{"bekendtgoerelseNoegle":{"noticeId":{"value":"cda0065c-7925-48ed-9f16-5abda3df3bfe"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00138386-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Ørsted Services A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Ørsted Group\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Ørsted A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Ørsted Horns Rev 2 A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Ørsted Wind Power A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Orsted (UK) Limited\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Mooir Vannin Offshore Wind Farm Limited\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Orsted Onshore Ireland Midco Limited\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Orsted Germany GmbH\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Orsted Polska Sp. z o.o.\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Orsted Wind Power Netherlands B.V.\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Ørsted Bioenergy & Thermal Power A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for facility management services (Hard Services) at Ørsted Sites\n Beskrivelse: The scope of Services includes preventive maintenance and corrective maintenance,\n including other service-related and ad hoc-tasks, as well as project management services\n and execution of minor projects, within the following Service Lines: • Mechanical\n • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing\n & Gates\n Identifikator for proceduren: b7c1d0f1-3835-452e-8827-8ea7c58efbcc\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 Supplerende kontrakttype: Bygge og anlæg\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger\n Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50720000 Reparation og vedligeholdelse af centralvarmeanlæg\n Supplerende klassifikation (cpv): 50730000 Reparation og vedligeholdelse af køleanlæg\n Supplerende klassifikation (cpv): 50750000 Vedligeholdelse af elevatorer\n Supplerende klassifikation (cpv): 50800000 Diverse reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 45300000 Udførelse af bygningsinstallationer\n Supplerende klassifikation (cpv): 45310000 Udførelse af elektriske installationer\n Supplerende klassifikation (cpv): 45330000 Blikkenslagerarbejde\n Supplerende klassifikation (cpv): 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr\n Supplerende klassifikation (cpv): 45320000 Isoleringsarbejde\n Supplerende klassifikation (cpv): 45350000 Maskininstallationer\n Supplerende klassifikation (cpv): 45400000 Færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 45410000 Pudsearbejde\n Supplerende klassifikation (cpv): 45420000 Opsætning af snedkerarbejde\n Supplerende klassifikation (cpv): 45430000 Udførelse af gulvbelægninger og vægbeklædning\n Supplerende klassifikation (cpv): 45440000 Maler- og glarmesterarbejde\n Supplerende klassifikation (cpv): 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 51100000 Installation af elektrisk og mekanisk udstyr\n Supplerende klassifikation (cpv): 79993000 Administration af bygninger og faciliteter\n Supplerende klassifikation (cpv): 79993100 Administration af faciliteter\n Supplerende klassifikation (cpv): 45261900 Tagreparation og -vedligeholdelse\n Supplerende klassifikation (cpv): 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71500000 Tjenesteydelser i forbindelse med byggeri\n Supplerende klassifikation (cpv): 71540000 Bygge- og anlægskoordinering\n Supplerende klassifikation (cpv): 71541000 Koordinering af byggeprojekt\n Supplerende klassifikation (cpv): 71220000 Arkitektprojektering\n Supplerende klassifikation (cpv): 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71320000 Ingeniørmæssig projektering\n Supplerende klassifikation (cpv): 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 71330000 Diverse former for ingeniørvirksomhed\n Supplerende klassifikation (cpv): 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur)\n Supplerende klassifikation (cpv): 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44200000 Produkter til konstruktioner\n Supplerende klassifikation (cpv): 44300000 Kabler, tråd og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44400000 Diverse industrifremstillede produkter og dertil hørende genstande\n Supplerende klassifikation (cpv): 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre\n Supplerende klassifikation (cpv): 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg\n Supplerende klassifikation (cpv): 44800000 Maling, lak og mastik\n Supplerende klassifikation (cpv): 44900000 Byggesten, kalksten, gipssten og skifer\n Supplerende klassifikation (cpv): 50413200 Reparation og vedligeholdelse af brandslukningsanlæg\n Supplerende klassifikation (cpv): 39300000 Diverse udstyr\n \n 2.1.2 UdførelsesstedHvor som helst inden for EØS\n Yderligere oplysninger: Cross-border scope split into three lots. Lot 1: Germany, Poland, Netherlands. Lot\n 2: United Kingdom, Ireland and Isle of Man. Lot 3: Denmark. Definition of Ørsted Group:\n \"Ørsted Group\" means all Affiliates who are directly or indirectly controlled by Ørsted\n A/S. Please see sections 1.1 and 8.1 regarding the entity \"Ørsted Group\". The registration\n number for “Ørsted Group”, as listed in section 8.1, is inserted for technical reasons\n but is not an actual registration number. Value of the lots: Lot 1: The estimated\n value, total duration is 88.000.000 DKK. The maximum value, total duration is 176.000.000\n DKK. Lot 2: The estimated value, total duration is 136.000.000 DKK. The maximum value,\n total duration is 272.000.000 DKK. Lot 3: The estimated value, total duration is 264.000.000\n DKK. The maximum value value, total duration is 528.000.000 DKK.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 488.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 976.000.000 Dansk krone\n \n 2.1.4 Generelle oplysninger\n \n Gældende lovgivning på tværs af grænserne: The governing law of the tender procedure is Danish public procurement law\n \n 2.1.5 UdbudsvilkårVilkår for indgivelse:Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 3\n \n Betingelser for kontraktens udførelse:Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 3\n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0001Titel: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 1 (Central\n Europe)\n Beskrivelse: Lot 1 (Central Europe) consists of the following countries: • Germany • Poland • The\n Netherlands The scope of Services includes preventive maintenance and corrective maintenance,\n including other service-related and ad hoc-tasks, as well as project management services\n and execution of minor projects, within the following Service Lines: • Mechanical\n • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing\n & Gates\n Intern ID: Lot 1 (Central Europe)\n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Bygge og anlæg\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger\n Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50720000 Reparation og vedligeholdelse af centralvarmeanlæg\n Supplerende klassifikation (cpv): 50730000 Reparation og vedligeholdelse af køleanlæg\n Supplerende klassifikation (cpv): 50750000 Vedligeholdelse af elevatorer\n Supplerende klassifikation (cpv): 50800000 Diverse reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 45300000 Udførelse af bygningsinstallationer\n Supplerende klassifikation (cpv): 45310000 Udførelse af elektriske installationer\n Supplerende klassifikation (cpv): 45330000 Blikkenslagerarbejde\n Supplerende klassifikation (cpv): 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr\n Supplerende klassifikation (cpv): 45320000 Isoleringsarbejde\n Supplerende klassifikation (cpv): 45350000 Maskininstallationer\n Supplerende klassifikation (cpv): 45400000 Færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 45410000 Pudsearbejde\n Supplerende klassifikation (cpv): 45420000 Opsætning af snedkerarbejde\n Supplerende klassifikation (cpv): 45430000 Udførelse af gulvbelægninger og vægbeklædning\n Supplerende klassifikation (cpv): 45440000 Maler- og glarmesterarbejde\n Supplerende klassifikation (cpv): 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 51100000 Installation af elektrisk og mekanisk udstyr\n Supplerende klassifikation (cpv): 79993000 Administration af bygninger og faciliteter\n Supplerende klassifikation (cpv): 79993100 Administration af faciliteter\n Supplerende klassifikation (cpv): 45261900 Tagreparation og -vedligeholdelse\n Supplerende klassifikation (cpv): 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71500000 Tjenesteydelser i forbindelse med byggeri\n Supplerende klassifikation (cpv): 71540000 Bygge- og anlægskoordinering\n Supplerende klassifikation (cpv): 71541000 Koordinering af byggeprojekt\n Supplerende klassifikation (cpv): 71220000 Arkitektprojektering\n Supplerende klassifikation (cpv): 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71320000 Ingeniørmæssig projektering\n Supplerende klassifikation (cpv): 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 71330000 Diverse former for ingeniørvirksomhed\n Supplerende klassifikation (cpv): 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur)\n Supplerende klassifikation (cpv): 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44200000 Produkter til konstruktioner\n Supplerende klassifikation (cpv): 44300000 Kabler, tråd og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44400000 Diverse industrifremstillede produkter og dertil hørende genstande\n Supplerende klassifikation (cpv): 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre\n Supplerende klassifikation (cpv): 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg\n Supplerende klassifikation (cpv): 44800000 Maling, lak og mastik\n Supplerende klassifikation (cpv): 44900000 Byggesten, kalksten, gipssten og skifer\n Supplerende klassifikation (cpv): 50413200 Reparation og vedligeholdelse af brandslukningsanlæg\n Supplerende klassifikation (cpv): 39300000 Diverse udstyr\n Valgmuligheder:Beskrivelse af optioner: Options to extend the Framework Agreement: 2 x 2 years\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Options to extend the Framework Agreement: 2 x 2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 88.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 176.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Please note the start date is only indicative and is subject to change. Value of Lot\n 1: The estimated value, total duration is 88.000.000 DKK. The maximum value, total\n duration is 176.000.000 DKK.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Economic and Financial Capacity\", weight\n 30 %: The Applicant is encouraged to provide the following figures based on the latest\n two signed and approved annual reports: - Turnover (revenue) - Earnings before tax\n (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity\n (equity including minority shares) - Current liabilities - Intangible assets - Inventories\n - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing\n debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds).\n The evaluation of the Applicant’s economic and financial capacity will be based upon\n the information submitted and will be an assessment of the following three areas (in\n prioritized order), all for the latest signed and approved annual report unless otherwise\n mentioned below: (a) Capital structure, in prioritized order (but where the two items\n marked with a * have equal priority) consisting of: - Estimated yearly value of the\n framework agreement to equity, - Solvency ratio (equity / total assets), - Change\n of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved\n annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:\n - Current ratio (current assets / current liabilities) - Average working capital turnover\n (Turnover (Revenue)/Average working capital) (working capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)* - Current ratio (the\n oldest of the two latest signed and approved annual reports)* (c) Profitability. (The\n two criteria have equal priority) : - Earnings before tax to total assets, - Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports). For further details of the selection criterion, please\n refer to Section 6.6.4 of the Tender Conditions.