{"bekendtgoerelseNoegle":{"noticeId":{"value":"8bc5b6c4-a8d3-4940-b17e-93ae00704672"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00733447-2024"}},"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\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                  and Aquatic Environment</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Central regeringsmyndighed</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktiviteter</span><span class=\"text\">: </span><span class=\"dynamic-label\">Miljøbeskyttelse</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\">BOAT FOR ENVIRONMENTAL SAMPLING AND DIVING</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The Danish Environmental Protection Agency intends to buy 1 pc. aluminium rigid hull\n                  boat, with a length of 6-7 meters, for environmental sampling and diving. The contract\n                  includes options for a trailer and a second boat of the same type.The precise requirements\n                  for the boat are specified in the tender material.ATTENTION! Due to departemental\n                  changes, parts of the Danish Environmental Protection Agency’s tasks&nbsp;and contracts&nbsp;have\n                  been transferred to The Danish Agency for Green Transition and Aquatic Environment.\n                  This concluded contract has been moved to The Danish Agency for Green Transition and\n                  Aquatic Environment.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">42d249fd-3dce-42ac-8e74-0bfdc5ad32a9</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">1150ef22-bab2-45cc-bc1e-ea4a20095bfb-01</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2023 - 73694</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Åben</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\">Kontrakten gennemføres som et offentligt udbud efter udbudsloven.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34520000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Både</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Skibe og både</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34521000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Specialiserede både</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Jacob Gades Alle 12a</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\">Vejen</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">6600</span></section>\n               <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</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>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">2.475.256</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Indkaldelse af tilbud er afsluttet</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">The tenderer is obliged to comply with the contracting authority’s labour clause in\n                     connection with its performance of the contract. Pursuant to Consolidated Act no.\n                     593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the\n                     following time limits apply to the filing of requests for a review procedure: Complaints\n                     about procurement procedures or decisions falling within Part II of the Danish Public\n                     Procurement Act which are not covered by subsection 1 of the Act, must, according\n                     to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement\n                     within: (1) 45 calendar days of the contracting authority having published a notice\n                     in the Official Journal of the European Union to the effect that the contracting authority\n                     has entered into a contract. The time limit is calculated from the date after the\n                     date when the notice was published; (2) 30 calendar days, calculated from the date\n                     after the date when the contracting authority notified the affected tenderers that\n                     a contract based on a framework agreement with reopening of competition or a dynamic\n                     purchasing system has been entered into, if the notification contained a statement\n                     of the reasons for the decision. (3) six months of the contracting authority having\n                     entered into a framework agreement, counted from the date after the date when the\n                     contracting authority notified the affected candidates and tenderers, see section\n                     2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar\n                     days calculated from the date after the contracting authority has announced its decision,\n                     see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting\n                     authority has complied with the procedure outlined in section 4 of the Act to ensure\n                     that a contract is not declared ineffective, see section 7(3) of the Act, an application\n                     for a review of whether the contracting authority has entered into a contract in contravention\n                     of the Public Procurement Directive without prior publication 4 This document is based\n                     on the template from the Advisory Department – Government Procurement of a contract\n                     notice in the Official Journal of the European Union must be filed with the Danish\n                     Complaints Board for Public Procurement within 30 calendar days calculated from the\n                     date after the date when the contracting authority has published a notice in the Official\n                     Journal of the European Union stating that the contracting authority has entered into\n                     a contract, provided that the notice contains the reasons for the contracting authority’s\n                     decision to award the contract without prior publication of a contract notice in the\n                     Official Journal of the European Union. Not later than on the date of the filing of\n                     an application for a review procedure with the Danish Complaints Board for Public\n                     Procurement, the applicant must notify the contracting authority in writing that an\n                     application for a review procedure has been filed with the Danish Complaints Board\n                     for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting\n                     authority must be informed of whether the application for a review procedure has been\n                     filed in the stand-still period, see section 3(1) or (2) of the Act, or during the\n                     period of 10 calendar days laid down in section 4(1)(ii). In cases where the application\n                     for a 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 for\n                     Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n                     The tendered contract has not been divided into lots, see section 49(2) of the Danish\n                     Public Procurement Act, for the sake of securing functionality for the supplied solution\n                     in its intirety, and for the sake of having a single point supplier in case of defects\n                     and warranty-related issues. The tenderer must complete and submit the ESPD as preliminary\n                     proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the\n                     Danish Public Procurement Act. Prior to the decision on award of the contract, documentation\n                     of the information provided in the ESPD must be submitted, see sections 151 and 152\n                     of the Danish Public Procurement Act. 5 This document is based on the template from\n                     the Advisory Department – Government Procurement By way of documentation that a tenderer\n                     does not fall within the scope of one of the grounds for exclusion set out in section\n                     135(1) and (3) and section 137(1)(ii), the following must be provided in accordance\n                     with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n                     register or an equivalent document showing that the tenderer is not encompassed by\n                     section 135(1) and a certificate proving that the tenderer does not fall within section\n                     135(3) and section 137(1)(ii); - where the country in question does not issue such\n                     documentation, or where these do not cover all the cases specified in section 135(1)\n                     or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or,\n                     in countries where there is no provision for declarations on oath, by a solemn declaration\n                     made before a competent judicial authority etc. For Danish tenderers, documentation\n                     may be provided in the form of a service certificate. Where a tenderer, one or more\n                     members of a group or other entities are from another EU/EEA country, such entity\n                     must generally provide the types of documentation specified in e-Certis. The contracting\n                     authority can however request a tenderer for further documentation and examine such\n                     obtained documentation, if the contracting authority considers this being necessary\n                     for the correct conduction of the procurement procedure. The tenderer shall not provide\n                     documentation for not being subject to the mandatory ground for exclusion set out\n                     in section 134 a. 