{"bekendtgoerelseNoegle":{"noticeId":{"value":"df5a386d-0d6d-45fa-bdbe-3f29281eeacf"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00577280-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Dansk RestproduktHåndtering Amba
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser
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2 Procedure
2.1 Procedure
Titel: Call for tenders for transport and treatment of flue gas residues from Vestforbrænding.
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Beskrivelse: DRH calls for tenders for transport and utillization of fly ash from the Danish Waste\n to Energy Plant Vestforbrænding.
With this call for tenders DRH intend to contract\n transport and utilization of up to 3,500 t/Y of Fly ash and 1,000 t/Y of XRGA product.\n For further information please refer to the tender documents.
\n
Identifikator for proceduren: 740aa6bc-2478-45f3-8f60-b75e4e0ff79f
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
\n
Hovedpunkterne i proceduren: DRH reserves the right to award the contract based on the first negotiating tenders,\n and the tenderers may expect that the contract is awarded based on the first negotiating\n tender. In that case, the tenderers may not submit another final tender and no negotiations\n will be conducted. DRH will evaluate the negotiating tenders by using the award criterion\n stipulated in section ‎1.10.12.
As the tender is expected to lead to offers based\n on different commercial technical solutions and there may also be an element of new\n development of technological solutions, there may be a need for negotiations to clarify\n technical or economic questions.
If DRH chooses to conduct negotiations, the\n negotiations with the tenderers will be based on the negotiating tenders.
New\n information that may be provided to one tenderer during negotiations with that tenderer\n will, as soon as possible, be provided to the other tenderers.
DRH repeat the\n procedure by inviting the tenderers to submit a revised negotiating tender followed\n by subsequent negotiation thereof, until DRH finds it appropriate to invite the tenderers\n to submit a final tender that will be evaluated by DRH based on the award criterion\n stipulated for the procedure.
Within the framework of the public procurement rules,\n DRH is entitled to carry out conclusive negotiations with the successful tenderer\n following the award decision.
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 90510000 Bortskaffelse og behandling af affald
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Supplerende klassifikation (cpv): 90500000 Tjenesteydelser i forbindelse med affald
\n
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2.1.2 Udførelsessted
Postadresse: Vestforbrænding Aps Ejby Mosevej 219 
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By: Glostrup
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Postnummer: 2600
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Landsdel (NUTS): Østsjælland (DK021)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 4.000.000 Euro
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/24/EU
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0001
Titel: Transport and handling of fly ash Vestforbrænding
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Beskrivelse: DRH calls for tenders for transport and treatment of flue gas cleaning residues from\n Vestforbrænding.
With this call for tenders DRH intend to contract transport and\n treatment of up to 3,500 t/Y of fly ash and 1,000 t/Y of XRGA. For further information,\n please refer to the tender documents.
\n
Intern ID: Lot 1
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5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
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Primær klassifikation (cpv): 90510000 Bortskaffelse og behandling af affald
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Supplerende klassifikation (cpv): 90500000 Tjenesteydelser i forbindelse med affald
\n
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5.1.2 Udførelsessted
Postadresse: Kærvej 39  
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By: Odense, Denmark
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Postnummer: 5230
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Landsdel (NUTS): Fyn (DK031)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-06-2026
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Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
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Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
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5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
\n
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse: Applicants must have an equity of a minimum of DKK 15 million in the three most recently\n published financial statements. For consortia, the participants of a consortium must\n altogether comply with the minimum requirement. For applicants that relies on the\n economical support from other entities, the applicant must altogether with the supporting\n entities comply with the minimum requirement.
\n
\n
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse: Applicants must have a professional indemnity insurance or corresponding insurance(s)\n covering the applicant's liability for damage from national and international transport,\n storage and handling of FGC residues on customary terms with a coverage of a minimum\n of DKK 10 million per claim.
For consortia, the participants of a consortium\n must altogether comply with the minimum requirements. For applicants that relies on\n the economically support from other entities, the applicant must altogether with the\n supporting entities comply with the minimum requirements.
\n
\n
Kriterium: Referencer på specificerede tjenester
Beskrivelse: Applicants must have at least one reference for treatment of FGC residues (hazardous\n or nonhazardous waste) from the WTE-plant or similar with a minimum quantity of 10,000\n tons per year in the aggregate within the past three years.
