\n
\n
Elektronisk fakturering: Tilladt
\n
Der vil blive anvendt elektronisk bestilling: ja
\n
Der vil blive anvendt elektronisk betaling: ja
\n
Oplysninger om finansiering og betaling: The contract is financed from the Contracting Entity's own funds. Payment terms and\n invoicing procedures are specified in the Contract documents forming part of the procurement\n documentation.
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\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
\n
Oplysninger om klagefrister: Complaints must be lodged with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints\n Board for Public Procurement.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Vattenfall Vindkraft A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud
\n
Organisation, der modtager ansøgninger om deltagelse: Vattenfall Vindkraft A/S
\n
Organisation, der behandler tilbud: Vattenfall Vindkraft A/S
\n
\n
\n
5.1 Delkontrakt: LOT-0003
Titel: LOT 3 FWA for CTVs on HR1
\n
Beskrivelse: Vattenfall aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1\n for provision of ad hoc vessels to HR1 during FWA term of 5 years with 3 years extension\n option.

The Framework Agreement offered in LOT 3 is intended to provide Vattenfall\n with access to pre-qualified suppliers and pre-agreed contractual terms for ad hoc\n and operational requirements that may arise during the Framework Agreement period.\n The Framework Agreement is non-exclusive and does not guarantee any minimum volume,\n value or frequency of work. Award of a Framework Agreement grants the Supplier the\n opportunity to participate in future Call-Off procedures through mini competition\n but does not create any entitlement to work. Vattenfall reserves the right to conduct\n separate procurement procedures for future requirements that differ in scope, duration,\n strategic purpose or commercial structure from those envisaged under this Framework\n Agreement.
\n
Intern ID: c30e9f4f-2461-45c1-a2d7-5aba269a663f
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 60650000 Udlejning af vandtransportmidler med besætning
\n
Supplerende klassifikation (cpv): 60651000 Udlejning af skibe med besætning
\n
Supplerende klassifikation (cpv): 60653000 Udlejning af både med besætning
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: See documentation
\n
\n
5.1.3 Anslået varighed
Startdato: 01-03-2027
\n
Varigheds slutdato: 29-02-2032
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 3
\n
Yderligere oplysninger om fornyelser: The FWA can be extend up to 3 times by one year
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 6.720.000 Euro
\n
Rammeaftalens maksimumværdi: 6.720.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja
\n
\n
5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: code|name|document-used-in-public-procurement.epo-sub-espd, Udbudsdokument
\n
Oplysninger om den anden fase i en procedure, der afvikles i to faser:
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
\n
\n
\n
5.1.10 Tildelingskriterier
Beskrivelse af den metode, der skal anvendes, hvis vægtningen ikke kan udtrykkes ved hjælp af kriterier: LOT 3 (FWA CTV HR1) will be offered and negotiated with all suppliers qualified to\n BAFO in LOT 1 and LOT 2.
\n
\n
5.1.11 Tilbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
\n
Adresse på udbudsdokumenterne: https://s2c.mercell.com/today/221979
\n
\n
5.1.12 Tilbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 01-09-2026
\n
\n
Vilkår for indgivelse:
Elektronisk indgivelse: Tilladt
\n
Indgivelsesadresse: https://s2c.mercell.com/today/221979
\n
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
\n
Elektronisk katalog: Ikke tilladt
\n
Alternative tilbud: Ikke tilladt
\n
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
\n
Frist for modtagelse af anmodninger om deltagelse: 11-08-2026 10:00 +00:00
\n
\n
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
\n
Vilkår relateret til kontraktens udførelse: The performance of the contract shall be governed by the conditions set out in the\n Contract and Employer's Requirements. The Contractor shall provide the services in\n accordance with the agreed service levels, reporting obligations, HSE requirements\n and performance standards. The Contract includes provisions regarding delays, compensation\n for damages, insurance, liability, and other performance-related obligations.
\n
Der kræves en fortrolighedsaftale: ja
Yderligere oplysninger om fortrolighedsaftalen: See documentation
\n
\n
Elektronisk fakturering: Tilladt
\n
Der vil blive anvendt elektronisk bestilling: ja
\n
Der vil blive anvendt elektronisk betaling: ja
\n
Oplysninger om finansiering og betaling: The contract is financed from the Contracting Entity's own funds. Payment terms and\n invoicing procedures are specified in the Contract documents forming part of the procurement\n documentation.