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, except for the ground for exclusion in section 134 a, where the tenderer does\n                     not have the possibility to document reliability. The contracting authority may only\n                     exclude a tenderer, if the contracting authority has informed the concerned tenderer\n                     that it is subject to a ground for exclusion and if the tenderer has not within an\n                     appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n                     or if the provided documentation is not considered sufficient to document reliability.\n                     For information on what constitutes sufficient documentation, see section 138(3) of\n                     the Danish Public Procurement Act. The contracting authority shall also exclude economic\n                     operators, which are subject to EU sanctions in accordance with EU regulation 833/2014\n                     with later amendments, Article 5k.</span></section>\n               <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\">Teknisk ID for partiet</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">BOAT FOR ENVIRONMENTAL SAMPLING AND DIVING</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The Danish Environmental Protection Agency intends to buy 1 pc. aluminium rigid hull\n                  boat, with a length of 6-7 meters, for environmental sampling and diving. The contract\n                  includes options for a trailer and a second boat of the same type.The precise requirements\n                  for the boat are specified in the tender material.ATTENTION! Due to departemental\n                  changes, parts of the Danish Environmental Protection Agency’s tasks&nbsp;and contracts&nbsp;have\n                  been transferred to The Danish Agency for Green Transition and Aquatic Environment.\n                  This concluded contract has been moved to The Danish Agency for Green Transition and\n                  Aquatic Environment.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">2023 - 73694</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens art</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Primær klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34520000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Både</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Skibe og både</span></section>\n               <section><span class=\"label\">Yderligere klassificering</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">34521000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Specialiserede både</span></section>\n               <section><span class=\"label\">Valgmuligheder</span><span class=\"text\">:</span><section><span class=\"label\">Beskrivelse af optioner</span><span class=\"text\">: </span><span class=\"value\">The contract includes options for a trailer and a second boat of the same type</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Jacob Gades Alle 12a</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\">Vejen</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">6600</span></section>\n               <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</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>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">2.475.256</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</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><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">The tenderer is obliged to comply with the contracting authority’s labour clause in\n                     connection with its performance of the contract. Pursuant to Consolidated Act no.\n                     593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the\n                     following time limits apply to the filing of requests for a review procedure: Complaints\n                     about procurement procedures or decisions falling within Part II of the Danish Public\n                     Procurement Act which are not covered by subsection 1 of the Act, must, according\n                     to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement\n                     within: (1) 45 calendar days of the contracting authority having published a notice\n                     in the Official Journal of the European Union to the effect that the contracting authority\n                     has entered into a contract. The time limit is calculated from the date after the\n                     date when the notice was published; (2) 30 calendar days, calculated from the date\n                     after the date when the contracting authority notified the affected tenderers that\n                     a contract based on a framework agreement with reopening of competition or a dynamic\n                     purchasing system has been entered into, if the notification contained a statement\n                     of the reasons for the decision. (3) six months of the contracting authority having\n                     entered into a framework agreement, counted from the date after the date when the\n                     contracting authority notified the affected candidates and tenderers, see section\n                     2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar\n                     days calculated from the date after the contracting authority has announced its decision,\n                     see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting\n                     authority has complied with the procedure outlined in section 4 of the Act to ensure\n                     that a contract is not declared ineffective, see section 7(3) of the Act, an application\n                     for a review of whether the contracting authority has entered into a contract in contravention\n                     of the Public Procurement Directive without prior publication 4 This document is based\n                     on the template from the Advisory Department – Government Procurement of a contract\n                     notice in the Official Journal of the European Union must be filed with the Danish\n                     Complaints Board for Public Procurement within 30 calendar days calculated from the\n                     date after the date when the contracting authority has published a notice in the Official\n                     Journal of the European Union stating that the contracting authority has entered into\n                     a contract, provided that the notice contains the reasons for the contracting authority’s\n                     decision to award the contract without prior publication of a contract notice in the\n                     Official Journal of the European Union. Not later than on the date of the filing of\n                     an application for a review procedure with the Danish Complaints Board for Public\n                     Procurement, the applicant must notify the contracting authority in writing that an\n                     application for a review procedure has been filed with the Danish Complaints Board\n                     