{"bekendtgoerelseNoegle":{"noticeId":{"value":"b8af47f3-b5f5-4c61-9d64-64c5b2517d82"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00760077-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: I/S Vestforbrænding og datterselskaber\n Den ordregivende enheds aktiviteter: Produktion, transport eller distribution af gas eller varme\n \n \n 2 Procedure2.1 ProcedureTitel: Major and minor overhauls of steam turbines and generators\n Beskrivelse: For tender procedure with negotiation concerning agreements on major and minor overhauls\n of steam turbines and generators.
The tender concerns the delivery of major\n and minor overhauls of our two steam turbines and our two generators placed at respectively\n Line 5 and Line 6 at the Glostrup site.\n Identifikator for proceduren: 08280b22-ff49-4158-b3d3-40a946d76c27\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 50532300 Reparation og vedligeholdelse af generatorer\n Supplerende klassifikation (cpv): 45315200 Turbinearbejder\n Supplerende klassifikation (cpv): 51133000 Installation af turbiner\n \n 2.1.2 UdførelsesstedPostadresse: Ejby Mosevej 219 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 Generelle oplysninger\n \n \n 2.1.5 UdbudsvilkårVilkår for indgivelse:Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 2\n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0001Titel: Major and minor overhauls of steam turbines and generators - Line 5 (1)\n Beskrivelse: For tender procedure with negotiation concerning agreements on major and minor overhauls\n of steam turbines and generators.
The tender concerns the delivery of major\n and minor overhauls of our two steam turbines and our two generators placed at respectively\n Line 5 and Line 6 at the Glostrup site.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 50532300 Reparation og vedligeholdelse af generatorer\n Supplerende klassifikation (cpv): 45315200 Turbinearbejder\n Supplerende klassifikation (cpv): 51133000 Installation af turbiner\n \n 5.1.2 UdførelsesstedPostadresse: Ejby Mosevej 219 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Yderligere oplysninger om fornyelser: 3 extensions for up to 12 months a piece.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Ikke tilladt\n Beskrivelse af den finansielle garanti: The warranty is valid for 18 months plus an additional 6months in case of substitution/remedial\n action.
Any extension of warranty shall only apply to the defective part.
All\n warranty obligations of the Supplier shall expire 18 months after approved handover.
If\n VF finds faults or defects in the products or the installation, this may require the\n Supplier to substitute parts or remedy the defect either by repair or redelivery within\n a reasonable time.
If the Supplier fails to rectify the defect, despite VF’s\n request, VF is entitled to have the defect rectified at the Supplier’s expense.\n Frist for modtagelse af anmodninger om deltagelse: 15-12-2025 11:00 +00:00\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: Prices can be adjusted one time yearly with effect the first time from 1. June 2026.
Invoices\n must be paid 30 days after the Supplier has issued a correct and complete invoice.\n The invoice shall be in the hands of VF by the fourth day of the month.
Suppliers\n shall at a minimum meet the qualification/competence levels for employees listed in\n the tender.\n Oplysninger om finansiering og betaling: Payment per overhaul will be done in accordance with the following payment plan:
80%\n -Handover
20% -After receival of service reports\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for udbud\n Oplysninger om klagefrister: Tildelingsbeslutningen kan indklages til Klagenævnet for udbud. Klagevejledning kan\n findes via følgende link: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: I/S Vestforbrænding og datterselskaber\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0002Titel: Major and minor overhauls of steam turbines and generators - Line 6 (1)\n Beskrivelse: For tender procedure with negotiation concerning agreements on major and minor overhauls\n of steam turbines and generators.
The tender concerns the delivery of major\n and minor overhauls of our two steam turbines and our two generators placed at respectively\n Line 5 and Line 6 at the Glostrup site.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 50532300 Reparation og vedligeholdelse af generatorer\n Supplerende klassifikation (cpv): 45315200 Turbinearbejder\n Supplerende klassifikation (cpv): 51133000 Installation af turbiner\n \n 5.1.2 UdførelsesstedPostadresse: Ejby Mosevej 219 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Yderligere oplysninger om fornyelser: 3 extensions for up to 12 months a piece.\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, dansk\n Elektronisk katalog: Ikke tilladt\n Beskrivelse af den finansielle garanti: The warranty is valid for 18 months plus an additional 6months in case of substitution/remedial\n action.
Any extension of warranty shall only apply to the defective part.
All\n warranty obligations of the Supplier shall expire 18 months after approved handover.
