Framework agreement for the supply of stationary OPzS batteries

Nexel A/S

The tender concerns the award of a framework agreement for the supply of stationary OPzS batteries.

Deadline

Fristen for modtagelse af bud var på 2026-05-18. Indkøbet blev offentliggjort på 2026-03-25.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2026-03-25 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2026-03-25)
Objekt
Omfanget af udbuddet
Titel: Framework agreement for the supply of stationary OPzS batteries
Referencenummer: 683309
Kort beskrivelse:
The tender concerns the award of a framework agreement for the supply of stationary OPzS batteries.
Kontrakttype: Varer
Produkter/tjenester: Blybatterier 📦
Anslået værdi uden moms: 4 000 000 DKK 💰
Beskrivelse
Intern ID: 683309
Yderligere oplysninger:
Applicants/Tenderers are encouraged to clarify any ambiguities or uncertainties by submitting questions regarding the procurement documents. As part of the application/tender, Applicants/Tenderers must ensure that a duly completed version of the European Single Procurement Document (ESPD) is submitted. The ESPD constitutes the Applicant’s/Tenderer’s self-declaration serving as preliminary evidence that the Applicant/Tenderer is not subject to the selected grounds for exclusion and that the suitability requirements for the procurement are fulfilled. Applicants/Tenderers in this procurement procedure must not be subject to the grounds for exclusion set out in Section 135, subsection 1 and subsection 3, Section 136 (subsections 1 – 3), and Section 137, subsection 1, letter 2 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1 of the Implementation Regulation. Applicants/Tenderers subject to the included grounds for exclusion may only participate in the procurement if sufficient documentation is provided to establish reliability in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation. As documentation that the Applicant/Tenderer is not in breach the grounds for exclusion set out in Section 135 (subsections 1–3) and Section 137, subsection 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, the Contracting Entity will require a Service Certificate (https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/). If the Applicant/Tenderer originates from another Member State, equivalent documentation must be provided in the version and/or from the authorities relevant in that Member State. The Contracting Entity reserves the right at any time during the procurement procedure to request an Applicant or Tenderer to submit documentation if necessary to ensure the correct conduct of the procedure.
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Hovedsted eller sted for udførelsen: Deliveries will primarily be made to the locations of Haslev or Ballerup.
Postadresse: Teknikerbyen 25
Postnummer: 2830
By: Virum
Land: Danmark 🇩🇰
Sted for udførelsen: Københavns omegn 🏙️
Varighed: 4 år
Varighed
Startdato: 2026-09-01 📅
Beskrivelse
Højeste antal fornyelser: 0
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 100
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/25/EU
The Utilities Directive (Directive 2014/25/EU) has been implemented in Danish law by the Executive Order on procedures for the award of contracts in the water and energy sectors, transport, and postal services (Executive Order no. 1078 of 29 June 2022), which also contains supplementary provisions.
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Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2026-05-18 12:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 3 måneder
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører ✅
Det maksimale antal deltagere: 1
Udbudsbetingelser
En gruppe tilbudsgivere, der får tildelt en kontrakt, skal have en bestemt retlig form. ✅
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk bestilling ✅
Der vil blive anvendt elektronisk betaling ✅
Kriterier for tildeling
Vægtningstype: Vægtning (procentdel, præcis)
Udbudsbetingelser
Kontrakten indeholder gennemførelsesbetingelser ✅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the framework agreement is awarded to a consortium of economic operators, the participants in the consortium must assume joint and several liability and designate a common representative.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: _DEFAULT_VALUE_CHANGE_ME_
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
Invoicing: The remuneration is due for payment thirty (30) Days after the Supplier has submitted a satisfactory invoice.
Betingelser for deltagelse
Udelukkelsesgrund:
Børnearbejde og andre former for menneskehandel
Deltagelse i en kriminel organisation
Hvidvaskning af penge eller finansiering af terrorisme
+ 5 mere
Korruption
Svig
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet
Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger
Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter
Beskrivelse af udelukkelsesgrunde:
The Applicant/Tenderer shall be excluded from participation in the procurement procedure if the Applicant/Tenderer is…
… in breach of Section 135, subsection 1, letter 1, of the Danish Public Procurement Act, cf. Section 11, paragraph 1, letter 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 1, letter 3, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 1, letter 4, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 1, letter 5, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 1, letter 6, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 3 of the Danish Public Procurement Act, cf. Section 11, subsection 1, 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.
… subject to Section 135, subsection 3, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, unless the Applicant/Tenderer has provided sufficient documentation that it is reliable in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation.

