{"bekendtgoerelseNoegle":{"noticeId":{"value":"7672ebf2-5971-48cb-8366-8d9954c72429"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00809611-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: De Nationale Geologiske Undersøgelser for Danmark og Grønland\n Køberens retlige status: Offentligretligt organ, der styres af en central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Helicopter Services in Greenland related to GEUS fieldwork 2026-2029\n Beskrivelse: Every year GEUS carries out fieldwork during spring and summer making use of ad hoc\n and full charter helicopter services. GEUS mainly uses smaller single-engine helicopters\n and work often takes place in unmapped areas. On occasion GEUS organizes geological\n field trips for professionals and VIP visitors. GEUS expects a continued strong commitment\n in Greenland for the years to come, a commitment that implies the use of helicopter\n services in all parts of Greenland. The need of helicopter assistance for GEUS operations\n varies between 150 and 250 hours per year with an average of 219 hours (2016-2019)\n for both full charter and ad hoc operations. GEUS expects similar fieldwork activities\n for the years to come. To ensure the supply of helicopter services for such fieldwork\n activities GEUS wishes to enter Framework Agreements with one or more experienced\n service providers that can provide GEUS with helicopter services in Greenland for\n a four-year period.\n Identifikator for proceduren: c46a75d5-aa50-4fb5-9a88-0ad7321bffe0\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: Helicopter services to support geological fieldwork can take place in all parts of\n Greenland. For practical purposes, six geographic areas of operation (A–F) have been\n defined, see Enclosure 3, Technical and Operational Specifications, paragraph 1.3\n + map.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 18.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 40.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The tenderer must complete and submit the ESPD as preliminary proof of compliance\n with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement\n Act. Prior to the decision on award of the contract, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act. By way of documentation that a tenderer does not fall within the\n scope of one of the grounds for exclusion set out in section 135(1) and (3) and section\n 137(1)(ii), the following must be provided in accordance with section 153 of the Danish\n Public Procurement Act:
-an extract from a relevant register or an equivalent\n document showing that the tenderer is not encompassed by section 135(1) and a certificate\n proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);
-\n where the country in question does not issue such documentation, or where these do\n not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii),\n they may be replaced by a declaration on oath or, in countries where there is no provision\n for declarations on oath, by a solemn declaration made before a competent judicial\n authority etc. For Danish tenderers, documentation may be provided in the form of\n a service certificate. Where a tenderer, one or more members of a group or other entities\n are from another EU/EEA country, such entity must generally provide the types of documentation\n specified in e-Certis. Tenderers from Greenland can use the solemn declaration regarding\n exclusion grounds attached to the tender. The contracting authority can however request\n a tenderer for further documentation and examine such obtained documentation, if the\n contracting authority considers this being necessary for the correct conduction of\n the procurement procedure. For other grounds for exclusion in the Danish Public Procurement\n Act than stated above, the contracting authority must demonstrate or have sufficiently\n plausible indications to conclude that one of the grounds for exclusion applies to\n the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating\n in the procurement process, unless the tenderer has provided sufficient documentation\n of its reliability in accordance with section 138 of the Danish Public Procurement\n Act.
The contracting authority may only exclude a tenderer, if the contracting\n authority has informed the concerned tenderer that it is subject to a ground for exclusion\n and if the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act.
