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223/2025
766966-2025 - Konkurrencevilkår
Danmark – Diverse specialmaskiner – Rental of a specified Pilot Plant
OJ S 223/2025 19/11/2025
Udbuds- eller koncessionsbekendtgørelse – standardordningen
Varer - Tjenesteydelser
1. Køber
1.1.
Køber
Officielt navnAarhus Vand Forsyning A/S
E-mailcowi@cowi.com
Køberens retlige statusOffentligretligt organ
Den ordregivende myndigheds aktivitetGenerelle offentlige tjenesteydelser
2. Procedure
2.1.
Procedure
TitelRental of a specified Pilot Plant
BeskrivelseAarhus Vand wishes to rent a specified pilot plant for the purpose of conducting a study prior to finalizing the design of Rewater, which is a new wastewater treatment plant for Aarhus city. The purpose of the specified pilot plant is to test quaternary and quinary treatment steps of tertiary effluent through targeted test and analysis over a period of time. The tendered contract includes the production, delivery, commissioning and possibly maintenance of an automated and remote controlled pilot plant during a rental period and the dismantling at termination of the rental period. The duration of the rental period is expected to be 12 months with the option to extend said rental period with up to 12 additional months.
Identifikator for procedurenaefc3f4f-f982-46ab-91f1-32440ce2c9af
Intern IDAarhus Vand Pilot anlæg
UdbudsprocedureUdbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedurenej
2.1.1.
Formål
Kontraktens hovedformålVarer
Supplerende kontrakttypeTjenesteydelser
Primær klassifikation (cpv): 42990000 Diverse specialmaskiner
Supplerende klassifikation (cpv): 45232421 Anlæg til spildevandsbehandling, 42996000 Spildevandsrensningsudstyr
2.1.2.
Udførelsessted
PostadresseSumatravej 4  
ByAarhus
Postnummer8000
Landsdel (NUTS)Østjylland (DK042)
LandDanmark
Yderligere oplysningerThe Contracting Authority expects to conduct a round of negotiations with the tenderers, but reserves the right to award the tendered contract on the basis of the evaluation of the initial offers. For further information, please refer to the tender documents. Please be advised, that on the 27th of November 2025 from noon to 4 p.m. the Contracting Authority will host an online information meeting for all interested applicants (a teams-meeting). Registration of interest in attending the online information meeting must be done no later than 25th of November 2025 via e-mail to Pia Pytlich at pipt@cowi.com. Along with the registration of interest in attending the online meeting, the tenderer must provide an e-mail address to which the invitation to the meeting may be sent.
2.1.4.
Generelle oplysninger
Yderligere oplysningerApplicants/tenderers are advised that the Contract includes the following contracted options: Contracted option "Scope 1 - Item 16" regarding additional rental period consisting of 3 months x 4 times (maximum of 12 month extension) as specified in the Contract section 7.10. Contracted option "Scope 2": Scope 2 contains add-on equipment to the rented pilot plant for addressing research question G, H, I and K, which the Contracting Authority may call throughout the rental period as specified in the Contract section 5.18. Contracted option "Scope 3": Scope 3 covers additional services including the operation of the plant, maintenance and monitoring of pilot performance. The Contracting Authority’s decision to exercise this contracted option may be called throughout the rental period as specified in the Contract section 5.26. Further, as specified in the Technical Specification section 9 (i) The Supplier shall ensure that all equipment supplied as well as the Pilot Plant itself complies with: a EU Machinery Directive, b. Pressure Equipment Directive, c. Relevant CE (European Conformity) marking requirements and d. Applicable EN and DS standards for all electrical installations. Generally, applicants/tenderes are advised to do a throrough review of all the tender material.
Retsgrundlag
Direktiv 2014/24/EU
2.1.6.
Udelukkelsesgrunde
Kilder til grundlag for udelukkelseBekendtgørelse
Deltagelse i en kriminel organisationCf. Pursuant to section 135(1)(1) of the Danish Public Procurement Act. The applicant/tenderer will be excluded from participation in the procurement procedure, if the applicant/tenderer has been convicted or fined by a final judgment for acts committed as part of a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 (Official Journal of the European Union 2008, No L 300, page 42). Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Danish Public Procurement Act. The documentation may not be more than 6 months old at the time when the Contracting Authority requests it.