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Experience\", weight 70 %: A maximum\n of five (5) references can be submitted per lot. If more references are submitted,\n only the five most recent references will be considered. The most recent references\n will be determined based on the start date. The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference\n • Name of the reference customer • Name and email address of contact at reference\n customer • Description of the reference customer • Location of the sites at which\n the Applicant delivered the services to the reference customer • Average contract\n value per year (preferably in DKK) • Contract duration, start date (month/year) and\n end date (month/year or ongoing) • Description of the Services delivered to the customer\n within the contract. Please specify which Services and Service Lines based on Section\n 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information\n submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be\n an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender\n Conditions, in particular the following elements: (a) Delivery of services similar\n to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible\n degree (b) Delivery of services to a customer similar to the Contracting Entity, based\n on the number of sites, location of the sites and number of employees (c) References\n equivalent to or larger in value than the scope of the Framework Agreement the Contracting\n Entity is tendering for. For further details of the selection criterion, please refer\n to Section 6.6.5 of the Tender Conditions.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n Navn: Transition and Establishment of the Relationship\n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 5\n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/974513570195190A1BF3\n \n 5.1.12 UdbudsvilkårVilkår for proceduren:Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 14-04-2025\n \n Vilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 01-04-2025 12:00 +02:00\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: Local Services Agreements and Project Call-offs will be entered into between the Contracting\n Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries.\n The awarded Tenderer is responsible for the performance of its affiliates, as well\n as its sub-contractors and/or its affiliates’ subcontractors under Local Services\n Agreements and Project Call-offs. Please refer to the draft Master Services Agreement\n included in the tender material.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)\n \n Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the pre-qualification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.\"\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\n Yderligere omfattede købere: All affiliates of the Contracting entities. Affiliates is defined in the contract\n and means any person(s) which is directly or indirectly controlling, controlled or\n under common control with Ørsted Services A/S. All Contracting Entities mentioned\n by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name,\n but the definition comprise more entities than the ones explicitly mentioned by name\n as further described in this section and in the List of Contracting Entities, the\n Master Services Agreeement and Schedule 1; “control” meaning the power to direct the\n management of such person (directly or indirectly), alone or jointly, whether through\n ownership of securities, by contract or otherwise, and shall be presumed to exist\n in relation to a controlled person when another person holds: (a) a majority of the\n voting rights at general meetings or an equivalent governance forum; (b) the right\n to control a majority of the voting rights by virtue of an agreement; (c) the right\n to direct the financial and operational management by virtue of articles of association\n or agreement; or (d) the right to appoint or remove the majority of the members of\n the management board, supervisory board or equivalent bodies. Ørsted establish new\n Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity\n under the Contract. Ørsted Group and its Affiliates develops, construct and operate\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, provides energy products to its customers and construct and operate carbon\n capture facilities and related activities as well as CO2 storages.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Ørsted Services A/S\n Organisation, der behandler tilbud: Ørsted Services A/S\n TED eSender: Publications Office of the European Union\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0002Titel: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 2 (UK\n and Ireland)\n Beskrivelse: Lot 2 (UK and Ireland) consists of the following countries: • United Kingdom • Ireland\n • Isle of Man The scope of Services includes preventive maintenance and corrective\n maintenance, including other service-related and ad hoc-tasks, as well as project\n management services and execution of minor projects, within the following Service\n Lines: • Mechanical • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire\n & Safety • Fencing & Gates\n Intern ID: Lot 2 (UK and Ireland)\n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Bygge og anlæg\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger\n Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50720000 Reparation og vedligeholdelse af centralvarmeanlæg\n Supplerende klassifikation (cpv): 50730000 Reparation og vedligeholdelse af køleanlæg\n Supplerende klassifikation (cpv): 50750000 Vedligeholdelse af elevatorer\n Supplerende klassifikation (cpv): 50800000 Diverse reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 45300000 Udførelse af bygningsinstallationer\n Supplerende klassifikation (cpv): 45310000 Udførelse af elektriske installationer\n Supplerende klassifikation (cpv): 45330000 Blikkenslagerarbejde\n Supplerende klassifikation (cpv): 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr\n Supplerende klassifikation (cpv): 45320000 Isoleringsarbejde\n Supplerende klassifikation (cpv): 45350000 Maskininstallationer\n Supplerende klassifikation (cpv): 45400000 Færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 45410000 Pudsearbejde\n Supplerende klassifikation (cpv): 45420000 Opsætning af snedkerarbejde\n Supplerende klassifikation (cpv): 45430000 Udførelse af gulvbelægninger og vægbeklædning\n Supplerende klassifikation (cpv): 45440000 Maler- og glarmesterarbejde\n Supplerende klassifikation (cpv): 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 51100000 Installation af elektrisk og mekanisk udstyr\n Supplerende klassifikation (cpv): 79993000 Administration af bygninger og faciliteter\n Supplerende klassifikation (cpv): 79993100 Administration af faciliteter\n Supplerende klassifikation (cpv): 45261900 Tagreparation og -vedligeholdelse\n Supplerende klassifikation (cpv): 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71500000 Tjenesteydelser i forbindelse med byggeri\n Supplerende klassifikation (cpv): 71540000 Bygge- og anlægskoordinering\n Supplerende klassifikation (cpv): 71541000 Koordinering af byggeprojekt\n Supplerende klassifikation (cpv): 71220000 Arkitektprojektering\n Supplerende klassifikation (cpv): 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71320000 Ingeniørmæssig projektering\n Supplerende klassifikation (cpv): 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 71330000 Diverse former for ingeniørvirksomhed\n Supplerende klassifikation (cpv): 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur)\n Supplerende klassifikation (cpv): 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44200000 Produkter til konstruktioner\n Supplerende klassifikation (cpv): 44300000 Kabler, tråd og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44400000 Diverse industrifremstillede produkter og dertil hørende genstande\n Supplerende klassifikation (cpv): 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre\n Supplerende klassifikation (cpv): 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg\n Supplerende klassifikation (cpv): 44800000 Maling, lak og mastik\n Supplerende klassifikation (cpv): 44900000 Byggesten, kalksten, gipssten og skifer\n Supplerende klassifikation (cpv): 50413200 Reparation og vedligeholdelse af brandslukningsanlæg\n Supplerende klassifikation (cpv): 39300000 Diverse udstyr\n Valgmuligheder:Beskrivelse af optioner: Options to extend the Framework Agreement: 2 x 2 years\n \n \n 5.1.2 UdførelsesstedLand: Det Forenede Kongerige\n Hvor som helst i det pågældende land\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Options to extend the Framework Agreement: 2 x 2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 136.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 272.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Please note the start date is only indicative and is subject to change. Value of Lot\n 2: The estimated value, total duration is 136.000.000 DKK. The maximum value, total\n duration is 272.000.000 DKK.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Economic and Financial Capacity\", weight\n 30 %: The Applicant is encouraged to provide the following figures based on the latest\n two signed and approved annual reports: - Turnover (revenue) - Earnings before tax\n (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity\n (equity including minority shares) - Current liabilities - Intangible assets - Inventories\n - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing\n debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds).\n The evaluation of the Applicant’s economic and financial capacity will be based upon\n the information submitted and will be an assessment of the following three areas (in\n prioritized order), all for the latest signed and approved annual report unless otherwise\n mentioned below: (a) Capital structure, in prioritized order (but where the two items\n marked with a * have equal priority) consisting of: - Estimated yearly value of the\n framework agreement to equity, - Solvency ratio (equity / total assets), - Change\n of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved\n annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:\n - Current ratio (current assets / current liabilities) - Average working capital turnover\n (Turnover (Revenue)/Average working capital) (working capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)* - Current ratio (the\n oldest of the two latest signed and approved annual reports)* (c) Profitability. (The\n two criteria have equal priority) : - Earnings before tax to total assets, - Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports). For further details of the selection criterion, please\n refer to Section 6.6.4 of the Tender Conditions.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Experience\", weight 70 %: A maximum\n of five (5) references can be submitted per lot. If more references are submitted,\n only the five most recent references will be considered. The most recent references\n will be determined based on the start date. The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference\n • Name of the reference customer • Name and email address of contact at reference\n customer • Description of the reference customer • Location of the sites at which\n the Applicant delivered the services to the reference customer • Average contract\n value per year (preferably in DKK) • Contract duration, start date (month/year) and\n end date (month/year or ongoing) • Description of the Services delivered to the customer\n within the contract. Please specify which Services and Service Lines based on Section\n 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information\n submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be\n an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender\n Conditions, in particular the following elements: (a) Delivery of services similar\n to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible\n degree (b) Delivery of services to a customer similar to the Contracting Entity, based\n on the number of sites, location of the sites and number of employees (c) References\n equivalent to or larger in value than the scope of the Framework Agreement the Contracting\n Entity is tendering for. For further details of the selection criterion, please refer\n to Section 6.6.5 of the Tender Conditions.