{"bekendtgoerelseNoegle":{"noticeId":{"value":"80f5da24-7a2b-49f9-9cdd-fe6c5bd3c8b8"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00226706-2026"}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Regional myndighed</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktivitet</span><span class=\"text\">: </span><span class=\"dynamic-label\">Generelle offentlige tjenesteydelser</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Nordværk skal udlevere affaldsposer i form af sorte affaldsposer til restaffald samt\n                  grønne affaldsposer til madaffald til husstande i Aalborg Kommune. Nordværk har i\n                  den forbindelse behov for at indgå en kontrakt med en virksomhed, som skal stå for\n                  distribution af disse affaldsposer til husstande i Aalborg Kommune (denne kontrakt\n                  benævnes herefter ”Kontrakten”). <br/><br/>Kontrakten omfatter herefter én årlig distribution\n                  bestående af tre ruller af sorte affaldsposer til restaffald samt tre ruller af grønne\n                  affaldsposer til madaffald til hver husstand i etagebyggeri i Aalborg Kommune. Nordværk\n                  forventer, at der årligt skal uddeles affaldsposer til cirka 66.000 husstande. Derudover\n                  omfatter Kontrakten løbende distribution af sorte- og grønne affaldsposer til boligselskaber\n                  samt lignende institutioner. <br/><br/>Det skal i forlængelse af ovenstående bemærkes,\n                  at Kontrakten ikke omfatter distribution af affaldsposer til enfamilieshuse. Kontrakten\n                  omfatter heller ikke distribution af affaldsposer til biblioteker, borgerservice,\n                  genbrugspladser og lignende, hvor borgere frit kan afhente affaldsposer. <br/><br/>Kontrakten\n                  træder i kraft ved Nordværk og den vindende tilbudsgivers underskrift. Kontrakten\n                  vil dog tidligst træde i kraft den 1. januar 2027. Det bemærkes i øvrigt, at den vindende\n                  tilbudsgiver – forud for Kontraktens ikrafttræden – skal deltage aktivt i forbindelse\n                  med implementering af Kontrakten. <br/><br/>Udbud af Kontrakten sker som et offentligt\n                  udbud i henhold til Udbudslovens afsnit II.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">3c464136-4664-4d55-9233-02f89b997111</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">86547-2026</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">653392</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Offentligt udbud</span></section>\n            <section><span class=\"label\">Proceduren er en hasteprocedure</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            <section><span class=\"label\">Hovedpunkterne i proceduren</span><span class=\"text\">: </span><span class=\"value\">Udbuddet gennemføres som et offentligt udbud i henhold til Udbudslovens afsnit II.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Pakkeudbringning</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64113000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Postbefordring af pakker</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Postudbringning</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">90500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Tjenesteydelser i forbindelse med affald</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Direktiv 2014/24/EU</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Delkontrakt</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Nordværk skal udlevere affaldsposer i form af sorte affaldsposer til restaffald samt\n                  grønne affaldsposer til madaffald til husstande i Aalborg Kommune. Nordværk har i\n                  den forbindelse behov for at indgå en kontrakt med en virksomhed, som skal stå for\n                  distribution af disse affaldsposer til husstande i Aalborg Kommune (denne kontrakt\n                  benævnes herefter ”Kontrakten”). <br/><br/>Kontrakten omfatter herefter én årlig distribution\n                  bestående af tre ruller af sorte affaldsposer til restaffald samt tre ruller af grønne\n                  affaldsposer til madaffald til hver husstand i etagebyggeri i Aalborg Kommune. Derudover\n                  omfatter Kontrakten løbende distribution af sorte- og grønne affaldsposer til boligselskaber\n                  samt lignende institutioner. <br/><br/>Det skal i forlængelse af ovenstående bemærkes,\n                  at Kontrakten ikke omfatter distribution af affaldsposer til enfamilieshuse. Kontrakten\n                  omfatter heller ikke distribution af affaldsposer til biblioteker, borgerservice,\n                  genbrugspladser og lignende, hvor borgere frit kan afhente affaldsposer. <br/><br/>Kontrakten\n                  træder i kraft ved Nordværk og den vindende tilbudsgivers underskrift. Kontrakten\n                  vil dog tidligst træde i kraft den 1. januar 2027. Det bemærkes i øvrigt, at den vindende\n                  tilbudsgiver – forud for Kontraktens ikrafttræden – skal deltage aktivt i forbindelse\n                  med implementering af Kontrakten. <br/><br/>Udbud af Kontrakten sker som et offentligt\n                  udbud i henhold til Udbudslovens afsnit II.