KorruptionCf. Pursuant to section 135(1)(2) of the Danish Public Procurement Act. The applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been convicted or fined by a final judgment for corruption involving officials of the European Union and of the EU member states and Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating of corruption in the private sector (Official Journal of the European Union 2003, No. L 192, page 54) and corruption as defined by national law in the member state or home country of the applicant/tenderer or in the country in which the pplicant/tenderer is established. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. The documentation may not be more than 6 months old at the time the Contracting Authority requests it.
SvigCf. Pursuant to section 135(1)(3) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the tendering procedure if the latter has been convicted or fined by a final judgment for fraud as defined in the Article 1 of the Convention relating to the Protection of the financial interests of the European Communities. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. The documentation may not be more than 6 months old at the time the Contracting Authority requests it.
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitetCf. Pursuant to section 135(1)(4) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure, if the applicant/tenderer has been convicted or fined by a final judgment for acts of terror or criminal offences related to terrorist activities as defined in Articles 1, 3 and 4 respectively of Council Framework Decision 2992/475/JHA of 13 June 2002 on combating terrorism (Official Journal of the European Union 2002 No L 164, page 3), and amending Council Framework Decision 2008/919/JHA of 28 November 2008 amending Framework Decision 2002/475/JHA on combating terrorism (Official Journal of the European Union 2008, No L 330, page 21). Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. The documentation may not be more than 6 months old at the time the Contracting Authority requests it.
Hvidvaskning af penge eller finansiering af terrorismeCf. Pursuant to section 135(1)(5) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure, if the applicant/tenderer has been convicted or fined by a final judgment for money laundering or financing terrorists as defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purposes of money laundering or financing terrorism (Official Journal of the European Union 2005, No L 309, page 15). Documentation that the applicant/tenderer is not covered by exclusion, can be verified by a service certificate (DK) or by corresponding documentation in accordance with section 152 of the Public Procurement Act. The documentation may not be more than 6 months old at the time when the Contracting Authority requests it.
Børnearbejde og andre former for menneskehandelCf. Pursuant to section 135(1)(6) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been convicted or fined for breach of section 262a of the Danish Penal Code or, as regards a judgment issued in another country concerning child labour or other forms of human trafficking as defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (Official Journal of the European Union 2011, No L 101, page 1). Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Danish Public Procurement Act. The documentation may not be more than 6 months old at the time when the Contracting Authority requests it.
Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifterCf. Pursuant to section 135(3) of the Danish Public Procurement Act an applicant/tenderer who has unpaid overdue debts of DKK 100.000,00 or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the applicant/ tenderer is established will be excluded from participation in the tendering procedure. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. The documentation may not be more than 6 months old at the time the Contracting Authority requests it.
Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordningerCf. Pursuant to section 135(3) of the Danish Public Procurement Act an applicant/tenderer who has unpaid overdue debts of DKK 100.000,00 or more to public authorities in relation to tax, duties or social security contributions under Danish law or under the law of the country in which the applicant/ tenderer is established will be excluded from participation in the tendering procedure. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. The documentation may not be more than 6 months old at the time the Contracting Authority requests it.
Interessekonflikt som følge af deltagelse i udbudsprocedurenCf. Pursuant to section 136(1)(1) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure when the Contracting Authority can prove a conflict of interest, cf. Section 24(18) of the Public Procurement Act in relation to the tender in question and when it cannot be effectively removed by less radical means.
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedureCf. Pursuant to section 136(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure when the Contracting Authority can prove a distortion of competition, cf. section 39 of the Danish Public Procurement Act, in relation to the procurement procedure in question that cannot be effectively removed by less radical means.
Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedureCf. Pursuant to Sections 136(1)(3) and 137(1)(5), an applicant/tenderer will be excluded from participation in a procurement procedure when the contracting Authority can prove that the applicant/tenderer has provided incorrect information, retained information or is unable to submit additional documents in relation to the grounds for exclusion stated in section 135(1) or (3) of the Public Procurement Act and, if relevant, in section 137(1)(2) or (7) of the Public Procurement Act, the fixed minimum requirements laid down in sections 140-144 of the Public Procurement Act or the selection in section 145 of the Public Procurement Act.
Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervetCf. Pursuant to section 136(1)(4) of the Danish Public Procurement Act, an applicant/tenderer will be excluded from participation in the procurement procedure if the Contracting Authority can prove that the applicant/tenderer. in the exercise of its business has committed serious neglect which gives rise to doubt as to the integrity of the applicant/tenderer.
Aktiver, der administreres af en kuratorCf. Pursuant to section 137(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the applicant/tenderer is being administered by a receiver or by court if the applicant/tenderer has entered an arrangement with creditors, where the commercial activities of the applicant/tenderer has been discontinued, or where the applicant/tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the applicant/tenderer is registered. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. the documentation must not be more than 6 months old at the time when the Contracting Authority requests it.
En situation, der svarer til konkurs i henhold til national retCf. Pursuant to section 137(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the applicant/tenderer is being administered by a receiver or by court if the applicant/tenderer has entered an arrangement with creditors, where the commercial activities of the applicant/tenderer has been discontinued, or where the applicant/tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the applicant/tenderer is registered. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. the documentation must not be more than 6 months old at the time when the Contracting Authority requests it.
Erhvervsvirksomheden er indstilletCf. Pursuant to section 137(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the applicant/tenderer is being administered by a receiver or by court if the applicant/tenderer has entered an arrangement with creditors, where the commercial activities of the applicant/tenderer has been discontinued, or where the applicant/tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the applicant/tenderer is registered. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. the documentation must not be more than 6 months old at the time when the Contracting Authority requests it.
InsolvensCf. Pursuant to section 137(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the applicant/tenderer is being administered by a receiver or by court if the applicant/tenderer has entered an arrangement with creditors, where the commercial activities of the applicant/tenderer has been discontinued, or where the applicant/tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the applicant/tenderer is registered. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. the documentation must not be more than 6 months old at the time when the Contracting Authority requests it.
KonkursCf. Pursuant to section 137(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the applicant/tenderer is being administered by a receiver or by court if the applicant/tenderer has entered an arrangement with creditors, where the commercial activities of the applicant/tenderer has been discontinued, or where the applicant/tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the applicant/tenderer is registered. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. the documentation must not be more than 6 months old at the time when the Contracting Authority requests it.
Tvangsakkord uden for konkursCf. Pursuant to section 137(1)(2) of the Danish Public Procurement Act, the applicant/tenderer will be excluded from participation in the procurement procedure if the applicant/tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the applicant/tenderer is being administered by a receiver or by court if the applicant/tenderer has entered an arrangement with creditors, where the commercial activities of the applicant/tenderer has been discontinued, or where the applicant/tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the applicant/tenderer is registered. Documentation that the applicant/tenderer is not covered by exclusion can be verified by a service certificate (DK) or by equivalent documentation in accordance with section 152 of the Public Procurement Act. the documentation must not be more than 6 months old at the time when the Contracting Authority requests it.
5. Delkontrakt
5.1.
DelkontraktLOT-0001
TitelRental of a specified Pilot Plant
BeskrivelseAarhus Vand wishes to rent a specified pilot plant for the purpose of conducting a study prior to finalizing the design of Rewater, which is a new wastewater treatment plant for Aarhus city. The purpose of the specified pilot plant is to test quaternary and quinary treatment steps of tertiary effluent through targeted test and analysis over a period of time. The tendered contract includes the production, delivery, commissioning and possibly maintenance of an automated and remote controlled pilot plant during a rental period and the dismantling at termination of the rental period. The duration of the rental period is expected to be 12 months with the option to extend said rental period with up to 12 additional months.
Intern IDAarhus Vand Pilot anlæg
5.1.1.
