{"bekendtgoerelseNoegle":{"noticeId":{"value":"73049b9d-c65f-4c41-882e-fa51db03982a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00540322-2026"}},"htmlDA":"\n\n \n
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
\n
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1.1 Køber
Officielt navn: Orsted Polska Sp. z o.o
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
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1.1 Køber
Officielt navn: Orsted Wind Power Netherlands B.V
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Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Perigus Energy Ireland Holdings Limited
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
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1.1 Køber
Officielt navn: Orsted Germany GmbH
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Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
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1.1 Køber
Officielt navn: Ørsted Group. “Ørsted Group” means all Affiliates of the above Contracting Entities
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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: Tender for corporate phones and tablets
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Beskrivelse: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Con-tracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
Identifikator for proceduren: 8f457a5c-4bee-47ef-9df0-37f5bdfa8c45
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Intern ID: Tender for corporate phones and tablets
\n
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: Varer
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Primær klassifikation (cpv): 32250000 Mobiltelefoner
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Supplerende klassifikation (cpv): 30213200 Tabletcomputere
\n
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2.1.2 Udførelsessted
Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
\n
Yderligere oplysninger: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Contracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
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2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/25/EU
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2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Udbudsdokument
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5 Delkontrakt
5.1 Delkontrakt: LOT-0001
Titel: Tender for corporate phones and tablets
\n
Beskrivelse: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Contracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
Intern ID: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Contracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 32250000 Mobiltelefoner
\n
Supplerende klassifikation (cpv): 30213200 Tabletcomputere
\n
Valgmuligheder:
Beskrivelse af optioner: Ørsted is entitled to extend the Term by twelve (12) months, subject to giving the\n Supplier 30 days' prior written notice before expiry of the Term. Ørsted is entitled\n to exercise this right of extension of the Term four (4) times (for a potential total\n of 48 months’ extension.
\n
\n
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5.1.2 Udførelsessted
Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-11-2026
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Varigheds slutdato: 31-10-2034
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5.1.4 Fornyelse
Højeste antal fornyelser: 48
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5.1.5 Værdi
Rammeaftalens maksimumværdi: 65.000.000 Dansk krone
\n
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5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
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5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Udbudsdokument
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5.1.11 Tilbudsdokumenter
Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/57079301019FB7D06972
\n
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5.1.12 Tilbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
\n
Indgivelsesadresse: https://www.orstedprocurement.com/go/57079301019FB7D06972
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Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
\n
Elektronisk katalog: Ikke tilladt
\n
Frist for modtagelse af anmodninger om deltagelse: 31-08-2026 12:00 +02:00
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Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
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Vilkår relateret til kontraktens udførelse: The conditions relating to the performance of the contract are set out in the procurement\n documents, including the Service and Goods Agreement, Specification, and other tender\n documents.
\n
Oplysninger om finansiering og betaling: The conditions relating to the financial arrangement of the contract are set out in\n the procurement documents, including the Framework Agreement, Specification, and other\n tender documents.
\n
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
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Det maksimale antal deltagere: 4
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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
\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 six (6) 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
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence og Forbrugerstyrelsen
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8 Organisationer
8.1 ORG-0001
Officielt navn: Ørsted Services A/S
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Registreringsnummer: 27446485
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Postadresse: Kraftværksvej 53  
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By: Gentofte
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Postnummer: 7000
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
\n
E-mail: info@orsted.com
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Telefon: 0045 99 55 11 11
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Denne organisations roller:
Køber
Gruppeleder
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
\n
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8.1 ORG-0002
Officielt navn: Orsted Polska Sp. z o.o
\n
Registreringsnummer: PL5252521132
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Postadresse: Kraftværksvej 53  
\n
By: Warszawa
\n
Postnummer: 00-801
\n
Landsdel (NUTS): Miasto Warszawa (PL911)
\n
Land: Polen
\n
E-mail: info@orsted.com
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Telefon: 0045 99 55 11 11
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Denne organisations roller:
Køber
\n
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8.1 ORG-0003
Officielt navn: Orsted Wind Power Netherlands B.V
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Registreringsnummer: NL855301855B01
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Postadresse: Kraftværksvej 53  
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By: Den Haag
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Postnummer: 2514 AB
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Landsdel (NUTS): Zuidoost-Zuid-Holland (NL364)
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Land: Nederlandene
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E-mail: info@orsted.com