for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting\n                     authority must be informed of whether the application for a review procedure has been\n                     filed in the stand-still period, see section 3(1) or (2) of the Act, or during the\n                     period of 10 calendar days laid down in section 4(1)(ii). In cases where the application\n                     for a 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 for\n                     Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n                     The tendered contract has not been divided into lots, see section 49(2) of the Danish\n                     Public Procurement Act, for the sake of securing functionality for the supplied solution\n                     in its intirety, and for the sake of having a single point supplier in case of defects\n                     and warranty-related issues. The tenderer must complete and submit the ESPD as preliminary\n                     proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the\n                     Danish Public Procurement Act. Prior to the decision on award of the contract, documentation\n                     of the information provided in the ESPD must be submitted, see sections 151 and 152\n                     of the Danish Public Procurement Act. 5 This document is based on the template from\n                     the Advisory Department – Government Procurement By way of documentation that a tenderer\n                     does not fall within the scope of one of the grounds for exclusion set out in section\n                     135(1) and (3) and section 137(1)(ii), the following must be provided in accordance\n                     with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n                     register or an equivalent document showing that the tenderer is not encompassed by\n                     section 135(1) and a certificate proving that the tenderer does not fall within section\n                     135(3) and section 137(1)(ii); - where the country in question does not issue such\n                     documentation, or where these do not cover all the cases specified in section 135(1)\n                     or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or,\n                     in countries where there is no provision for declarations on oath, by a solemn declaration\n                     made before a competent judicial authority etc. For Danish tenderers, documentation\n                     may be provided in the form of a service certificate. Where a tenderer, one or more\n                     members of a group or other entities are from another EU/EEA country, such entity\n                     must generally provide the types of documentation specified in e-Certis. The contracting\n                     authority can however request a tenderer for further documentation and examine such\n                     obtained documentation, if the contracting authority considers this being necessary\n                     for the correct conduction of the procurement procedure. The tenderer shall not provide\n                     documentation for not being subject to the mandatory ground for exclusion set out\n                     in section 134 a. 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, except for the ground for exclusion in section 134 a, where the tenderer does\n                     not have the possibility to document reliability. The contracting authority may only\n                     exclude a tenderer, if the contracting authority has informed the concerned tenderer\n                     that it is subject to a ground for exclusion and if the tenderer has not within an\n                     appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n                     or if the provided documentation is not considered sufficient to document reliability.\n                     For information on what constitutes sufficient documentation, see section 138(3) of\n                     the Danish Public Procurement Act. The contracting authority shall also exclude economic\n                     operators, which are subject to EU sanctions in accordance with EU regulation 833/2014\n                     with later amendments, Article 5k.</span></section>\n            </section>\n            <section>5.1.7&nbsp;<span class=\"label\">Strategiske udbud</span><section><span class=\"label\">Socialt mål, som fremmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">Retfærdige arbejdsforhold</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\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Quality</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">A calculated average og specific evaluation criteria in the requirement specification.\n                        \"For the purposes of the contracting authority’s evaluation in respect of the subcriterion\n                        Quality requirements, cf. requirement specifcation, a model is applied which translates\n                        the evaluation into one point. Accordingly, one point on the above-mentioned scale\n                        from 1-5 is awarded. As regards the subcriterion Quality requirements, cf. requirement\n                        specifcation, tenders are evaluated against an absolute standard, see the above-mentioned\n                        scale. \"</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">60</span></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\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">For the purposes of the contracting authority’s evaluation in respect of the subcriterion\n                        Price, a linear points model is applied in which tenders with the lowest price will\n                        be assigned 5 points and in which 1 point will be assigned for the lowest price +\n                        50%. If a tender is outside the span of 50%, the model is changed to the effect that\n                        the lowest price is awarded maximum points, and 1 point will be assigned for the lowest\n                        price + 100%. The orderer will use a technical (fictional) price for evaluation purposes\n                        consisting of the main boat price + trailer price + 20% of the optional boat price\n                        + 25x hourly rates for design/engineer + 25x hourly rate for technician.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">40</span></section>\n               </section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Oplysninger om undersøgelsesfrister</span><span class=\"text\">: </span><span class=\"value\">I henhold til LBK nr. 593 af 2.6.2016 om Klagenævnet for Udbud med senere ændringer,\n                     gælder følgende frister for indgivelse af klage: Klage over udbud eller beslutninger\n                     omfattet af udbudslovens afsnit II, som ikke er omfattet af lovens stk. 1, skal, jf.\n                     lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden: 45 kalenderdage\n                     efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions\n                     Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter\n                     den dag, hvor bekendtgørelsen er blevet offentliggjort; 30 kalenderdage regnet fra\n                     dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om,\n                     at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk\n                     indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen;\n                     6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter\n                     den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf.\n                     § 2, stk. 2, eller udbudslovens § 171, stk. 4; 20 kalenderdage regnet fra dagen efter\n                     at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2, 2. pkt.