Formål
Kontraktens hovedformålVarer
Supplerende kontrakttypeTjenesteydelser
Primær klassifikation (cpv): 42990000 Diverse specialmaskiner
Supplerende klassifikation (cpv): 42996000 Spildevandsrensningsudstyr, 45232421 Anlæg til spildevandsbehandling
5.1.2.
Udførelsessted
PostadresseSumatravej 4  
ByAarhus
Postnummer8000
Landsdel (NUTS)Østjylland (DK042)
LandDanmark
5.1.3.
Anslået varighed
Varighed24 Måneder
5.1.6.
Generelle oplysninger
Reserveret deltagelse
Deltagelse uden forbehold.
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA)ja
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er)ja
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterierBekendtgørelse
KriteriumGenerel årlig omsætning
BeskrivelseThe applicant must in each of the 2 most recent audited financial years has had an annual turnover which exceed EUR 670.000,00 each year.

KriteriumReferencer på specificerede leverancer
BeskrivelseThe applicant must have at least 1 comparable reference performed within the last 10 years. A comparable reference involves the sale or rental of a by the applicant designed, fabricated and commissioned pilot plant/modular system for testing processes for wastewater treatment. The time range of the reference is set to 10 years back from time of submitting the application for prequalification to ensure that the field of competition and (possible) tenderers is not inappropriately restricted and narrowed.

KriteriumReferencer på specificerede leverancer
BeskrivelseFrom among the applicants who meet the Contracting Authority's requirements for suitability, the Contracting Authority will select 4 to submit tenders. If there are more suitable applicants than 4, the Contracting Authority will prequalify the 4 applicants who have, through the attached reference information, demonstrated the most relevant experience. The most relevant experience means experience in designing, fabricating and commissioning pilot plant/modular system with automated operation and remote control for testing processes for wastewater treatment. In the event of comparable suitability between two or more applicants, the Contracting Authority will in its assessment, seek to select the applicant, who completes the selected bidding field to obtain the best possible competition for the tendered task. The applicant must provide references in EPSD Part IV, Section C. It is permitted to attach descriptions as appendices (supplementary reference sheet), as a supplement to the references as specified in the ESPD. The following information should be provided for each reference: 1. Client's name, 2. Time of execution and time of completion of the task, 3. Description of services already provided and performed, 4. A brief description of the applicant's roles and services, and why the reference is relevant in relation to present tender, 5. Total value of the contract excluding VAT. The references must be completed within 10 years prior to the date of submitting application for prequalification, cf. above. Applicants may provide up to 8 references in total, regardless of whether the applicant is a single company, the application is based on the capabilities of other entities, or an association of companies. If the applicant has provided more references than allowed, the Contracting Authority will only include the permitted number of references identified as follows: a. Applicant's references as specified in the ESPD. If there are more than the permitted number, only the first 8, selected in chronological order, will be included in the assessment unless the Applicant in the application has specified a prioritized order of the references. b. If the applicant is an association of entities, the identification of the reference will be made on the basis of first the references of the appointed joint representatives and then the other participants in the references of the association in alphabetical order according to the company name of the participants concerned. c. Any supporting entities in alphabetical order by the supporting entities' company name. If the applicant relies on the technical and professional capacity of other companies regarding specific parts of the services/work, the supporting unit must perform the specific services/work. The references may only consist of work that has actually been performed, which is why only services completed at the time of application will be considered in the assessment. Thus, if it is a work in progress, only the parts of the services that have already been performed at the time of application will be included in the assessment of the reference.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
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 proceduren4
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren4
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive
Køberen forbeholder sig retten til at tildele kontrakten på grundlag af de indledende tilbud uden yderligere forhandlinger
5.1.10.
Tildelingskriterier
Kriterium
TypeKvalitet
BeskrivelseDesign, Technical quality and reliability
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi25,00
Kriterium
TypeKvalitet
BeskrivelseTime schedule
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi25,00
Kriterium
TypePris
BeskrivelsePrice: Total evaluation sum
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi50,00
5.1.12.
