{"bekendtgoerelseNoegle":{"noticeId":{"value":"a5482c08-99c3-4a57-b743-23c19907522f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00645239-2024"}},"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\">BIOFOS A/S</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Offentlig virksomhed</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktiviteter</span><span class=\"text\">: </span><span class=\"dynamic-label\">Generelle offentlige tjenesteydelser</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Bekendtgørelse om indgået kontrakt Renovering af Efterpumpestation, RL</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Dette udbud vedrører genudbud af hovedentreprisekontrakt for Renovering af&nbsp;efterpumpestation,\n                  RL.BIOFOS’ Udbygningsplan 2025 indeholder en strategi for den fremtidige udbygning\n                  af Renseanlæg Lynetten, Renseanlæg Avedøre og Renseanlæg Damhusåen. Som en del af\n                  udbygningsstrategien er der redegjort for, at&nbsp;Efterpumpestationen ved Renseanlæg Lynetten\n                  skal renoveres og opgraderes, for at kunne leve op til den fremtidige kapacitet der\n                  kræves i udbygningsplanen.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">e0571fa7-8ca7-401d-9546-d139278fff07</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">116428-2024</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">182655-2024</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">239648609</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\">Ved normalt spildevandstilløb til Renseanlæg Lynetten, vil det biologisk rensede spildevand\n                  gravitere ud til Øresund via to stk. ø1800 udløbsledninger via udløbstårnet. Når spildevandstilløbet\n                  forøges udover normalen og/eller hvis havniveauet i Øresund står højt, vil vandspejlet\n                  stige i tilløbskammeret og det rensede spildevand ledes til pumperne i Efter-pumpestationen,\n                  hvorfra vandet pumpes op i udløbstårnet for herefter at gravitere ud til Øresund via\n                  de to stk. ø1800 udløbsledninger.Efterpumpestationen har i dag en forventet kapacitet\n                  på 41.500 m3/t. Som følge af BIOFOS udbygningsplan skal kapaciteten hæves til 48.000\n                  m3/t.Opgaverne er mere detaljeret beskrevet i bilag 5 – Kravspecifikation bestående\n                  af byggesagsbeskrivelse, arbejdsbeskrivelser, tegninger, 3D model, udbudskontrolplan\n                  og bilag til dokumenter.Udbuddet gennemføres som et offentlig udbud, jf. udbudslovens\n                  § 56 (Lov nr. 1564 af 15/12/2015 med senere ændringer).</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\">Bygge og anlæg</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\">45232431</span><span class=\"text\"> </span><span class=\"dynamic-label\">Spildevandspumpestation</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\">45111100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Nedrivningsarbejde</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\">45317100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Elinstallation til pumpeudstyr</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            </section>\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\">48.000.000</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\">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\">Bekendtgørelse om indgået kontrakt Renovering af Efterpumpestation, RL</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Dette udbud vedrører genudbud af hovedentreprisekontrakt for Renovering af&nbsp;efterpumpestation,\n                  RL.BIOFOS’ Udbygningsplan 2025 indeholder en strategi for den fremtidige udbygning\n                  af Renseanlæg Lynetten, Renseanlæg Avedøre og Renseanlæg Damhusåen. Som en del af\n                  udbygningsstrategien er der redegjort for, at&nbsp;Efterpumpestationen ved Renseanlæg Lynetten\n                  skal renoveres og opgraderes, for at kunne leve op til den fremtidige kapacitet der\n                  kræves i udbygningsplanen.</span></section>\n            <section><span class=\"label\">Intern identifikator</span><span class=\"text\">: </span><span class=\"value\">239648609</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\">Bygge og anlæg</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\">45232431</span><span class=\"text\"> </span><span class=\"dynamic-label\">Spildevandspumpestation</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\">45111100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Nedrivningsarbejde</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\">45317100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Elinstallation til pumpeudstyr</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\">Option 1 - Tilkøb af 1 ekstra pumpe Option 2 - Tilkøb af 1 ekstra pumpe.