</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">653392</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Pakkeudbringning</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64113000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Postbefordring af pakker</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Postudbringning</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">90500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Tjenesteydelser i forbindelse med affald</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Startdato</span><span class=\"text\">: </span><span class=\"value\">01-01-2027</span></section>\n               <section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">4</span><span class=\"text\"> </span><span class=\"label\">År</span></section>\n            </section>\n            <section>5.1.4&nbsp;<span class=\"label\">Fornyelse</span><section><span class=\"label\">Højeste antal fornyelser</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n               <section><span class=\"label\">Yderligere oplysninger om fornyelser</span><span class=\"text\">: </span><span class=\"value\">Nordværk kan inden udløb af Kontrakten forlænge denne af to omgange á to år. Kontrakten\n                     vil således senest udløbe den 31. december 2034 ved fuld udnyttelse af optioner.<br/>Såfremt\n                     Nordværk vil udnytte mulighed om forlængelse, skal skriftlig orientering herom fremsendes\n                     til Distributøren med tre måneders varsel inden Kontraktens udløb.<br/></span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Pris</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Til brug for evaluering af underkriteriet ”Pris” skal tilbudsgiver udfylde Tilbudslisten.<br/><br/>Nordværk\n                        har i Tilbudslisten angivet de enkelte tilbudslisteposter samt mængder af disse til\n                        brug for den indbyrdes vægtning heraf. De angivne mængder for de enkelte tilbudslisteposter\n                        er fastsat ud fra Nordværks forventede årlige behov. Mængderne er i øvrigt alene fastsat\n                        med henblik på at identificere den evalueringstekniske pris, og det angivne er således\n                        ikke udtryk for nogen garanteret omsætning eller lignende. De angivne mængder er derfor\n                        heller ikke bindende for Nordværk.<br/><br/>Den evalueringstekniske pris identificeres\n                        ved, at de tilbudte priser multipliceres med de angivne mængder.<br/></span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet vægt</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">70</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Metode</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Til brug for evaluering af underkriteriet ”Metode” skal tilbudsgiver vedlægge en besvarelse,\n                        hvori tilbudsgiver beskriver følgende:<br/><br/>• Hvorledes tilbudsgiver vil tilrettelægge\n                        sin arbejdsproces og sine kvalitetssikringsprocedurer, således Nordværk betrygges\n                        i, at tilbudsgiver til stadighed udfører sine ydelser i henhold til Kontraktens bestemmelser.<br/>•\n                        I hvor høj grad tilbudsgiver vil anvende køretøjer, som kører på elektricitet eller\n                        anden form for klimavenlig energikilde, i forbindelse med udførelse af sine ydelser\n                        i henhold til Kontrakten.<br/>• I hvor høj grad tilbudsgiver vil anvende frivillige-\n                        og andre socioøkonomiske foreninger til distribution af affaldsposerne.<br/><br/>Nordværk\n                        vil foretage en samlet vurdering af tilbudsgivers besvarelse af underkriteriet ”Metode”.\n                        Nordværk vil i forbindelse med sin tilbudsevaluering tillægge følgende forhold positiv\n                        vægt:<br/><br/>• At tilbudsgiver tilbyder at tilrettelægge sin arbejdsproces og sine\n                        kvalitetssikringsprocedurer på en sådan måde, at Nordværk betrygges i, at tilbudsgiver\n                        til stadighed vil udføre sine ydelser i henhold til Kontraktens bestemmelser.<br/>•\n                        At tilbudsgiver tilbyder at anvende køretøjer, som kører på elektricitet eller anden\n                        form for klimavenlig energikilde, i forbindelse med udførelse af sine ydelser i henhold\n                        til Kontrakten.<br/>• At tilbudsgiver tilbyder, at distribution af affaldsposerne\n                        sker ved brug af frivillige- og andre socioøkonomiske foreninger.