Ordregivende myndighed
Navn og adresser
Navn: Nexel A/S
Nationalt registreringsnummer: 20214414
Postadresse: Hovedgaden 36
Postnummer: 4520
Postby: Svinninge
Region: Vest- og Sydsjælland 🏙️
Land: Danmark 🇩🇰
Enhed: Daniel Wolff
E-mail: dwo@nexel.dk 📧
Telefon: 70203344 📞
URL: https://nexel.dk/ 🌏
Den ordregivende myndigheds type
Offentligretligt organ
Hovedaktivitet
Elektricitet
Kommunikation
URL til dokumenter: https://www.comdia.com/nexel/tenderinformationshow.aspx?Id=683309 🌏
URL for deltagelse: https://www.comdia.com/nexel/tenderinformationshow.aspx?Id=683309 🌏
ID for den foregående bekendtgørelse: 74351-2024
Skattelovgivningsdokumentets ID: unused-id
Miljølovgivningsdokumentets ID: unused-id
Beskæftigelseslovgivningsdokumentets ID: unused-id
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger
Applicants/Tenderers are encouraged to clarify any ambiguities or uncertainties by submitting questions regarding the procurement documents. As part of the application/tender, Applicants/Tenderers must ensure that a duly completed version of the European Single Procurement Document (ESPD) is submitted. The ESPD constitutes the Applicant’s/Tenderer’s self-declaration serving as preliminary evidence that the Applicant/Tenderer is not subject to the selected grounds for exclusion and that the suitability requirements for the procurement are fulfilled. Applicants/Tenderers in this procurement procedure must not be subject to the grounds for exclusion set out in Section 135, subsection 1 and subsection 3, Section 136 (subsections 1 – 3), and Section 137, subsection 1, letter 2 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1 of the Implementation Regulation. Applicants/Tenderers subject to the included grounds for exclusion may only participate in the procurement if sufficient documentation is provided to establish reliability in accordance with Section 138 of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 2, of the Implementation Regulation. As documentation that the Applicant/Tenderer is not in breach the grounds for exclusion set out in Section 135 (subsections 1–3) and Section 137, subsection 1, letter 2, of the Danish Public Procurement Act, cf. Section 11, subsection 1, letter 1, of the Implementation Regulation, the Contracting Entity will require a Service Certificate (https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/). If the Applicant/Tenderer originates from another Member State, equivalent documentation must be provided in the version and/or from the authorities relevant in that Member State. The Contracting Entity reserves the right at any time during the procurement procedure to request an Applicant or Tenderer to submit documentation if necessary to ensure the correct conduct of the procedure.
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Gennemgå organ
Navn: Danish Complaints Board for Public Procurement
Nationalt registreringsnummer: 37795526
Postadresse: Danish Appeals Boards Authority, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 7240 5600 📞
URL: http://www.klfu.dk 🌏
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: Københavns omegn 🏙️
E-mail: kfst@kfst.dk 📧
Telefon: +45 4171 5000 📞
URL: https://www.kfst.dk/ 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
According to the Danish Complaints Board for Public Procurement Act etc. (the Act can be downloaded at www.retsinformation.dk), the following deadlines for filing a complaint apply: Complaints about not having been selected must be submitted to the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section 7(1) of the Act, from the day after sending a notification to the candidates concerned about who has been selected, when the notification is accompanied by a statement of reasons for the decision in accordance with Section 2(1)(1) of the Act and Section 171(2) of the Public Procurement Act. In other situations, complaints about tenders, cf. Section 7(2) of the Act, must be submitted to the 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 it has entered into a contract. The deadline is calculated from the day after the date on which the announcement has been published. 2) 20 calendar days from the day after the contracting entity has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later than the same time that a complaint is submitted to the Complaints Board for Public Procurement, the complainant must inform the contracting entity in writing that a complaint is submitted to the Complaints Board for Public Procurement and whether the complaint has been submitted during the standstill period, cf. Section 6(4) of the Act. In cases where the complaint has not been submitted during the standstill period, the complainant must also state whether the complaint is to be given suspensive effect, cf. Section 12(1) of the Act. The Complaints Board for Public Procurement's e-mail address is stated in Section VI.4.1). The Complaints Board for Public Procurement's complaint guide can be found at: www.erhvervsstyrelsen.dk.
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Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Kilde: OJS 2026/S 060-207746 (2026-03-25)
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Produkter/tjenester:
Elektriske maskiner, apparatur, udstyr og... Akkumulatorer, primærelementer og primærbatterier Primærbatterier Blybatterier