</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Startdato</span><span class=\"text\">: </span><span class=\"value\">04-09-2024</span></section>\n               <section><span class=\"label\">Varigheds slutdato</span><span class=\"text\">: </span><span class=\"value\">05-01-2027</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\">48.000.000</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\">nej</span></section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Pris</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Ordregiver vil evaluere tilbuddene i forhold til kriteriet ”Pris” på grundlag af tilbudslistens\n                        poster (bilag 7a – Tilbudsliste (TBL)). Til brug for evalueringen af tilbuddet i forhold\n                        til kriteriet ”Pris” skal tilbudsgiver udfylde den tilbudsliste, som indgår i tilbuddet\n                        som bilag 7a. Der anvendes en pointskala fra 0-10. For underkriteriet ”Pris” udregner\n                        Ordregiver tilbudsgivers evalueringspris. Ved evaluering af ”Pris” omregnes tilbudsgivernes\n                        evalueringspriser til point efter en lineær pointmodel, hvor laveste evalueringspris\n                        tildeles karakteren 10, mens en evalueringspris, der ligger 35 % over den laveste\n                        evalueringspris tildeles karakteren 0. 35 % er fastsat bl.a. på baggrund af Ordregivers\n                        forventning til spredningen i de tilbudte priser. Beregning af point sker således:\n                        10-((10-0) / 35 %) * (pris - laveste pris) /laveste pris. De tildelte pointtal vil\n                        i den samlede evaluering blive ganget med vægtningen af underkriteriet. De tildelte\n                        pointtal for ”Pris” ganges således med 35 %. Hvis det viser sig, at spredningen i\n                        de tilbudte priser er større end 35 %, vil Ordregiver tilpasse modellen til den faktiske\n                        spredning i de tilbudte priser. Der anvendes således fortsat en lineær pointmodel,\n                        men nu sådan at tilbuddet med laveste pris får 10 point, og at tilbuddet med højeste\n                        pris får 0 point, mens de øvrige tilbud tildeles point ud fra placeringen mellem de\n                        to yderpunkter.</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><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\">Organisation</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Beskrivelse: CV´ere for tilbudte nøglemedarbejdere skal afleveres af tilbudsgiver\n                        som en del af sit til-bud og må ikke overstige 2 A4-sider hver. Overskrides dette,\n                        vil der blive set bort fra det sidste. For hver projektreference i de tilbudte nøglemedarbejderes\n                        CV’er, skal Tilbudsgiver angi-ve, hvor mange timer medarbejderen ca. har arbejdet\n                        på det konkrete referenceprojekt. Tilbudsgiver må gerne anføre timeomfanget i runde\n                        tal. Samtidig skal Tilbudsgiver gøre det tydeligt, hvilken rolle, den konkrete medarbejder\n                        har haft på sine anførte referenceprojekter. Tilbudsgiver skal aflevere minimum 5\n                        og maksimalt 7 CV’er. Hvis Tilbudsgiver afleverer flere CV’ere, vurderes kun de første\n                        7. CV’erne skal dække projektleder, entrepriseleder, ansvarlige for pumpeinstallationer,\n                        elinstallationer og nedrivningsarbejde. De tilbudte nøglemedarbejdere skal dække de\n                        nødvendige fagdiscipliner for komplicerede ombygning af pumpestationer i henhold til\n                        opgavebeskrivelsen eller tilsvarende, herunder erfaring med bl.a.: • Renovering af\n                        pumpestationer i drift • Udskiftning af elinstallationer af pumpestation i drift •\n                        Nedrivningsarbejde • Dykkerarbejde Med dette kriterium vil Ordregiver lægge positiv\n                        vægt på, omfanget af relevant professionel erfaring samt uddannelse indenfor det ansvarsområde,\n                        som det enkelte CV vedrører. Det vægtes positivt, hvis erfaringen er sammenlignelig\n                        med den udbudte opgave.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">30</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\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Tidsplan</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Beskrivelse: Tilbudsgiver skal som en del af tilbuddet aflevere en tidsplan med optimeret\n                        udetid af en én pumpelinje. Der er afsat 2 måneders udetid (60 kalenderdage) i hovedtidsplanen\n                        for hver pumpe der skal renoveres. Optimeringen skal som minimum være have samme kvalitet\n                        i forhold til bygbarhed som den udbudte løsning. Med dette kriterium vil Ordregiver\n                        lægge positiv vægt på, at tilbudsgiver kan tilbyde en optimering, der resulterer i\n                        kortere udetid pr. pumpe (tid fra pumpen tages ud til den er færdigrenoveret, testet\n                        og indsat i normal drift). Tilbudsgiver skal redegøre for robustheden af tidsplanen.\n                        Redegørelsen må ikke fylde mere end 2 stk. A4-sider. Leveres der flere sider, læses\n                        alene de 2 første sider.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">15</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\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Risikohåndtering</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal som en del af tilbuddet aflevere et forslag til risikohåndtering\n                        ved arbejdets gennemførelse, der indeholder en risikoanalyse af udførelsen af arbejderne,\n                        herunder identifikation af de efter tilbudsgivers opfattelse 10 største risici, samt\n                        hvilke risikoreducerende tiltag, tilbudsgiver har inkluderet som en del af tilbuddet.