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Telefon: 0045 99 55 11 11
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Denne organisations roller:
Køber
\n
\n
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8.1 ORG-0004
Officielt navn: Perigus Energy Ireland Holdings Limited
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Registreringsnummer: 445728
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Postadresse: Floor 5, One Albert Quay  
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By: Cork
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Postnummer: 2514 AB
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Landsdel (NUTS): Mid-West (IE051)
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Land: Irland
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E-mail: info@orsted.com
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Telefon: 0045 99 55 11 11
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Denne organisations roller:
Køber
\n
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8.1 ORG-0005
Officielt navn: Orsted Germany GmbH
\n
Registreringsnummer: HRB 116369
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Postadresse: Floor 5, One Albert Quay 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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E-mail: info@orsted.com
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Telefon: +45 99 55 11 11
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Denne organisations roller:
Køber
\n
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8.1 ORG-0006
Officielt navn: Ørsted Group. “Ørsted Group” means all Affiliates of the above Contracting Entities
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Registreringsnummer: 0000
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By: Fredericia
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Postnummer: 7000
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: info@orsted.com
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Telefon: +45 99 55 11 11
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Denne organisations roller:
Køber
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8.1 ORG-0007
Officielt navn: Klagenævnet for Udbud, Nævnenes Hus
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Registreringsnummer: 10294819
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72 40 56 00
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Internetadresse: www.naevneneshus.dk
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0008
Officielt navn: Konkurrence og Forbrugerstyrelsen
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Registreringsnummer: 37795526
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41 71 50 00
\n
Internetadresse: www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0000
Officielt navn: Publications Office of the European Union
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Registreringsnummer: PUBL
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By: Luxembourg
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Postnummer: 2417
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Landsdel (NUTS): Luxembourg (LU000)
\n
Land: Luxembourg
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E-mail: ted@publications.europa.eu
\n
Telefon: +352 29291
\n
Internetadresse: https://op.europa.eu
\n
Denne organisations roller:
TED eSender
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\n
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 73049b9d-c65f-4c41-882e-fa51db03982a - 01
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Formulartype: Konkurrencevilkår
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Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
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Afsendelsesdato for bekendtgørelsen: 31-07-2026 14:19 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00540322-2026
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EUT-S-nummer: 148/2026
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Offentliggørelsesdato: 04-08-2026
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Ørsted Services A/S
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
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1.1 Buyer
Official name: Orsted Polska Sp. z o.o
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
\n
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1.1 Buyer
Official name: Orsted Wind Power Netherlands B.V
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
\n
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1.1 Buyer
Official name: Perigus Energy Ireland Holdings Limited
\n
Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
\n
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1.1 Buyer
Official name: Orsted Germany GmbH
\n
Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
\n
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1.1 Buyer
Official name: Ørsted Group. “Ørsted Group” means all Affiliates of the above Contracting Entities
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Legal type of the buyer: Public undertaking
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Activity of the contracting entity: Electricity-related activities
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2 Procedure
2.1 Procedure
Title: Tender for corporate phones and tablets
\n
Description: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Con-tracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
Procedure identifier: 8f457a5c-4bee-47ef-9df0-37f5bdfa8c45
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Internal identifier: Tender for corporate phones and tablets
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 32250000 Mobile telephones
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Additional classification (cpv): 30213200 Tablet computer
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2.1.2 Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Additional information: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Contracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/25/EU
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2.1.6 Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
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5 Lot
5.1 Lot: LOT-0001
Title: Tender for corporate phones and tablets
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Description: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Contracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
Internal identifier: The Contract is a Framework Agreement for the delivery of corporate phones and tablets\n to the Contracting Entity. The corporate phones and tablets shall be delivered DAP\n to the Contracting Entity’s locations in the European Union including the European\n Economic Area (the), including Denmark, Poland, the Netherlands, Ireland and Germany.
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 32250000 Mobile telephones
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Additional classification (cpv): 30213200 Tablet computer
\n
Options:
Description of the options: Ørsted is entitled to extend the Term by twelve (12) months, subject to giving the\n Supplier 30 days' prior written notice before expiry of the Term. Ørsted is entitled\n to exercise this right of extension of the Term four (4) times (for a potential total\n of 48 months’ extension.
