ELLADER.2024 – CONCESSIONS REGARDING OPERATION OF CHARGING FACILITIES, 2024

The Danish Road Directorate

The present procurement procedure includes 4 lots, offered in accordance with Directive 2014/23/EU on the award of concession contracts. The concessions pertain to the operation of charging facilities at the rest areas Lillebælt N and Lillebælt S.

Deadline

Fristen for modtagelse af bud var på 2024-03-04. Indkøbet blev offentliggjort på 2024-02-02.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem?

• The Danish Road Directorate

Hvad?

Hvor?

Indkøbshistorik

Dato	Dokument
2024-02-02	Udbudsbekendtgørelse
2024-02-27	Udbudsbekendtgørelse
2024-04-24	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2024-02-02)
Objekt
Omfanget af udbuddet
Titel: ELLADER.2024 – CONCESSIONS REGARDING OPERATION OF CHARGING FACILITIES, 2024
Kort beskrivelse:

Kontrakttype: Tjenesteydelser
Produkter/tjenester: Installation af elektrisk udstyr 📦
Anslået værdi uden moms: 300 000 000 DKK 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅
Maksimalt antal partier, der kan tildeles én tilbudsgiver: 2
Der kan indgives bud for et maksimalt antal partier: 4

1️⃣
Intern ID: ELLADER.2024 - Delkontrakt 1: Lillebælt N
Titel: Lot 1: Lillebælt N
Anslået værdi uden moms: 75 000 000 DKK 💰
Beskrivelse af udbuddet: Se section 2.1
Produkter/tjenester: Optankning af køretøjer 📦
Hovedsted eller sted for udførelsen: Fynske Motorvej
Land: Danmark 🇩🇰
Sted for udførelsen: Fyn 🏙️
Varighed
Startdato: 2024-05-01 📅
Slutdato: 2033-05-11 📅
Beskrivelse
Højeste antal fornyelser: 0
Yderligere oplysninger om fornyelser:

The contract's start date and hence the duration of the contract are estimates, as the start date depends on the timing of contract conclusion. However, the contract's expiration is definitively determined

Kriterier for tildeling
Pris ✅
Kvalitetskriterium (navn): Sub-criterion B – Functionality
Sub-criterion C – Data and Processes
Titel
Partiets identifikationsnummer: LOT-0001

2️⃣
Intern ID: ELLADER.2024 - Delkontrakt 2: Lillebælt N
Titel: Lot 2: Lillebælt N
Titel
Partiets identifikationsnummer: LOT-0002

3️⃣
Intern ID: ELLADER.2024 - Delkontrakt 3: Lillebælt S
Titel: Lot 3: Lillebælt S
Varighed
Slutdato: 2033-03-30 📅
Titel
Partiets identifikationsnummer: LOT-0003

4️⃣
Intern ID: ELLADER.2024 - Delkontrakt 4: Lillebælt S
Titel: Lot 4: Lillebælt S
Titel
Partiets identifikationsnummer: LOT-0004
Beskrivelse
Sted for udførelsen: Byen København 🏙️
Hovedsted eller sted for udførelsen: Region Hovedstaden, Københavns kommune
Omfanget af udbuddet
Yderligere produkter/tjenester: Optankning af køretøjer 📦
Beskrivelse
Postadresse: Carsten Niebuhrs Gade 49
Postnummer: DK-1577
By: København

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/23/EU
https://www.retsinformation.dk/eli/lta/2022/1080
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-03-04 09:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Udbudsbetingelser
Tilbudsgivere kan indgive mere end ét tilbud
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling ✅
Kontrakten indeholder gennemførelsesbetingelser ✅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:

References: The tenderer must describe references to document experience with the minimum requirements specified in this section, either in the ESPD or in a separate document. A description of each reference must be provided, including project name, period of execution, and description of the project. For references from projects in progress, it must be stated how much of the work is completed. References for future projects are not desired. No more than 1 reference must be provided. The maximum number of references applies to the total number of references for the tenderer and the operators on whose capacity the tenderer relies. If the tenderer is a group of operators, references must be described for each operator, in that the total number of the references of the operators must fulfil the minimum requirement. If the tenderer relies on the capacity of other entities (for example, subcontractors or other entities in the group), the tenderer must provide proof that the tenderer has at its disposal the necessary resources from such other entities. This must be done by providing an undertaking from such entities regarding their obligations in this respect. The undertaking can be provided by the entity's completion of the field in this respect in the ESPD as well as signing of the ESPD. If the tenderer relies on the technical and professional capacity of other entities, reference is made to section 144(3) of the Danish Public Procurement Act. The contracting entity does not wish to receive information about other intended subcontractors on whose technical and professional capacity the tenderer does not rely in its tender in order to fulfil the minimum requirement. _____________________________________________________________________________________________ Minimum suitability requirements: Experience within the last 3 years with the establishment and operation of a minimum of 1 publicly accessible charger with a charging capacity of at least 300 kW.

Liste og kortfattet beskrivelse af udvælgelseskriterier

References: The tenderer must describe references to document experience with the minimum requirements specified in this section, either in the ESPD or in a separate document.
A description of each reference must be provided, including project name, period of execution, and description of the project.
For references from projects in progress, it must be stated how much of the work is completed. References for future projects are not desired.
No more than 1 reference must be provided. The maximum number of references applies to the total number of references for the tenderer and the operators on whose capacity the tenderer relies.
If the tenderer is a group of operators, references must be described for each operator, in that the total number of the references of the operators must fulfil the minimum requirement.
If the tenderer relies on the capacity of other entities (for example, subcontractors or other entities in the group), the tenderer must provide proof that the tenderer has at its disposal the necessary resources from such other entities. This must be done by providing an undertaking from such entities regarding their obligations in this respect. The undertaking can be provided by the entity's completion of the field in this respect in the ESPD as well as signing of the ESPD.
If the tenderer relies on the technical and professional capacity of other entities, reference is made to section 144(3) of the Danish Public Procurement Act.
The contracting entity does not wish to receive information about other intended subcontractors on whose technical and professional capacity the tenderer does not rely in its tender in order to fulfil the minimum requirement.
_____________________________________________________________________________________________
Minimum suitability requirements: Experience within the last 3 years with the establishment and operation of a minimum of 1 publicly accessible charger with a charging capacity of at least 300 kW.

Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Payment terms are specified in the draft concession agreement
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:

The tender documents contain a labour clause pursuant to Circular Letter Number 9471 of June 30, 2014 on labour clauses in public contracts.

Betingelser for deltagelse
Udelukkelsesgrund:

Aktiver, der administreres af en kurator

Betaling af skatter og afgifter

Betaling af socialsikringsbidrag

+ 16 mere

Børnearbejde og andre former for menneskehandel

Deltagelse i en kriminel organisation

Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure

En situation, der svarer til konkurs i henhold til national ret

Erhvervsvirksomheden er indstillet

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 procedure

Hvidvaskning af penge eller finansiering af terrorisme

Insolvens

Interessekonflikt som følge af deltagelse i udbudsproceduren

Konkurs

Korruption

Ophævelse eller en lignende sanktion

Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet

Svig

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet

Tvangsakkord uden for konkurs

Beskrivelse af udelukkelsesgrunde:

See The Public Procurement Act, Section 135 (1), No. 1, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 1, nr. 1, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (1), No. 2, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 1, nr. 2, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (1), No. 3, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 1, nr. 3, , jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (1), No. 4, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 1, nr. 4, , jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (1), No. 5, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 1, nr. 5, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (1), No. 6, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 1, nr. 6, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (3), cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 135, stk. 3, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 135 (3), , cf. section 4, No. 1 of Regulation on the award of concession contracts

See The Public Procurement Act, Section 136 (1), No. 1, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 136, stk. 1, nr. 1, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 136 (1), No. 2, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 136, stk. 1, nr. 2, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 136 (1), No. 3, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 136, stk. 1, nr. 3, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 136 (1), No. 4, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 136, stk. 1, nr. 4, , jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 137 (1), No. 2, cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 137, stk. 1, nr. 2, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 137 (1), No. 2, , cf. section 4, No. 1 of Regulation on the award of concession contracts