\n                        Risikoanalysen må ikke fylde mere end 5 stk. A4-sider. Leveres der flere sider, læses\n                        alene de 5 første sider. Med dette kriterium vil Ordregiver lægge positiv vægt på,\n                        at tilbudsgiver kan tilbyde en god og præcis risikohåndtering, der på en struktureret\n                        måde giver et godt overblik over projektets risikoprofil, og de aktiviteter og hændelser,\n                        der forudses som mest kritiske samt kommer med gode relevante forslag til risikoreducerede\n                        tiltag, der reelt reducerer Ordregivers risici.</span></section>\n                  <section><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><span class=\"text\">: </span><span class=\"value\">15</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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</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\">BIOFOS A/S</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</span></section>\n               <section><span class=\"label\">Organisation, der undertegner kontrakten</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</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\">120.423.380</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\">Wicotec Kirkebjerg A/S</span></section>\n                  <section><span class=\"label\">Tilbud</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tilbud – Identifikator</span><span class=\"text\">: </span><span class=\"value\">239648609</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\">120.423.380</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\">Entreprisekontrakt (AB18) vedrørende renovering af efterpumpestation på renseanlæg\n                           lynetten</span></section>\n                     <section><span class=\"label\">Datoen for udvælgelsen af det vindende tilbud</span><span class=\"text\">: </span><span class=\"value\">26-09-2024</span></section>\n                     <section><span class=\"label\">Dato for indgåelse af kontrakten</span><span class=\"text\">: </span><span class=\"value\">02-10-2024</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\">BIOFOS A/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistiske oplysninger</span><section><span class=\"label\">Modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">:</span><section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n               </section>\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\">BIOFOS A/S</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">25601920</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Refshalevej 250</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\">København K</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">1432</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\">Kontaktpunkt</span><span class=\"text\">: </span><span class=\"value\">Camilla Gehring Krogh</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">cgk@biofos.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 33344360</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://www.horten.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span></section>\n               <section><span class=\"label\">Organisation, der 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><span class=\"label\">Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter</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\">Wicotec Kirkebjerg A/S</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">73585511</span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Taastrup</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2630</span></section>\n            <section><span class=\"label\">Landespecifik underafdeling (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">info@wk.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 44 22 00 00</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\">a5482c08-99c3-4a57-b743-23c19907522f</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\">22-10-2024</span><span class=\"text\"> </span><span class=\"value\">14:25 +00:00</span></section>\n            <section><span class=\"label\">Dato for afsendelse af bekendtgørelse (eSender)</span><span class=\"text\">: </span><span class=\"value\">22-10-2024</span><span class=\"text\"> </span><span class=\"value\">14:26 +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\">dansk</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\">00645239-2024</span></section>\n            <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">208/2024</span></section>\n            <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">24-10-2024</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\">BIOFOS A/S</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Public undertaking</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">General public services</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Bekendtgørelse om indgået kontrakt Renovering af Efterpumpestation, RL</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Dette udbud vedrører genudbud af hovedentreprisekontrakt for Renovering af&nbsp;efterpumpestation,\n                  RL.BIOFOS’ Udbygningsplan 2025 indeholder en strategi for den fremtidige udbygning\n                  af Renseanlæg Lynetten, Renseanlæg Avedøre og Renseanlæg Damhusåen. Som en del af\n                  udbygningsstrategien er der redegjort for, at&nbsp;Efterpumpestationen ved Renseanlæg Lynetten\n                  skal renoveres og opgraderes, for at kunne leve op til den fremtidige kapacitet der\n                  kræves i udbygningsplanen.