<br/></span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet vægt</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Oplysninger om klagefrister</span><span class=\"text\">: </span><span class=\"value\">I henhold til lov om Klagenævnet for Udbud m.v. (loven kan hentes på www.retsinformation.dk),\n                     gælder følgende frister for indgivelse af klage:<br/>Klage over ikke at være blevet\n                     udvalgt skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf.lovens\n                     § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere\n                     om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for\n                     beslutningen i overensstemmelse med lovens §2, stk. 1, nr. 1, og udbudslovens § 171,\n                     stk. 2.<br/>I andre situationer skal klage over udbud, jf.lovens § 7, stk. 2, være\n                     indgivet til Klagenævnet for Udbud inden:<br/>1) 45 kalenderdage efter at ordregiveren\n                     har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren\n                     har indgået en kontrakt.Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen\n                     er blevet offentliggjort.<br/>2) 20 kalenderdage regnet fra dagen efter at ordregiveren\n                     har meddelt sin beslutning, jf.udbudslovens § 185, stk. 2.<br/>Senest samtidig med\n                     at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette\n                     ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen\n                     er indgivet i standstill - perioden, jf.lovens § 6, stk. 4.I tilfælde hvor klagen\n                     ikke er indgivet i standstill - perioden, skal klageren tillige angive, hvorvidt der\n                     begæres opsættende virkning af klagen, jf.lovens § 12, stk. 1.<br/>Klagenævnet for\n                     Udbuds e-mailadresse er angivet i punkt VI.4.1).<br/>Klagenævnet for Udbuds klagevejledning\n                     kan findes på: www.erhvervsstyrelsen.dk.</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n               <section><span class=\"label\">Organisation, der underskriver kontrakten</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Resultater</span><section><span class=\"label\">Værdien af alle kontrakter tildelt i denne bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Resultat delkontrakt-ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">Der er udvalgt mindst én vinder.</span></section>\n            <section>6.1.2&nbsp;<span class=\"label\">Oplysninger om vinderne</span><section><span class=\"label\">Vinder</span><span class=\"text\">:</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Det Nordjyske Mediehus A/S</span></section>\n                  <section><span class=\"label\">Tilbud</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tilbud – Identifikator</span><span class=\"text\">: </span><span class=\"value\">111214</span></section>\n                  <section><span class=\"label\">ID for delkontrakt eller gruppe af delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Værdien af tilbuddet</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"dynamic-label\">Dansk krone</span></section>\n                  <section><span class=\"label\">Underentreprise</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Kontraktoplysninger</span><span class=\"text\">:</span><section><span class=\"label\">Identifikator for kontrakten</span><span class=\"text\">: </span><span class=\"value\">111214</span></section>\n                     <section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune / Det Nordjyske\n                           Mediehus A/S</span></section>\n                     <section><span class=\"label\">Datoen for udvælgelsen af det vindende tilbud</span><span class=\"text\">: </span><span class=\"value\">27-03-2026</span></section>\n                     <section><span class=\"label\">Dato for indgåelse af kontrakten</span><span class=\"text\">: </span><span class=\"value\">31-03-2026</span></section>\n                     <section><span class=\"label\">Organisation, der underskriver kontrakten</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistiske oplysninger</span><section><span class=\"label\">Resumé af de klager som køberen har modtaget</span><span class=\"text\">:</span><section><span class=\"label\">Antal klagere</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n               </section>\n               <section><span class=\"label\">Modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">:</span><section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud, der er indgivet ad elektronisk vej</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Udvalg af tilbud</span><span class=\"text\">:</span><section><span class=\"label\">Værdien af det antagelige tilbud med den laveste værdi</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n                  <section><span class=\"label\">Værdien af det antagelige tilbud med den højeste værdi</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">46076753</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Troensevej 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Aalborg Øst</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">9220</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Steffen Meldgaard Nielsen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">smn@nordvaerk.