The\n contracting authority shall also exclude economic operators, which are subject to\n EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article\n 5k.\n \n \n \n 2.1.5 UdbudsvilkårVilkår for indgivelse:Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 12\n \n Betingelser for kontraktens udførelse:Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 12\n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator\n Svig: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).\n Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).\n Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.\n Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant notice or the procurement documents.\n Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: Can the economic operator confirm that:a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,b) It has withheld such\n information,c) It has not been able, without delay, to submit the supporting documents\n required by a contracting authority or contracting entity, andd) It has undertaken\n to unduly influence the decision making process of the contracting authority or contracting\n entity, to obtain confidential information that may confer upon it undue advantages\n in the procurement procedure or to negligently provide misleading information that\n may have a material influence on decisions concerning exclusion, selection or award?\n Interessekonflikt som følge af deltagelse i udbudsproceduren: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?\n Ophævelse eller en lignende sanktion: Has the economic operator experienced that a prior public contract, a prior contract\n with a contracting entity or a prior concession contract was terminated early, or\n that damages or other comparable sanctions were imposed in connection with that prior\n contract?\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment?\n Erhvervsvirksomheden er indstillet: Are the business activities of the economic operator suspended? This information needs\n not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.\n Konkurs: Is the economic operator bankrupt? This information needs not be given if exclusion\n of economic operators in this case has been made mandatory under the applicable national\n law without any possibility of derogation where the economic operator is nevertheless\n able to perform the contract.\n Tvangsakkord uden for konkurs: Is the economic operator in arrangement with creditors? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.\n Insolvens: Is the economic operator the subject of insolvency or winding-up? This information\n needs not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.\n Aktiver, der administreres af en kurator: Are the assets of the economic operator being administered by a liquidator or by the\n court? This information needs not be given if exclusion of economic operators in this\n case has been made mandatory under the applicable national law without any possibility\n of derogation where the economic operator is nevertheless able to perform the contract.\n En situation, der svarer til konkurs i henhold til national ret: Is the economic operator in in any analogous situation like bankruptcy arising from\n a similar procedure under national laws and regulations? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0001Titel: Ad Hoc Services - Area A\n Beskrivelse: This sub-contract pertains to Ad Hoc Services within Area A.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0002Titel: Ad Hoc Services - Area B\n Beskrivelse: This sub-contract pertains to Ad Hoc Services within Area B.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0003Titel: Ad Hoc Services - Area C\n Beskrivelse: This sub-contract pertains to Ad Hoc Services within Area C
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0004Titel: Ad Hoc Services - Area D\n Beskrivelse: This sub-contract pertains to Ad Hoc Services within Area D.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria
Helicopter – technical/operational\n solutions (25 %)
Qualifications of company staff (35 %)
Remediation plan (40\n %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Yderligere omfattede købere: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.
Not\n later than on the date of the filing of an application for a review procedure with\n the Danish Complaints Board for Public Procurement, the applicant must notify the\n contracting authority in writing that an application for a review procedure has been\n filed with the Danish Complaints Board for Public Procurement, see section 6(4) of\n the Act. Furthermore, the contracting authority must be informed of whether the application\n for a review procedure has been filed in the stand-still period, see section 3(1)\n or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii).\n In cases where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act.
The\n Danish Complaints Board for Public Procurement’s own review procedure guidelines are\n available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0005Titel: Ad Hoc Services - Area E\n Beskrivelse: This sub-contract pertains to Ad Hoc Services within Area E.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0006Titel: Ad Hoc Services - Area F\n Beskrivelse: This sub-contract pertains to Ad Hoc Services within Area F.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0007Titel: Full Charter Operations - Area A\n Beskrivelse: This sub-contract pertains to Full Charter Operations within Area A.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of sub-sub-criteria:
Helicopter – technical/operational\n solutions (25 %)
Qualifications of company staff (35 %)