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n Navn: Transition and Establishment of the Relationship\n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 5\n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/974513570195190A1BF3\n \n 5.1.12 UdbudsvilkårVilkår for proceduren:Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 14-04-2025\n \n Vilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 01-04-2025 12:00 +02:00\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: Local Services Agreements and Project Call-offs will be entered into between the Contracting\n Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries.\n The awarded Tenderer is responsible for the performance of its affiliates, as well\n as its sub-contractors and/or its affiliates’ subcontractors under Local Services\n Agreements and Project Call-offs. Please refer to the draft Master Services Agreement\n included in the tender material.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)\n \n Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the pre-qualification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.\"\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\n Yderligere omfattede købere: All affiliates of the Contracting entities. Affiliates is defined in the contract\n and means any person(s) which is directly or indirectly controlling, controlled or\n under common control with Ørsted Services A/S. All Contracting Entities mentioned\n by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name,\n but the definition comprise more entities than the ones explicitly mentioned by name\n as further described in this section and in the List of Contracting Entities, the\n Master Services Agreeement and Schedule 1; “control” meaning the power to direct the\n management of such person (directly or indirectly), alone or jointly, whether through\n ownership of securities, by contract or otherwise, and shall be presumed to exist\n in relation to a controlled person when another person holds: (a) a majority of the\n voting rights at general meetings or an equivalent governance forum; (b) the right\n to control a majority of the voting rights by virtue of an agreement; (c) the right\n to direct the financial and operational management by virtue of articles of association\n or agreement; or (d) the right to appoint or remove the majority of the members of\n the management board, supervisory board or equivalent bodies. Ørsted establish new\n Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity\n under the Contract. Ørsted Group and its Affiliates develops, construct and operate\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, provides energy products to its customers and construct and operate carbon\n capture facilities and related activities as well as CO2 storages.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Ørsted Services A/S\n Organisation, der behandler tilbud: Ørsted Services A/S\n TED eSender: Publications Office of the European Union\n \n \n 5.1 Teknisk ID for delkontrakten: LOT-0003Titel: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 3 (Nordics)\n Beskrivelse: Lot 3 (Nordics) consists of the following countries: • Denmark The scope of Services\n includes preventive maintenance and corrective maintenance, including other service-related\n and ad hoc-tasks, as well as project management services and execution of minor projects,\n within the following Service Lines: • Mechanical • Electrical • Plumbing • Fabric\n • Fittings • Equipment • Fire & Safety • Fencing & Gates\n Intern ID: Lot 3 (Nordics)\n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Bygge og anlæg\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 50700000 Reparation og vedligeholdelse af installationer i bygninger\n Supplerende klassifikation (cpv): 50000000 Reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 50710000 Reparation og vedligeholdelse af elektriske og mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 50712000 Reparation og vedligeholdelse af mekaniske installationer i bygninger\n Supplerende klassifikation (cpv): 50720000 Reparation og vedligeholdelse af centralvarmeanlæg\n Supplerende klassifikation (cpv): 50730000 Reparation og vedligeholdelse af køleanlæg\n Supplerende klassifikation (cpv): 50750000 Vedligeholdelse af elevatorer\n Supplerende klassifikation (cpv): 50800000 Diverse reparations- og vedligeholdelsestjenester\n Supplerende klassifikation (cpv): 45300000 Udførelse af bygningsinstallationer\n Supplerende klassifikation (cpv): 45310000 Udførelse af elektriske installationer\n Supplerende klassifikation (cpv): 45330000 Blikkenslagerarbejde\n Supplerende klassifikation (cpv): 45340000 Opsætning af hegn og rækværker og installation af sikkerhedsudstyr\n Supplerende klassifikation (cpv): 45320000 Isoleringsarbejde\n Supplerende klassifikation (cpv): 45350000 Maskininstallationer\n Supplerende klassifikation (cpv): 45400000 Færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 45410000 Pudsearbejde\n Supplerende klassifikation (cpv): 45420000 Opsætning af snedkerarbejde\n Supplerende klassifikation (cpv): 45430000 Udførelse af gulvbelægninger og vægbeklædning\n Supplerende klassifikation (cpv): 45440000 Maler- og glarmesterarbejde\n Supplerende klassifikation (cpv): 45450000 Øvrige arbejder i forbindelse med færdiggørelse af bygninger\n Supplerende klassifikation (cpv): 51100000 Installation af elektrisk og mekanisk udstyr\n Supplerende klassifikation (cpv): 79993000 Administration af bygninger og faciliteter\n Supplerende klassifikation (cpv): 79993100 Administration af faciliteter\n Supplerende klassifikation (cpv): 45261900 Tagreparation og -vedligeholdelse\n Supplerende klassifikation (cpv): 71200000 Arkitektvirksomhed samt hermed beslægtet virksomhed\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71500000 Tjenesteydelser i forbindelse med byggeri\n Supplerende klassifikation (cpv): 71540000 Bygge- og anlægskoordinering\n Supplerende klassifikation (cpv): 71541000 Koordinering af byggeprojekt\n Supplerende klassifikation (cpv): 71220000 Arkitektprojektering\n Supplerende klassifikation (cpv): 71221000 Arkitekters tjenesteydelser i forbindelse med bygninger\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71320000 Ingeniørmæssig projektering\n Supplerende klassifikation (cpv): 71321000 Ingeniørmæssig projektering af mekaniske og elektriske installationer i bygninger\n Supplerende klassifikation (cpv): 71330000 Diverse former for ingeniørvirksomhed\n Supplerende klassifikation (cpv): 44000000 Byggekonstruktioner og -materialer; andre byggevarer (undtagen elapparatur)\n Supplerende klassifikation (cpv): 44100000 Materialer til bygge- og anlægsarbejder og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44200000 Produkter til konstruktioner\n Supplerende klassifikation (cpv): 44300000 Kabler, tråd og hermed beslægtede varer\n Supplerende klassifikation (cpv): 44400000 Diverse industrifremstillede produkter og dertil hørende genstande\n Supplerende klassifikation (cpv): 44500000 Værktøj låse, nøgler, hængsler, befæstelseselementer, kæder og fjedre\n Supplerende klassifikation (cpv): 44600000 Tanke, beholdere og containere; radiatorer og kedler til centralvarmeanlæg\n Supplerende klassifikation (cpv): 44800000 Maling, lak og mastik\n Supplerende klassifikation (cpv): 44900000 Byggesten, kalksten, gipssten og skifer\n Supplerende klassifikation (cpv): 50413200 Reparation og vedligeholdelse af brandslukningsanlæg\n Supplerende klassifikation (cpv): 39300000 Diverse udstyr\n Valgmuligheder:Beskrivelse af optioner: Options to extend the Framework Agreement: 2 x 2 years\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Options to extend the Framework Agreement: 2 x 2 years\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 264.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 528.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Please note the start date is only indicative and is subject to change. Value of Lot\n 3: The estimated value, total duration is 264.000.000 DKK. The maximum value, total\n duration is 528.000.000 DKK.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Economic and Financial Capacity\", weight\n 30 %: The Applicant is encouraged to provide the following figures based on the latest\n two signed and approved annual reports: - Turnover (revenue) - Earnings before tax\n (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity\n (equity including minority shares) - Current liabilities - Intangible assets - Inventories\n - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing\n debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds).\n The evaluation of the Applicant’s economic and financial capacity will be based upon\n the information submitted and will be an assessment of the following three areas (in\n prioritized order), all for the latest signed and approved annual report unless otherwise\n mentioned below: (a) Capital structure, in prioritized order (but where the two items\n marked with a * have equal priority) consisting of: - Estimated yearly value of the\n framework agreement to equity, - Solvency ratio (equity / total assets), - Change\n of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved\n annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:\n - Current ratio (current assets / current liabilities) - Average working capital turnover\n (Turnover (Revenue)/Average working capital) (working capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)* - Current ratio (the\n oldest of the two latest signed and approved annual reports)* (c) Profitability. (The\n two criteria have equal priority) : - Earnings before tax to total assets, - Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports). For further details of the selection criterion, please\n refer to Section 6.6.4 of the Tender Conditions.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Experience\", weight 70 %: A maximum\n of five (5) references can be submitted per lot. If more references are submitted,\n only the five most recent references will be considered. The most recent references\n will be determined based on the start date. The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference\n • Name of the reference customer • Name and email address of contact at reference\n customer • Description of the reference customer • Location of the sites at which\n the Applicant delivered the services to the reference customer • Average contract\n value per year (preferably in DKK) • Contract duration, start date (month/year) and\n end date (month/year or ongoing) • Description of the Services delivered to the customer\n within the contract. Please specify which Services and Service Lines based on Section\n 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information\n submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be\n an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender\n Conditions, in particular the following elements: (a) Delivery of services similar\n to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible\n degree (b) Delivery of services to a customer similar to the Contracting Entity, based\n on the number of sites, location of the sites and number of employees (c) References\n equivalent to or larger in value than the scope of the Framework Agreement the Contracting\n Entity is tendering for. For further details of the selection criterion, please refer\n to Section 6.6.5 of the Tender Conditions.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 15\n \n Kriterium:\n Navn: Transition and Establishment of the Relationship\n Beskrivelse: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Vægtning (procentdel, præcis): 5\n \n \n 5.1.11 UdbudsdokumenterAdresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/974513570195190A1BF3\n \n 5.1.12 UdbudsvilkårVilkår for proceduren:Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 14-04-2025\n \n Vilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.orstedprocurement.com/web/login.html\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 01-04-2025 12:00 +02:00\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: Local Services Agreements and Project Call-offs will be entered into between the Contracting\n Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries.\n The awarded Tenderer is responsible for the performance of its affiliates, as well\n as its sub-contractors and/or its affiliates’ subcontractors under Local Services\n Agreements and Project Call-offs. Please refer to the draft Master Services Agreement\n included in the tender material.