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">98156566</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.nordvaerk.dk/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span></section>\n               <section><span class=\"label\">Organisation, der underskriver kontrakten</span></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1000</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Comdia ApS</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">33501404</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Lindvedvej 73</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Odense S</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">5260</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Fyn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK031</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">support@comdia.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 7199 3672</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.comdia.com/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vestjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK041</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 7240 5600</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.klfu.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 4171 5000</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://www.kfst.dk/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Det Nordjyske Mediehus A/S</span></section>\n            <section><span class=\"label\">Den økonomiske operatørs størrelse</span><span class=\"text\">: </span><span class=\"label\">Stor virksomhed</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">18096641</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Østre Havnegade 63</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Aalborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">9000</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">sbs@dnmh.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">22491351</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Tilbudsgiver</span></section>\n               <section><span class=\"label\">Vinder af disse delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Bekendtgørelsens ID</span><span class=\"text\">: </span><span class=\"value\">80f5da24-7a2b-49f9-9cdd-fe6c5bd3c8b8</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Resultater</span></section>\n         <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen</span></section>\n         <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">31-03-2026</span><span class=\"text\"> </span><span class=\"value\">11:28 +02:00</span></section>\n         <section><span class=\"label\">Bekendtgørelsens officielle sprog</span><span class=\"text\">: </span><span class=\"dynamic-label\">dansk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00226706-2026</span></section>\n         <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">64/2026</span></section>\n         <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">01-04-2026</span></section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Regional authority</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">General public services</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Nordværk skal udlevere affaldsposer i form af sorte affaldsposer til restaffald samt\n                  grønne affaldsposer til madaffald til husstande i Aalborg Kommune. Nordværk har i\n                  den forbindelse behov for at indgå en kontrakt med en virksomhed, som skal stå for\n                  distribution af disse affaldsposer til husstande i Aalborg Kommune (denne kontrakt\n                  benævnes herefter ”Kontrakten”). <br/><br/>Kontrakten omfatter herefter én årlig distribution\n                  bestående af tre ruller af sorte affaldsposer til restaffald samt tre ruller af grønne\n                  affaldsposer til madaffald til hver husstand i etagebyggeri i Aalborg Kommune. Nordværk\n                  forventer, at der årligt skal uddeles affaldsposer til cirka 66.000 husstande. Derudover\n                  omfatter Kontrakten løbende distribution af sorte- og grønne affaldsposer til boligselskaber\n                  samt lignende institutioner. <br/><br/>Det skal i forlængelse af ovenstående bemærkes,\n                  at Kontrakten ikke omfatter distribution af affaldsposer til enfamilieshuse. Kontrakten\n                  omfatter heller ikke distribution af affaldsposer til biblioteker, borgerservice,\n                  genbrugspladser og lignende, hvor borgere frit kan afhente affaldsposer. <br/><br/>Kontrakten\n                  træder i kraft ved Nordværk og den vindende tilbudsgivers underskrift. Kontrakten\n                  vil dog tidligst træde i kraft den 1. januar 2027. Det bemærkes i øvrigt, at den vindende\n                  tilbudsgiver – forud for Kontraktens ikrafttræden – skal deltage aktivt i forbindelse\n                  med implementering af Kontrakten. <br/><br/>Udbud af Kontrakten sker som et offentligt\n                  udbud i henhold til Udbudslovens afsnit II.