Se udbudsloven § 137, stk. 1, nr. 2, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter

See The Public Procurement Act, Section 137 (1), No. 4, , cf. section 4, No. 1 of Regulation on the award of concession contracts ____________________________________________________________________________________________ DOCUMENTATION: In the tender tenderers must apply the European Single Procurement Document as preliminary evidence that the tenderer is not subject to the grounds for exclusion. The tenderer, with whom the Contracting Entity intends to conclude a contract, shall – prior to the conclusion of the Contract – present a Service Certificate from the Danish Business Authority or similar entation, cf. section 135(1-3) as well as section 137(1) para 2, of the Danish Public Procurement Act. The documentation shall meet the requirements in section 153 and it must be no more than 6 months old. Likewise, the above documentation shall be submitted for entities (Sub-Consultants) forming the basis of the technical and professional capabilities of the tenderer, for the purpose of meeting the minimum requirements. ____________________________________________________________________________________________ THE DANISH PUBLIC PROCUREMENT ACT, SECTION 134a: Apart from the above mentioned grounds for exclusion, please pay notice to the Danish Public Procurement Act, Section 134a, which implies that the Contracting Entity must exclude all tenderers that are established in a country that is on the EU list of non-cooperative jurisdictions for tax purposes and that has not joined the GPA Agreement or other trade agreements, which are binding for Denmark.

Se udbudsloven § 137, stk. 1, nr. 4, jf. § 4, nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter ____________________________________________________________________________________________ DOKUMENTATION: Ved tilbudsgivning skal tilbudsgiver udfylde det fælles europæiske udbudsdokument (ESPD) som foreløbigt bevis for ikke at være omfattet af udelukkelsesgrundene. Den tilbudsgiver, med hvem ordregiver agter at indgå kontrakt, skal forinden kontrakttildeling fremsende serviceattest fra Erhvervsstyrelsen eller tilsvarende dokumentation, jf. udbudsloven § 135, stk. 1-3 samt § 137, stk. 1, nr. 2, jf. § 5 i bekendtgørelse om tildeling af koncessionskontrakter Dokumentationen skal opfylde kravene i § 153, jf. § 5 i bekendtgørelse om tildeling af koncessionskontrakter. Dokumentationen må højest være 6 måneder gammel. Ovennævnte dokumentation skal ligeledes fremsendes for enheder (underleverandører/underrådgivere/underentreprenører), som tilbudsgiveren har baseret sin tekniske og faglige kapacitet på med henblik på opfyldelse af minimumskrav. ____________________________________________________________________________________________ UDBUDSLOVEN § 134a: Udover ovennævnte udelukkelsesgrunde gøres opmærksom på udbudsloven § 134a, jf. § 4 nr. 1 i bekendtgørelse om tildeling af koncessionskontrakter, der medfører, at ordregiver skal udelukke tilbudsgivere, som er etableret i et land, der er optaget på EU-listen over ikkesamarbejdsvillige skattejurisdiktioner og ikke har tiltrådt GPA-aftalen eller øvrige handelsaftaler, som er forpligtende for Danmark.

Ordregivende myndighed
Navn og adresser
Navn: The Danish Road Directorate
Nationalt registreringsnummer: 60729018
Postadresse: Carsten Niebuhrs Gade 43, 5. sal
Postnummer: 1577
Postby: København V
Region: Byen København 🏙️
Land: Danmark 🇩🇰
Enhed: Jesper Kaae
E-mail: jeka@vd.dk 📧
Telefon: +45 7244 3333 📞
URL: https://www.vejdirektoratet.dk/ 🌏
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://udbudsportalen.app.vd.dk/da/ 🌏
Køberprofilens adresse: https://udbudsportalen.app.vd.dk/da/ 🌏
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Generelle offentlige tjenesteydelser
Jernbanetjenester
Kommunikation
URL til dokumenter: https://udbudsportalen.app.vd.dk/da/ 🌏
URL for deltagelse: https://www.ibinder.com/External/EnquiryLink.aspx?id=lvldmluwrp 🌏
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger

Tenders must be submitted in Danish or English. Documentation regarding conditions for participation are accepted in English, Danish, Norwegian and Swedish. Any questions must be forwarded to the e-mail address in the procurement specifications, section 4. Questions and answers will be published at the internet address in section 5.1.11. The tender procedure is conducted using a two-envelope system. The procedure is described in detail in the tender documents.