For consortia, the\n participants of a consortium must altogether comply with the minimum requirements.\n For applicants that relies on the support from other entities, the applicant must\n altogether with the supporting entities comply with the minimum requirements.
\n
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Kriterium: Referencer på specificerede tjenester
Beskrivelse: Applicants must have at least one reference for transboundary transport (notification)\n of FGC residues (hazardous waste) in trucks from WTE-plant with a minimum quantity\n of 5,000 tons in the aggregate within the past three years.
For consortia, the\n participants of a consortium must altogether comply with the minimum requirements.\n For applicants that relies on the support from other entities, the applicant must\n altogether with the supporting entities comply with the minimum requirements.
\n
\n
Kriterium: Certifikater fra uafhængige organer om miljøledelsessystemer eller standarder
Beskrivelse: Applicants must possess the following or similar certificates:
o ISO 14001 Environmental\n Management
o ISO 9001 Quality Management
\n
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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: 5
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Køberen forbeholder sig retten til at tildele kontrakten på grundlag af de indledende tilbud uden yderligere forhandlinger
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: The total monetary value per year in DKK of the service will be used as the evaluation\n criteria. For further information, please refer to the tender documents.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100
\n
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5.1.11 Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
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Sprog, som udbudsdokumenterne (eller dele heraf) er uofficielt tilgængelige på: engelsk
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Adresse på udbudsdokumenterne: https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public
\n
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5.1.12 Udbudsvilkår
Vilkår for proceduren:
Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 15-10-2025
\n
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Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
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Indgivelsesadresse: https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public
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Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk, tysk, dansk, norsk
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Elektronisk katalog: Tilladt
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Alternative tilbud: Ikke tilladt
\n
Beskrivelse af den finansielle garanti: To be issued together with the contract
\n
Frist for modtagelse af anmodninger om deltagelse: 07-10-2025 23:55 +02:00
\n
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Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
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Vilkår relateret til kontraktens udførelse: The tender must keep its tender open for acceptance for 6 months from expiry of the\n deadline for submission of tender.
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Elektronisk fakturering: Tilladt
\n
Der vil blive anvendt elektronisk bestilling: ja
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Der vil blive anvendt elektronisk betaling: ja
\n
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Oplysninger om klagefrister: Pursuant to act 7 in the Danish Act on the Complaints
Board for Public Procurement,\n etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available
(in Danish) at\n www.retsinformation.dk), the following deadlines apply to the lodging of
complaints:\n Complaints for not having been selected must be submitted to the Danish
Complaints\n Board for Public Procurement before the expiry of 20 calendar days, see section 7
(1)\n of the Act, from the day after submission of notification to the candidates concerned\n of the
identity of the successful tenderer where the notification is accompanied\n by an explanation of
the grounds for the decision in accordance with section 2(1),\n para (1) of the Act. In other
situations, complaints of award procedures, see\n section 7(2) of the Act, must be lodged with
the Danish Complaints Board for Public\n Procurement before the expiry of: - 45 calendar days
after the contracting entity\n has published a notice in the Official Journal of the European Union
that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day
after the day when the notice was published. Not later than at the time of\n lodging a complaint
with the Danish Complaints Board for Public Procurement, the\n complainant must notify the
contracting entity in writing that a complaint has\n been lodged with the Danish Complaints
Board for Public Procurement and whether\n the appeal was lodged during the standstill period,
see section 6(4) of the Act.\n In cases where the complaint was not lodged within the standstill
period, the\n complainant must furthermore indicate whether a suspensory effect of the
complaint\n has been requested, see clause 12(1) of the Act. The e-mail address of the
Complaints\n Board for Public Procurement is set out in section 8.