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">3c464136-4664-4d55-9233-02f89b997111</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">86547-2026</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">653392</span></section>\n            <section><span class=\"label\">Type of procedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Open</span></section>\n            <section><span class=\"label\">The procedure is accelerated</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            <section><span class=\"label\">Main features of the procedure</span><span class=\"text\">: </span><span class=\"value\">Udbuddet gennemføres som et offentligt udbud i henhold til Udbudslovens afsnit II.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Parcel delivery services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64113000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Postal services related to parcels</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Mail delivery services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">90500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Refuse and waste related services</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Directive 2014/24/EU</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Nordværk skal udlevere affaldsposer i form af sorte affaldsposer til restaffald samt\n                  grønne affaldsposer til madaffald til husstande i Aalborg Kommune. Nordværk har i\n                  den forbindelse behov for at indgå en kontrakt med en virksomhed, som skal stå for\n                  distribution af disse affaldsposer til husstande i Aalborg Kommune (denne kontrakt\n                  benævnes herefter ”Kontrakten”). <br/><br/>Kontrakten omfatter herefter én årlig distribution\n                  bestående af tre ruller af sorte affaldsposer til restaffald samt tre ruller af grønne\n                  affaldsposer til madaffald til hver husstand i etagebyggeri i Aalborg Kommune. Derudover\n                  omfatter Kontrakten løbende distribution af sorte- og grønne affaldsposer til boligselskaber\n                  samt lignende institutioner. <br/><br/>Det skal i forlængelse af ovenstående bemærkes,\n                  at Kontrakten ikke omfatter distribution af affaldsposer til enfamilieshuse. Kontrakten\n                  omfatter heller ikke distribution af affaldsposer til biblioteker, borgerservice,\n                  genbrugspladser og lignende, hvor borgere frit kan afhente affaldsposer. <br/><br/>Kontrakten\n                  træder i kraft ved Nordværk og den vindende tilbudsgivers underskrift. Kontrakten\n                  vil dog tidligst træde i kraft den 1. januar 2027. Det bemærkes i øvrigt, at den vindende\n                  tilbudsgiver – forud for Kontraktens ikrafttræden – skal deltage aktivt i forbindelse\n                  med implementering af Kontrakten. <br/><br/>Udbud af Kontrakten sker som et offentligt\n                  udbud i henhold til Udbudslovens afsnit II.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">653392</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Parcel delivery services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64113000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Postal services related to parcels</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">64121100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Mail delivery services</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">90500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Refuse and waste related services</span></section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Start date</span><span class=\"text\">: </span><span class=\"value\">01-01-2027</span></section>\n               <section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">4</span><span class=\"text\"> </span><span class=\"label\">Year</span></section>\n            </section>\n            <section>5.1.4&nbsp;<span class=\"label\">Renewal</span><section><span class=\"label\">Maximum renewals</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n               <section><span class=\"label\">Other information about renewals</span><span class=\"text\">: </span><span class=\"value\">Nordværk kan inden udløb af Kontrakten forlænge denne af to omgange á to år. Kontrakten\n                     vil således senest udløbe den 31. december 2034 ved fuld udnyttelse af optioner.<br/>Såfremt\n                     Nordværk vil udnytte mulighed om forlængelse, skal skriftlig orientering herom fremsendes\n                     til Distributøren med tre måneders varsel inden Kontraktens udløb.<br/></span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Pris</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Til brug for evaluering af underkriteriet ”Pris” skal tilbudsgiver udfylde Tilbudslisten.