Remediation plan (40\n %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0008Titel: Full Charter Operations - Area B\n Beskrivelse: This sub-contract pertains to Full Charter Operations within Area B.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0009Titel: Full Charter Operations - Area C\n Beskrivelse: This sub-contract pertains to Full Charter Operations within Area C.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0010Titel: Full Charter Operations - Area D\n Beskrivelse: This sub-contract pertains to Full Charter Operations within Area D.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0011Titel: Full Charter Operations - Area E\n Beskrivelse: This sub-contract pertains to Full Charter Operations within Area E.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0012Titel: Full Charter Operations - Area F\n Beskrivelse: This sub-contract pertains to Full Charter Operations within Area F.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 60424120 Udlejning af helikoptere med besætning\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See section 9 of the Invitation to Tender for further details.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of quality is composed of three sub-sub-criteria
Helicopter – technical/operational\n solutions (25 %)
Qualifications of company staff (35 %)
Remediation plan (40\n %)
See section 9 of the Invitation to Tender for further details\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Tilladt\n Frist for modtagelse af tilbud: 16-01-2026 11:00 +00:00\n Vedståelsesfrist for tilbuddet: 4 Måned\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 2\n Begrundelse for rammeaftalens varighed: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: De Nationale Geologiske Undersøgelser for Danmark og Grønland\n Registreringsnummer: 55145016\n Afdeling: De Nationale Geologiske Undersøgelser for Danmark og Grønland\n Postadresse: Øster Voldgade 10 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n E-mail: koncernindkoeb@kefm.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 7672ebf2-5971-48cb-8366-8d9954c72429 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 03-12-2025 16:42 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 03-12-2025 17:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00809611-2025\n \n Offentliggørelsesdato: 05-12-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: De Nationale Geologiske Undersøgelser for Danmark og Grønland\n Legal type of the buyer: Body governed by public law, controlled by a central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Helicopter Services in Greenland related to GEUS fieldwork 2026-2029\n Description: Every year GEUS carries out fieldwork during spring and summer making use of ad hoc\n and full charter helicopter services. GEUS mainly uses smaller single-engine helicopters\n and work often takes place in unmapped areas. On occasion GEUS organizes geological\n field trips for professionals and VIP visitors. GEUS expects a continued strong commitment\n in Greenland for the years to come, a commitment that implies the use of helicopter\n services in all parts of Greenland. The need of helicopter assistance for GEUS operations\n varies between 150 and 250 hours per year with an average of 219 hours (2016-2019)\n for both full charter and ad hoc operations. GEUS expects similar fieldwork activities\n for the years to come. To ensure the supply of helicopter services for such fieldwork\n activities GEUS wishes to enter Framework Agreements with one or more experienced\n service providers that can provide GEUS with helicopter services in Greenland for\n a four-year period.\n Procedure identifier: c46a75d5-aa50-4fb5-9a88-0ad7321bffe0\n Internal identifier: 8016-4020\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: Helicopter services to support geological fieldwork can take place in all parts of\n Greenland. For practical purposes, six geographic areas of operation (A–F) have been\n defined, see Enclosure 3, Technical and Operational Specifications, paragraph 1.3\n + map.\n \n 2.1.3 ValueEstimated value excluding VAT: 18.000.000 Danish krone\n Maximum value of the framework agreement: 40.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: The tenderer must complete and submit the ESPD as preliminary proof of compliance\n with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement\n Act. Prior to the decision on award of the contract, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act. By way of documentation that a tenderer does not fall within the\n scope of one of the grounds for exclusion set out in section 135(1) and (3) and section\n 137(1)(ii), the following must be provided in accordance with section 153 of the Danish\n Public Procurement Act:
-an extract from a relevant register or an equivalent\n document showing that the tenderer is not encompassed by section 135(1) and a certificate\n proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);
-\n where the country in question does not issue such documentation, or where these do\n not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii),\n they may be replaced by a declaration on oath or, in countries where there is no provision\n for declarations on oath, by a solemn declaration made before a competent judicial\n authority etc. For Danish tenderers, documentation may be provided in the form of\n a service certificate. Where a tenderer, one or more members of a group or other entities\n are from another EU/EEA country, such entity must generally provide the types of documentation\n specified in e-Certis. Tenderers from Greenland can use the solemn declaration regarding\n exclusion grounds attached to the tender. The contracting authority can however request\n a tenderer for further documentation and examine such obtained documentation, if the\n contracting authority considers this being necessary for the correct conduction of\n the procurement procedure. For other grounds for exclusion in the Danish Public Procurement\n Act than stated above, the contracting authority must demonstrate or have sufficiently\n plausible indications to conclude that one of the grounds for exclusion applies to\n the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating\n in the procurement process, unless the tenderer has provided sufficient documentation\n of its reliability in accordance with section 138 of the Danish Public Procurement\n Act.