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Rammeaftale med fornyet iværksættelse af konkurrence
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: Complaints must be lodged with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints\n Board for Public Procurement.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Vattenfall Vindkraft A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud
\n
Organisation, der modtager ansøgninger om deltagelse: Vattenfall Vindkraft A/S
\n
Organisation, der behandler tilbud: Vattenfall Vindkraft A/S
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Vattenfall Vindkraft A/S
\n
Registreringsnummer: Vattenfall Vindkraft A/S
\n
Postadresse: Jupitervej 6  
\n
By: Kolding
\n
Postnummer: 6000
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Enhed: Tomasz Sekunda
\n
E-mail: tomasz.sekunda@vattenfall.com
\n
Telefon: +4527875021
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der modtager ansøgninger om deltagelse
\n
Organisation, der behandler tilbud
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0003
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 5f7e2cc3-42af-4ded-9b73-4ecdc7e5ec56 - 01
\n
Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 06-07-2026 16:21 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 06-07-2026 16:33 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00471658-2026
\n
EUT-S-nummer: 129/2026
\n
Offentliggørelsesdato: 08-07-2026
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Vattenfall Vindkraft A/S
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: HR1 2 seasonal CTVs + FWA 2026
\n
Description: This tender procedure contains three lots. The goal of this Tender is, firstly, to\n enter into a contract with either one or two parties to cover LOT 1 and LOT 2 of the\n tender, providing suitable access and availability of the vessels to cover seasonal\n demands for CTVs in 2027 and optional following 4 years. Additionally, Vattenfall\n aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1 for provision\n of adhoc vessels to HR1 during FWA term of 5 years with 3 years extension option.
\n
Procedure identifier: f94c802e-f584-459c-83a5-fc0cc41f6987
\n
Internal identifier: 424e6faf-fb30-471f-95bb-8592df32bce3
\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): 60650000 Hire of water transport equipment with crew
\n
Additional classification (cpv): 60651000 Hire of vessels with crew
\n
Additional classification (cpv): 60651100 Hire of sea-going vessels with crew
\n
Additional classification (cpv): 60653000 Hire of boats with crew
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: See documentation
\n
\n
2.1.3 Value
Estimated value excluding VAT: 13.961.173 Euro
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
\n
\n
2.1.5 Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 3
\n
\n
\n
2.1.6 Grounds for exclusion
Sources of grounds for exclusion: code|name|document-used-in-public-procurement.epo-sub-espd, Procurement Document
\n
\n
\n
\n
5 Lot
5.1 Lot: LOT-0001
Title: Lot 1 HR1 seasonal CTV from 1/3
\n
Description: LOT 1 is for providing one seasonal CTV for 7 months with start date 1st of March\n each year with firm commitment for 2027 and option to extend for further 4 years -\n details of the CTV are available in tender material available on the tender's Webpage
\n
Internal identifier: 91b7a1b9-f256-48ed-903b-672304b5af68
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 60650000 Hire of water transport equipment with crew
\n
Additional classification (cpv): 60651000 Hire of vessels with crew
\n
Additional classification (cpv): 60653000 Hire of boats with crew
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: See documentation
\n
\n
5.1.3 Estimated duration
Start date: 01-03-2027
\n
Duration end date: 30-09-2027
\n
\n
5.1.4 Renewal
Maximum renewals: 4
\n
Other information about renewals: Firm term is 7 months with start date 1st of March with possibility to extend each\n year by 31 days with firm commitment for 2027 and option to extend for further 4 years\n (each year 7 months + 31 days options).
\n
\n
5.1.5 Value
Estimated value excluding VAT: 4.305.438 Euro
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
\n
\n
5.1.9 Selection criteria
Sources of selection criteria: code|name|document-used-in-public-procurement.epo-sub-espd, Procurement Document
\n
Information about the second stage of a two-stage procedure:
The procedure will take place in successive stages. At each stage, some participants may be eliminated
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Cost
\n
Name: Financial offer - 40%
\n
Description: • Pricing schedule
• Fuel consumption assessment
• Cost calculated including\n indexation
• Commercial deviations that have an impact on cost
• Other substantiated\n costs (e.g. swapping vessel / vessel breakdown risk)
• Benefit of higher performance\n than min. required (if applicable)
• Benefit of the speed (if applicable)
\n
\n
Criterion:
Type: Cost
\n
Name: Legal Compliance – 10%
\n
Description: Contractual and commercial deviations register. Negative points for major (with financial\n impact on Vattenfall) and minor deviations requests. No negative points for suggestion\n of mistake correction or clarifications requests.
