2 Procedure

2.1 Procedure

Titel: Tender for Framework Agreement of Security Guards and Services

Beskrivelse: Ørsted are tendering for a framework agreement concerning Security Guards, Equipment\n and Services, including: Security Services (Non-exhaustive list) • Static Guards •\n Static Guards (Supervisor) • Patrolling Guards • Alarm Response Guards • Guarding\n at events etc. • Security Driver • Call Center -000- Security Equipment (Non-exhaustive\n list) • Intruder Alarm System (IAS) • Closed Cirtuct TeleVision (CCTV) • Radar • Cables\n • Conduits -000- Security Equipment Installation & Maintenance (Non-exhaustive list)\n • Installation of Security Equipment • Maintenance and repair of Security Equipment\n -000- At the start of the framework agreement, it is desired to establish current\n security services at all existing locations and all services are tendered for the\n following countries: - Belgium - Denmark - Germany - France - Ireland - Netherlands\n - Poland - Sweden - UK

Identifikator for proceduren: 9cf814da-c705-468c-ad10-a5319ea59c85

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

Proceduren er en hasteprocedure: nej

2.1.1 Formål

Kontraktens art: Tjenesteydelser

Yderligere om kontraktens art: Varer

Primær klassificering (cpv): 79710000 Sikkerhedstjenester

Yderligere klassificering (cpv): 35120000 Overvågnings- og sikringssystemer og -anordninger

Yderligere klassificering (cpv): 31625300 Tyverialarmsystemer

Yderligere klassificering (cpv): 35121700 Alarmsystemer

Yderligere klassificering (cpv): 35121900 Radardetektorer

Yderligere klassificering (cpv): 35125100 Følere

Yderligere klassificering (cpv): 35125110 Biometriske sensorer

Yderligere klassificering (cpv): 35125300 Sikkerhedskameraer

Yderligere klassificering (cpv): 45312200 Installation af tyverialarmsystem

Yderligere klassificering (cpv): 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger

Yderligere klassificering (cpv): 79713000 Vagttjenester

Yderligere klassificering (cpv): 79714000 Overvågningstjenester

Yderligere klassificering (cpv): 79715000 Patruljetjenester

Yderligere klassificering (cpv): 79711000 Alarm-overvågningstjenester

Yderligere klassificering (cpv): 45310000 Udførelse af elektriske installationer

2.1.2 Udførelsessted

Hvor som helst inden for EØS

Yderligere oplysninger: Please see section 2.1 Procedure for the countries in scope. The estimated value of\n the framework agreement is 320,000,000.00 DKK. The Maximum value of the framework\n agreement is 480,000,000.00 DKK. The estimated total and total maximum do not preclude\n or change the Contracting Entity’s possibilities to make modifications to the Contract,\n cf. article 89 of the Utilities Directive. -000- Guide on how get access to tender\n material: 1) Register on www.orstedprocurement.com under “Register Here” if you have\n not already done so. Support for suppliers is available directly under ‘Supplier Registraiton’\n and ‘Log in’ on the webpage. 2) Log-in to Jaggaer with your username and password\n 3) Click on “My RFIs” 4) Click “RFI Open to All Suppliers” 5) Click on the arrow in\n the search bar and choose if you want to search for RFI Description or Project Code.\n In the drop-down list, choose “Contains” and search in the blank field next to it\n and click “Search” 6) Click on the RFI 7) Click ”Express Interest” and click “OK”\n to the pop-up messages 8) The RFI is now moved over to “My RFI’s” and you can see\n the tender materials and create a response under “My Response”. The following link\n can also be used to enter the materiale: https://www.orstedprocurement.com/go/20786315018BCE02F69E\n -000- Definition of Ørsted Group: \"Ørsted Group\" means all Affiliates who are directly\n or indirectly controlled by Ørsted A/S. Please see section 8 regarding the entity\n \"Ørsted Group\".

2.1.3 Værdi

Anslået værdi eksklusiv moms: 320.000.000 Dansk krone

Rammeaftalens maksimumværdi: 480.000.000 Dansk krone

2.1.4 Generelle oplysninger

Retsgrundlag:

Direktiv 2014/25/EU

Gældende lovgivning på tværs af grænserne: The governing law of the tender procedure is Danish public procurement law

5 Delkontrakt

5.1 Teknisk ID for partiet: LOT-0001

Titel: Tender for Framework Agreement of Security Guards and Services

Intern identifikator: Security Guards and Services

5.1.1 Formål

Kontraktens art: Tjenesteydelser

Yderligere om kontraktens art: Varer

Primær klassificering (cpv): 79710000 Sikkerhedstjenester

Yderligere klassificering (cpv): 35120000 Overvågnings- og sikringssystemer og -anordninger

Yderligere klassificering (cpv): 31625300 Tyverialarmsystemer

Yderligere klassificering (cpv): 35121700 Alarmsystemer

Yderligere klassificering (cpv): 35121900 Radardetektorer

Yderligere klassificering (cpv): 35125100 Følere

Yderligere klassificering (cpv): 35125110 Biometriske sensorer

Yderligere klassificering (cpv): 35125300 Sikkerhedskameraer

Yderligere klassificering (cpv): 45312200 Installation af tyverialarmsystem

Yderligere klassificering (cpv): 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger

Yderligere klassificering (cpv): 79713000 Vagttjenester

Yderligere klassificering (cpv): 79714000 Overvågningstjenester

Yderligere klassificering (cpv): 79715000 Patruljetjenester

Yderligere klassificering (cpv): 79711000 Alarm-overvågningstjenester

Yderligere klassificering (cpv): 45310000 Udførelse af elektriske installationer

5.1.2 Udførelsessted

Hvor som helst inden for EØS

Yderligere oplysninger: Please see section 2.1 Procedure for the countries in scope. The estimated value of\n the framework agreement is 320,000,000.00 DKK. The Maximum value of the framework\n agreement is 480,000,000.00 DKK. The estimated total and total maximum do not preclude\n or change the Contracting Entity’s possibilities to make modifications to the Contract,\n cf. article 89 of the Utilities Directive. -000- Guide on how get access to tender\n material: 1) Register on www.orstedprocurement.com under “Register Here” if you have\n not already done so. Support for suppliers is available directly under ‘Supplier Registraiton’\n and ‘Log in’ on the webpage. 2) Log-in to Jaggaer with your username and password\n 3) Click on “My RFIs” 4) Click “RFI Open to All Suppliers” 5) Click on the arrow in\n the search bar and choose if you want to search for RFI Description or Project Code.\n In the drop-down list, choose “Contains” and search in the blank field next to it\n and click “Search” 6) Click on the RFI 7) Click ”Express Interest” and click “OK”\n to the pop-up messages 8) The RFI is now moved over to “My RFI’s” and you can see\n the tender materials and create a response under “My Response”. -000- Definition of\n Ørsted Group: \"Ørsted Group\" means all Affiliates who are directly or indirectly controlled\n by Ørsted A/S. Please see section 8 regarding the entity \"Ørsted Group\".

5.1.3 Anslået varighed

Startdato: 26-03-2024

Varighed: 4 År

5.1.4 Fornyelse

Højeste antal fornyelser: 2

Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The buyer reserves the right to extend the contract by 24 months up to 2 times

5.1.5 Værdi

Anslået værdi eksklusiv moms: 320.000.000 Dansk krone

Rammeaftalens maksimumværdi: 480.000.000 Dansk krone

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Navnene på og de faglige kvalifikationer for det personale, der skal udføre kontrakten, skal angives: Ikke påkrævet

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: Cross-border scope with global reach. Please see section 2.1 Procedure for the countries\n in scope. The estimated value of the framework agreement is 320,000,000.00 DKK. The\n Maximum value of the framework agreement is 480,000,000.00 DKK. The estimated total\n and total maximum do not preclude or change the Contracting Entity’s possibilities\n to make modifications to the Contract, cf. article 89 of the Utilities Directive.\n Please note the start date is only indicative and is subject to change. The duration\n of the framework agreement is 4 years and further to this includes two options to\n extend the agreement with 24 months each resulting in a potential total duration of\n 8 years.

5.1.9 Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Minimum requirement to turnover

Beskrivelse: It is a minimum requirement that the Applicant has the following financial figures\n based on the latest signed and approved annual report: • A minimum turnover of DKK\n 200 (two-hundred) million in the last financial year. -000- The Applicant is encouraged\n to fill out Section 1, Information about Applicant’s economic and financial capacity\n in Annex H (Answering Template) to the Tender Conditions. If Annex H is not used by\n the Applicant, the Applicant must confirm that the Applicant fulfils the minimum requirements\n by ticking “yes” in part IV of the eESPD. Even if Annex H is used, the Applicant is\n encouraged to tick “yes” in part IV of the eESPD, if the Applicant fulfils the minimum\n requirements. The Applicant’s answer in part IV of the eESPD and in Annex H serves\n as provisional documentation that the Applicant fulfils the minimum requirements unless\n otherwise stated in the Tender Conditions. -000- Please note that unless otherwise\n stated in the Tender Conditions the Applicant will be requested to submit documentation\n at a later stage of the Tender Procedure that shows that the Applicant fulfils the\n minimum requirement(s). The Applicant’s latest signed and approved annual report showing\n fulfilment of the minimum requirement to turnover in the last financial year can serve\n as documentation. -000- If the Applicant is a Consortium or uses Supporting Entities\n for the fulfillment of the minimum requirements for economic and financial capacity,\n the fulfillment will be assessed based on the companies' aggregated figures. i.e.,\n the turnover of the companies will be added together, and the solvency ratio will\n be calculated based on the aggregated total equity and the aggregated total as-sets\n (e.g., (Applicant's total equity + supporting entity's total equity)/(Applicant's\n total assets + supporting entity's total assets)). -000- If the Applicant relies on\n a Supporting Entity’s economic and financial capacity, the Supporting Entity will\n be requested a Declaration of Support to undertake that it will act as a guarantor\n for the Applicant to the benefit of the Contracting Entity if the Applicant is awarded\n the Contract, see Annex E (Declaration of Support). -000-

Anvendelse af dette kriterium: Anvendt

Kriterierne vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Kriterium:

Type: Teknisk og faglig formåen

Navn: Minimum requirement for 2 equivalent references

Beskrivelse: It is a minimum requirement that the Applicant submits at least 2 (two) references\n each showing past experience providing one or more of the following: Security Services\n (Non-exhaustive list) • Static Guards • Static Guards (Supervision) • Patrolling Guards\n • Alarm Response Guards • Guarding at events etc. • Security Driver • Call Center\n Security Equipment (Non-exhaustive list) • Intruder Alarm System (IAS) • Closed Circuit\n Television (CCTV) -000- The Applicant can confirm fulfillment of the minimum requirement\n for experience by stating yes in section 2 of Annex H (Answering Template for prequalification)\n and uploading the reply at Ørsted’s Procurement Portal. -000- If Annex H to the Tender\n Conditions is not used by the Applicant, the Applicant must confirm that the Applicant\n fulfils the minimum requirements by ticking “yes” in part IV of the eESPD. Even if\n Annex H is used, the Applicant is encouraged to tick “yes” in part IV of the eESPD,\n if the Applicant fulfils the minimum requirements. The Applicant’s answer in part\n IV of the eESPD and in Annex H serves as provisional documentation that the Applicant\n fulfils the minimum requirements unless otherwise stated in the Tender Conditions.\n -000- Please note that unless otherwise stated in the Tender Conditions the Applicant\n will be requested to submit documentation at a later stage of the Tender Procedure\n that shows that the Applicant fulfils the minimum requirement(s). Submission of a\n reference list showing compliance with the minimum requirement for “experience” will\n be considered documentation of the minimum requirement for experience. -000- If the\n Applicant has submitted references as part of the information under the selection\n criterion for “Experience”, cf. section 5.7 of the Tender Conditions, and these references\n show fulfilment of the minimum requirement for experience, then these references will\n be considered documentation for fulfilment of the minimum requirement for experience.\n If the references submitted as part of the information under the selection criterion\n for “Experience” does not show fulfilment of the minimum requirement for experience,\n then the Applicant will be requested to submit documentation at a later stage of the\n Tender Procedure that shows that the Applicant fulfils the minimum requirement for\n experience.

Anvendelse af dette kriterium: Anvendt

Kriterierne vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Kriterium:

Type: Teknisk og faglig formåen

Navn: Selection criteria for experience

Beskrivelse: Information about the Applicant’s experience The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the services and equipment described in section 3.2.2 of the Tender Conditions. •\n Title of reference • Name of the reference customer • Name and mail address of contact\n at reference customer • Description of the reference customer, including industry\n • Location of the sites at which the Applicant delivered the services to the reference\n cus-tomer • Average contract value per year (preferably in DKK) • Contract duration,\n start date (month/year) and end date (month/year or ongoing) • Description of the\n services delivered to the customer within the contract. Please specify which services\n based on section 3.2.2 of the Tender Conditions No additional documentation for the\n selection criterion for experience will be required from the Applicant. However, the\n Contracting Entity reserves the right to contact the Applicant or relevant third parties\n for verification of the information stated in the description(s). The references are\n encouraged not to be more than 2.200 characters including spacing. A maximum of five\n (5) references can be submitted as information under the selection criterion “Experience”.\n If more references are submitted, only the five most recent references will be considered.\n The most recent references will be determined based on the start date. Information\n about references can be submitted by using Annex H (Answering Template for prequalification)\n and uploading the reply at Ørsted’s Procurement Portal. -000- Assessment of experience\n The Applicant’s experience will be based on the information submitted in accordance\n with Section 5.7.1.1 in the Tender Conditions and will be an overall assessment of:\n Similarity to the Contract, cf. section 3.2.2 in the Tender Conditions, in particular\n the following elements (a) Delivery of services/equipment similar to the services/equipment\n listed in section 3.2.2 in the Tender Conditions to the highest possible degree (b)\n Simultaneously delivery of as many of the Services in scope as possible for the same\n customer, cf. section 3.2.2 in the Tender Conditions (c) Delivery of services/equipment,\n cf. section 3.2.2 in the Tender Conditions, to a customer equivalent to the Contracting\n Entity, based on the number of sites, location of the sites and number of employees\n (d) References with delivery of the services/equipment, cf. section 3.2.2 in the Tender\n Conditions, in multiple countries for the same customer (e) References equivalent\n to or larger in value than the scope of the Contract the Contracting Entity is tendering\n for Ambiguities and/or unclarity in the information in the references submitted may\n negatively affect the Contracting Entity’s assessment. The assessment of the Applicant's\n technical and professional ability will be based on the information regarding experience\n submitted in Annex H (Answering Template for prequalification), cf. section 5.6.3.2\n in the Tender Conditions.

Anvendelse af dette kriterium: Anvendt

Kriterierne vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Vægtning (procentdel, præcis): 100

Højeste antal udvalgte tilbud: 3

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 3

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 3

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Beskrivelse: Evaluated Price. The Contract will be awarded to the Tenderer with the most economically\n advantageous Tender based on the best price-quality ratio.

Vægtning (procentdel, præcis): 40

Kriterium:

Type: Kvalitet

Beskrivelse: Quality. The Contract will be awarded to the Tenderer with the most economically advantageous\n Tender based on the best price-quality ratio.

Vægtning (procentdel, præcis): 50

Kriterium:

Type: Kvalitet

Beskrivelse: Transition. The Contract will be awarded to the Tenderer with the most economically\n advantageous Tender based on the best price-quality ratio.