The contracting authority may only exclude a tenderer, if the contracting\n authority has informed the concerned tenderer that it is subject to a ground for exclusion\n and if the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act.
The\n contracting authority shall also exclude economic operators, which are subject to\n EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article\n 5k.\n \n \n \n 2.1.5 Terms of procurementTerms of submission:Maximum number of lots for which one tenderer can submit tenders: 12\n \n Terms of contract:Maximum number of lots for which contracts can be awarded to one tenderer: 12\n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator\n Fraud: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).\n Money laundering or terrorist financing: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).\n Participation in a criminal organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).\n Terrorist offences or offences linked to terrorist activities: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.\n Child labour and including other forms of trafficking in human beings: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).\n Grave professional misconduct: Is the economic operator guilty of grave professional misconduct? Where applicable,\n see definitions in national law, the relevant notice or the procurement documents.\n Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Can the economic operator confirm that:a) It has been guilty of serious misrepresentation\n in supplying the information required for the verification of the absence of grounds\n for exclusion or the fulfilment of the selection criteria,b) It has withheld such\n information,c) It has not been able, without delay, to submit the supporting documents\n required by a contracting authority or contracting entity, andd) It has undertaken\n to unduly influence the decision making process of the contracting authority or contracting\n entity, to obtain confidential information that may confer upon it undue advantages\n in the procurement procedure or to negligently provide misleading information that\n may have a material influence on decisions concerning exclusion, selection or award?\n Conflict of interest due to its participation in the procurement procedure: Is the economic operator aware of any conflict of interest, as indicated in national\n law, the relevant notice or the procurement documents due to its participation in\n the procurement procedure?\n Direct or indirect involvement in the preparation of this procurement procedure: Has the economic operator or an undertaking related to it advised the contracting\n authority or contracting entity or otherwise been involved in the preparation of the\n procurement procedure?\n Early termination, damages, or other comparable sanctions: Has the economic operator experienced that a prior public contract, a prior contract\n with a contracting entity or a prior concession contract was terminated early, or\n that damages or other comparable sanctions were imposed in connection with that prior\n contract?\n Breaching obligation relating to payment of social security contributions: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?\n Breaching obligation relating to payment of taxes: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment?\n Business activities are suspended: Are the business activities of the economic operator suspended? This information needs\n not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.\n Bankruptcy: Is the economic operator bankrupt? This information needs not be given if exclusion\n of economic operators in this case has been made mandatory under the applicable national\n law without any possibility of derogation where the economic operator is nevertheless\n able to perform the contract.\n Arrangement with creditors: Is the economic operator in arrangement with creditors? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.\n Insolvency: Is the economic operator the subject of insolvency or winding-up? This information\n needs not be given if exclusion of economic operators in this case has been made mandatory\n under the applicable national law without any possibility of derogation where the\n economic operator is nevertheless able to perform the contract.\n Assets being administered by liquidator: Are the assets of the economic operator being administered by a liquidator or by the\n court? This information needs not be given if exclusion of economic operators in this\n case has been made mandatory under the applicable national law without any possibility\n of derogation where the economic operator is nevertheless able to perform the contract.\n Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: Is the economic operator in in any analogous situation like bankruptcy arising from\n a similar procedure under national laws and regulations? This information needs not\n be given if exclusion of economic operators in this case has been made mandatory under\n the applicable national law without any possibility of derogation where the economic\n operator is nevertheless able to perform the contract.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Ad Hoc Services - Area A\n Description: This sub-contract pertains to Ad Hoc Services within Area A.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0002Title: Ad Hoc Services - Area B\n Description: This sub-contract pertains to Ad Hoc Services within Area B.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0003Title: Ad Hoc Services - Area C\n Description: This sub-contract pertains to Ad Hoc Services within Area C
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0004Title: Ad Hoc Services - Area D\n Description: This sub-contract pertains to Ad Hoc Services within Area D.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria
Helicopter – technical/operational\n solutions (25 %)
Qualifications of company staff (35 %)
Remediation plan (40\n %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Additional buyer coverage: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.