<br/><br/>Nordværk\n                        har i Tilbudslisten angivet de enkelte tilbudslisteposter samt mængder af disse til\n                        brug for den indbyrdes vægtning heraf. De angivne mængder for de enkelte tilbudslisteposter\n                        er fastsat ud fra Nordværks forventede årlige behov. Mængderne er i øvrigt alene fastsat\n                        med henblik på at identificere den evalueringstekniske pris, og det angivne er således\n                        ikke udtryk for nogen garanteret omsætning eller lignende. De angivne mængder er derfor\n                        heller ikke bindende for Nordværk.<br/><br/>Den evalueringstekniske pris identificeres\n                        ved, at de tilbudte priser multipliceres med de angivne mængder.<br/></span></section>\n                  <section><span class=\"label\">Category of award weight criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">70</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Metode</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Til brug for evaluering af underkriteriet ”Metode” skal tilbudsgiver vedlægge en besvarelse,\n                        hvori tilbudsgiver beskriver følgende:<br/><br/>• Hvorledes tilbudsgiver vil tilrettelægge\n                        sin arbejdsproces og sine kvalitetssikringsprocedurer, således Nordværk betrygges\n                        i, at tilbudsgiver til stadighed udfører sine ydelser i henhold til Kontraktens bestemmelser.<br/>•\n                        I hvor høj grad tilbudsgiver vil anvende køretøjer, som kører på elektricitet eller\n                        anden form for klimavenlig energikilde, i forbindelse med udførelse af sine ydelser\n                        i henhold til Kontrakten.<br/>• I hvor høj grad tilbudsgiver vil anvende frivillige-\n                        og andre socioøkonomiske foreninger til distribution af affaldsposerne.<br/><br/>Nordværk\n                        vil foretage en samlet vurdering af tilbudsgivers besvarelse af underkriteriet ”Metode”.\n                        Nordværk vil i forbindelse med sin tilbudsevaluering tillægge følgende forhold positiv\n                        vægt:<br/><br/>• At tilbudsgiver tilbyder at tilrettelægge sin arbejdsproces og sine\n                        kvalitetssikringsprocedurer på en sådan måde, at Nordværk betrygges i, at tilbudsgiver\n                        til stadighed vil udføre sine ydelser i henhold til Kontraktens bestemmelser.<br/>•\n                        At tilbudsgiver tilbyder at anvende køretøjer, som kører på elektricitet eller anden\n                        form for klimavenlig energikilde, i forbindelse med udførelse af sine ydelser i henhold\n                        til Kontrakten.<br/>• At tilbudsgiver tilbyder, at distribution af affaldsposerne\n                        sker ved brug af frivillige- og andre socioøkonomiske foreninger.<br/></span></section>\n                  <section><span class=\"label\">Category of award weight criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Information about review deadlines</span><span class=\"text\">: </span><span class=\"value\">I henhold til lov om Klagenævnet for Udbud m.v. (loven kan hentes på www.retsinformation.dk),\n                     gælder følgende frister for indgivelse af klage:<br/>Klage over ikke at være blevet\n                     udvalgt skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage, jf.lovens\n                     § 7, stk. 1, fra dagen efter afsendelse af en underretning til de berørte ansøgere\n                     om, hvem der er blevet udvalgt, når underretningen er ledsaget af en begrundelse for\n                     beslutningen i overensstemmelse med lovens §2, stk. 1, nr. 1, og udbudslovens § 171,\n                     stk. 2.<br/>I andre situationer skal klage over udbud, jf.lovens § 7, stk. 2, være\n                     indgivet til Klagenævnet for Udbud inden:<br/>1) 45 kalenderdage efter at ordregiveren\n                     har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren\n                     har indgået en kontrakt.Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen\n                     er blevet offentliggjort.<br/>2) 20 kalenderdage regnet fra dagen efter at ordregiveren\n                     har meddelt sin beslutning, jf.udbudslovens § 185, stk. 2.<br/>Senest samtidig med\n                     at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette\n                     ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen\n                     er indgivet i standstill - perioden, jf.lovens § 6, stk. 4.I tilfælde hvor klagen\n                     ikke er indgivet i standstill - perioden, skal klageren tillige angive, hvorvidt der\n                     begæres opsættende virkning af klagen, jf.lovens § 12, stk. 1.<br/>Klagenævnet for\n                     Udbuds e-mailadresse er angivet i punkt VI.4.1).<br/>Klagenævnet for Udbuds klagevejledning\n                     kan findes på: www.erhvervsstyrelsen.dk.</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Results</span><section><span class=\"label\">Value of all contracts awarded in this notice</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Result lot identifier</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">At least one winner was chosen.