\n
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5.1.2 Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-11-2026
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Duration end date: 31-10-2034
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5.1.4 Renewal
Maximum renewals: 48
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5.1.5 Value
Maximum value of the framework agreement: 65.000.000 Danish krone
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5.1.6 General information
Reserved participation: Participation is not reserved.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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5.1.9 Selection criteria
Sources of selection criteria: Procurement Document
\n
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5.1.11 Procurement documents
Address of the procurement documents: https://www.orstedprocurement.com/go/57079301019FB7D06972
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5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
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Address for submission: https://www.orstedprocurement.com/go/57079301019FB7D06972
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Languages in which tenders or requests to participate may be submitted: English
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Electronic catalogue: Not allowed
\n
Deadline for receipt of requests to participate: 31-08-2026 12:00 +02:00
\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 conditions relating to the performance of the contract are set out in the procurement\n documents, including the Service and Goods Agreement, Specification, and other tender\n documents.
\n
Financial arrangement: The conditions relating to the financial arrangement of the contract are set out in\n the procurement documents, including the Framework Agreement, Specification, and other\n tender documents.
\n
\n
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5.1.15 Techniques
Framework agreement:
Framework agreement, partly without reopening and partly with reopening of competition
\n
Maximum number of participants: 4
\n
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
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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 six (6) 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
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8 Organisations
8.1 ORG-0001
Official name: Ørsted Services A/S
\n
Registration number: 27446485
\n
Postal address: Kraftværksvej 53  
\n
Town: Gentofte
\n
Postcode: 7000
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: info@orsted.com
\n
Telephone: 0045 99 55 11 11
\n
Roles of this organisation:
Buyer
Group leader
\n
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-0002
Official name: Orsted Polska Sp. z o.o
\n
Registration number: PL5252521132
\n
Postal address: Kraftværksvej 53  
\n
Town: Warszawa
\n
Postcode: 00-801
\n
Country subdivision (NUTS): Miasto Warszawa (PL911)
\n
Country: Poland
\n
Email: info@orsted.com
\n
Telephone: 0045 99 55 11 11
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0003
Official name: Orsted Wind Power Netherlands B.V
\n
Registration number: NL855301855B01
\n
Postal address: Kraftværksvej 53  
\n
Town: Den Haag
\n
Postcode: 2514 AB
\n
Country subdivision (NUTS): Zuidoost-Zuid-Holland (NL364)
\n
Country: Netherlands
\n
Email: info@orsted.com
\n
Telephone: 0045 99 55 11 11
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0004
Official name: Perigus Energy Ireland Holdings Limited
\n
Registration number: 445728
\n
Postal address: Floor 5, One Albert Quay  
\n
Town: Cork
\n
Postcode: 2514 AB
\n
Country subdivision (NUTS): Mid-West (IE051)
\n
Country: Ireland
\n
Email: info@orsted.com
\n
Telephone: 0045 99 55 11 11
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0005
Official name: Orsted Germany GmbH
\n
Registration number: HRB 116369
\n
Postal address: Floor 5, One Albert Quay Van-der-Smissen-Strasse 9 
\n
Town: Hamburg
\n
Postcode: 22767
\n
Country subdivision (NUTS): Hamburg (DE600)
\n
Country: Germany
\n
Email: info@orsted.com
\n
Telephone: +45 99 55 11 11
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0006
Official name: Ørsted Group. “Ørsted Group” means all Affiliates of the above Contracting Entities
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Registration number: 0000
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Email: info@orsted.com
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Telephone: +45 99 55 11 11
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Roles of this organisation:
Buyer
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8.1 ORG-0007
Official name: Klagenævnet for Udbud, Nævnenes Hus
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Registration number: 10294819
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72 40 56 00
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Internet address: www.naevneneshus.dk
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Roles of this organisation:
Review organisation
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8.1 ORG-0008
Official name: Konkurrence og Forbrugerstyrelsen
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Registration number: 37795526
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41 71 50 00
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Internet address: www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0000
Official name: Publications Office of the European Union
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Registration number: PUBL
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Town: Luxembourg
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Postcode: 2417
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Country subdivision (NUTS): Luxembourg (LU000)
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Country: Luxembourg
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Email: ted@publications.europa.eu
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Telephone: +352 29291
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Internet address: https://op.europa.eu
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Roles of this organisation:
TED eSender
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Notice information
Notice identifier/version: 73049b9d-c65f-4c41-882e-fa51db03982a - 01
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Form type: Competition
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Notice type: Contract or concession notice – standard regime
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Notice dispatch date: 31-07-2026 14:19 +00:00
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Languages in which this notice is officially available: English 
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Notice publication number: 00540322-2026
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OJ S issue number: 148/2026
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Publication date: 04-08-2026
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