\n                     Har en ordregiver fulgt proceduren i lovens § 4, for at sikre, at en kontrakt ikke\n                     erklæres for uden virkning, jf. lovens § 7, stk. 3, skal en klage over, at ordregiveren\n                     i strid med udbudsdirektivet har indgået en kontrakt uden forudgående offentliggørelse\n                     af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet\n                     for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren\n                     har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren\n                     har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens\n                     beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse\n                     i Den Europæiske Unions Tidende. Senest samtidig med at en klage indgives til Klagenævnet\n                     for Udbud, skal klageren, jf. lovens § 6, stk. 4, skriftligt underrette ordregiveren\n                     om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet\n                     i standstill-perioden, jf. § 3, stk. 1 eller 2, eller i den periode på 10 kalenderdage,\n                     som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i de\n                     nævnte perioder, skal klageren tillige angive, hvorvidt der begæres opsættende virkning,\n                     jf. lovens § 12, stk. 1.</span></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 - Nævnenes Hus</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</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></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</span></section>\n               <section><span class=\"label\">Organisation, der undertegner kontrakten</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</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 meddelelse</span><span class=\"text\">: </span><span class=\"value\">2.475.256</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\">Stormer Marine BV</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\">227039-2024</span></section>\n                  <section><span class=\"label\">Identifikator 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 resultatet</span><span class=\"text\">: </span><span class=\"value\">2.475.256</span><span class=\"text\"> </span><span class=\"dynamic-label\">Dansk krone</span></section>\n                  <section><span class=\"label\">Udbuddet blev rangordnet</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Tilbuddet er et alternativt tilbud</span><span class=\"text\">: </span><span class=\"label\">nej</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\">Underentrepriseværdien er kendt</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Underentrepriseprocentdelen er kendt</span><span class=\"text\">: </span><span class=\"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\">1</span></section>\n                     <section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Contract on BOAT FOR ENVIRONMENTAL SAMPLING AND DIVING</span></section>\n                     <section><span class=\"label\">Datoen for udvælgelsen af det vindende tilbud</span><span class=\"text\">: </span><span class=\"value\">04-10-2024</span></section>\n                     <section><span class=\"label\">Dato for indgåelse af kontrakten</span><span class=\"text\">: </span><span class=\"value\">28-10-2024</span></section>\n                     <section><span class=\"label\">Kontrakten tildeles som led i en rammeaftale</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                     <section><span class=\"label\">Organisation, der undertegner kontrakten</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                           and Aquatic Environment</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistiske oplysninger</span><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 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\">3</span></section>\n                  </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\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                  and Aquatic Environment</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">20814616</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Unsbjergvej 2C</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 SØ</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">5220</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (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\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Selma Pizovic</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">selpi@mst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 33958000</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 undertegner 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-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud - Nævnenes Hus</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\">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\">Landespecifik underafdeling (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 72405600</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+45 33307799</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.naevneneshus.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-0003</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\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</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 41715000</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+45 41715100</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://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-0004</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Stormer Marine BV</span></section>\n            <section><span class=\"label\">Den økonomiske operatørs størrelse</span><span class=\"text\">: </span><span class=\"label\">Mellemstor virksomhed</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">34222313</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Schelphoek 104</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\">Hoorn</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">1621 MK</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kop van Noord-Holland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NL321</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nederlandene</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Stormer Marine BV</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">info@stormermarine.nl</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+31 229 220032</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>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</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\">Oslo</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norge</span></section>\n            <section><span class=\"label\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://mercell.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>\n      <section>11&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section>11.1&nbsp;<span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Identifikator for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">8bc5b6c4-a8d3-4940-b17e-93ae00704672</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\">29-11-2024</span><span class=\"text\"> </span><span class=\"value\">10:48 +00:00</span></section>\n            <section><span class=\"label\">Dato for afsendelse af bekendtgørelse (eSender)</span><span class=\"text\">: </span><span class=\"value\">29-11-2024</span><span class=\"text\"> </span><span class=\"value\">10:48 +00:00</span></section>\n            <section><span class=\"label\">Sprog, som denne bekendtgørelse er officielt tilgængelig på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Oplysninger om offentliggørelsen</span><section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00733447-2024</span></section>\n            <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">234/2024</span></section>\n            <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">02-12-2024</span></section>\n         </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\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                  and Aquatic Environment</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Central government authority</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">Environmental protection</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\">BOAT FOR ENVIRONMENTAL SAMPLING AND DIVING</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The Danish Environmental Protection Agency intends to buy 1 pc. aluminium rigid hull\n                  boat, with a length of 6-7 meters, for environmental sampling and diving. The contract\n                  includes options for a trailer and a second boat of the same type.The precise requirements\n                  for the boat are specified in the tender material.ATTENTION! Due to departemental\n                  changes, parts of the Danish Environmental Protection Agency’s tasks&nbsp;and contracts&nbsp;have\n                  been transferred to The Danish Agency for Green Transition and Aquatic Environment.