Vægtning (procentdel, præcis): 10

5.1.11 Udbudsdokumenter

Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk

Adresse på udbudsdokumenterne: https://www.orstedprocurement.com/go/20786315018BCE02F69E

5.1.12 Udbudsvilkår

Vilkår for proceduren:

Den påtænkte dato for afsendelse af opfordringerne til at indgive tilbud: 09-01-2024

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.orstedprocurement.com

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 03-01-2024 10:00 +01:00

Frist, inden for hvilken tilbuddet skal være gyldigt: 90 Døgn

Betingelser for kontrakten:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: See Master Services Agreement

Finansiel ordning: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model).

Oplysninger om undersøgelsesfrister: 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.

5.1.15 Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

Det maksimale antal deltagere: 1

Yderligere omfattede købere: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted Services A/S. Ørsted establish new Affiliates on an ongoing basis.\n Any new Affiliate will also become a Contracting Entity under the Contract, as long\n as the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

Elektronisk auktion: nej

Beskrivelse: Not Used

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud, Nævnenes Hus

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Ørsted Services A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

8 Organisationer

8.1 ORG-0001

Officielt navn: Ørsted Services A/S

Registreringsnummer: 27446485

Postadresse: Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landespecifik underafdeling (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: www.orsted.com

Adresse til udveksling af oplysninger (URL): www.orstedprocurement.com

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

8.1 ORG-0002

Officielt navn: Ørsted Group

Registreringsnummer: 36213728

Postadresse: Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landespecifik underafdeling (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0003

Officielt navn: Ørsted A/S

Registreringsnummer: 36213728

Postadresse: Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landespecifik underafdeling (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0004

Officielt navn: Ørsted Bioenergy & Thermal Power A/S

Registreringsnummer: 27446469

Postadresse: Kraftværksvej 53

By: Fredericia

Postnummer: 7000

Landespecifik underafdeling (NUTS): Sydjylland (DK032)

Land: Danmark

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0005

Officielt navn: Orsted AB

Registreringsnummer: 556626-9345

Postadresse: Skomakaregatan 6-8

By: Malmö

Postnummer: 211 34

Landespecifik underafdeling (NUTS): Skåne län (SE224)

Land: Sverige

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0006

Officielt navn: Orsted (UK) Limited

Registreringsnummer: GB429856254

Postadresse: 5 Howick Place

By: London

Postnummer: SW1P 1WG

Landespecifik underafdeling (NUTS): Camden and City of London (UKI31)

Land: Det Forenede Kongerige

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0007

Officielt navn: Orsted Germany GmbH

Registreringsnummer: HRB 116369

Postadresse: Van-der-Smissen-Strasse 9

By: Hamburg

Postnummer: 22767

Landespecifik underafdeling (NUTS): Hamburg (DE600)

Land: Tyskland

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0008

Officielt navn: Orsted Polska Sp. z o.o.

Registreringsnummer: 0000401385

Postadresse: Ul. Chmielna 73

By: Warszawa

Postnummer: 0000401385

Landespecifik underafdeling (NUTS): Miasto Warszawa (PL911)

Land: Polen

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): www.orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0009

Officielt navn: Orsted Wind Power Netherlands B.V.

Registreringsnummer: 63586088

Postadresse: Koninginnegracht 19

By: Den Haag

Postnummer: 2514 AB

Landespecifik underafdeling (NUTS): Delft en Westland (NL333)

Land: Nederlandene

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0010

Officielt navn: Renescience A/S

Registreringsnummer: 31846803

Postadresse: Lautrupvang 2A

By: Ballerup

Postnummer: 2750

Landespecifik underafdeling (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0011

Officielt navn: Orsted Onshore Ireland Midco Limited

Registreringsnummer: 137889

Postadresse: 5th Floor, City Quarter Lapps Quay

By: Cork

Postnummer: T12 A2XD

Landespecifik underafdeling (NUTS): South-West (IE053)

Land: Irland

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0012

Officielt navn: OSTWIND Engineering S.A.S.

Registreringsnummer: 489 169 888 R.C.S. Strasbourg

Postadresse: 1 Rue de Berne

By: Schiltigheim

Postnummer: 67300

Landespecifik underafdeling (NUTS): Bas-Rhin (FRF11)

Land: Frankrig

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0013

Officielt navn: Orsted Belgium Ventures BV

Registreringsnummer: 0784.424.548

Postadresse: Koninginnegracht 19

By: Den Haag

Postnummer: 2514 AB Haag

Landespecifik underafdeling (NUTS): Delft en Westland (NL333)

Land: Nederlandene

E-mail: info@orsted.com

Telefon: +4599551111

Internetadresse: https://orsted.com/

Adresse til udveksling af oplysninger (URL): https://orstedprocurement.com

Denne organisations roller:

Køber

8.1 ORG-0014

Officielt navn: Klagenævnet for Udbud, Nævnenes Hus

Registreringsnummer: 10294819

Postadresse: Toldboden 2

By: Viborg

Postnummer: 8800

Landespecifik underafdeling (NUTS): Vestjylland (DK041)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 72 40 56 00

Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Denne organisations roller:

Organisation med ansvar for klager

8.1 ORG-0015

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 37795526

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landespecifik underafdeling (NUTS): Københavns omegn (DK012)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 41 71 50 00

Internetadresse: http://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

2 Procedure

2.1 Procedure

Title: Tender for Framework Agreement of Security Guards and Services

Description: Ørsted are tendering for a framework agreement concerning Security Guards, Equipment\n and Services, including: Security Services (Non-exhaustive list) • Static Guards •\n Static Guards (Supervisor) • Patrolling Guards • Alarm Response Guards • Guarding\n at events etc. • Security Driver • Call Center -000- Security Equipment (Non-exhaustive\n list) • Intruder Alarm System (IAS) • Closed Cirtuct TeleVision (CCTV) • Radar • Cables\n • Conduits -000- Security Equipment Installation & Maintenance (Non-exhaustive list)\n • Installation of Security Equipment • Maintenance and repair of Security Equipment\n -000- At the start of the framework agreement, it is desired to establish current\n security services at all existing locations and all services are tendered for the\n following countries: - Belgium - Denmark - Germany - France - Ireland - Netherlands\n - Poland - Sweden - UK

Procedure identifier: 9cf814da-c705-468c-ad10-a5319ea59c85

Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation

The procedure is accelerated: no

2.1.1 Purpose

Main nature of the contract: Services

Additional nature of the contract: Supplies

Main classification (cpv): 79710000 Security services

Additional classification (cpv): 35120000 Surveillance and security systems and devices

Additional classification (cpv): 31625300 Burglar-alarm systems

Additional classification (cpv): 35121700 Alarm systems

Additional classification (cpv): 35121900 Radar detectors

Additional classification (cpv): 35125100 Sensors

Additional classification (cpv): 35125110 Biometric sensors

Additional classification (cpv): 35125300 Security cameras

Additional classification (cpv): 45312200 Burglar-alarm system installation work

Additional classification (cpv): 50711000 Repair and maintenance services of electrical building installations

Additional classification (cpv): 79713000 Guard services

Additional classification (cpv): 79714000 Surveillance services

Additional classification (cpv): 79715000 Patrol services

Additional classification (cpv): 79711000 Alarm-monitoring services

Additional classification (cpv): 45310000 Electrical installation work

2.1.2 Place of performance

Anywhere in the European Economic Area

Additional information: Please see section 2.1 Procedure for the countries in scope. The estimated value of\n the framework agreement is 320,000,000.00 DKK. The Maximum value of the framework\n agreement is 480,000,000.00 DKK. The estimated total and total maximum do not preclude\n or change the Contracting Entity’s possibilities to make modifications to the Contract,\n cf. article 89 of the Utilities Directive. -000- Guide on how get access to tender\n material: 1) Register on www.orstedprocurement.com under “Register Here” if you have\n not already done so. Support for suppliers is available directly under ‘Supplier Registraiton’\n and ‘Log in’ on the webpage. 2) Log-in to Jaggaer with your username and password\n 3) Click on “My RFIs” 4) Click “RFI Open to All Suppliers” 5) Click on the arrow in\n the search bar and choose if you want to search for RFI Description or Project Code.\n In the drop-down list, choose “Contains” and search in the blank field next to it\n and click “Search” 6) Click on the RFI 7) Click ”Express Interest” and click “OK”\n to the pop-up messages 8) The RFI is now moved over to “My RFI’s” and you can see\n the tender materials and create a response under “My Response”. The following link\n can also be used to enter the materiale: https://www.orstedprocurement.com/go/20786315018BCE02F69E\n -000- Definition of Ørsted Group: \"Ørsted Group\" means all Affiliates who are directly\n or indirectly controlled by Ørsted A/S. Please see section 8 regarding the entity\n \"Ørsted Group\".

2.1.3 Value

Estimated value excluding VAT: 320.000.000 Danish krone

Maximum value of the framework agreement: 480.000.000 Danish krone

2.1.4 General information

Legal basis:

Directive 2014/25/EU

Applicable cross-border law: The governing law of the tender procedure is Danish public procurement law

5 Lot

5.1 Lot technical ID: LOT-0001

Title: Tender for Framework Agreement of Security Guards and Services

Internal identifier: Security Guards and Services

5.1.1 Purpose

Main nature of the contract: Services

Additional nature of the contract: Supplies

Main classification (cpv): 79710000 Security services

Additional classification (cpv): 35120000 Surveillance and security systems and devices

Additional classification (cpv): 31625300 Burglar-alarm systems

Additional classification (cpv): 35121700 Alarm systems

Additional classification (cpv): 35121900 Radar detectors

Additional classification (cpv): 35125100 Sensors

Additional classification (cpv): 35125110 Biometric sensors

Additional classification (cpv): 35125300 Security cameras

Additional classification (cpv): 45312200 Burglar-alarm system installation work

Additional classification (cpv): 50711000 Repair and maintenance services of electrical building installations