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Dansk RestproduktHåndtering Amba
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Dansk RestproduktHåndtering Amba
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der modtager ansøgninger om deltagelse: Dansk RestproduktHåndtering Amba
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Organisation, der behandler tilbud: Dansk RestproduktHåndtering Amba
\n
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8 Organisationer
8.1 ORG-0001
Officielt navn: Dansk RestproduktHåndtering Amba
\n
Registreringsnummer: 17642936
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Postadresse: Kærvej 39  
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By: Odense
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Postnummer: 5220
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Landsdel (NUTS): Fyn (DK031)
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Land: Danmark
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Enhed: Dansk RestproduktHåntering Amba
\n
E-mail: ERC@DRH-amba.dk
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Telefon: 0045 6056 5081
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Internetadresse: https://www.drh-amba.dk/
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Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
Organisation, der modtager ansøgninger om deltagelse
\n
Organisation, der behandler tilbud
\n
\n
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
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E-mail: klfu@naevneneshus.dk
\n
Telefon: 0045 7240 5708
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Denne organisations roller:
Organisation med ansvar for klager
\n
\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: 0045 4171 5000
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
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8.1 ORG-0000
Officielt navn: Publications Office of the European Union
\n
Registreringsnummer: PUBL
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By: Luxembourg
\n
Postnummer: 2417
\n
Landsdel (NUTS): Luxembourg (LU000)
\n
Land: Luxembourg
\n
E-mail: ted@publications.europa.eu
\n
Telefon: +352 29291
\n
Internetadresse: https://op.europa.eu
\n
Denne organisations roller:
TED eSender
\n
\n
\n
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: df5a386d-0d6d-45fa-bdbe-3f29281eeacf - 01
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Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 01-09-2025 11:37 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00577280-2025
\n
EUT-S-nummer: 169/2025
\n
Offentliggørelsesdato: 04-09-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Dansk RestproduktHåndtering Amba
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: General public services
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2 Procedure
2.1 Procedure
Title: Call for tenders for transport and treatment of flue gas residues from Vestforbrænding.
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Description: DRH calls for tenders for transport and utillization of fly ash from the Danish Waste\n to Energy Plant Vestforbrænding.
With this call for tenders DRH intend to contract\n transport and utilization of up to 3,500 t/Y of Fly ash and 1,000 t/Y of XRGA product.\n For further information please refer to the tender documents.
\n
Procedure identifier: 740aa6bc-2478-45f3-8f60-b75e4e0ff79f
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: DRH reserves the right to award the contract based on the first negotiating tenders,\n and the tenderers may expect that the contract is awarded based on the first negotiating\n tender. In that case, the tenderers may not submit another final tender and no negotiations\n will be conducted. DRH will evaluate the negotiating tenders by using the award criterion\n stipulated in section ‎1.10.12.
As the tender is expected to lead to offers based\n on different commercial technical solutions and there may also be an element of new\n development of technological solutions, there may be a need for negotiations to clarify\n technical or economic questions.
If DRH chooses to conduct negotiations, the\n negotiations with the tenderers will be based on the negotiating tenders.
New\n information that may be provided to one tenderer during negotiations with that tenderer\n will, as soon as possible, be provided to the other tenderers.
DRH repeat the\n procedure by inviting the tenderers to submit a revised negotiating tender followed\n by subsequent negotiation thereof, until DRH finds it appropriate to invite the tenderers\n to submit a final tender that will be evaluated by DRH based on the award criterion\n stipulated for the procedure.
Within the framework of the public procurement rules,\n DRH is entitled to carry out conclusive negotiations with the successful tenderer\n following the award decision.
\n
2.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 90510000 Refuse disposal and treatment
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Additional classification (cpv): 90500000 Refuse and waste related services
\n
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2.1.2 Place of performance
Postal address: Vestforbrænding Aps Ejby Mosevej 219 
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Town: Glostrup
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Postcode: 2600
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Country subdivision (NUTS): Østsjælland (DK021)
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Country: Denmark
\n
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2.1.3 Value
Estimated value excluding VAT: 4.000.000 Euro
\n
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2.1.4 General information
Legal basis:
\n
Directive 2014/24/EU
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: Transport and handling of fly ash Vestforbrænding
\n
Description: DRH calls for tenders for transport and treatment of flue gas cleaning residues from\n Vestforbrænding.
With this call for tenders DRH intend to contract transport and\n treatment of up to 3,500 t/Y of fly ash and 1,000 t/Y of XRGA. For further information,\n please refer to the tender documents.
\n
Internal identifier: Lot 1
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5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 90510000 Refuse disposal and treatment
\n
Additional classification (cpv): 90500000 Refuse and waste related services
\n
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5.1.2 Place of performance
Postal address: Kærvej 39  
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Town: Odense, Denmark
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Postcode: 5230
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Country subdivision (NUTS): Fyn (DK031)
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Country: Denmark
\n
Additional information: 
\n
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5.1.3 Estimated duration
Start date: 01-06-2026
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Duration: 4 Year
\n
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5.1.4 Renewal
Maximum renewals: 2
\n
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5.1.6 General information
Reserved participation: Participation is not reserved.