\n                  This concluded contract has been moved to The Danish Agency for Green Transition and\n                  Aquatic Environment.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">42d249fd-3dce-42ac-8e74-0bfdc5ad32a9</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">1150ef22-bab2-45cc-bc1e-ea4a20095bfb-01</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2023 - 73694</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\">Kontrakten gennemføres som et offentligt udbud efter udbudsloven.</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\">Supplies</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\">34520000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Boats</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\">34500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Ships and boats</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\">34521000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Specialised boats</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Jacob Gades Alle 12a</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\">Vejen</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">6600</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</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>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">2.475.256</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Call for competition is terminated</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">The tenderer is obliged to comply with the contracting authority’s labour clause in\n                     connection with its performance of the contract. Pursuant to Consolidated Act no.\n                     593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the\n                     following time limits apply to the filing of requests for a review procedure: Complaints\n                     about procurement procedures or decisions falling within Part II of the Danish Public\n                     Procurement Act which are not covered by subsection 1 of the Act, must, according\n                     to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement\n                     within: (1) 45 calendar days of the contracting authority having published a notice\n                     in the Official Journal of the European Union to the effect that the contracting authority\n                     has entered into a contract. The time limit is calculated from the date after the\n                     date when the notice was published; (2) 30 calendar days, calculated from the date\n                     after the date when the contracting authority notified the affected tenderers that\n                     a contract based on a framework agreement with reopening of competition or a dynamic\n                     purchasing system has been entered into, if the notification contained a statement\n                     of the reasons for the decision. (3) six months of the contracting authority having\n                     entered into a framework agreement, counted from the date after the date when the\n                     contracting authority notified the affected candidates and tenderers, see section\n                     2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar\n                     days calculated from the date after the contracting authority has announced its decision,\n                     see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting\n                     authority has complied with the procedure outlined in section 4 of the Act to ensure\n                     that a contract is not declared ineffective, see section 7(3) of the Act, an application\n                     for a review of whether the contracting authority has entered into a contract in contravention\n                     of the Public Procurement Directive without prior publication 4 This document is based\n                     on the template from the Advisory Department – Government Procurement of a contract\n                     notice in the Official Journal of the European Union must be filed with the Danish\n                     Complaints Board for Public Procurement within 30 calendar days calculated from the\n                     date after the date when the contracting authority has published a notice in the Official\n                     Journal of the European Union stating that the contracting authority has entered into\n                     a contract, provided that the notice contains the reasons for the contracting authority’s\n                     decision to award the contract without prior publication of a contract notice in the\n                     Official Journal of the European Union. Not later than on the date of the filing of\n                     an application for a review procedure with the Danish Complaints Board for Public\n                     Procurement, the applicant must notify the contracting authority in writing that an\n                     application for a review procedure has been filed with the Danish Complaints Board\n                     for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting\n                     authority must be informed of whether the application for a review procedure has been\n                     filed in the stand-still period, see section 3(1) or (2) of the Act, or during the\n                     period of 10 calendar days laid down in section 4(1)(ii). In cases where the application\n                     for a 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 for\n                     Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n                     The tendered contract has not been divided into lots, see section 49(2) of the Danish\n                     Public Procurement Act, for the sake of securing functionality for the supplied solution\n                     in its intirety, and for the sake of having a single point supplier in case of defects\n                     and warranty-related issues. The tenderer must complete and submit the ESPD as preliminary\n                     proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the\n                     Danish Public Procurement Act. Prior to the decision on award of the contract, documentation\n                     of the information provided in the ESPD must be submitted, see sections 151 and 152\n                     of the Danish Public Procurement Act. 5 This document is based on the template from\n                     the Advisory Department – Government Procurement By way of documentation that a tenderer\n                     does not fall within the scope of one of the grounds for exclusion set out in section\n                     135(1) and (3) and section 137(1)(ii), the following must be provided in accordance\n                     with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n                     register or an equivalent document showing that the tenderer is not encompassed by\n                     section 135(1) and a certificate proving that the tenderer does not fall within section\n                     135(3) and section 137(1)(ii); - where the country in question does not issue such\n                     documentation, or where these do not cover all the cases specified in section 135(1)\n                     or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or,\n                     in countries where there is no provision for declarations on oath, by a solemn declaration\n                     made before a competent judicial authority etc. For Danish tenderers, documentation\n                     may be provided in the form of a service certificate. Where a tenderer, one or more\n                     members of a group or other entities are from another EU/EEA country, such entity\n                     must generally provide the types of documentation specified in e-Certis. The contracting\n                     authority can however request a tenderer for further documentation and examine such\n                     obtained documentation, if the contracting authority considers this being necessary\n                     for the correct conduction of the procurement procedure. The tenderer shall not provide\n                     documentation for not being subject to the mandatory ground for exclusion set out\n                     in section 134 a. 