If\n VF finds faults or defects in the products or the installation, this may require the\n Supplier to substitute parts or remedy the defect either by repair or redelivery within\n a reasonable time.
If the Supplier fails to rectify the defect, despite VF’s\n request, VF is entitled to have the defect rectified at the Supplier’s expense.\n Frist for modtagelse af anmodninger om deltagelse: 15-12-2025 11:00 +00:00\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: Prices can be adjusted one time yearly with effect the first time from 1. June 2026.
Invoices\n must be paid 30 days after the Supplier has issued a correct and complete invoice.\n The invoice shall be in the hands of VF by the fourth day of the month.
Suppliers\n shall at a minimum meet the qualification/competence levels for employees listed in\n the tender.\n Oplysninger om finansiering og betaling: Payment per overhaul will be done in accordance with the following payment plan:
80%\n -Handover
20% -After receival of service reports\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for udbud\n Oplysninger om klagefrister: Tildelingsbeslutningen kan indklages til Klagenævnet for udbud. Klagevejledning kan\n findes via følgende link: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: I/S Vestforbrænding og datterselskaber\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: I/S Vestforbrænding og datterselskaber\n Registreringsnummer: 10866111\n Postadresse: Ejby Mosevej 219 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/293501\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/om-klagenaevnet-for-udbud\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: b8af47f3-b5f5-4c61-9d64-64c5b2517d82 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 13-11-2025 14:07 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 13-11-2025 15:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00760077-2025\n \n Offentliggørelsesdato: 17-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: I/S Vestforbrænding og datterselskaber\n Activity of the contracting entity: Production, transport or distribution of gas or heat\n \n \n 2 Procedure2.1 ProcedureTitle: Major and minor overhauls of steam turbines and generators\n Description: For tender procedure with negotiation concerning agreements on major and minor overhauls\n of steam turbines and generators.
The tender concerns the delivery of major\n and minor overhauls of our two steam turbines and our two generators placed at respectively\n Line 5 and Line 6 at the Glostrup site.\n Procedure identifier: 08280b22-ff49-4158-b3d3-40a946d76c27\n Internal identifier: 24-01555\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 50532300 Repair and maintenance services of generators\n Additional classification (cpv): 45315200 Turbine works\n Additional classification (cpv): 51133000 Installation services of turbines\n \n 2.1.2 Place of performancePostal address: Ejby Mosevej 219 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 General information\n \n \n 2.1.5 Terms of procurementTerms of submission:Maximum number of lots for which one tenderer can submit tenders: 2\n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Major and minor overhauls of steam turbines and generators - Line 5 (1)\n Description: For tender procedure with negotiation concerning agreements on major and minor overhauls\n of steam turbines and generators.
The tender concerns the delivery of major\n and minor overhauls of our two steam turbines and our two generators placed at respectively\n Line 5 and Line 6 at the Glostrup site.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 50532300 Repair and maintenance services of generators\n Additional classification (cpv): 45315200 Turbine works\n Additional classification (cpv): 51133000 Installation services of turbines\n \n 5.1.2 Place of performancePostal address: Ejby Mosevej 219 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: 3 extensions for up to 12 months a piece.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Not allowed\n Description of the financial guarantee: The warranty is valid for 18 months plus an additional 6months in case of substitution/remedial\n action.
Any extension of warranty shall only apply to the defective part.
All\n warranty obligations of the Supplier shall expire 18 months after approved handover.
If\n VF finds faults or defects in the products or the installation, this may require the\n Supplier to substitute parts or remedy the defect either by repair or redelivery within\n a reasonable time.
If the Supplier fails to rectify the defect, despite VF’s\n request, VF is entitled to have the defect rectified at the Supplier’s expense.\n Deadline for receipt of requests to participate: 15-12-2025 11:00 +00:00\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: Prices can be adjusted one time yearly with effect the first time from 1. June 2026.
Invoices\n must be paid 30 days after the Supplier has issued a correct and complete invoice.\n The invoice shall be in the hands of VF by the fourth day of the month.
Suppliers\n shall at a minimum meet the qualification/competence levels for employees listed in\n the tender.\n Financial arrangement: Payment per overhaul will be done in accordance with the following payment plan:
80%\n -Handover
20% -After receival of service reports\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for udbud\n Information about review deadlines: Tildelingsbeslutningen kan indklages til Klagenævnet for udbud. Klagevejledning kan\n findes via følgende link: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n Organisation providing additional information about the procurement procedure: I/S Vestforbrænding og datterselskaber\n \n \n 5.1 Lot technical ID: LOT-0002Title: Major and minor overhauls of steam turbines and generators - Line 6 (1)\n Description: For tender procedure with negotiation concerning agreements on major and minor overhauls\n of steam turbines and generators.