\n
\n
Criterion:
Type: Cost
\n
Name: Technical Capabilities – 30%
\n
Description: • The vessel capability and limitation
• Compliance with Employer Requirements\n
• Manning level and training of crew
• Bidders technical back up office setup
•\n Additional features
\n
\n
Criterion:
Type: Cost
\n
Name: Quality – 5%
\n
Description: • Value derived from Quality Management Bid evaluation
\n
\n
Criterion:
Type: Cost
\n
Name: Sustainability – 5%
\n
Description: • Value derived from Vattenfall O&M Logistic Sustainability Evaluation
\n
\n
Criterion:
Type: Cost
\n
Name: HSE – 10%
\n
Description: • Value derived Vattenfall HSE BEQ evaluation questioner
\n
\n
Description of the method to be used if weighting cannot be expressed by criteria: Vattenfall opts to use for this tender Monetised Comparative Evaluation (MCE) tool.

The\n MCE tool adjusts each supplier's price to reflect the influence of non-cost factors\n e.g. Technical, Quality, HSE, Sustainability, and Contractual Deviations– which prevents\n a low price from overshadowing poor technical or quality performance, mitigating Vattenfall\n from awarding contracts to only the cheapest bidder. 

The 'Total Comparative\n Score' is calculated by multiplying each criterion 'Weighting Factor' by its 'Variation\n to Reference', and summing all scores. The lower the 'Total Comparative Score', the\n lower the deviation to the reference (aka the best score) and therefore the better\n the supplier offer.

Further details will be available in Tender Documentation\n at ITT stage.
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://s2c.mercell.com/today/221979
\n
\n
5.1.12 Terms of procurement
Terms of the procedure:
Estimated date of dispatch of the invitations to submit tenders: 01-09-2026
\n
\n
Terms of submission:
Electronic submission: Allowed
\n
Address for submission: https://s2c.mercell.com/today/221979
\n
Languages in which tenders or requests to participate may be submitted: English
\n
Electronic catalogue: Not allowed
\n
Tenderers may submit more than one tender: Allowed
\n
Deadline for receipt of requests to participate: 11-08-2026 10:00 +00:00
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
Conditions relating to the performance of the contract: The performance of the contract shall be governed by the conditions set out in the\n Contract and Employer's Requirements. The Contractor shall provide the services in\n accordance with the agreed service levels, reporting obligations, HSE requirements\n and performance standards. The Contract includes provisions regarding delays, compensation\n for damages, insurance, liability, and other performance-related obligations.
\n
A non-disclosure agreement is required: yes
Additional information about the non-disclosure agreement: See documentation
\n
\n
Financial arrangement: The contract is financed from the Contracting Entity's own funds. Payment terms and\n invoicing procedures are specified in the Contract documents forming part of the procurement\n documentation.
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\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
\n
Information about review deadlines: Complaints must be lodged with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints\n Board for Public Procurement.
\n
Organisation providing additional information about the procurement procedure: Vattenfall Vindkraft A/S
\n
Organisation providing more information on the review procedures: Klagenævnet for Udbud
\n
\n
\n
5.1 Lot: LOT-0002
Title: LOT 2 HR1 seasonal CTV 2 from 1/5
\n
Description: LOT 2 is for providing one seasonal CTV for 4 months with start date 1st of May each\n year with firm commitment for 2027 and option to extend for further 4 years - details\n of the CTV are available in tender material available on the tender's Webpage
\n
Internal identifier: d51ec821-eb6a-4ffe-81f5-f0f1e07ef699
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 60650000 Hire of water transport equipment with crew
\n
Additional classification (cpv): 60651000 Hire of vessels with crew
\n
Additional classification (cpv): 60653000 Hire of boats with crew
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: See documentation
\n
\n
5.1.3 Estimated duration
Start date: 01-05-2027
\n
Duration end date: 31-08-2027
\n
\n
5.1.4 Renewal
Maximum renewals: 4
\n
Other information about renewals: Firm term is 4 months with start date 1st of May with possibility to extend each year\n by 31 days with firm commitment for 2027 and option to extend for further 4 years\n (each year 4 months + 31 days options).