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, except for the ground for exclusion in section 134 a, where the tenderer does\n                     not have the possibility to document reliability. The contracting authority may only\n                     exclude a tenderer, if the contracting authority has informed the concerned tenderer\n                     that it is subject to a ground for exclusion and if the tenderer has not within an\n                     appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n                     or if the provided documentation is not considered sufficient to document reliability.\n                     For information on what constitutes sufficient documentation, see section 138(3) of\n                     the Danish Public Procurement Act. The contracting authority shall also exclude economic\n                     operators, which are subject to EU sanctions in accordance with EU regulation 833/2014\n                     with later amendments, Article 5k.</span></section>\n               <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 technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">BOAT FOR ENVIRONMENTAL SAMPLING AND DIVING</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The Danish Environmental Protection Agency intends to buy 1 pc. aluminium rigid hull\n                  boat, with a length of 6-7 meters, for environmental sampling and diving. The contract\n                  includes options for a trailer and a second boat of the same type.The precise requirements\n                  for the boat are specified in the tender material.ATTENTION! Due to departemental\n                  changes, parts of the Danish Environmental Protection Agency’s tasks&nbsp;and contracts&nbsp;have\n                  been transferred to The Danish Agency for Green Transition and Aquatic Environment.\n                  This concluded contract has been moved to The Danish Agency for Green Transition and\n                  Aquatic Environment.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">2023 - 73694</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\">Supplies</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\">34520000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Boats</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\">34500000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Ships and boats</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\">34521000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Specialised boats</span></section>\n               <section><span class=\"label\">Options</span><span class=\"text\">:</span><section><span class=\"label\">Description of the options</span><span class=\"text\">: </span><span class=\"value\">The contract includes options for a trailer and a second boat of the same type</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Jacob Gades Alle 12a</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\">Vejen</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">6600</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sydjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK032</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>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">2.475.256</span><span class=\"text\"> </span><span class=\"label\">Danish krone</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><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">The tenderer is obliged to comply with the contracting authority’s labour clause in\n                     connection with its performance of the contract. Pursuant to Consolidated Act no.\n                     593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the\n                     following time limits apply to the filing of requests for a review procedure: Complaints\n                     about procurement procedures or decisions falling within Part II of the Danish Public\n                     Procurement Act which are not covered by subsection 1 of the Act, must, according\n                     to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement\n                     within: (1) 45 calendar days of the contracting authority having published a notice\n                     in the Official Journal of the European Union to the effect that the contracting authority\n                     has entered into a contract. The time limit is calculated from the date after the\n                     date when the notice was published; (2) 30 calendar days, calculated from the date\n                     after the date when the contracting authority notified the affected tenderers that\n                     a contract based on a framework agreement with reopening of competition or a dynamic\n                     purchasing system has been entered into, if the notification contained a statement\n                     of the reasons for the decision. (3) six months of the contracting authority having\n                     entered into a framework agreement, counted from the date after the date when the\n                     contracting authority notified the affected candidates and tenderers, see section\n                     2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar\n                     days calculated from the date after the contracting authority has announced its decision,\n                     see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting\n                     authority has complied with the procedure outlined in section 4 of the Act to ensure\n                     that a contract is not declared ineffective, see section 7(3) of the Act, an application\n                     for a review of whether the contracting authority has entered into a contract in contravention\n                     of the Public Procurement Directive without prior publication 4 This document is based\n                     on the template from the Advisory Department – Government Procurement of a contract\n                     notice in the Official Journal of the European Union must be filed with the Danish\n                     Complaints Board for Public Procurement within 30 calendar days calculated from the\n                     date after the date when the contracting authority has published a notice in the Official\n                     Journal of the European Union stating that the contracting authority has entered into\n                     a contract, provided that the notice contains the reasons for the contracting authority’s\n                     decision to award the contract without prior publication of a contract notice in the\n                     Official Journal of the European Union. Not later than on the date of the filing of\n                     an application for a review procedure with the Danish Complaints Board for Public\n                     Procurement, the applicant must notify the contracting authority in writing that an\n                     application for a review procedure has been filed with the Danish Complaints Board\n                     for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting\n                     authority must be informed of whether the application for a review procedure has been\n                     filed in the stand-still period, see section 3(1) or (2) of the Act, or during the\n                     period of 10 calendar days laid down in section 4(1)(ii). In cases where the application\n                     for a 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 for\n                     Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n                     The tendered contract has not been divided into lots, see section 49(2) of the Danish\n                     Public Procurement Act, for the sake of securing functionality for the supplied solution\n                     in its intirety, and for the sake of having a single point supplier in case of defects\n                     and warranty-related issues. The tenderer must complete and submit the ESPD as preliminary\n                     proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the\n                     Danish Public Procurement Act. Prior