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">e0571fa7-8ca7-401d-9546-d139278fff07</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">116428-2024</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">182655-2024</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">239648609</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\">Ved normalt spildevandstilløb til Renseanlæg Lynetten, vil det biologisk rensede spildevand\n                  gravitere ud til Øresund via to stk. ø1800 udløbsledninger via udløbstårnet. Når spildevandstilløbet\n                  forøges udover normalen og/eller hvis havniveauet i Øresund står højt, vil vandspejlet\n                  stige i tilløbskammeret og det rensede spildevand ledes til pumperne i Efter-pumpestationen,\n                  hvorfra vandet pumpes op i udløbstårnet for herefter at gravitere ud til Øresund via\n                  de to stk. ø1800 udløbsledninger.Efterpumpestationen har i dag en forventet kapacitet\n                  på 41.500 m3/t. Som følge af BIOFOS udbygningsplan skal kapaciteten hæves til 48.000\n                  m3/t.Opgaverne er mere detaljeret beskrevet i bilag 5 – Kravspecifikation bestående\n                  af byggesagsbeskrivelse, arbejdsbeskrivelser, tegninger, 3D model, udbudskontrolplan\n                  og bilag til dokumenter.Udbuddet gennemføres som et offentlig udbud, jf. udbudslovens\n                  § 56 (Lov nr. 1564 af 15/12/2015 med senere ændringer).</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\">Works</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\">45232431</span><span class=\"text\"> </span><span class=\"dynamic-label\">Wastewater pumping station</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\">45111100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Demolition work</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\">45317100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Electrical installation work of pumping equipment</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            </section>\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\">48.000.000</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\">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\">Bekendtgørelse om indgået kontrakt Renovering af Efterpumpestation, RL</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Dette udbud vedrører genudbud af hovedentreprisekontrakt for Renovering af&nbsp;efterpumpestation,\n                  RL.BIOFOS’ Udbygningsplan 2025 indeholder en strategi for den fremtidige udbygning\n                  af Renseanlæg Lynetten, Renseanlæg Avedøre og Renseanlæg Damhusåen. Som en del af\n                  udbygningsstrategien er der redegjort for, at&nbsp;Efterpumpestationen ved Renseanlæg Lynetten\n                  skal renoveres og opgraderes, for at kunne leve op til den fremtidige kapacitet der\n                  kræves i udbygningsplanen.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">239648609</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\">Works</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\">45232431</span><span class=\"text\"> </span><span class=\"dynamic-label\">Wastewater pumping station</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\">45111100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Demolition work</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\">45317100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Electrical installation work of pumping equipment</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\">Option 1 - Tilkøb af 1 ekstra pumpe Option 2 - Tilkøb af 1 ekstra pumpe.</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Start date</span><span class=\"text\">: </span><span class=\"value\">04-09-2024</span></section>\n               <section><span class=\"label\">Duration end date</span><span class=\"text\">: </span><span class=\"value\">05-01-2027</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\">48.000.000</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\">no</span></section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Pris</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Ordregiver vil evaluere tilbuddene i forhold til kriteriet ”Pris” på grundlag af tilbudslistens\n                        poster (bilag 7a – Tilbudsliste (TBL)). Til brug for evalueringen af tilbuddet i forhold\n                        til kriteriet ”Pris” skal tilbudsgiver udfylde den tilbudsliste, som indgår i tilbuddet\n                        som bilag 7a. Der anvendes en pointskala fra 0-10. For underkriteriet ”Pris” udregner\n                        Ordregiver tilbudsgivers evalueringspris. Ved evaluering af ”Pris” omregnes tilbudsgivernes\n                        evalueringspriser til point efter en lineær pointmodel, hvor laveste evalueringspris\n                        tildeles karakteren 10, mens en evalueringspris, der ligger 35 % over den laveste\n                        evalueringspris tildeles karakteren 0. 