\n
\n
5.1.5 Value
Estimated value excluding VAT: 2.935.736 Euro
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
\n
\n
5.1.9 Selection criteria
Sources of selection criteria: code|name|document-used-in-public-procurement.epo-sub-espd, Procurement Document
\n
Information about the second stage of a two-stage procedure:
The procedure will take place in successive stages. At each stage, some participants may be eliminated
\n
\n
\n
5.1.10 Award criteria
Criterion:
Type: Cost
\n
Name: Financial offer - 40%
\n
Description: • Pricing schedule
• Fuel consumption assessment
• Cost calculated including\n indexation
• Commercial deviations that have an impact on cost
• Other substantiated\n costs (e.g. swapping vessel / vessel breakdown risk)
• Benefit of higher performance\n than min. required (if applicable)
• Benefit of the speed (if applicable)
\n
\n
Criterion:
Type: Cost
\n
Name: Legal Compliance – 10%
\n
Description: Contractual and commercial deviations register. Negative points for major (with financial\n impact on Vattenfall) and minor deviations requests. No negative points for suggestion\n of mistake correction or clarifications requests.
\n
\n
Criterion:
Type: Cost
\n
Name: Technical Capabilities – 30%
\n
Description: • The vessel capability and limitation
• Compliance with Employer Requirements\n
• Manning level and training of crew
• Bidders technical back up office setup
•\n Additional features
\n
\n
Criterion:
Type: Cost
\n
Name: Quality – 5%
\n
Description: • Value derived from Quality Management Bid evaluation
\n
\n
Criterion:
Type: Cost
\n
Name: Sustainability – 5%
\n
Description: • Value derived from Vattenfall O&M Logistic Sustainability Evaluation
\n
\n
Criterion:
Type: Cost
\n
Name: HSE – 10%
\n
Description: • Value derived Vattenfall HSE BEQ evaluation questioner
\n
\n
Description of the method to be used if weighting cannot be expressed by criteria: Vattenfall opts to use for this tender Monetised Comparative Evaluation (MCE) tool.

The\n MCE tool adjusts each supplier's price to reflect the influence of non-cost factors\n e.g. Technical, Quality, HSE, Sustainability, and Contractual Deviations– which prevents\n a low price from overshadowing poor technical or quality performance, mitigating Vattenfall\n from awarding contracts to only the cheapest bidder. 

The 'Total Comparative\n Score' is calculated by multiplying each criterion 'Weighting Factor' by its 'Variation\n to Reference', and summing all scores. The lower the 'Total Comparative Score', the\n lower the deviation to the reference (aka the best score) and therefore the better\n the supplier offer.

Further details will be available in Tender Documentation\n at ITT stage.
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://s2c.mercell.com/today/221979
\n
\n
5.1.12 Terms of procurement
Terms of the procedure:
Estimated date of dispatch of the invitations to submit tenders: 01-09-2026
\n
\n
Terms of submission:
Electronic submission: Allowed
\n
Address for submission: https://s2c.mercell.com/today/221979
\n
Languages in which tenders or requests to participate may be submitted: English
\n
Electronic catalogue: Not allowed
\n
Tenderers may submit more than one tender: Allowed
\n
Deadline for receipt of requests to participate: 11-08-2026 10:00 +00:00
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
Conditions relating to the performance of the contract: The performance of the contract shall be governed by the conditions set out in the\n Contract and Employer's Requirements. The Contractor shall provide the services in\n accordance with the agreed service levels, reporting obligations, HSE requirements\n and performance standards. The Contract includes provisions regarding delays, compensation\n for damages, insurance, liability, and other performance-related obligations.