to the decision on award of the contract, documentation\n                     of the information provided in the ESPD must be submitted, see sections 151 and 152\n                     of the Danish Public Procurement Act. 5 This document is based on the template from\n                     the Advisory Department – Government Procurement By way of documentation that a tenderer\n                     does not fall within the scope of one of the grounds for exclusion set out in section\n                     135(1) and (3) and section 137(1)(ii), the following must be provided in accordance\n                     with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n                     register or an equivalent document showing that the tenderer is not encompassed by\n                     section 135(1) and a certificate proving that the tenderer does not fall within section\n                     135(3) and section 137(1)(ii); - where the country in question does not issue such\n                     documentation, or where these do not cover all the cases specified in section 135(1)\n                     or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or,\n                     in countries where there is no provision for declarations on oath, by a solemn declaration\n                     made before a competent judicial authority etc. For Danish tenderers, documentation\n                     may be provided in the form of a service certificate. Where a tenderer, one or more\n                     members of a group or other entities are from another EU/EEA country, such entity\n                     must generally provide the types of documentation specified in e-Certis. The contracting\n                     authority can however request a tenderer for further documentation and examine such\n                     obtained documentation, if the contracting authority considers this being necessary\n                     for the correct conduction of the procurement procedure. The tenderer shall not provide\n                     documentation for not being subject to the mandatory ground for exclusion set out\n                     in section 134 a. 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, except for the ground for exclusion in section 134 a, where the tenderer does\n                     not have the possibility to document reliability. The contracting authority may only\n                     exclude a tenderer, if the contracting authority has informed the concerned tenderer\n                     that it is subject to a ground for exclusion and if the tenderer has not within an\n                     appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n                     or if the provided documentation is not considered sufficient to document reliability.\n                     For information on what constitutes sufficient documentation, see section 138(3) of\n                     the Danish Public Procurement Act. The contracting authority shall also exclude economic\n                     operators, which are subject to EU sanctions in accordance with EU regulation 833/2014\n                     with later amendments, Article 5k.</span></section>\n            </section>\n            <section>5.1.7&nbsp;<span class=\"label\">Strategic procurement</span><section><span class=\"label\">Social objective promoted</span><span class=\"text\">: </span><span class=\"dynamic-label\">Fair working conditions</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\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Quality</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">A calculated average og specific evaluation criteria in the requirement specification.\n                        \"For the purposes of the contracting authority’s evaluation in respect of the subcriterion\n                        Quality requirements, cf. requirement specifcation, a model is applied which translates\n                        the evaluation into one point. Accordingly, one point on the above-mentioned scale\n                        from 1-5 is awarded. As regards the subcriterion Quality requirements, cf. requirement\n                        specifcation, tenders are evaluated against an absolute standard, see the above-mentioned\n                        scale. \"</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">60</span></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\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">For the purposes of the contracting authority’s evaluation in respect of the subcriterion\n                        Price, a linear points model is applied in which tenders with the lowest price will\n                        be assigned 5 points and in which 1 point will be assigned for the lowest price +\n                        50%. If a tender is outside the span of 50%, the model is changed to the effect that\n                        the lowest price is awarded maximum points, and 1 point will be assigned for the lowest\n                        price + 100%. The orderer will use a technical (fictional) price for evaluation purposes\n                        consisting of the main boat price + trailer price + 20% of the optional boat price\n                        + 25x hourly rates for design/engineer + 25x hourly rate for technician.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">40</span></section>\n               </section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Information about review deadlines</span><span class=\"text\">: </span><span class=\"value\">I henhold til LBK nr. 593 af 2.6.2016 om Klagenævnet for Udbud med senere ændringer,\n                     gælder følgende frister for indgivelse af klage: Klage over udbud eller beslutninger\n                     omfattet af udbudslovens afsnit II, som ikke er omfattet af lovens stk. 1, skal, jf.\n                     lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden: 45 kalenderdage\n                     efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions\n                     Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter\n                     den dag, hvor bekendtgørelsen er blevet offentliggjort; 30 kalenderdage regnet fra\n                     dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om,\n                     at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk\n                     indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen;\n                     6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter\n                     den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf.\n                     § 2, stk. 2, eller udbudslovens § 171, stk. 4; 20 kalenderdage regnet fra dagen efter\n                     at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2, 2. pkt.\n                     Har en ordregiver fulgt proceduren i lovens § 4, for at sikre, at en kontrakt ikke\n                     erklæres for uden virkning, jf. lovens § 7, stk. 3, skal en klage over, at ordregiveren\n                     i strid med udbudsdirektivet har indgået en kontrakt uden forudgående offentliggørelse\n                     af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet\n                     for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren\n                     har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren\n                     har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens\n                     beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse\n                     i Den Europæiske Unions Tidende. Senest samtidig med at en klage indgives til Klagenævnet\n                     for Udbud, skal klageren, jf. lovens § 6, stk. 4, skriftligt underrette ordregiveren\n                     om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet\n                     i standstill-perioden, jf. § 3, stk. 1 eller 2, eller i den periode på 10 kalenderdage,\n                     som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i de\n                     nævnte perioder, skal klageren tillige angive, hvorvidt der begæres opsættende virkning,\n                     jf. lovens § 12, stk. 1.