35 % er fastsat bl.a. på baggrund af Ordregivers\n                        forventning til spredningen i de tilbudte priser. Beregning af point sker således:\n                        10-((10-0) / 35 %) * (pris - laveste pris) /laveste pris. De tildelte pointtal vil\n                        i den samlede evaluering blive ganget med vægtningen af underkriteriet. De tildelte\n                        pointtal for ”Pris” ganges således med 35 %. Hvis det viser sig, at spredningen i\n                        de tilbudte priser er større end 35 %, vil Ordregiver tilpasse modellen til den faktiske\n                        spredning i de tilbudte priser. Der anvendes således fortsat en lineær pointmodel,\n                        men nu sådan at tilbuddet med laveste pris får 10 point, og at tilbuddet med højeste\n                        pris får 0 point, mens de øvrige tilbud tildeles point ud fra placeringen mellem de\n                        to yderpunkter.</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><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\">Organisation</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Beskrivelse: CV´ere for tilbudte nøglemedarbejdere skal afleveres af tilbudsgiver\n                        som en del af sit til-bud og må ikke overstige 2 A4-sider hver. Overskrides dette,\n                        vil der blive set bort fra det sidste. For hver projektreference i de tilbudte nøglemedarbejderes\n                        CV’er, skal Tilbudsgiver angi-ve, hvor mange timer medarbejderen ca. har arbejdet\n                        på det konkrete referenceprojekt. Tilbudsgiver må gerne anføre timeomfanget i runde\n                        tal. Samtidig skal Tilbudsgiver gøre det tydeligt, hvilken rolle, den konkrete medarbejder\n                        har haft på sine anførte referenceprojekter. Tilbudsgiver skal aflevere minimum 5\n                        og maksimalt 7 CV’er. Hvis Tilbudsgiver afleverer flere CV’ere, vurderes kun de første\n                        7. CV’erne skal dække projektleder, entrepriseleder, ansvarlige for pumpeinstallationer,\n                        elinstallationer og nedrivningsarbejde. De tilbudte nøglemedarbejdere skal dække de\n                        nødvendige fagdiscipliner for komplicerede ombygning af pumpestationer i henhold til\n                        opgavebeskrivelsen eller tilsvarende, herunder erfaring med bl.a.: • Renovering af\n                        pumpestationer i drift • Udskiftning af elinstallationer af pumpestation i drift •\n                        Nedrivningsarbejde • Dykkerarbejde Med dette kriterium vil Ordregiver lægge positiv\n                        vægt på, omfanget af relevant professionel erfaring samt uddannelse indenfor det ansvarsområde,\n                        som det enkelte CV vedrører. Det vægtes positivt, hvis erfaringen er sammenlignelig\n                        med den udbudte opgave.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">30</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\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Tidsplan</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Beskrivelse: Tilbudsgiver skal som en del af tilbuddet aflevere en tidsplan med optimeret\n                        udetid af en én pumpelinje. Der er afsat 2 måneders udetid (60 kalenderdage) i hovedtidsplanen\n                        for hver pumpe der skal renoveres. Optimeringen skal som minimum være have samme kvalitet\n                        i forhold til bygbarhed som den udbudte løsning. Med dette kriterium vil Ordregiver\n                        lægge positiv vægt på, at tilbudsgiver kan tilbyde en optimering, der resulterer i\n                        kortere udetid pr. pumpe (tid fra pumpen tages ud til den er færdigrenoveret, testet\n                        og indsat i normal drift). Tilbudsgiver skal redegøre for robustheden af tidsplanen.\n                        Redegørelsen må ikke fylde mere end 2 stk. A4-sider. Leveres der flere sider, læses\n                        alene de 2 første sider.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">15</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\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Risikohåndtering</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal som en del af tilbuddet aflevere et forslag til risikohåndtering\n                        ved arbejdets gennemførelse, der indeholder en risikoanalyse af udførelsen af arbejderne,\n                        herunder identifikation af de efter tilbudsgivers opfattelse 10 største risici, samt\n                        hvilke risikoreducerende tiltag, tilbudsgiver har inkluderet som en del af tilbuddet.\n                        Risikoanalysen må ikke fylde mere end 5 stk. A4-sider. Leveres der flere sider, læses\n                        alene de 5 første sider. Med dette kriterium vil Ordregiver lægge positiv vægt på,\n                        at tilbudsgiver kan tilbyde en god og præcis risikohåndtering, der på en struktureret\n                        måde giver et godt overblik over projektets risikoprofil, og de aktiviteter og hændelser,\n                        der forudses som mest kritiske samt kommer med gode relevante forslag til risikoreducerede\n                        tiltag, der reelt reducerer Ordregivers risici.