Udbudsvilkår
Vilkår for indgivelse
Elektronisk indgivelsePåkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives påengelsk
Elektronisk katalogIkke tilladt
Alternative tilbudIkke tilladt
Frist for modtagelse af anmodninger om deltagelse18/12/2025 14:00:00 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
Betingelser for kontraktens udførelse
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelseNej
Elektronisk faktureringPåkrævet
Der vil blive anvendt elektronisk bestillingnej
Der vil blive anvendt elektronisk betalingja
5.1.15.
Teknikker
Rammeaftale
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem
Intet dynamisk indkøbssystem
Elektronisk auktionnej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klagerKlagenævnet for Udbud
Oplysninger om klagefrister: Pursuant to the Act on the Danish Complaints Board for Public Procurement, the following deadlines apply for submitting a complaint: A complaint about not having been prequalified must be submitted to the Danish Complaints Board for Public Procurement within 20 calendar days from the day after notification regarding prequalification has been sent to the applicants concerned, cf. section 171(2) of the Public Procurement Act or section 2 of the Danish Complaints Board Act. (1)(1), on the condition that the notification is accompanied by a statement of reasons for the decision. In other situations, a complaint against a public procurement procedure must be submitted to the Complaints Board for Public Procurement within 45 calendar days after the Contracting Authority has published a notice in the Official Journal of the European Union stating that the Contracting Authority has entered into a contract. The deadline is calculated from the day following the day on which the notice was published. When a complaint is submitted to the Danish Complaints Board for Public Procurement, the complainant must no later than at the same time inform the Contracting Authority in writing that the complaint has been submitted to the Complaints Board for Public Procurement and whether the complaint was submitted during the standstill period, cf. section of the Complaints Board Act 6 (4). In cases where the complaint has not been lodged during the standstill period, the complainant must also indicate whether a request is made for suspensive effect of the complaint, cf. section 12(1) of the Complaints Board Act.
Organisation, der leverer yderligere oplysninger om klageprocedurerneKonkurrence- og Forbrugerstyrelsen
Organisation, der modtager ansøgninger om deltagelseAarhus Vand Forsyning A/S
Organisation, der behandler tilbudAarhus Vand Forsyning A/S
8. Organisationer
8.1.
ORG-0001
Officielt navnKlagenævnet for Udbud
Registreringsnummer37795526
PostadresseNævnenes Hus Toldboden 2
ByViborg
Postnummer8800
Landsdel (NUTS)Østjylland (DK042)
LandDanmark
Telefon+45 72405600
Denne organisations roller
Organisation med ansvar for klager
8.1.
ORG-0002
Officielt navnKonkurrence- og Forbrugerstyrelsen
Registreringsnummer10294819
PostadresseCarl Jaobsens vej 35
ByValby
Postnummer2500
Landsdel (NUTS)Københavns omegn (DK012)
LandDanmark
E-mailkfst@kfst.dk
Telefon+45 41715000
Internetadressewww.kfst.dk
Denne organisations roller
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0003
Officielt navnAarhus Vand Forsyning A/S
Registreringsnummer44474573
PostadresseHasselager Allé 29
ByViby J
Postnummer8620
Landsdel (NUTS)Østjylland (DK042)
LandDanmark
EnhedCOWI A/S
E-mailcowi@cowi.com
Telefon4556400000
Internetadressehttps://www.aarhusvand.dk
Denne organisations roller
Køber
Organisation, der modtager ansøgninger om deltagelse
Organisation, der behandler tilbud
8.1.
ORG-0000
Officielt navnPublications Office of the European Union
RegistreringsnummerPUBL
ByLuxembourg
Postnummer2417
Landsdel (NUTS)Luxembourg (LU000)
LandLuxembourg
Telefon+352 29291
Internetadressehttps://op.europa.eu
Denne organisations roller
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens IDb1adb8fe-4744-4063-990b-8e6912c3fc4f  -  01
FormulartypeKonkurrencevilkår
BekendtgørelsestypeUdbuds- eller koncessionsbekendtgørelse – standardordningen
Bekendtgørelsesundertype16
Afsendelsesdato for bekendtgørelsen17/11/2025 20:23:20 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprogengelsk
Bekendtgørelsesnummer766966-2025
EUT-S-nummer223/2025
Offentliggørelsesdato19/11/2025

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