</span></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 - Nævnenes Hus</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</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></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                     and Aquatic Environment</span></section>\n               <section><span class=\"label\">TED eSender</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</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\">2.475.256</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Result lot ldentifier</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\">Stormer Marine BV</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\">227039-2024</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 result</span><span class=\"text\">: </span><span class=\"value\">2.475.256</span><span class=\"text\"> </span><span class=\"dynamic-label\">Danish krone</span></section>\n                  <section><span class=\"label\">The tender was ranked</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">The tender is a variant</span><span class=\"text\">: </span><span class=\"label\">no</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\">Subcontracting value is known</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">Subcontracting percentage is known</span><span class=\"text\">: </span><span class=\"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\">1</span></section>\n                     <section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Contract on BOAT FOR ENVIRONMENTAL SAMPLING AND DIVING</span></section>\n                     <section><span class=\"label\">Date on which the winner was chosen</span><span class=\"text\">: </span><span class=\"value\">04-10-2024</span></section>\n                     <section><span class=\"label\">Date of the conclusion of the contract</span><span class=\"text\">: </span><span class=\"value\">28-10-2024</span></section>\n                     <section><span class=\"label\">The contract is awarded within a framework agreement</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                     <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                           and Aquatic Environment</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistical information</span><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 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\">3</span></section>\n                  </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\">Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition\n                  and Aquatic Environment</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">20814616</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Unsbjergvej 2C</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 SØ</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">5220</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\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Selma Pizovic</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">selpi@mst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 33958000</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 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-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud - Nævnenes Hus</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\">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 72405600</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+45 33307799</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.naevneneshus.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-0003</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\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</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 41715000</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+45 41715100</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://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-0004</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Stormer Marine BV</span></section>\n            <section><span class=\"label\">Size of the economic operator</span><span class=\"text\">: </span><span class=\"label\">Medium</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">34222313</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Schelphoek 104</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\">Hoorn</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">1621 MK</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kop van Noord-Holland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NL321</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Netherlands</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Stormer Marine BV</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">info@stormermarine.nl</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+31 229 220032</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>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</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\">Oslo</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norway</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://mercell.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>\n      <section>11&nbsp;<span class=\"label\">Notice information</span><section>11.1&nbsp;<span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">8bc5b6c4-a8d3-4940-b17e-93ae00704672</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\">29-11-2024</span><span class=\"text\"> </span><span class=\"value\">10:48 +00:00</span></section>\n            <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">29-11-2024</span><span class=\"text\"> </span><span class=\"value\">10:48 +00:00</span></section>\n            <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         </section>\n         <section>11.2&nbsp;<span class=\"label\">Publication information</span><section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00733447-2024</span></section>\n            <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">234/2024</span></section>\n            <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">02-12-2024</span></section>\n         </section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"BOAT  FOR ENVIRONMENTAL SAMPLING AND DIVING","ordregiver":"Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition and Aquatic Environment","ordregiverId":"20814616","ordregiverIdDatavasket":"20814616","publiceringsdato":"2024-12-02+01:00","cpvKode":"34520000","cpvTitel":"Både","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition and Aquatic Environment"],"anslaaetVaerdi":"2475256.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Environmental Protection Agency intends to buy 1 pc. aluminium rigid hull boat, with a length of 6-7 meters, for environmental sampling and diving. The contract includes options for a trailer and a second boat of the same type.The precise requirements for the boat are specified in the tender material.ATTENTION! Due to departemental changes, parts of the Danish Environmental Protection Agency’s tasks and contracts have been transferred to The Danish Agency for Green Transition and Aquatic Environment. This concluded contract has been moved to The Danish Agency for Green Transition and Aquatic Environment.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Vejen"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"BOAT  FOR ENVIRONMENTAL SAMPLING AND DIVING","ordregiver":"Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition and Aquatic Environment","ordregiverId":"20814616","ordregiverIdDatavasket":"20814616","publiceringsdato":"2024-12-02+01:00","cpvKode":"34520000","cpvTitel":"Boats","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Styrelsen for Grøn Arealomlægning og Vandmiljø / The Danish Agency for Green Transition and Aquatic Environment"],"anslaaetVaerdi":"2475256.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Environmental Protection Agency intends to buy 1 pc. aluminium rigid hull boat, with a length of 6-7 meters, for environmental sampling and diving. The contract includes options for a trailer and a second boat of the same type.The precise requirements for the boat are specified in the tender material.ATTENTION! Due to departemental changes, parts of the Danish Environmental Protection Agency’s tasks and contracts have been transferred to The Danish Agency for Green Transition and Aquatic Environment. This concluded contract has been moved to The Danish Agency for Green Transition and Aquatic Environment.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Vejen"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}