\n
A non-disclosure agreement is required: yes
Additional information about the non-disclosure agreement: See documentation
\n
\n
Electronic invoicing: Allowed
\n
Electronic ordering will be used: yes
\n
Electronic payment will be used: yes
\n
Financial arrangement: The contract is financed from the Contracting Entity's own funds. Payment terms and\n invoicing procedures are specified in the Contract documents forming part of the procurement\n documentation.
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\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
\n
Information about review deadlines: Complaints must be lodged with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints\n Board for Public Procurement.
\n
Organisation providing additional information about the procurement procedure: Vattenfall Vindkraft A/S
\n
Organisation providing more information on the review procedures: Klagenævnet for Udbud
\n
Organisation receiving requests to participate: Vattenfall Vindkraft A/S
\n
Organisation processing tenders: Vattenfall Vindkraft A/S
\n
\n
\n
5.1 Lot: LOT-0003
Title: LOT 3 FWA for CTVs on HR1
\n
Description: Vattenfall aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1\n for provision of ad hoc vessels to HR1 during FWA term of 5 years with 3 years extension\n option.

The Framework Agreement offered in LOT 3 is intended to provide Vattenfall\n with access to pre-qualified suppliers and pre-agreed contractual terms for ad hoc\n and operational requirements that may arise during the Framework Agreement period.\n The Framework Agreement is non-exclusive and does not guarantee any minimum volume,\n value or frequency of work. Award of a Framework Agreement grants the Supplier the\n opportunity to participate in future Call-Off procedures through mini competition\n but does not create any entitlement to work. Vattenfall reserves the right to conduct\n separate procurement procedures for future requirements that differ in scope, duration,\n strategic purpose or commercial structure from those envisaged under this Framework\n Agreement.
\n
Internal identifier: c30e9f4f-2461-45c1-a2d7-5aba269a663f
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 60650000 Hire of water transport equipment with crew
\n
Additional classification (cpv): 60651000 Hire of vessels with crew
\n
Additional classification (cpv): 60653000 Hire of boats with crew
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: See documentation
\n
\n
5.1.3 Estimated duration
Start date: 01-03-2027
\n
Duration end date: 29-02-2032
\n
\n
5.1.4 Renewal
Maximum renewals: 3
\n
Other information about renewals: The FWA can be extend up to 3 times by one year
\n
\n
5.1.5 Value
Estimated value excluding VAT: 6.720.000 Euro
\n
Maximum value of the framework agreement: 6.720.000 Euro
\n
\n
5.1.6 General information
Reserved participation: Participation is not reserved.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
\n
\n
5.1.9 Selection criteria
Sources of selection criteria: code|name|document-used-in-public-procurement.epo-sub-espd, Procurement Document
\n
Information about the second stage of a two-stage procedure:
The procedure will take place in successive stages. At each stage, some participants may be eliminated
\n
\n
\n
5.1.10 Award criteria
Description of the method to be used if weighting cannot be expressed by criteria: LOT 3 (FWA CTV HR1) will be offered and negotiated with all suppliers qualified to\n BAFO in LOT 1 and LOT 2.
\n
\n
5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://s2c.mercell.com/today/221979
\n
\n
5.1.12 Terms of procurement
Terms of the procedure:
Estimated date of dispatch of the invitations to submit tenders: 01-09-2026
\n
\n
Terms of submission:
Electronic submission: Allowed
\n
Address for submission: https://s2c.mercell.com/today/221979
\n
Languages in which tenders or requests to participate may be submitted: English
\n
Electronic catalogue: Not allowed
\n
Variants: Not allowed
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of requests to participate: 11-08-2026 10:00 +00:00
\n
\n
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
\n
Conditions relating to the performance of the contract: The performance of the contract shall be governed by the conditions set out in the\n Contract and Employer's Requirements. The Contractor shall provide the services in\n accordance with the agreed service levels, reporting obligations, HSE requirements\n and performance standards. The Contract includes provisions regarding delays, compensation\n for damages, insurance, liability, and other performance-related obligations.
\n
A non-disclosure agreement is required: yes
Additional information about the non-disclosure agreement: See documentation
\n
\n
Electronic invoicing: Allowed
\n
Electronic ordering will be used: yes
\n
Electronic payment will be used: yes
\n
Financial arrangement: The contract is financed from the Contracting Entity's own funds. Payment terms and\n invoicing procedures are specified in the Contract documents forming part of the procurement\n documentation.