</span></section>\n                  <section><span class=\"dynamic-label\">Weight (percentage, exact)</span><span class=\"text\">: </span><span class=\"value\">15</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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</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\">BIOFOS A/S</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">BIOFOS A/S</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\">120.423.380</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\">Wicotec Kirkebjerg A/S</span></section>\n                  <section><span class=\"label\">Tender</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tender identifier</span><span class=\"text\">: </span><span class=\"value\">239648609</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\">120.423.380</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\">Entreprisekontrakt (AB18) vedrørende renovering af efterpumpestation på renseanlæg\n                           lynetten</span></section>\n                     <section><span class=\"label\">Date on which the winner was chosen</span><span class=\"text\">: </span><span class=\"value\">26-09-2024</span></section>\n                     <section><span class=\"label\">Date of the conclusion of the contract</span><span class=\"text\">: </span><span class=\"value\">02-10-2024</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\">BIOFOS A/S</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistical information</span><section><span class=\"label\">Received tenders or requests to participate</span><span class=\"text\">:</span><section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">1</span></section>\n                  </section>\n               </section>\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\">BIOFOS A/S</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">25601920</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Refshalevej 250</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\">København K</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">1432</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\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Camilla Gehring Krogh</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">cgk@biofos.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 33344360</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://www.horten.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-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><span class=\"label\">Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed</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\">Wicotec Kirkebjerg A/S</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">73585511</span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Taastrup</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2630</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">info@wk.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 44 22 00 00</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\">a5482c08-99c3-4a57-b743-23c19907522f</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\">22-10-2024</span><span class=\"text\"> </span><span class=\"value\">14:25 +00:00</span></section>\n            <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">22-10-2024</span><span class=\"text\"> </span><span class=\"value\">14:26 +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\">Danish</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\">00645239-2024</span></section>\n            <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">208/2024</span></section>\n            <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">24-10-2024</span></section>\n         </section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Bekendtgørelse om indgået kontrakt Renovering af Efterpumpestation, RL","ordregiver":"BIOFOS A/S","ordregiverId":"25601920","ordregiverIdDatavasket":"25601920","publiceringsdato":"2024-10-24+02:00","cpvKode":"45232431","cpvTitel":"Spildevandspumpestation","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["BIOFOS A/S"],"anslaaetVaerdi":"48000000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"Dette udbud vedrører genudbud af hovedentreprisekontrakt for Renovering af efterpumpestation, RL.BIOFOS’ Udbygningsplan 2025 indeholder en strategi for den fremtidige udbygning af Renseanlæg Lynetten, Renseanlæg Avedøre og Renseanlæg Damhusåen. Som en del af udbygningsstrategien er der redegjort for, at Efterpumpestationen ved Renseanlæg Lynetten skal renoveres og opgraderes, for at kunne leve op til den fremtidige kapacitet der kræves i udbygningsplanen.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Bekendtgørelse om indgået kontrakt Renovering af Efterpumpestation, RL","ordregiver":"BIOFOS A/S","ordregiverId":"25601920","ordregiverIdDatavasket":"25601920","publiceringsdato":"2024-10-24+02:00","cpvKode":"45232431","cpvTitel":"Wastewater pumping station","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["BIOFOS A/S"],"anslaaetVaerdi":"48000000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"Dette udbud vedrører genudbud af hovedentreprisekontrakt for Renovering af efterpumpestation, RL.BIOFOS’ Udbygningsplan 2025 indeholder en strategi for den fremtidige udbygning af Renseanlæg Lynetten, Renseanlæg Avedøre og Renseanlæg Damhusåen. Som en del af udbygningsstrategien er der redegjort for, at Efterpumpestationen ved Renseanlæg Lynetten skal renoveres og opgraderes, for at kunne leve op til den fremtidige kapacitet der kræves i udbygningsplanen.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}