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)\n \n Oplysninger om klagefrister: Complaints about not having been pre-qualified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the pre-qualification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.\"\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\n Yderligere omfattede købere: All affiliates of the Contracting entities. Affiliates is defined in the contract\n and means any person(s) which is directly or indirectly controlling, controlled or\n under common control with Ørsted Services A/S. All Contracting Entities mentioned\n by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name,\n but the definition comprise more entities than the ones explicitly mentioned by name\n as further described in this section and in the List of Contracting Entities, the\n Master Services Agreeement and Schedule 1; “control” meaning the power to direct the\n management of such person (directly or indirectly), alone or jointly, whether through\n ownership of securities, by contract or otherwise, and shall be presumed to exist\n in relation to a controlled person when another person holds: (a) a majority of the\n voting rights at general meetings or an equivalent governance forum; (b) the right\n to control a majority of the voting rights by virtue of an agreement; (c) the right\n to direct the financial and operational management by virtue of articles of association\n or agreement; or (d) the right to appoint or remove the majority of the members of\n the management board, supervisory board or equivalent bodies. Ørsted establish new\n Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity\n under the Contract. Ørsted Group and its Affiliates develops, construct and operate\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, provides energy products to its customers and construct and operate carbon\n capture facilities and related activities as well as CO2 storages.\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Ørsted Services A/S\n Organisation, der behandler tilbud: Ørsted Services A/S\n TED eSender: Publications Office of the European Union\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Ørsted Services A/S\n Registreringsnummer: DK27446485\n Postadresse: Kraftværksvej 53 Skærbæk \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Ørsted Group\n Registreringsnummer: 11111111\n Postadresse: Kraftværksvej 53 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0003Officielt navn: Ørsted A/S\n Registreringsnummer: DK36213728\n Postadresse: Kraftværksvej 53 Skærbæk \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0004Officielt navn: Ørsted Horns Rev 2 A/S\n Registreringsnummer: DK31849322\n Postadresse: c/o Ørsted A/S Kraftværksvej 53 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0005Officielt navn: Ørsted Wind Power A/S\n Registreringsnummer: DK31849292\n Postadresse: Kraftværksvej 53 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0006Officielt navn: Orsted (UK) Limited\n Registreringsnummer: 06730824\n Postadresse: 5 Howick Place \n \n \n Landsdel (NUTS): Camden and City of London (UKI31)\n Land: Det Forenede Kongerige\n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0007Officielt navn: Mooir Vannin Offshore Wind Farm Limited\n Registreringsnummer: 013051V\n Postadresse: 33-37 Athol Street c/o Appleby Trust (Isle of Man) Limited \n \n \n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0008Officielt navn: Orsted Onshore Ireland Midco Limited\n Registreringsnummer: 137889\n Postadresse: 5th Floor, City Quarter Lapps Quay \n \n \n Landsdel (NUTS): South-West (IE053)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0009Officielt navn: Orsted Germany GmbH\n Registreringsnummer: HRB 116369\n Postadresse: Van-der-Smissen-Strasse 9 \n \n \n Landsdel (NUTS): Hamburg (DE600)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0010Officielt navn: Orsted Polska Sp. z o.o.\n Registreringsnummer: 0000401385\n Postadresse: Ul. Chmielna 73 \n \n \n Landsdel (NUTS): Miasto Warszawa (PL911)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0011Officielt navn: Orsted Wind Power Netherlands B.V.\n Registreringsnummer: 63586088\n Postadresse: Koninginnegracht 19 \n \n \n Landsdel (NUTS): Delft en Westland (NL333)\n \n \n \n Internetadresse: https://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0012Officielt navn: Klagenævnet for Udbud, Nævnenes Hus\n Registreringsnummer: DK10294819\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0013Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: DK37795526\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0014Officielt navn: Ørsted Bioenergy & Thermal Power A/S\n Registreringsnummer: DK27446469\n Postadresse: Kraftværksvej 53 Skærbæk \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n \n Internetadresse: http://orsted.com\n Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): http://orstedprocurement.com\n Denne organisations roller:\n \n \n 8.1 ORG-0000Officielt navn: Publications Office of the European Union\n Registreringsnummer: PUBL\n \n \n Landsdel (NUTS): Luxembourg (LU000)\n \n E-mail: ted@publications.europa.eu\n \n Internetadresse: https://op.europa.eu\n Denne organisations roller:\n \n \n \n 10 ÆndringUdgave af den foregående bekendtgørelse, der skal ændres: 129180-2025\n Hovedårsagen til ændringen: Ajourførte oplysninger\n Beskrivelse: The Contracting Entity initially uploaded incorrect versions of our asset registers\n (B.16, B.17 and B.18) and drawings (B.15). To correct this issue, we made these documents\n inactive in the system for a couple of days. The asset registers are now reuploaded\n in their correct version. The drawings will be reuploaded during week 10, expectedly\n on Tuesday 4th. Furthermore, we expect to add an additional site visit in Lot 1. This\n will be communicated during week 10 via the procurement portal. As a result, and in\n particular to allow market operators sufficient time to take the information from\n the asset registers into account when determining their willingness to participate\n in this tender procedure, we have decided to extend the prequalification deadline\n until April 1st 12:00 Copenhagen time.\n 10.1 ÆndringAfsnitsidentifikator: LOT-0001\n Afsnitsidentifikator: LOT-0002\n Afsnitsidentifikator: LOT-0003\n Beskrivelse af ændringer: The Contracting Entity initially uploaded incorrect versions of our asset registers\n (B.16, B.17 and B.18) and drawings (B.15). To correct this issue, we made these documents\n inactive in the system for a couple of days. The asset registers are now reuploaded\n in their correct version. The drawings will be reuploaded during week 10, expectedly\n on Tuesday 4th. Furthermore, we expect to add an additional site visit in Lot 1. This\n will be communicated during week 10 via the procurement portal. As a result, and in\n particular to allow market operators sufficient time to take the information from\n the asset registers into account when determining their willingness to participate\n in this tender procedure, we have decided to extend the prequalification deadline\n until April 1st 12:00 Copenhagen time.\n Udbudsdokumenterne blev ændret den: 28-02-2025\n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenBekendtgørelsens ID: cda0065c-7925-48ed-9f16-5abda3df3bfe - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 28-02-2025 14:08 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00138386-2025\n \n Offentliggørelsesdato: 03-03-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Ørsted Services A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Ørsted Group\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Ørsted A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Ørsted Horns Rev 2 A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Ørsted Wind Power A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Orsted (UK) Limited\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Mooir Vannin Offshore Wind Farm Limited\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Orsted Onshore Ireland Midco Limited\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Orsted Germany GmbH\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Orsted Polska Sp. z o.o.\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Orsted Wind Power Netherlands B.V.\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n 1.1 BuyerOfficial name: Ørsted Bioenergy & Thermal Power A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for facility management services (Hard Services) at Ørsted Sites\n Description: The scope of Services includes preventive maintenance and corrective maintenance,\n including other service-related and ad hoc-tasks, as well as project management services\n and execution of minor projects, within the following Service Lines: • Mechanical\n • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing\n & Gates\n Procedure identifier: b7c1d0f1-3835-452e-8827-8ea7c58efbcc\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 Additional nature of the contract: Works\n Additional nature of the contract: Supplies\n Main classification (cpv): 50700000 Repair and maintenance services of building installations\n Additional classification (cpv): 50000000 Repair and maintenance services\n Additional classification (cpv): 50710000 Repair and maintenance services of electrical and mechanical building installations\n Additional classification (cpv): 50711000 Repair and maintenance services of electrical building installations\n Additional classification (cpv): 50712000 Repair and maintenance services of mechanical building installations\n Additional classification (cpv): 50720000 Repair and maintenance services of central heating\n Additional classification (cpv): 50730000 Repair and maintenance services of cooler groups\n Additional classification (cpv): 50750000 Lift-maintenance services\n Additional classification (cpv): 50800000 Miscellaneous repair and maintenance services\n Additional classification (cpv): 45300000 Building installation work\n Additional classification (cpv): 45310000 Electrical installation work\n Additional classification (cpv): 45330000 Plumbing and sanitary works\n Additional classification (cpv): 45340000 Fencing, railing and safety equipment installation work\n Additional classification (cpv): 45320000 Insulation work\n Additional classification (cpv): 45350000 Mechanical installations\n Additional classification (cpv): 45400000 Building completion work\n Additional classification (cpv): 45410000 Plastering work\n Additional classification (cpv): 45420000 Joinery and carpentry installation work\n Additional classification (cpv): 45430000 Floor and wall covering work\n Additional classification (cpv): 45440000 Painting and glazing work\n Additional classification (cpv): 45450000 Other building completion work\n Additional classification (cpv): 51100000 Installation services of electrical and mechanical equipment\n Additional classification (cpv): 79993000 Building and facilities management services\n Additional classification (cpv): 79993100 Facilities management services\n Additional classification (cpv): 45261900 Roof repair and maintenance work\n Additional classification (cpv): 71200000 Architectural and related services\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71500000 Construction-related services\n Additional classification (cpv): 71540000 Construction management services\n Additional classification (cpv): 71541000 Construction project management services\n Additional classification (cpv): 71220000 Architectural design services\n Additional classification (cpv): 71221000 Architectural services for buildings\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71320000 Engineering design services\n Additional classification (cpv): 71321000 Engineering design services for mechanical and electrical installations for buildings\n Additional classification (cpv): 71330000 Miscellaneous engineering services\n Additional classification (cpv): 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)\n Additional classification (cpv): 44100000 Construction materials and associated items\n Additional classification (cpv): 44200000 Structural products\n Additional classification (cpv): 44300000 Cable, wire and related products\n Additional classification (cpv): 44400000 Miscellaneous fabricated products and related items\n Additional classification (cpv): 44500000 Tools, locks, keys, hinges, fasteners, chain and springs\n Additional classification (cpv): 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers\n Additional classification (cpv): 44800000 Paints, varnishes and mastics\n Additional classification (cpv): 44900000 Stone for construction, limestone, gypsum and slate\n Additional classification (cpv): 50413200 Repair and maintenance services of firefighting equipment\n Additional classification (cpv): 39300000 Miscellaneous equipment\n \n 2.1.2 Place of performanceAnywhere in the European Economic Area\n Additional information: Cross-border scope split into three lots. Lot 1: Germany, Poland, Netherlands. Lot\n 2: United Kingdom, Ireland and Isle of Man. Lot 3: Denmark. Definition of Ørsted Group:\n \"Ørsted Group\" means all Affiliates who are directly or indirectly controlled by Ørsted\n A/S. Please see sections 1.1 and 8.1 regarding the entity \"Ørsted Group\". The registration\n number for “Ørsted Group”, as listed in section 8.1, is inserted for technical reasons\n but is not an actual registration number. Value of the lots: Lot 1: The estimated\n value, total duration is 88.000.000 DKK. The maximum value, total duration is 176.000.000\n DKK. Lot 2: The estimated value, total duration is 136.000.000 DKK. The maximum value,\n total duration is 272.000.000 DKK. Lot 3: The estimated value, total duration is 264.000.000\n DKK. The maximum value value, total duration is 528.000.000 DKK.