Not\n later than on the date of the filing of an application for a review procedure with\n the Danish Complaints Board for Public Procurement, the applicant must notify the\n contracting authority in writing that an application for a review procedure has been\n filed with the Danish Complaints Board for Public Procurement, see section 6(4) of\n the Act. Furthermore, the contracting authority must be informed of whether the application\n for a review procedure has been filed in the stand-still period, see section 3(1)\n or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii).\n In cases where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act.
The\n Danish Complaints Board for Public Procurement’s own review procedure guidelines are\n available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0005Title: Ad Hoc Services - Area E\n Description: This sub-contract pertains to Ad Hoc Services within Area E.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0006Title: Ad Hoc Services - Area F\n Description: This sub-contract pertains to Ad Hoc Services within Area F.
Ad Hoc Services
-\n Take-offs and landings from unprepared sites in the field, often in poorly mapped\n areas
- Mobilization and moves of field-teams (number of passengers may vary)\n and field equipment
- Sling of instruments and cargo to and in between field\n sites
- Landing on ice
- VIP trips\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to create the basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0007Title: Full Charter Operations - Area A\n Description: This sub-contract pertains to Full Charter Operations within Area A.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of sub-sub-criteria:
Helicopter – technical/operational\n solutions (25 %)
Qualifications of company staff (35 %)
Remediation plan (40\n %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0008Title: Full Charter Operations - Area B\n Description: This sub-contract pertains to Full Charter Operations within Area B.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0009Title: Full Charter Operations - Area C\n Description: This sub-contract pertains to Full Charter Operations within Area C.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0010Title: Full Charter Operations - Area D\n Description: This sub-contract pertains to Full Charter Operations within Area D.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n Internal identifier: 10-9\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0011Title: Full Charter Operations - Area E\n Description: This sub-contract pertains to Full Charter Operations within Area E.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice\n Internal identifier: 11-10\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria:
Helicopter –\n technical/operational solutions (25 %)
Qualifications of company staff (35 %)
Remediation\n plan (40 %)
See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot technical ID: LOT-0012Title: Full Charter Operations - Area F\n Description: This sub-contract pertains to Full Charter Operations within Area F.
Full Charter\n Operations
- Numerous take-offs and landings from unprepared sites in the field,\n most often in poorly mapped areas
- Mobilization and moving of field-teams (2-4\n persons) and field equipment
- Mobilization and moving of drilling rig and equipment\n associated with a drilling camp, including extensive long-line sling operations
-\n Sling operations on land or to/from ship (e.g. moving fuel barrels)
- Geological\n reconnaissance, geological sampling, grid sampling, photography, etc. including numerous\n brief ground-stops for sample collection, etcetera.
- Stereophotography or photogrammetric\n flying (should be undertaken with the sliding door open, conditions permitting), or\n remote sensing acquisition, possibly with hyperspectral camera mounted outside of\n helicopter (e.g. on a ‘filming-pole’) with an option to draw power from the helicopter.