The tender concerns the delivery of major\n and minor overhauls of our two steam turbines and our two generators placed at respectively\n Line 5 and Line 6 at the Glostrup site.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 50532300 Repair and maintenance services of generators\n Additional classification (cpv): 45315200 Turbine works\n Additional classification (cpv): 51133000 Installation services of turbines\n \n 5.1.2 Place of performancePostal address: Ejby Mosevej 219 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: 3 extensions for up to 12 months a piece.\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B=\n Languages in which tenders or requests to participate may be submitted: English, Danish\n Electronic catalogue: Not allowed\n Description of the financial guarantee: The warranty is valid for 18 months plus an additional 6months in case of substitution/remedial\n action.
Any extension of warranty shall only apply to the defective part.
All\n warranty obligations of the Supplier shall expire 18 months after approved handover.
If\n VF finds faults or defects in the products or the installation, this may require the\n Supplier to substitute parts or remedy the defect either by repair or redelivery within\n a reasonable time.
If the Supplier fails to rectify the defect, despite VF’s\n request, VF is entitled to have the defect rectified at the Supplier’s expense.\n Deadline for receipt of requests to participate: 15-12-2025 11:00 +00:00\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: Prices can be adjusted one time yearly with effect the first time from 1. June 2026.
Invoices\n must be paid 30 days after the Supplier has issued a correct and complete invoice.\n The invoice shall be in the hands of VF by the fourth day of the month.
Suppliers\n shall at a minimum meet the qualification/competence levels for employees listed in\n the tender.\n Financial arrangement: Payment per overhaul will be done in accordance with the following payment plan:
80%\n -Handover
20% -After receival of service reports\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for udbud\n Information about review deadlines: Tildelingsbeslutningen kan indklages til Klagenævnet for udbud. Klagevejledning kan\n findes via følgende link: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n Organisation providing additional information about the procurement procedure: I/S Vestforbrænding og datterselskaber\n \n \n \n 8 Organisations8.1 ORG-0001Official name: I/S Vestforbrænding og datterselskaber\n Registration number: 10866111\n Postal address: Ejby Mosevej 219 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Asbjørn Thorup\n \n Telephone: +45 9923395470\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/293501\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-0002Official name: Klagenævnet for udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/om-klagenaevnet-for-udbud\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: b8af47f3-b5f5-4c61-9d64-64c5b2517d82 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 13-11-2025 14:07 +00:00\n Notice dispatch date (eSender): 13-11-2025 15:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00760077-2025\n OJ S issue number: 221/2025\n Publication date: 17-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Major and minor overhauls of steam turbines and generators","ordregiver":"I/S Vestforbrænding og datterselskaber","ordregiverId":"10866111","ordregiverIdDatavasket":"10866111","publiceringsdato":"2025-11-17+01:00","cpvKode":"50532300","cpvTitel":"Reparation og vedligeholdelse af generatorer","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-12-15T11:00:00Z","2025-12-15T11:00:00Z"],"alleOrdregivere":["I/S Vestforbrænding og datterselskaber"],"beskrivelse":"For tender procedure with negotiation concerning agreements on major and minor overhauls of steam turbines and generators. \n\nThe tender concerns the delivery of major and minor overhauls of our two steam turbines and our two generators placed at respectively Line 5 and Line 6 at the Glostrup site.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-12-15T11:00:00Z","2025-12-15T11:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B="]},"opsummeringEN":{"card":{"titel":"Major and minor overhauls of steam turbines and generators","ordregiver":"I/S Vestforbrænding og datterselskaber","ordregiverId":"10866111","ordregiverIdDatavasket":"10866111","publiceringsdato":"2025-11-17+01:00","cpvKode":"50532300","cpvTitel":"Repair and maintenance services of generators","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-12-15T11:00:00Z","2025-12-15T11:00:00Z"],"alleOrdregivere":["I/S Vestforbrænding og datterselskaber"],"beskrivelse":"For tender procedure with negotiation concerning agreements on major and minor overhauls of steam turbines and generators. \n\nThe tender concerns the delivery of major and minor overhauls of our two steam turbines and our two generators placed at respectively Line 5 and Line 6 at the Glostrup site.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-12-15T11:00:00Z","2025-12-15T11:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445525&TID=406781&B="]}}