\n \n 2.1.3 ValueEstimated value excluding VAT: 488.000.000 Danish krone\n Maximum value of the framework agreement: 976.000.000 Danish krone\n \n 2.1.4 General information\n \n Applicable cross-border law: The governing law of the tender procedure is Danish public procurement law\n \n 2.1.5 Terms of procurementTerms of submission:Maximum number of lots for which one tenderer can submit tenders: 3\n \n Terms of contract:Maximum number of lots for which contracts can be awarded to one tenderer: 3\n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 1 (Central\n Europe)\n Description: Lot 1 (Central Europe) consists of the following countries: • Germany • Poland • The\n Netherlands The scope of Services includes preventive maintenance and corrective maintenance,\n including other service-related and ad hoc-tasks, as well as project management services\n and execution of minor projects, within the following Service Lines: • Mechanical\n • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire & Safety • Fencing\n & Gates\n Internal identifier: Lot 1 (Central Europe)\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Works\n Additional nature of the contract: Supplies\n Main classification (cpv): 50700000 Repair and maintenance services of building installations\n Additional classification (cpv): 50000000 Repair and maintenance services\n Additional classification (cpv): 50710000 Repair and maintenance services of electrical and mechanical building installations\n Additional classification (cpv): 50711000 Repair and maintenance services of electrical building installations\n Additional classification (cpv): 50712000 Repair and maintenance services of mechanical building installations\n Additional classification (cpv): 50720000 Repair and maintenance services of central heating\n Additional classification (cpv): 50730000 Repair and maintenance services of cooler groups\n Additional classification (cpv): 50750000 Lift-maintenance services\n Additional classification (cpv): 50800000 Miscellaneous repair and maintenance services\n Additional classification (cpv): 45300000 Building installation work\n Additional classification (cpv): 45310000 Electrical installation work\n Additional classification (cpv): 45330000 Plumbing and sanitary works\n Additional classification (cpv): 45340000 Fencing, railing and safety equipment installation work\n Additional classification (cpv): 45320000 Insulation work\n Additional classification (cpv): 45350000 Mechanical installations\n Additional classification (cpv): 45400000 Building completion work\n Additional classification (cpv): 45410000 Plastering work\n Additional classification (cpv): 45420000 Joinery and carpentry installation work\n Additional classification (cpv): 45430000 Floor and wall covering work\n Additional classification (cpv): 45440000 Painting and glazing work\n Additional classification (cpv): 45450000 Other building completion work\n Additional classification (cpv): 51100000 Installation services of electrical and mechanical equipment\n Additional classification (cpv): 79993000 Building and facilities management services\n Additional classification (cpv): 79993100 Facilities management services\n Additional classification (cpv): 45261900 Roof repair and maintenance work\n Additional classification (cpv): 71200000 Architectural and related services\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71500000 Construction-related services\n Additional classification (cpv): 71540000 Construction management services\n Additional classification (cpv): 71541000 Construction project management services\n Additional classification (cpv): 71220000 Architectural design services\n Additional classification (cpv): 71221000 Architectural services for buildings\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71320000 Engineering design services\n Additional classification (cpv): 71321000 Engineering design services for mechanical and electrical installations for buildings\n Additional classification (cpv): 71330000 Miscellaneous engineering services\n Additional classification (cpv): 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)\n Additional classification (cpv): 44100000 Construction materials and associated items\n Additional classification (cpv): 44200000 Structural products\n Additional classification (cpv): 44300000 Cable, wire and related products\n Additional classification (cpv): 44400000 Miscellaneous fabricated products and related items\n Additional classification (cpv): 44500000 Tools, locks, keys, hinges, fasteners, chain and springs\n Additional classification (cpv): 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers\n Additional classification (cpv): 44800000 Paints, varnishes and mastics\n Additional classification (cpv): 44900000 Stone for construction, limestone, gypsum and slate\n Additional classification (cpv): 50413200 Repair and maintenance services of firefighting equipment\n Additional classification (cpv): 39300000 Miscellaneous equipment\n Options:Description of the options: Options to extend the Framework Agreement: 2 x 2 years\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: Options to extend the Framework Agreement: 2 x 2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 88.000.000 Danish krone\n Maximum value of the framework agreement: 176.000.000 Danish krone\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Please note the start date is only indicative and is subject to change. Value of Lot\n 1: The estimated value, total duration is 88.000.000 DKK. The maximum value, total\n duration is 176.000.000 DKK.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Other economic or financial requirementsDescription: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Economic and Financial Capacity\", weight\n 30 %: The Applicant is encouraged to provide the following figures based on the latest\n two signed and approved annual reports: - Turnover (revenue) - Earnings before tax\n (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity\n (equity including minority shares) - Current liabilities - Intangible assets - Inventories\n - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing\n debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds).\n The evaluation of the Applicant’s economic and financial capacity will be based upon\n the information submitted and will be an assessment of the following three areas (in\n prioritized order), all for the latest signed and approved annual report unless otherwise\n mentioned below: (a) Capital structure, in prioritized order (but where the two items\n marked with a * have equal priority) consisting of: - Estimated yearly value of the\n framework agreement to equity, - Solvency ratio (equity / total assets), - Change\n of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved\n annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:\n - Current ratio (current assets / current liabilities) - Average working capital turnover\n (Turnover (Revenue)/Average working capital) (working capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)* - Current ratio (the\n oldest of the two latest signed and approved annual reports)* (c) Profitability. (The\n two criteria have equal priority) : - Earnings before tax to total assets, - Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports). For further details of the selection criterion, please\n refer to Section 6.6.4 of the Tender Conditions.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Criterion: References on specified servicesDescription: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Experience\", weight 70 %: A maximum\n of five (5) references can be submitted per lot. If more references are submitted,\n only the five most recent references will be considered. The most recent references\n will be determined based on the start date. The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference\n • Name of the reference customer • Name and email address of contact at reference\n customer • Description of the reference customer • Location of the sites at which\n the Applicant delivered the services to the reference customer • Average contract\n value per year (preferably in DKK) • Contract duration, start date (month/year) and\n end date (month/year or ongoing) • Description of the Services delivered to the customer\n within the contract. Please specify which Services and Service Lines based on Section\n 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information\n submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be\n an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender\n Conditions, in particular the following elements: (a) Delivery of services similar\n to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible\n degree (b) Delivery of services to a customer similar to the Contracting Entity, based\n on the number of sites, location of the sites and number of employees (c) References\n equivalent to or larger in value than the scope of the Framework Agreement the Contracting\n Entity is tendering for. For further details of the selection criterion, please refer\n to Section 6.6.5 of the Tender Conditions.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Maximum number of candidates to be invited for the second stage of the procedure: 4\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 15\n \n Criterion:\n Name: Transition and Establishment of the Relationship\n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 5\n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.orstedprocurement.com/go/974513570195190A1BF3\n \n 5.1.12 Terms of procurementTerms of the procedure:Estimated date of dispatch of the invitations to submit tenders: 14-04-2025\n \n Terms of submission:Electronic submission: Required\n Address for submission: https://www.orstedprocurement.com/web/login.html\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of requests to participate: 01-04-2025 12:00 +02:00\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: Local Services Agreements and Project Call-offs will be entered into between the Contracting\n Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries.\n The awarded Tenderer is responsible for the performance of its affiliates, as well\n as its sub-contractors and/or its affiliates’ subcontractors under Local Services\n Agreements and Project Call-offs. Please refer to the draft Master Services Agreement\n included in the tender material.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic payment will be used: yes\n Financial arrangement: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)\n \n Information about review deadlines: Complaints about not having been pre-qualified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the pre-qualification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.