-\n Landing on ice.\n Internal identifier: 12-11\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 60424120 Hire of helicopters with crew\n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: For practical purposes, six geographical zones (A–F), “areas of performance”, have\n been defined, which together cover all of Greenland, see Enclosure 3 Technical and\n Operational Specifications Helicopter Services in Greenland 2026 - 2029 for a map\n of the areas.\n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.9 Selection criteriaSources of selection criteria: European Single Procurement Document (ESPD)\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See section 9 of the Invitation to Tender for further details.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: The evaluation of quality is composed of three sub-sub-criteria
Helicopter – technical/operational\n solutions (25 %)
Qualifications of company staff (35 %)
Remediation plan (40\n %)
See section 9 of the Invitation to Tender for further details\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Allowed\n Deadline for receipt of tenders: 16-01-2026 11:00 +00:00\n Deadline until which the tender must remain valid: 4 Month\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: Service Provider must take out and pay for all relevant and sufficient insurances,\n including an insurance that covers any harm to passengers or passenger equipment.\n An insurance certificate must be provided upon request from GEUS.\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 2\n Justification for the duration of the framework agreement: Optional extension of the duration of the framework agreement by 12 months is intended\n to createthe basis for greater commercial interest in the agreement, since a prolongation\n in excess of 48 months will afford a longer period for depreciation of investments\n for the providing part and anoverall more cost-beneficial settlement for the purchasing\n part.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 8 Organisations8.1 ORG-0001Official name: De Nationale Geologiske Undersøgelser for Danmark og Grønland\n Registration number: 55145016\n Department: De Nationale Geologiske Undersøgelser for Danmark og Grønland\n Postal address: Øster Voldgade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Email: koncernindkoeb@kefm.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.naevneneshus.dk/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 7672ebf2-5971-48cb-8366-8d9954c72429 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 03-12-2025 16:42 +00:00\n Notice dispatch date (eSender): 03-12-2025 17:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00809611-2025\n OJ S issue number: 235/2025\n Publication date: 05-12-2025\n \n \n","opsummeringDA":{"card":{"titel":"Helicopter Services in Greenland related to GEUS fieldwork 2026-2029","ordregiver":"De Nationale Geologiske Undersøgelser for Danmark og Grønland","ordregiverId":"55145016","ordregiverIdDatavasket":"55145016","publiceringsdato":"2025-12-05+01:00","cpvKode":"60424120","cpvTitel":"Udlejning af helikoptere med besætning","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z"],"alleOrdregivere":["De Nationale Geologiske Undersøgelser for Danmark og Grønland"],"anslaaetVaerdi":"18000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Every year GEUS carries out fieldwork during spring and summer making use of ad hoc and full charter helicopter services. GEUS mainly uses smaller single-engine helicopters and work often takes place in unmapped areas. On occasion GEUS organizes geological field trips for professionals and VIP visitors. GEUS expects a continued strong commitment in Greenland for the years to come, a commitment that implies the use of helicopter services in all parts of Greenland. The need of helicopter assistance for GEUS operations varies between 150 and 250 hours per year with an average of 219 hours (2016-2019) for both full charter and ad hoc operations. GEUS expects similar fieldwork activities for the years to come. To ensure the supply of helicopter services for such fieldwork activities GEUS wishes to enter Framework Agreements with one or more experienced service providers that can provide GEUS with helicopter services in Greenland for a four-year period.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Grønland"],"udforelsesstedBy":[],"tilbudsfrister":["2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":12,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B="]},"opsummeringEN":{"card":{"titel":"Helicopter Services in Greenland related to GEUS fieldwork 2026-2029","ordregiver":"De Nationale Geologiske Undersøgelser for Danmark og Grønland","ordregiverId":"55145016","ordregiverIdDatavasket":"55145016","publiceringsdato":"2025-12-05+01:00","cpvKode":"60424120","cpvTitel":"Hire of helicopters with crew","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z"],"alleOrdregivere":["De Nationale Geologiske Undersøgelser for Danmark og Grønland"],"anslaaetVaerdi":"18000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Every year GEUS carries out fieldwork during spring and summer making use of ad hoc and full charter helicopter services. GEUS mainly uses smaller single-engine helicopters and work often takes place in unmapped areas. On occasion GEUS organizes geological field trips for professionals and VIP visitors. GEUS expects a continued strong commitment in Greenland for the years to come, a commitment that implies the use of helicopter services in all parts of Greenland. The need of helicopter assistance for GEUS operations varies between 150 and 250 hours per year with an average of 219 hours (2016-2019) for both full charter and ad hoc operations. GEUS expects similar fieldwork activities for the years to come. To ensure the supply of helicopter services for such fieldwork activities GEUS wishes to enter Framework Agreements with one or more experienced service providers that can provide GEUS with helicopter services in Greenland for a four-year period.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Greenland"],"udforelsesstedBy":[],"tilbudsfrister":["2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z","2026-01-16T11:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":12,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=446734&TID=407921&B="]}}