Additional classification (cpv): 79713000 Guard services

Additional classification (cpv): 79714000 Surveillance services

Additional classification (cpv): 79715000 Patrol services

Additional classification (cpv): 79711000 Alarm-monitoring services

Additional classification (cpv): 45310000 Electrical installation work

5.1.2 Place of performance

Anywhere in the European Economic Area

Additional information: Please see section 2.1 Procedure for the countries in scope. The estimated value of\n the framework agreement is 320,000,000.00 DKK. The Maximum value of the framework\n agreement is 480,000,000.00 DKK. The estimated total and total maximum do not preclude\n or change the Contracting Entity’s possibilities to make modifications to the Contract,\n cf. article 89 of the Utilities Directive. -000- Guide on how get access to tender\n material: 1) Register on www.orstedprocurement.com under “Register Here” if you have\n not already done so. Support for suppliers is available directly under ‘Supplier Registraiton’\n and ‘Log in’ on the webpage. 2) Log-in to Jaggaer with your username and password\n 3) Click on “My RFIs” 4) Click “RFI Open to All Suppliers” 5) Click on the arrow in\n the search bar and choose if you want to search for RFI Description or Project Code.\n In the drop-down list, choose “Contains” and search in the blank field next to it\n and click “Search” 6) Click on the RFI 7) Click ”Express Interest” and click “OK”\n to the pop-up messages 8) The RFI is now moved over to “My RFI’s” and you can see\n the tender materials and create a response under “My Response”. -000- Definition of\n Ørsted Group: \"Ørsted Group\" means all Affiliates who are directly or indirectly controlled\n by Ørsted A/S. Please see section 8 regarding the entity \"Ørsted Group\".

5.1.3 Estimated duration

Start date: 26-03-2024

Duration: 4 Year

5.1.4 Renewal

Maximum renewals: 2

The buyer reserves the right for additional purchases from the contractor, as described here: The buyer reserves the right to extend the contract by 24 months up to 2 times

5.1.5 Value

Estimated value excluding VAT: 320.000.000 Danish krone

Maximum value of the framework agreement: 480.000.000 Danish krone

5.1.6 General information

Reserved participation: Participation is not reserved.

The names and professional qualifications of the staff assigned to perform the contract must be given: Not required

The procurement is covered by the Government Procurement Agreement (GPA): yes

Additional information: Cross-border scope with global reach. Please see section 2.1 Procedure for the countries\n in scope. The estimated value of the framework agreement is 320,000,000.00 DKK. The\n Maximum value of the framework agreement is 480,000,000.00 DKK. The estimated total\n and total maximum do not preclude or change the Contracting Entity’s possibilities\n to make modifications to the Contract, cf. article 89 of the Utilities Directive.\n Please note the start date is only indicative and is subject to change. The duration\n of the framework agreement is 4 years and further to this includes two options to\n extend the agreement with 24 months each resulting in a potential total duration of\n 8 years.

5.1.9 Selection criteria

Criterion:

Type: Economic and financial standing

Name: Minimum requirement to turnover

Description: It is a minimum requirement that the Applicant has the following financial figures\n based on the latest signed and approved annual report: • A minimum turnover of DKK\n 200 (two-hundred) million in the last financial year. -000- The Applicant is encouraged\n to fill out Section 1, Information about Applicant’s economic and financial capacity\n in Annex H (Answering Template) to the Tender Conditions. If Annex H is not used by\n the Applicant, the Applicant must confirm that the Applicant fulfils the minimum requirements\n by ticking “yes” in part IV of the eESPD. Even if Annex H is used, the Applicant is\n encouraged to tick “yes” in part IV of the eESPD, if the Applicant fulfils the minimum\n requirements. The Applicant’s answer in part IV of the eESPD and in Annex H serves\n as provisional documentation that the Applicant fulfils the minimum requirements unless\n otherwise stated in the Tender Conditions. -000- Please note that unless otherwise\n stated in the Tender Conditions the Applicant will be requested to submit documentation\n at a later stage of the Tender Procedure that shows that the Applicant fulfils the\n minimum requirement(s). The Applicant’s latest signed and approved annual report showing\n fulfilment of the minimum requirement to turnover in the last financial year can serve\n as documentation. -000- If the Applicant is a Consortium or uses Supporting Entities\n for the fulfillment of the minimum requirements for economic and financial capacity,\n the fulfillment will be assessed based on the companies' aggregated figures. i.e.,\n the turnover of the companies will be added together, and the solvency ratio will\n be calculated based on the aggregated total equity and the aggregated total as-sets\n (e.g., (Applicant's total equity + supporting entity's total equity)/(Applicant's\n total assets + supporting entity's total assets)). -000- If the Applicant relies on\n a Supporting Entity’s economic and financial capacity, the Supporting Entity will\n be requested a Declaration of Support to undertake that it will act as a guarantor\n for the Applicant to the benefit of the Contracting Entity if the Applicant is awarded\n the Contract, see Annex E (Declaration of Support). -000-

Use of this criterion: Used

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Criterion:

Type: Technical and professional ability

Name: Minimum requirement for 2 equivalent references

Description: It is a minimum requirement that the Applicant submits at least 2 (two) references\n each showing past experience providing one or more of the following: Security Services\n (Non-exhaustive list) • Static Guards • Static Guards (Supervision) • Patrolling Guards\n • Alarm Response Guards • Guarding at events etc. • Security Driver • Call Center\n Security Equipment (Non-exhaustive list) • Intruder Alarm System (IAS) • Closed Circuit\n Television (CCTV) -000- The Applicant can confirm fulfillment of the minimum requirement\n for experience by stating yes in section 2 of Annex H (Answering Template for prequalification)\n and uploading the reply at Ørsted’s Procurement Portal. -000- If Annex H to the Tender\n Conditions is not used by the Applicant, the Applicant must confirm that the Applicant\n fulfils the minimum requirements by ticking “yes” in part IV of the eESPD. Even if\n Annex H is used, the Applicant is encouraged to tick “yes” in part IV of the eESPD,\n if the Applicant fulfils the minimum requirements. The Applicant’s answer in part\n IV of the eESPD and in Annex H serves as provisional documentation that the Applicant\n fulfils the minimum requirements unless otherwise stated in the Tender Conditions.\n -000- Please note that unless otherwise stated in the Tender Conditions the Applicant\n will be requested to submit documentation at a later stage of the Tender Procedure\n that shows that the Applicant fulfils the minimum requirement(s). Submission of a\n reference list showing compliance with the minimum requirement for “experience” will\n be considered documentation of the minimum requirement for experience. -000- If the\n Applicant has submitted references as part of the information under the selection\n criterion for “Experience”, cf. section 5.7 of the Tender Conditions, and these references\n show fulfilment of the minimum requirement for experience, then these references will\n be considered documentation for fulfilment of the minimum requirement for experience.\n If the references submitted as part of the information under the selection criterion\n for “Experience” does not show fulfilment of the minimum requirement for experience,\n then the Applicant will be requested to submit documentation at a later stage of the\n Tender Procedure that shows that the Applicant fulfils the minimum requirement for\n experience.

Use of this criterion: Used

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Criterion:

Type: Technical and professional ability

Name: Selection criteria for experience

Description: Information about the Applicant’s experience The Applicant is encouraged to provide\n the following information for each reference about the Applicant’s experience with\n the services and equipment described in section 3.2.2 of the Tender Conditions. •\n Title of reference • Name of the reference customer • Name and mail address of contact\n at reference customer • Description of the reference customer, including industry\n • Location of the sites at which the Applicant delivered the services to the reference\n cus-tomer • Average contract value per year (preferably in DKK) • Contract duration,\n start date (month/year) and end date (month/year or ongoing) • Description of the\n services delivered to the customer within the contract. Please specify which services\n based on section 3.2.2 of the Tender Conditions No additional documentation for the\n selection criterion for experience will be required from the Applicant. However, the\n Contracting Entity reserves the right to contact the Applicant or relevant third parties\n for verification of the information stated in the description(s). The references are\n encouraged not to be more than 2.200 characters including spacing. A maximum of five\n (5) references can be submitted as information under the selection criterion “Experience”.\n If more references are submitted, only the five most recent references will be considered.\n The most recent references will be determined based on the start date. Information\n about references can be submitted by using Annex H (Answering Template for prequalification)\n and uploading the reply at Ørsted’s Procurement Portal. -000- Assessment of experience\n The Applicant’s experience will be based on the information submitted in accordance\n with Section 5.7.1.1 in the Tender Conditions and will be an overall assessment of:\n Similarity to the Contract, cf. section 3.2.2 in the Tender Conditions, in particular\n the following elements (a) Delivery of services/equipment similar to the services/equipment\n listed in section 3.2.2 in the Tender Conditions to the highest possible degree (b)\n Simultaneously delivery of as many of the Services in scope as possible for the same\n customer, cf. section 3.2.2 in the Tender Conditions (c) Delivery of services/equipment,\n cf. section 3.2.2 in the Tender Conditions, to a customer equivalent to the Contracting\n Entity, based on the number of sites, location of the sites and number of employees\n (d) References with delivery of the services/equipment, cf. section 3.2.2 in the Tender\n Conditions, in multiple countries for the same customer (e) References equivalent\n to or larger in value than the scope of the Contract the Contracting Entity is tendering\n for Ambiguities and/or unclarity in the information in the references submitted may\n negatively affect the Contracting Entity’s assessment. The assessment of the Applicant's\n technical and professional ability will be based on the information regarding experience\n submitted in Annex H (Answering Template for prequalification), cf. section 5.6.3.2\n in the Tender Conditions.

Use of this criterion: Used

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Weight (percentage, exact): 100

Maximum number of tenders passing: 3

Information about the second stage of a two-stage procedure:

Minimum number of candidates to be invited for the second stage of the procedure: 3

Maximum number of candidates to be invited for the second stage of the procedure: 3

5.1.10 Award criteria

Criterion:

Type: Price

Description: Evaluated Price. The Contract will be awarded to the Tenderer with the most economically\n advantageous Tender based on the best price-quality ratio.

Weight (percentage, exact): 40

Criterion:

Type: Quality

Description: Quality. The Contract will be awarded to the Tenderer with the most economically advantageous\n Tender based on the best price-quality ratio.

Weight (percentage, exact): 50

Criterion:

Type: Quality

Description: Transition. The Contract will be awarded to the Tenderer with the most economically\n advantageous Tender based on the best price-quality ratio.