\"\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\n Additional buyer coverage: All affiliates of the Contracting entities. Affiliates is defined in the contract\n and means any person(s) which is directly or indirectly controlling, controlled or\n under common control with Ørsted Services A/S. All Contracting Entities mentioned\n by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name,\n but the definition comprise more entities than the ones explicitly mentioned by name\n as further described in this section and in the List of Contracting Entities, the\n Master Services Agreeement and Schedule 1; “control” meaning the power to direct the\n management of such person (directly or indirectly), alone or jointly, whether through\n ownership of securities, by contract or otherwise, and shall be presumed to exist\n in relation to a controlled person when another person holds: (a) a majority of the\n voting rights at general meetings or an equivalent governance forum; (b) the right\n to control a majority of the voting rights by virtue of an agreement; (c) the right\n to direct the financial and operational management by virtue of articles of association\n or agreement; or (d) the right to appoint or remove the majority of the members of\n the management board, supervisory board or equivalent bodies. Ørsted establish new\n Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity\n under the Contract. Ørsted Group and its Affiliates develops, construct and operate\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, provides energy products to its customers and construct and operate carbon\n capture facilities and related activities as well as CO2 storages.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud, Nævnenes Hus\n Organisation providing additional information about the procurement procedure: Ørsted Services A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Ørsted Services A/S\n Organisation processing tenders: Ørsted Services A/S\n TED eSender: Publications Office of the European Union\n \n \n 5.1 Lot technical ID: LOT-0002Title: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 2 (UK\n and Ireland)\n Description: Lot 2 (UK and Ireland) consists of the following countries: • United Kingdom • Ireland\n • Isle of Man The scope of Services includes preventive maintenance and corrective\n maintenance, including other service-related and ad hoc-tasks, as well as project\n management services and execution of minor projects, within the following Service\n Lines: • Mechanical • Electrical • Plumbing • Fabric • Fittings • Equipment • Fire\n & Safety • Fencing & Gates\n Internal identifier: Lot 2 (UK and Ireland)\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Works\n Additional nature of the contract: Supplies\n Main classification (cpv): 50700000 Repair and maintenance services of building installations\n Additional classification (cpv): 50000000 Repair and maintenance services\n Additional classification (cpv): 50710000 Repair and maintenance services of electrical and mechanical building installations\n Additional classification (cpv): 50711000 Repair and maintenance services of electrical building installations\n Additional classification (cpv): 50712000 Repair and maintenance services of mechanical building installations\n Additional classification (cpv): 50720000 Repair and maintenance services of central heating\n Additional classification (cpv): 50730000 Repair and maintenance services of cooler groups\n Additional classification (cpv): 50750000 Lift-maintenance services\n Additional classification (cpv): 50800000 Miscellaneous repair and maintenance services\n Additional classification (cpv): 45300000 Building installation work\n Additional classification (cpv): 45310000 Electrical installation work\n Additional classification (cpv): 45330000 Plumbing and sanitary works\n Additional classification (cpv): 45340000 Fencing, railing and safety equipment installation work\n Additional classification (cpv): 45320000 Insulation work\n Additional classification (cpv): 45350000 Mechanical installations\n Additional classification (cpv): 45400000 Building completion work\n Additional classification (cpv): 45410000 Plastering work\n Additional classification (cpv): 45420000 Joinery and carpentry installation work\n Additional classification (cpv): 45430000 Floor and wall covering work\n Additional classification (cpv): 45440000 Painting and glazing work\n Additional classification (cpv): 45450000 Other building completion work\n Additional classification (cpv): 51100000 Installation services of electrical and mechanical equipment\n Additional classification (cpv): 79993000 Building and facilities management services\n Additional classification (cpv): 79993100 Facilities management services\n Additional classification (cpv): 45261900 Roof repair and maintenance work\n Additional classification (cpv): 71200000 Architectural and related services\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71500000 Construction-related services\n Additional classification (cpv): 71540000 Construction management services\n Additional classification (cpv): 71541000 Construction project management services\n Additional classification (cpv): 71220000 Architectural design services\n Additional classification (cpv): 71221000 Architectural services for buildings\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71320000 Engineering design services\n Additional classification (cpv): 71321000 Engineering design services for mechanical and electrical installations for buildings\n Additional classification (cpv): 71330000 Miscellaneous engineering services\n Additional classification (cpv): 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)\n Additional classification (cpv): 44100000 Construction materials and associated items\n Additional classification (cpv): 44200000 Structural products\n Additional classification (cpv): 44300000 Cable, wire and related products\n Additional classification (cpv): 44400000 Miscellaneous fabricated products and related items\n Additional classification (cpv): 44500000 Tools, locks, keys, hinges, fasteners, chain and springs\n Additional classification (cpv): 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers\n Additional classification (cpv): 44800000 Paints, varnishes and mastics\n Additional classification (cpv): 44900000 Stone for construction, limestone, gypsum and slate\n Additional classification (cpv): 50413200 Repair and maintenance services of firefighting equipment\n Additional classification (cpv): 39300000 Miscellaneous equipment\n Options:Description of the options: Options to extend the Framework Agreement: 2 x 2 years\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: Options to extend the Framework Agreement: 2 x 2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 136.000.000 Danish krone\n Maximum value of the framework agreement: 272.000.000 Danish krone\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Please note the start date is only indicative and is subject to change. Value of Lot\n 2: The estimated value, total duration is 136.000.000 DKK. The maximum value, total\n duration is 272.000.000 DKK.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Other economic or financial requirementsDescription: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Economic and Financial Capacity\", weight\n 30 %: The Applicant is encouraged to provide the following figures based on the latest\n two signed and approved annual reports: - Turnover (revenue) - Earnings before tax\n (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity\n (equity including minority shares) - Current liabilities - Intangible assets - Inventories\n - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing\n debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds).\n The evaluation of the Applicant’s economic and financial capacity will be based upon\n the information submitted and will be an assessment of the following three areas (in\n prioritized order), all for the latest signed and approved annual report unless otherwise\n mentioned below: (a) Capital structure, in prioritized order (but where the two items\n marked with a * have equal priority) consisting of: - Estimated yearly value of the\n framework agreement to equity, - Solvency ratio (equity / total assets), - Change\n of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved\n annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:\n - Current ratio (current assets / current liabilities) - Average working capital turnover\n (Turnover (Revenue)/Average working capital) (working capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)* - Current ratio (the\n oldest of the two latest signed and approved annual reports)* (c) Profitability. (The\n two criteria have equal priority) : - Earnings before tax to total assets, - Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports). For further details of the selection criterion, please\n refer to Section 6.6.4 of the Tender Conditions.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Criterion: References on specified servicesDescription: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Experience\", weight 70 %: A maximum\n of five (5) references can be submitted per lot. If more references are submitted,\n only the five most recent references will be considered. The most recent references\n will be determined based on the start date. The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference\n • Name of the reference customer • Name and email address of contact at reference\n customer • Description of the reference customer • Location of the sites at which\n the Applicant delivered the services to the reference customer • Average contract\n value per year (preferably in DKK) • Contract duration, start date (month/year) and\n end date (month/year or ongoing) • Description of the Services delivered to the customer\n within the contract. Please specify which Services and Service Lines based on Section\n 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information\n submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be\n an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender\n Conditions, in particular the following elements: (a) Delivery of services similar\n to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible\n degree (b) Delivery of services to a customer similar to the Contracting Entity, based\n on the number of sites, location of the sites and number of employees (c) References\n equivalent to or larger in value than the scope of the Framework Agreement the Contracting\n Entity is tendering for. For further details of the selection criterion, please refer\n to Section 6.6.5 of the Tender Conditions.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Maximum number of candidates to be invited for the second stage of the procedure: 4\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 15\n \n Criterion:\n Name: Transition and Establishment of the Relationship\n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 5\n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.orstedprocurement.com/go/974513570195190A1BF3\n \n 5.1.12 Terms of procurementTerms of the procedure:Estimated date of dispatch of the invitations to submit tenders: 14-04-2025\n \n Terms of submission:Electronic submission: Required\n Address for submission: https://www.orstedprocurement.com/web/login.html\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of requests to participate: 01-04-2025 12:00 +02:00\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: Local Services Agreements and Project Call-offs will be entered into between the Contracting\n Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries.\n The awarded Tenderer is responsible for the performance of its affiliates, as well\n as its sub-contractors and/or its affiliates’ subcontractors under Local Services\n Agreements and Project Call-offs. Please refer to the draft Master Services Agreement\n included in the tender material.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic payment will be used: yes\n Financial arrangement: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)\n \n Information about review deadlines: Complaints about not having been pre-qualified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the pre-qualification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.