\n
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
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5.1.9 Selection criteria
Sources of selection criteria: Notice
\n
Criterion: Other economic or financial requirements
Description: Applicants must have an equity of a minimum of DKK 15 million in the three most recently\n published financial statements. For consortia, the participants of a consortium must\n altogether comply with the minimum requirement. For applicants that relies on the\n economical support from other entities, the applicant must altogether with the supporting\n entities comply with the minimum requirement.
\n
\n
Criterion: Other economic or financial requirements
Description: Applicants must have a professional indemnity insurance or corresponding insurance(s)\n covering the applicant's liability for damage from national and international transport,\n storage and handling of FGC residues on customary terms with a coverage of a minimum\n of DKK 10 million per claim.
For consortia, the participants of a consortium\n must altogether comply with the minimum requirements. For applicants that relies on\n the economically support from other entities, the applicant must altogether with the\n supporting entities comply with the minimum requirements.
\n
\n
Criterion: References on specified services
Description: Applicants must have at least one reference for treatment of FGC residues (hazardous\n or nonhazardous waste) from the WTE-plant or similar with a minimum quantity of 10,000\n tons per year in the aggregate within the past three years.
For consortia, the\n participants of a consortium must altogether comply with the minimum requirements.\n For applicants that relies on the support from other entities, the applicant must\n altogether with the supporting entities comply with the minimum requirements.
\n
\n
Criterion: References on specified services
Description: Applicants must have at least one reference for transboundary transport (notification)\n of FGC residues (hazardous waste) in trucks from WTE-plant with a minimum quantity\n of 5,000 tons in the aggregate within the past three years.
For consortia, the\n participants of a consortium must altogether comply with the minimum requirements.\n For applicants that relies on the support from other entities, the applicant must\n altogether with the supporting entities comply with the minimum requirements.
\n
\n
Criterion: Certificates by independent bodies about environmental management systems or standards
Description: Applicants must possess the following or similar certificates:
o ISO 14001 Environmental\n Management
o ISO 9001 Quality Management
\n
\n
Information about the second stage of a two-stage procedure:
Minimum number of candidates to be invited for the second stage of the procedure: 5
\n
The buyer reserves the right to award the contract on the basis of the initial tenders without any further negotiations
\n
\n
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5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: The total monetary value per year in DKK of the service will be used as the evaluation\n criteria. For further information, please refer to the tender documents.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 100
\n
\n
\n
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5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Languages in which the procurement documents (or their parts) are unofficially available: English
\n
Address of the procurement documents: https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public
\n
\n
5.1.12 Terms of procurement
Terms of the procedure:
Estimated date of dispatch of the invitations to submit tenders: 15-10-2025
\n
\n
Terms of submission:
Electronic submission: Required
\n
Address for submission: https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public
\n
Languages in which tenders or requests to participate may be submitted: English, German, Danish, Norwegian
\n
Electronic catalogue: Allowed
\n
Variants: Not allowed
\n
Description of the financial guarantee: To be issued together with the contract
\n
Deadline for receipt of requests to participate: 07-10-2025 23:55 +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: The tender must keep its tender open for acceptance for 6 months from expiry of the\n deadline for submission of tender.
\n
Electronic invoicing: Allowed
\n
Electronic ordering will be used: yes
\n
Electronic payment will be used: yes
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: Pursuant to act 7 in the Danish Act on the Complaints
Board for Public Procurement,\n etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available
(in Danish) at\n www.retsinformation.dk), the following deadlines apply to the lodging of
complaints:\n Complaints for not having been selected must be submitted to the Danish
Complaints\n Board for Public Procurement before the expiry of 20 calendar days, see section 7
(1)\n of the Act, from the day after submission of notification to the candidates concerned\n of the
identity of the successful tenderer where the notification is accompanied\n by an explanation of
the grounds for the decision in accordance with section 2(1),\n para (1) of the Act. In other
situations, complaints of award procedures, see\n section 7(2) of the Act, must be lodged with
the Danish Complaints Board for Public\n Procurement before the expiry of: - 45 calendar days
after the contracting entity\n has published a notice in the Official Journal of the European Union
that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day
after the day when the notice was published. Not later than at the time of\n lodging a complaint
with the Danish Complaints Board for Public Procurement, the\n complainant must notify the
contracting entity in writing that a complaint has\n been lodged with the Danish Complaints
Board for Public Procurement and whether\n the appeal was lodged during the standstill period,
see section 6(4) of the Act.\n In cases where the complaint was not lodged within the standstill
period, the\n complainant must furthermore indicate whether a suspensory effect of the
complaint\n has been requested, see clause 12(1) of the Act. The e-mail address of the
Complaints\n Board for Public Procurement is set out in section 8.