\n
\n
\n
5.1.15 Techniques
Framework agreement:
Framework agreement, with reopening of competition
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: Complaints must be lodged with the Danish Complaints Board for Public Procurement\n (Klagenævnet for Udbud) within the deadlines set out in the Danish Act on the Complaints\n Board for Public Procurement.
\n
Organisation providing additional information about the procurement procedure: Vattenfall Vindkraft A/S
\n
Organisation providing more information on the review procedures: Klagenævnet for Udbud
\n
Organisation receiving requests to participate: Vattenfall Vindkraft A/S
\n
Organisation processing tenders: Vattenfall Vindkraft A/S
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Vattenfall Vindkraft A/S
\n
Registration number: Vattenfall Vindkraft A/S
\n
Postal address: Jupitervej 6  
\n
Town: Kolding
\n
Postcode: 6000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Tomasz Sekunda
\n
Email: tomasz.sekunda@vattenfall.com
\n
Telephone: +4527875021
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation receiving requests to participate
\n
Organisation processing tenders
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
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Email: klfu@naevneneshus.dk
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Roles of this organisation:
Review organisation
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Organisation providing more information on the review procedures
\n
\n
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8.1 ORG-0003
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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Notice information
Notice identifier/version: 5f7e2cc3-42af-4ded-9b73-4ecdc7e5ec56 - 01
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Form type: Competition
\n
Notice type: Contract or concession notice – standard regime
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Notice dispatch date: 06-07-2026 16:21 +00:00
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Notice dispatch date (eSender): 06-07-2026 16:33 +00:00
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Languages in which this notice is officially available: English 
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Notice publication number: 00471658-2026
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OJ S issue number: 129/2026
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Publication date: 08-07-2026
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\n \n","opsummeringDA":{"card":{"titel":"HR1 2 seasonal CTVs + FWA 2026","ordregiver":"Vattenfall Vindkraft A/S","ordregiverId":"Vattenfall Vindkraft A/S","publiceringsdato":"2026-07-08+02:00","cpvKode":"60650000","cpvTitel":"Udlejning af vandtransportmidler med besætning","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-08-11T10:00:00Z","2026-08-11T10:00:00Z","2026-08-11T10:00:00Z"],"alleOrdregivere":["Vattenfall Vindkraft A/S"],"anslaaetVaerdi":"13961173","anslaaetVaerdiValuta":"EUR","beskrivelse":"This tender procedure contains three lots. The goal of this Tender is, firstly, to enter into a contract with either one or two parties to cover LOT 1 and LOT 2 of the tender, providing suitable access and availability of the vessels to cover seasonal demands for CTVs in 2027 and optional following 4 years. Additionally, Vattenfall aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1 for provision of adhoc vessels to HR1 during FWA term of 5 years with 3 years extension option.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-08-11T10:00:00Z","2026-08-11T10:00:00Z","2026-08-11T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":["https://s2c.mercell.com/today/221979"]},"opsummeringEN":{"card":{"titel":"HR1 2 seasonal CTVs + FWA 2026","ordregiver":"Vattenfall Vindkraft A/S","ordregiverId":"Vattenfall Vindkraft A/S","publiceringsdato":"2026-07-08+02:00","cpvKode":"60650000","cpvTitel":"Hire of water transport equipment with crew","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-08-11T10:00:00Z","2026-08-11T10:00:00Z","2026-08-11T10:00:00Z"],"alleOrdregivere":["Vattenfall Vindkraft A/S"],"anslaaetVaerdi":"13961173","anslaaetVaerdiValuta":"EUR","beskrivelse":"This tender procedure contains three lots. The goal of this Tender is, firstly, to enter into a contract with either one or two parties to cover LOT 1 and LOT 2 of the tender, providing suitable access and availability of the vessels to cover seasonal demands for CTVs in 2027 and optional following 4 years. Additionally, Vattenfall aims to enter into contract with up to 6 parties for LOT 3 FWA CTVs HR1 for provision of adhoc vessels to HR1 during FWA term of 5 years with 3 years extension option.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-08-11T10:00:00Z","2026-08-11T10:00:00Z","2026-08-11T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":["https://s2c.mercell.com/today/221979"]}}