\"\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\n Additional buyer coverage: All affiliates of the Contracting entities. Affiliates is defined in the contract\n and means any person(s) which is directly or indirectly controlling, controlled or\n under common control with Ørsted Services A/S. All Contracting Entities mentioned\n by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name,\n but the definition comprise more entities than the ones explicitly mentioned by name\n as further described in this section and in the List of Contracting Entities, the\n Master Services Agreeement and Schedule 1; “control” meaning the power to direct the\n management of such person (directly or indirectly), alone or jointly, whether through\n ownership of securities, by contract or otherwise, and shall be presumed to exist\n in relation to a controlled person when another person holds: (a) a majority of the\n voting rights at general meetings or an equivalent governance forum; (b) the right\n to control a majority of the voting rights by virtue of an agreement; (c) the right\n to direct the financial and operational management by virtue of articles of association\n or agreement; or (d) the right to appoint or remove the majority of the members of\n the management board, supervisory board or equivalent bodies. Ørsted establish new\n Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity\n under the Contract. Ørsted Group and its Affiliates develops, construct and operate\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, provides energy products to its customers and construct and operate carbon\n capture facilities and related activities as well as CO2 storages.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud, Nævnenes Hus\n Organisation providing additional information about the procurement procedure: Ørsted Services A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Ørsted Services A/S\n Organisation processing tenders: Ørsted Services A/S\n TED eSender: Publications Office of the European Union\n \n \n 5.1 Lot technical ID: LOT-0003Title: Tender for facility management services (Hard Services) at Ørsted Sites, Lot 3 (Nordics)\n Description: Lot 3 (Nordics) consists of the following countries: • Denmark The scope of Services\n includes preventive maintenance and corrective maintenance, including other service-related\n and ad hoc-tasks, as well as project management services and execution of minor projects,\n within the following Service Lines: • Mechanical • Electrical • Plumbing • Fabric\n • Fittings • Equipment • Fire & Safety • Fencing & Gates\n Internal identifier: Lot 3 (Nordics)\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Works\n Additional nature of the contract: Supplies\n Main classification (cpv): 50700000 Repair and maintenance services of building installations\n Additional classification (cpv): 50000000 Repair and maintenance services\n Additional classification (cpv): 50710000 Repair and maintenance services of electrical and mechanical building installations\n Additional classification (cpv): 50711000 Repair and maintenance services of electrical building installations\n Additional classification (cpv): 50712000 Repair and maintenance services of mechanical building installations\n Additional classification (cpv): 50720000 Repair and maintenance services of central heating\n Additional classification (cpv): 50730000 Repair and maintenance services of cooler groups\n Additional classification (cpv): 50750000 Lift-maintenance services\n Additional classification (cpv): 50800000 Miscellaneous repair and maintenance services\n Additional classification (cpv): 45300000 Building installation work\n Additional classification (cpv): 45310000 Electrical installation work\n Additional classification (cpv): 45330000 Plumbing and sanitary works\n Additional classification (cpv): 45340000 Fencing, railing and safety equipment installation work\n Additional classification (cpv): 45320000 Insulation work\n Additional classification (cpv): 45350000 Mechanical installations\n Additional classification (cpv): 45400000 Building completion work\n Additional classification (cpv): 45410000 Plastering work\n Additional classification (cpv): 45420000 Joinery and carpentry installation work\n Additional classification (cpv): 45430000 Floor and wall covering work\n Additional classification (cpv): 45440000 Painting and glazing work\n Additional classification (cpv): 45450000 Other building completion work\n Additional classification (cpv): 51100000 Installation services of electrical and mechanical equipment\n Additional classification (cpv): 79993000 Building and facilities management services\n Additional classification (cpv): 79993100 Facilities management services\n Additional classification (cpv): 45261900 Roof repair and maintenance work\n Additional classification (cpv): 71200000 Architectural and related services\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71500000 Construction-related services\n Additional classification (cpv): 71540000 Construction management services\n Additional classification (cpv): 71541000 Construction project management services\n Additional classification (cpv): 71220000 Architectural design services\n Additional classification (cpv): 71221000 Architectural services for buildings\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71320000 Engineering design services\n Additional classification (cpv): 71321000 Engineering design services for mechanical and electrical installations for buildings\n Additional classification (cpv): 71330000 Miscellaneous engineering services\n Additional classification (cpv): 44000000 Construction structures and materials; auxiliary products to construction (except electric apparatus)\n Additional classification (cpv): 44100000 Construction materials and associated items\n Additional classification (cpv): 44200000 Structural products\n Additional classification (cpv): 44300000 Cable, wire and related products\n Additional classification (cpv): 44400000 Miscellaneous fabricated products and related items\n Additional classification (cpv): 44500000 Tools, locks, keys, hinges, fasteners, chain and springs\n Additional classification (cpv): 44600000 Tanks, reservoirs and containers; central-heating radiators and boilers\n Additional classification (cpv): 44800000 Paints, varnishes and mastics\n Additional classification (cpv): 44900000 Stone for construction, limestone, gypsum and slate\n Additional classification (cpv): 50413200 Repair and maintenance services of firefighting equipment\n Additional classification (cpv): 39300000 Miscellaneous equipment\n Options:Description of the options: Options to extend the Framework Agreement: 2 x 2 years\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: Options to extend the Framework Agreement: 2 x 2 years\n \n 5.1.5 ValueEstimated value excluding VAT: 264.000.000 Danish krone\n Maximum value of the framework agreement: 528.000.000 Danish krone\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Please note the start date is only indicative and is subject to change. Value of Lot\n 3: The estimated value, total duration is 264.000.000 DKK. The maximum value, total\n duration is 528.000.000 DKK.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Other economic or financial requirementsDescription: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Economic and Financial Capacity\", weight\n 30 %: The Applicant is encouraged to provide the following figures based on the latest\n two signed and approved annual reports: - Turnover (revenue) - Earnings before tax\n (EBT) - Current assets - Total assets (sum of all assets) - Total shareholder’s equity\n (equity including minority shares) - Current liabilities - Intangible assets - Inventories\n - Trade receivables - Cash and cash equivalents - Trade payables - Total interest-bearing\n debt (bank loans, borrowings, draw on revolving credit facilities and corporate bonds).\n The evaluation of the Applicant’s economic and financial capacity will be based upon\n the information submitted and will be an assessment of the following three areas (in\n prioritized order), all for the latest signed and approved annual report unless otherwise\n mentioned below: (a) Capital structure, in prioritized order (but where the two items\n marked with a * have equal priority) consisting of: - Estimated yearly value of the\n framework agreement to equity, - Solvency ratio (equity / total assets), - Change\n of Tangible Net Worth, (equity less intangible assets) (based on both signed and approved\n annual reports) and - Debt to equity* - Debt to earnings* (b) Liquidity, in prioritized\n order (but where the two items marked with a * have equal priority) consisting of:\n - Current ratio (current assets / current liabilities) - Average working capital turnover\n (Turnover (Revenue)/Average working capital) (working capital calculated as the sum\n of inventories, trade receivables and cash and cash equivalents, subtracting trade\n payables) (based on both signed and approved annual reports)* - Current ratio (the\n oldest of the two latest signed and approved annual reports)* (c) Profitability. (The\n two criteria have equal priority) : - Earnings before tax to total assets, - Earnings\n before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both signed\n and approved annual reports). For further details of the selection criterion, please\n refer to Section 6.6.4 of the Tender Conditions.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Criterion: References on specified servicesDescription: 4 Applicants will be prequalified for each lot. If the number of Applicants applying\n for prequalification exceeds the number set out above, prequalification will be based\n on an evaluation of the following criteria with the weights specified below: Economic\n and financial capacity: 30 % Experience: 70 % \"Experience\", weight 70 %: A maximum\n of five (5) references can be submitted per lot. If more references are submitted,\n only the five most recent references will be considered. The most recent references\n will be determined based on the start date. The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the Services described in Section 4.1.2 of the Tender Conditions. • Title of reference\n • Name of the reference customer • Name and email address of contact at reference\n customer • Description of the reference customer • Location of the sites at which\n the Applicant delivered the services to the reference customer • Average contract\n value per year (preferably in DKK) • Contract duration, start date (month/year) and\n end date (month/year or ongoing) • Description of the Services delivered to the customer\n within the contract. Please specify which Services and Service Lines based on Section\n 4.1.2 of the Tender Conditions. The Applicant’s experience will be based on the information\n submitted in accordance with Section 6.6.5.1.1 of the Tender Conditions and will be\n an overall assessment of: Similarity to the Contract, cf. Section 4.1.2 of the Tender\n Conditions, in particular the following elements: (a) Delivery of services similar\n to the Services listed in Section 4.1.2 of the Tender Conditions to the highest possible\n degree (b) Delivery of services to a customer similar to the Contracting Entity, based\n on the number of sites, location of the sites and number of employees (c) References\n equivalent to or larger in value than the scope of the Framework Agreement the Contracting\n Entity is tendering for. For further details of the selection criterion, please refer\n to Section 6.6.5 of the Tender Conditions.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Maximum number of candidates to be invited for the second stage of the procedure: 4\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material.\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 15\n \n Criterion:\n Name: Transition and Establishment of the Relationship\n Description: The most economically advantages tender shall be identified on the basis of the best\n price-quality ratio as further described in the tender material\n Weight (percentage, exact): 5\n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.orstedprocurement.com/go/974513570195190A1BF3\n \n 5.1.12 Terms of procurementTerms of the procedure:Estimated date of dispatch of the invitations to submit tenders: 14-04-2025\n \n Terms of submission:Electronic submission: Required\n Address for submission: https://www.orstedprocurement.com/web/login.html\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of requests to participate: 01-04-2025 12:00 +02:00\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: Local Services Agreements and Project Call-offs will be entered into between the Contracting\n Entity’s Affiliates and the awarded Tenderer’s affiliates in the respective countries.