Weight (percentage, exact): 10

5.1.11 Procurement documents

Languages in which the procurement documents are officially available: English

Address of the procurement documents: https://www.orstedprocurement.com/go/20786315018BCE02F69E

5.1.12 Terms of procurement

Terms of the procedure:

Estimated date of dispatch of the invitations to submit tenders: 09-01-2024

Terms of submission:

Electronic submission: Required

Address for submission: https://www.orstedprocurement.com

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of requests to participate: 03-01-2024 10:00 +01:00

Deadline until which the tender must remain valid: 90 Day

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: See Master Services Agreement

Financial arrangement: The details of the financial arrangements is described in the tender material, see\n Schedule 14 (Pricing Model).

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.

5.1.15 Techniques

Framework agreement:

Framework agreement, without reopening of competition

Maximum number of participants: 1

Additional buyer coverage: All affiliates of the Contracting entity and all affiliates who are directly or indirectly\n controlled by Ørsted Services A/S. Ørsted establish new Affiliates on an ongoing basis.\n Any new Affiliate will also become a Contracting Entity under the Contract, as long\n as the new Affiliate’s activities are within the usual activities of the Ørsted which\n is to develops, constructs and operates offshore and onshore wind farms, solar farms,\n energy storage facilities, and bioenergy plants, and provides energy products to its\n customers.

Information about the dynamic purchasing system:

No dynamic purchase system

Electronic auction: no

Description: Not Used

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud, Nævnenes Hus

Organisation providing additional information about the procurement procedure: Ørsted Services A/S

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

8 Organisations

8.1 ORG-0001

Official name: Ørsted Services A/S

Registration number: 27446485

Postal address: Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: info@orsted.com

Telephone: +4599551111

Internet address: www.orsted.com

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

Organisation providing additional information about the procurement procedure

8.1 ORG-0002

Official name: Ørsted Group

Registration number: 36213728

Postal address: Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0003

Official name: Ørsted A/S

Registration number: 36213728

Postal address: Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0004

Official name: Ørsted Bioenergy & Thermal Power A/S

Registration number: 27446469

Postal address: Kraftværksvej 53

Town: Fredericia

Postcode: 7000

Country subdivision (NUTS): Sydjylland (DK032)

Country: Denmark

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0005

Official name: Orsted AB

Registration number: 556626-9345

Postal address: Skomakaregatan 6-8

Town: Malmö

Postcode: 211 34

Country subdivision (NUTS): Skåne län (SE224)

Country: Sweden

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0006

Official name: Orsted (UK) Limited

Registration number: GB429856254

Postal address: 5 Howick Place

Town: London

Postcode: SW1P 1WG

Country subdivision (NUTS): Camden and City of London (UKI31)

Country: United Kingdom

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0007

Official name: Orsted Germany GmbH

Registration number: HRB 116369

Postal address: Van-der-Smissen-Strasse 9

Town: Hamburg

Postcode: 22767

Country subdivision (NUTS): Hamburg (DE600)

Country: Germany

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0008

Official name: Orsted Polska Sp. z o.o.

Registration number: 0000401385

Postal address: Ul. Chmielna 73

Town: Warszawa

Postcode: 0000401385

Country subdivision (NUTS): Miasto Warszawa (PL911)

Country: Poland

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): www.orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0009

Official name: Orsted Wind Power Netherlands B.V.

Registration number: 63586088

Postal address: Koninginnegracht 19

Town: Den Haag

Postcode: 2514 AB

Country subdivision (NUTS): Delft en Westland (NL333)

Country: Netherlands

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0010

Official name: Renescience A/S

Registration number: 31846803

Postal address: Lautrupvang 2A

Town: Ballerup

Postcode: 2750

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0011

Official name: Orsted Onshore Ireland Midco Limited

Registration number: 137889

Postal address: 5th Floor, City Quarter Lapps Quay

Town: Cork

Postcode: T12 A2XD

Country subdivision (NUTS): South-West (IE053)

Country: Ireland

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0012

Official name: OSTWIND Engineering S.A.S.

Registration number: 489 169 888 R.C.S. Strasbourg

Postal address: 1 Rue de Berne

Town: Schiltigheim

Postcode: 67300

Country subdivision (NUTS): Bas-Rhin (FRF11)

Country: France

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0013

Official name: Orsted Belgium Ventures BV

Registration number: 0784.424.548

Postal address: Koninginnegracht 19

Town: Den Haag

Postcode: 2514 AB Haag

Country subdivision (NUTS): Delft en Westland (NL333)

Country: Netherlands

Email: info@orsted.com

Telephone: +4599551111

Internet address: https://orsted.com/

Information exchange endpoint (URL): https://orstedprocurement.com

Roles of this organisation:

Buyer

8.1 ORG-0014

Official name: Klagenævnet for Udbud, Nævnenes Hus

Registration number: 10294819

Postal address: Toldboden 2

Town: Viborg

Postcode: 8800

Country subdivision (NUTS): Vestjylland (DK041)

Country: Denmark

Email: klfu@naevneneshus.dk

Telephone: +45 72 40 56 00

Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Roles of this organisation:

Review organisation

8.1 ORG-0015

Official name: Konkurrence- og Forbrugerstyrelsen

Registration number: 37795526

Postal address: Carl Jacobsens Vej 35

Town: Valby

Postcode: 2500

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Email: kfst@kfst.dk

Telephone: +45 41 71 50 00

Internet address: http://www.kfst.dk

Roles of this organisation:

Organisation providing more information on the review procedures