\n
Organisation providing additional information about the procurement procedure: Dansk RestproduktHåndtering Amba
\n
Organisation providing offline access to the procurement documents: Dansk RestproduktHåndtering Amba
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation receiving requests to participate: Dansk RestproduktHåndtering Amba
\n
Organisation processing tenders: Dansk RestproduktHåndtering Amba
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Dansk RestproduktHåndtering Amba
\n
Registration number: 17642936
\n
Postal address: Kærvej 39  
\n
Town: Odense
\n
Postcode: 5220
\n
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
\n
Contact point: Dansk RestproduktHåntering Amba
\n
Email: ERC@DRH-amba.dk
\n
Telephone: 0045 6056 5081
\n
Internet address: https://www.drh-amba.dk/
\n
Information exchange endpoint (URL): https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation receiving requests to participate
\n
Organisation processing tenders
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: 0045 7240 5708
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: 0045 4171 5000
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0000
Official name: Publications Office of the European Union
\n
Registration number: PUBL
\n
Town: Luxembourg
\n
Postcode: 2417
\n
Country subdivision (NUTS): Luxembourg (LU000)
\n
Country: Luxembourg
\n
Email: ted@publications.europa.eu
\n
Telephone: +352 29291
\n
Internet address: https://op.europa.eu
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: df5a386d-0d6d-45fa-bdbe-3f29281eeacf - 01
\n
Form type: Competition
\n
Notice type: Contract or concession notice – standard regime
\n
Notice dispatch date: 01-09-2025 11:37 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00577280-2025
\n
OJ S issue number: 169/2025
\n
Publication date: 04-09-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Call for tenders for transport and treatment of flue gas residues from Vestforbrænding.","ordregiver":"Dansk RestproduktHåndtering Amba","ordregiverId":"17642936","ordregiverIdDatavasket":"17642936","publiceringsdato":"2025-09-04+02:00","cpvKode":"90510000","cpvTitel":"Bortskaffelse og behandling af affald","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-10-07T23:55:00+02:00"],"alleOrdregivere":["Dansk RestproduktHåndtering Amba"],"anslaaetVaerdi":"4000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"DRH calls for tenders for transport and utillization of fly ash from the Danish Waste to Energy Plant Vestforbrænding.\nWith this call for tenders DRH intend to contract transport and utilization of up to 3,500 t/Y of Fly ash and 1,000 t/Y of XRGA product. For further information please refer to the tender documents. ","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK021"],"udforelsesstedSubLand":["Østsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-10-07T23:55:00+02:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public"]},"opsummeringEN":{"card":{"titel":"Call for tenders for transport and treatment of flue gas residues from Vestforbrænding.","ordregiver":"Dansk RestproduktHåndtering Amba","ordregiverId":"17642936","ordregiverIdDatavasket":"17642936","publiceringsdato":"2025-09-04+02:00","cpvKode":"90510000","cpvTitel":"Refuse disposal and treatment","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-10-07T23:55:00+02:00"],"alleOrdregivere":["Dansk RestproduktHåndtering Amba"],"anslaaetVaerdi":"4000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"DRH calls for tenders for transport and utillization of fly ash from the Danish Waste to Energy Plant Vestforbrænding.\nWith this call for tenders DRH intend to contract transport and utilization of up to 3,500 t/Y of Fly ash and 1,000 t/Y of XRGA product. For further information please refer to the tender documents. ","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK021"],"udforelsesstedSubLand":["Østsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2025-10-07T23:55:00+02:00"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://my.ibinder.com/etendering/fa10597a-8a72-43ce-97cf-40033b29cd38/tenders/RXJDYOWYD/public"]}}