Gennemgå organ
Navn: The Complaints Board for Public Procurement
Nationalt registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +4572405600 📞
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København 🏙️
E-mail: kfst@kfst.dk 📧
Telefon: +45 41 71 50 00 📞
URL: https://kfst.dk/ 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:

Deadlines and procedures for lodging appeals are set out in (Danish) "Act on the Danish Complaints Board for Public Procurement”. Complaints of not being prequalified must be lodged with the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days. The deadline is calculated from the day after the day when the contracting entity has notified the candidates concerned about the identity of the candidates that have been prequalified, cf. the Danish Procurement Act, section 171(2), or the Danish Complaints Board for Public Procurement, section 2(1), No. 1. However, the period allowed for complaints will only start running when the notification has included a short explanation of the relevant grounds for the contracting entity's decision. In other situations, complaints of award procedures must be lodged with the Danish Complaints Board for Public Procurement within: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of the competition or a dynamic purchasing system has been entered into. It is a condition for the time allowed for complaints to start running that the notification includes a brief explanation of the relevant grounds for the decision. 3) Six months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the candidates and tenderers concerned, see section 2(2) of the Act on the Danish Complaints Board for Public Procurement or section 171(4) of the Danish Procurement Act. 4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision to continue the contract, see section 185(2) of the Danish Public Procurement Act. The complainant must not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act on the Danish Complaints Board for Public Procurement. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether the complainant has requested that the complaint be granted suspensory effect, see section 12(1) of the Act on the Danish Complaints Board for Public Procurement.

Præcise oplysninger om fristerne for gennemgangsprocedurer

Deadlines and procedures for lodging appeals are set out in (Danish) "Act on the Danish Complaints Board for Public Procurement”.
Complaints of not being prequalified must be lodged with the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days.
The deadline is calculated from the day after the day when the contracting entity has notified the candidates concerned about the identity of the candidates that have been prequalified, cf. the Danish Procurement Act, section 171(2), or the Danish Complaints Board for Public Procurement, section 2(1), No. 1. However, the period allowed for complaints will only start running when the notification has included a short explanation of the relevant grounds for the contracting entity's decision.
In other situations, complaints of award procedures must be lodged with the Danish Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of the competition or a dynamic purchasing system has been entered into. It is a condition for the time allowed for complaints to start running that the notification includes a brief explanation of the relevant grounds for the decision.
3) Six months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the candidates and tenderers concerned, see section 2(2) of the Act on the Danish Complaints Board for Public Procurement or section 171(4) of the Danish Procurement Act.
4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision to continue the contract, see section 185(2) of the Danish Public Procurement Act.
The complainant must not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act on the Danish Complaints Board for Public Procurement. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether the complainant has requested that the complaint be granted suspensory effect, see section 12(1) of the Act on the Danish Complaints Board for Public Procurement.

Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Kilde: OJS 2024/S 025-073601 (2024-02-02)

Udbudsbekendtgørelse (2024-02-27)
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 300 000 000 DKK 💰
Beskrivelse
75 000 000 DKK 💰

Ændringer
Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: BUYER
Ny værdi
Tekst:

5.1.12 tender terms: Deadline for submission of tenders is changed from 04/03/2024 09:00:00 (UTC+1) to 11/03/2024 09:00:00 (UTC+1)

Tekst, der skal berigtiges i den oprindelige meddelelse
Udbudsdokumenterne blev ændret den ✅
Dato for ændring af udbudsdokumenterne: 2024-02-26 📅
Andre supplerende oplysninger

Postponement of tender deadline

Forlængelse af tilbudsfrist

Hovedårsagen til ændringen: Berigtigelse – køber
Oplysninger om ændringer
Udgave af den foregående bekendtgørelse, der skal ændres: 73601-2024
Kilde: OJS 2024/S 042-121794 (2024-02-27)