</span></section>\n            <section>6.1.2&nbsp;<span class=\"label\">Information about winners</span><section><span class=\"label\">Winner</span><span class=\"text\">:</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Det Nordjyske Mediehus A/S</span></section>\n                  <section><span class=\"label\">Tender</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tender identifier</span><span class=\"text\">: </span><span class=\"value\">111214</span></section>\n                  <section><span class=\"label\">Identifier of lot or group of lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Value of the tender</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"dynamic-label\">Danish krone</span></section>\n                  <section><span class=\"label\">Subcontracting</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Contract information</span><span class=\"text\">:</span><section><span class=\"label\">Identifier of the contract</span><span class=\"text\">: </span><span class=\"value\">111214</span></section>\n                     <section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune / Det Nordjyske\n                           Mediehus A/S</span></section>\n                     <section><span class=\"label\">Date on which the winner was chosen</span><span class=\"text\">: </span><span class=\"value\">27-03-2026</span></section>\n                     <section><span class=\"label\">Date of the conclusion of the contract</span><span class=\"text\">: </span><span class=\"value\">31-03-2026</span></section>\n                     <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistical information</span><section><span class=\"label\">Summary of the review requests the buyer received</span><span class=\"text\">:</span><section><span class=\"label\">Number of complainants</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n               </section>\n               <section><span class=\"label\">Received tenders or requests to participate</span><span class=\"text\">:</span><section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders submitted electronically</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders from micro, small or medium tenderers</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders from tenders registered in countries outside of the European Economic Area</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders from tenderers registered in other European Economic Area countries than the country of the buyer</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Range of tenders</span><span class=\"text\">:</span><section><span class=\"label\">Value of the lowest admissible tender</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n                  <section><span class=\"label\">Value of the highest admissible tender</span><span class=\"text\">: </span><span class=\"value\">1.495.500</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Nordværk I/S</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">46076753</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Troensevej 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Aalborg Øst</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">9220</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Steffen Meldgaard Nielsen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">smn@nordvaerk.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">98156566</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://www.nordvaerk.dk/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1000</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Comdia ApS</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">33501404</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Lindvedvej 73</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Odense S</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">5260</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Fyn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK031</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">support@comdia.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 7199 3672</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://www.comdia.com/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vestjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK041</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 7240 5600</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.klfu.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 4171 5000</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://www.kfst.dk/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing more information on the review procedures</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-1003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Det Nordjyske Mediehus A/S</span></section>\n            <section><span class=\"label\">Size of the economic operator</span><span class=\"text\">: </span><span class=\"label\">Large</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">18096641</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Østre Havnegade 63</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Aalborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">9000</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nordjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK050</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">sbs@dnmh.