\n The awarded Tenderer is responsible for the performance of its affiliates, as well\n as its sub-contractors and/or its affiliates’ subcontractors under Local Services\n Agreements and Project Call-offs. Please refer to the draft Master Services Agreement\n included in the tender material.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic payment will be used: yes\n Financial arrangement: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model), Part 5 (Invoicing, Payment terms etc.)\n \n Information about review deadlines: Complaints about not having been pre-qualified must be filed with the Complainants\n Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days\n from the day after the day when the Contracting Entity has notified the applicants\n in question about the result of the pre-qualification, provided that the notification\n contains a short statement of relevant reasoning behind the decision. The complainant\n must notify the Contracting Entity in writing of the filing at the latest when complaint\n is filed. There is no deadline for the Complaints Board’s review of a complaint about\n the result of the pre-qualification.\"\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\n Additional buyer coverage: All affiliates of the Contracting entities. Affiliates is defined in the contract\n and means any person(s) which is directly or indirectly controlling, controlled or\n under common control with Ørsted Services A/S. All Contracting Entities mentioned\n by name is Affiliates to Ørsted Services A/S but is also explicitly mentioned by name,\n but the definition comprise more entities than the ones explicitly mentioned by name\n as further described in this section and in the List of Contracting Entities, the\n Master Services Agreeement and Schedule 1; “control” meaning the power to direct the\n management of such person (directly or indirectly), alone or jointly, whether through\n ownership of securities, by contract or otherwise, and shall be presumed to exist\n in relation to a controlled person when another person holds: (a) a majority of the\n voting rights at general meetings or an equivalent governance forum; (b) the right\n to control a majority of the voting rights by virtue of an agreement; (c) the right\n to direct the financial and operational management by virtue of articles of association\n or agreement; or (d) the right to appoint or remove the majority of the members of\n the management board, supervisory board or equivalent bodies. Ørsted establish new\n Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity\n under the Contract. Ørsted Group and its Affiliates develops, construct and operate\n offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy\n plants, provides energy products to its customers and construct and operate carbon\n capture facilities and related activities as well as CO2 storages.\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud, Nævnenes Hus\n Organisation providing additional information about the procurement procedure: Ørsted Services A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Ørsted Services A/S\n Organisation processing tenders: Ørsted Services A/S\n TED eSender: Publications Office of the European Union\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Ørsted Services A/S\n Registration number: DK27446485\n Postal address: Kraftværksvej 53 Skærbæk \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-0002Official name: Ørsted Group\n Registration number: 11111111\n Postal address: Kraftværksvej 53 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Ørsted A/S\n Registration number: DK36213728\n Postal address: Kraftværksvej 53 Skærbæk \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0004Official name: Ørsted Horns Rev 2 A/S\n Registration number: DK31849322\n Postal address: c/o Ørsted A/S Kraftværksvej 53 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0005Official name: Ørsted Wind Power A/S\n Registration number: DK31849292\n Postal address: Kraftværksvej 53 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0006Official name: Orsted (UK) Limited\n Registration number: 06730824\n Postal address: 5 Howick Place \n \n \n Country subdivision (NUTS): Camden and City of London (UKI31)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0007Official name: Mooir Vannin Offshore Wind Farm Limited\n Registration number: 013051V\n Postal address: 33-37 Athol Street c/o Appleby Trust (Isle of Man) Limited \n \n \n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0008Official name: Orsted Onshore Ireland Midco Limited\n Registration number: 137889\n Postal address: 5th Floor, City Quarter Lapps Quay \n \n \n Country subdivision (NUTS): South-West (IE053)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0009Official name: Orsted Germany GmbH\n Registration number: HRB 116369\n Postal address: Van-der-Smissen-Strasse 9 \n \n \n Country subdivision (NUTS): Hamburg (DE600)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0010Official name: Orsted Polska Sp. z o.o.\n Registration number: 0000401385\n Postal address: Ul. Chmielna 73 \n \n \n Country subdivision (NUTS): Miasto Warszawa (PL911)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0011Official name: Orsted Wind Power Netherlands B.V.\n Registration number: 63586088\n Postal address: Koninginnegracht 19 \n \n \n Country subdivision (NUTS): Delft en Westland (NL333)\n \n \n \n Internet address: https://orsted.com\n Information exchange endpoint (URL): https://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0012Official name: Klagenævnet for Udbud, Nævnenes Hus\n Registration number: DK10294819\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n Telephone: +45 72 40 56 00\n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0013Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: DK37795526\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n Telephone: +45 41 71 50 00\n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0014Official name: Ørsted Bioenergy & Thermal Power A/S\n Registration number: DK27446469\n Postal address: Kraftværksvej 53 Skærbæk \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Internet address: http://orsted.com\n Information exchange endpoint (URL): http://orstedprocurement.com\n Roles of this organisation:\n \n \n 8.1 ORG-0000Official name: Publications Office of the European Union\n Registration number: PUBL\n \n \n Country subdivision (NUTS): Luxembourg (LU000)\n \n Email: ted@publications.europa.eu\n \n Internet address: https://op.europa.eu\n Roles of this organisation:\n \n \n \n 10 ChangeVersion of the previous notice to be changed: 129180-2025\n Main reason for change: Information updated\n Description: The Contracting Entity initially uploaded incorrect versions of our asset registers\n (B.16, B.17 and B.18) and drawings (B.15). To correct this issue, we made these documents\n inactive in the system for a couple of days. The asset registers are now reuploaded\n in their correct version. The drawings will be reuploaded during week 10, expectedly\n on Tuesday 4th. Furthermore, we expect to add an additional site visit in Lot 1. This\n will be communicated during week 10 via the procurement portal. As a result, and in\n particular to allow market operators sufficient time to take the information from\n the asset registers into account when determining their willingness to participate\n in this tender procedure, we have decided to extend the prequalification deadline\n until April 1st 12:00 Copenhagen time.\n 10.1 ChangeSection identifier: LOT-0001\n Section identifier: LOT-0002\n Section identifier: LOT-0003\n Description of changes: The Contracting Entity initially uploaded incorrect versions of our asset registers\n (B.16, B.17 and B.18) and drawings (B.15). To correct this issue, we made these documents\n inactive in the system for a couple of days. The asset registers are now reuploaded\n in their correct version. The drawings will be reuploaded during week 10, expectedly\n on Tuesday 4th. Furthermore, we expect to add an additional site visit in Lot 1. This\n will be communicated during week 10 via the procurement portal. As a result, and in\n particular to allow market operators sufficient time to take the information from\n the asset registers into account when determining their willingness to participate\n in this tender procedure, we have decided to extend the prequalification deadline\n until April 1st 12:00 Copenhagen time.\n The procurement documents were changed on: 28-02-2025\n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: cda0065c-7925-48ed-9f16-5abda3df3bfe - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 28-02-2025 14:08 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00138386-2025\n OJ S issue number: 43/2025\n Publication date: 03-03-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender for facility management services (Hard Services) at Ørsted Sites","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2025-03-03+01:00","cpvKode":"50700000","cpvTitel":"Reparation og vedligeholdelse af installationer i bygninger","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00"],"alleOrdregivere":["Ørsted Services A/S","Ørsted Group","Ørsted A/S","Ørsted Horns Rev 2 A/S","Ørsted Wind Power A/S","Orsted (UK) Limited","Mooir Vannin Offshore Wind Farm Limited","Orsted Onshore Ireland Midco Limited","Orsted Germany GmbH","Orsted Polska Sp. z o.o.","Orsted Wind Power Netherlands B.V.","Ørsted Bioenergy & Thermal Power A/S"],"anslaaetVaerdi":"488000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of Services includes preventive maintenance and corrective maintenance, including other service-related and ad hoc-tasks, as well as project management services and execution of minor projects, within the following Service Lines:\n•\tMechanical\n•\tElectrical\n•\tPlumbing\n•\tFabric\n•\tFittings\n•\tEquipment\n•\tFire & Safety\n•\tFencing & Gates","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Ørsted Group","Ørsted A/S","Ørsted Horns Rev 2 A/S","Ørsted Wind Power A/S","Orsted (UK) Limited","Mooir Vannin Offshore Wind Farm Limited","Orsted Onshore Ireland Midco Limited","Orsted Germany GmbH","Orsted Polska Sp. z o.o.","Orsted Wind Power Netherlands B.V.","Ørsted Bioenergy & Thermal Power A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00"],"antalParts":0,"antalLots":3,"udbudsDokumenter":["https://www.orstedprocurement.com/go/974513570195190A1BF3"]},"opsummeringEN":{"card":{"titel":"Tender for facility management services (Hard Services) at Ørsted Sites","ordregiver":"Ørsted Services A/S","ordregiverId":"DK 27 44 64 85","ordregiverIdDatavasket":"27446485","publiceringsdato":"2025-03-03+01:00","cpvKode":"50700000","cpvTitel":"Repair and maintenance services of building installations","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00"],"alleOrdregivere":["Ørsted Services A/S","Ørsted Group","Ørsted A/S","Ørsted Horns Rev 2 A/S","Ørsted Wind Power A/S","Orsted (UK) Limited","Mooir Vannin Offshore Wind Farm Limited","Orsted Onshore Ireland Midco Limited","Orsted Germany GmbH","Orsted Polska Sp. z o.o.","Orsted Wind Power Netherlands B.V.","Ørsted Bioenergy & Thermal Power A/S"],"anslaaetVaerdi":"488000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of Services includes preventive maintenance and corrective maintenance, including other service-related and ad hoc-tasks, as well as project management services and execution of minor projects, within the following Service Lines:\n•\tMechanical\n•\tElectrical\n•\tPlumbing\n•\tFabric\n•\tFittings\n•\tEquipment\n•\tFire & Safety\n•\tFencing & Gates","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Ørsted Group","Ørsted A/S","Ørsted Horns Rev 2 A/S","Ørsted Wind Power A/S","Orsted (UK) Limited","Mooir Vannin Offshore Wind Farm Limited","Orsted Onshore Ireland Midco Limited","Orsted Germany GmbH","Orsted Polska Sp. z o.o.","Orsted Wind Power Netherlands B.V.","Ørsted Bioenergy & Thermal Power A/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00","2025-04-01T12:00:00+02:00"],"antalParts":0,"antalLots":3,"udbudsDokumenter":["https://www.orstedprocurement.com/go/974513570195190A1BF3"]}}