Bekendtgørelse om indgåede kontrakter (2024-04-24)
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 300 000 000 DKK 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 42790278.51 DKK 💰
Samlet værdi af udbuddet (ekskl. moms) (højeste bud): 14464844.1 💰
Samlet værdi af udbuddet (ekskl. moms) (laveste tilbud): 4 472 520 💰
Beskrivelse
Anslået værdi uden moms: 75 000 000 DKK 💰

Tildeling af kontrakt

1️⃣
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0001
Kontraktnummer: Delkontrakt 1: Lillebælt N
Dato for indgåelse af kontrakten: 2024-04-05 📅
Titel: Lot 1: Lillebælt N
Oplysninger om udbud
Antal modtagne bud: 8
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Højeste tilbud: 14464844.1 💰
Laveste tilbud: 4 472 520 💰
Kontraktens/parcellens samlede værdi: 11 245 500 DKK 💰
Tilbud – Identifikator: Vinderens tilbud på Delkontrakt 1: Lillebælt N
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
Produktets eller tjenesteydelsens oprindelsesland: Danmark 🇩🇰
Oplysninger om udbud
Navn på tilbudsgiver: Ewii a/s
Navn og adresse på kontrahenten
Navn: Ewii a/s
Nationalt registreringsnummer: 28297947
Postadresse: Kokbjerg 30
Postnummer: 6000
Postby: Kolding
Region: Sydjylland 🏙️
Land: Danmark 🇩🇰
E-mail: ewii@ewii.dk 📧
Telefon: +45 70 50 50 50 📞
URL: https://ewii.dk/ 🌏
Den økonomiske operatørs størrelse: Mellemstor virksomhed

2️⃣
Partiets identifikationsnummer: LOT-0002
Oplysninger om udbud
Antal modtagne bud: 10
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Højeste tilbud: 9882814.41 💰
Laveste tilbud: 2230842.6 💰
Kontraktens/parcellens samlede værdi: 9882814.41 DKK 💰
Tilbud – Identifikator: Vinderens tilbud på Delkontrakt 2: Lillebælt N
ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
Oplysninger om udbud
Navn på tilbudsgiver: EV Infra Denmark ApS
Navn og adresse på kontrahenten
Navn: EV Infra Denmark ApS
Nationalt registreringsnummer: 42885746
Postadresse: Generatorvej 15, 1.
Postnummer: 2860
Postby: Søborg
Region: Københavns omegn 🏙️
E-mail: partners@edri.dk 📧
Telefon: +45 70 27 05 77 📞
URL: https://edri.dk/ 🌏
Den økonomiske operatørs størrelse: Lille virksomhed

3️⃣
Partiets identifikationsnummer: LOT-0003
Oplysninger om udbud
Antal modtagne bud: 9
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Laveste tilbud: 2971987.2 💰
Kontraktens/parcellens samlede værdi: 14464844.1 DKK 💰
Tilbud – Identifikator: Vinderens tilbud på Delkontrakt 3: Lillebælt S
ID for delkontrakt eller gruppe af delkontrakter: LOT-0003

4️⃣
Partiets identifikationsnummer: LOT-0004
Laveste tilbud: 2 970 928 💰
Kontraktens/parcellens samlede værdi: 7 197 120 DKK 💰
Tilbud – Identifikator: Vinderens tilbud på Delkontrakt 4: Lillebælt S
ID for delkontrakt eller gruppe af delkontrakter: LOT-0004
Produktets eller tjenesteydelsens oprindelsesland: Nederlandene 🇳🇱
Oplysninger om udbud
Navn på tilbudsgiver: PowerGO B.V.
Navn og adresse på kontrahenten
Navn: PowerGo B.V.
Nationalt registreringsnummer: NL861891831B01
Postadresse: Veerdijk 40 D
Postnummer: 1531
Postby: MS Wormer
Region: Kop van Noord-Holland 🏙️
Land: Nederlandene 🇳🇱
E-mail: info@powergo.nl 📧
Telefon: +31 (0)75 760 0406 📞
URL: https://powergo.dk/ 🌏
Kilde: OJS 2024/S 082-246028 (2024-04-24)

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