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">22491351</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Tenderer</span></section>\n               <section><span class=\"label\">Winner of these lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">80f5da24-7a2b-49f9-9cdd-fe6c5bd3c8b8</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Result</span></section>\n         <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract or concession award notice – standard regime</span></section>\n         <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">31-03-2026</span><span class=\"text\"> </span><span class=\"value\">11:28 +02:00</span></section>\n         <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danish</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00226706-2026</span></section>\n         <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">64/2026</span></section>\n         <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">01-04-2026</span></section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune","ordregiver":"Nordværk I/S","ordregiverId":"ORG-46076753","ordregiverIdDatavasket":"46076753","publiceringsdato":"2026-04-01+02:00","cpvKode":"64121200","cpvTitel":"Pakkeudbringning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordværk I/S"],"beskrivelse":"Nordværk skal udlevere affaldsposer i form af sorte affaldsposer til restaffald samt grønne affaldsposer til madaffald til husstande i Aalborg Kommune. Nordværk har i den forbindelse behov for at indgå en kontrakt med en virksomhed, som skal stå for distribution af disse affaldsposer til husstande i Aalborg Kommune (denne kontrakt benævnes herefter ”Kontrakten”).  \n\nKontrakten omfatter herefter én årlig distribution bestående af tre ruller af sorte affaldsposer til restaffald samt tre ruller af grønne affaldsposer til madaffald til hver husstand i etagebyggeri i Aalborg Kommune. Nordværk forventer, at der årligt skal uddeles affaldsposer til cirka 66.000 husstande. Derudover omfatter Kontrakten løbende distribution af sorte- og grønne affaldsposer til boligselskaber samt lignende institutioner. \n\nDet skal i forlængelse af ovenstående bemærkes, at Kontrakten ikke omfatter distribution af affaldsposer til enfamilieshuse. Kontrakten omfatter heller ikke distribution af affaldsposer til biblioteker, borgerservice, genbrugspladser og lignende, hvor borgere frit kan afhente affaldsposer. \n\nKontrakten træder i kraft ved Nordværk og den vindende tilbudsgivers underskrift. Kontrakten vil dog tidligst træde i kraft den 1. januar 2027. Det bemærkes i øvrigt, at den vindende tilbudsgiver – forud for Kontraktens ikrafttræden – skal deltage aktivt i forbindelse med implementering af Kontrakten. \n\nUdbud af Kontrakten sker som et offentligt udbud i henhold til Udbudslovens afsnit II.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"EU-udbud vedrørende distribution af affaldsposer i Aalborg Kommune","ordregiver":"Nordværk I/S","ordregiverId":"ORG-46076753","ordregiverIdDatavasket":"46076753","publiceringsdato":"2026-04-01+02:00","cpvKode":"64121200","cpvTitel":"Parcel delivery services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordværk I/S"],"beskrivelse":"Nordværk skal udlevere affaldsposer i form af sorte affaldsposer til restaffald samt grønne affaldsposer til madaffald til husstande i Aalborg Kommune. Nordværk har i den forbindelse behov for at indgå en kontrakt med en virksomhed, som skal stå for distribution af disse affaldsposer til husstande i Aalborg Kommune (denne kontrakt benævnes herefter ”Kontrakten”).  \n\nKontrakten omfatter herefter én årlig distribution bestående af tre ruller af sorte affaldsposer til restaffald samt tre ruller af grønne affaldsposer til madaffald til hver husstand i etagebyggeri i Aalborg Kommune. Nordværk forventer, at der årligt skal uddeles affaldsposer til cirka 66.000 husstande. Derudover omfatter Kontrakten løbende distribution af sorte- og grønne affaldsposer til boligselskaber samt lignende institutioner. \n\nDet skal i forlængelse af ovenstående bemærkes, at Kontrakten ikke omfatter distribution af affaldsposer til enfamilieshuse. Kontrakten omfatter heller ikke distribution af affaldsposer til biblioteker, borgerservice, genbrugspladser og lignende, hvor borgere frit kan afhente affaldsposer. \n\nKontrakten træder i kraft ved Nordværk og den vindende tilbudsgivers underskrift. Kontrakten vil dog tidligst træde i kraft den 1. januar 2027. Det bemærkes i øvrigt, at den vindende tilbudsgiver – forud for Kontraktens ikrafttræden – skal deltage aktivt i forbindelse med implementering af Kontrakten. \n\nUdbud af Kontrakten sker som et offentligt udbud i henhold til Udbudslovens afsnit II.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050"],"udforelsesstedSubLand":["Nordjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}