1.1.
Køber
Officielt navn: BeGreen A/S
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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54116-2026 - Konkurrencevilkår
54116-2026 - Konkurrencevilkår
Danmark – El-tjenester – Framework Agreement on Electrotechnical Consultancy Services
OJ S 17/2026 26/01/2026
Udbuds- eller koncessionsbekendtgørelse – standardordningen
Tjenesteydelser
1. Køber
2. Procedure
2.1.
Procedure
Titel: Framework Agreement on Electrotechnical Consultancy Services
Beskrivelse: This Framework Agreement comprises technical advice and consultancy services to BeGreen in relation to development, installation and operation and maintenance of (combined or individual) Renewable Energy Plants (“REP”, solar PV or wind) and Battery Energy Storage System (“BESS”) facilities within the area of Grid Connection Compliance Studies. The framework agreement may also be used for other energy projects for BeGreen within the specified services. BeGreen plans to develop and operate multiple utility-scale combined or stand-alone REP and BESS over the next years. The task is to perform the steps necessary to obtain grid connection approval by the DSO/TSO under the current regulation and as described above, as well as to provide all necessary technical support, attend meetings with stakeholders, and prepare documentation to obtain the different operational notifications (EON, ION and FON) at plant level. Services included in the Framework Agreement includes amongst others: • Technical Regulation 3.2.7: Requirements for voltage quality for generation facility connections to the transmission grid • NC RfG - National requirements • Appendix A - Information exchange • Appendix B - Simulation models • Technical Regulation 3.3.1 Requirements for energy storage facilities • Technical Regulation 3.1.1 – Requirements for co-located and/or overplanted facilities connected to the transmission grid. For further details on the tasks covered by this tender, please refer to Appendix 2 (Service Description).
Identifikator for proceduren: dea3b9c1-4c48-4b90-83b6-92be7120a432
Intern ID: 618165
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure: nej
Hovedpunkterne i proceduren: The contracting entity intends to select 5-6 applicants who will be invited to submit a tender. If more than 5-6 compliant applications are received, the 5-6 applicants deemed best suited to perform the assignment will be selected. The selection will be based on the submitted references, with emphasis placed on the comparability of the references to the tendered assignment. The references will be assessed based on an overall evaluation. See further details in section 5.1 of the Contract Notice. Additional information can be found in the tender documents. The tender conditions contain a detailed description of the assignment and the tender process, while the remaining material describes the scope of the assignment. Unless the contracting entity chooses to award the contract based on an initial or subsequent tender, a negotiation process will be conducted, during which tenderers will be invited to individual negotiation meetings, which will be documented in accordance with the description in the tender conditions. Deadlines for submission of tenders are stated in the tender documents. The negotiation meetings are expected to take place in April 2026. Further information is provided in the tender conditions. The purpose of the negotiation meetings is to ensure that tenderers are aware of where their tenders can be improved. The contracting entity will, in this context, provide comments on the tenders already submitted. During the negotiation meeting, tenderers will have the opportunity to challenge the tender material. Read more about the negotiation process in the tender conditions.
2.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71314100 El-tjenester
Supplerende klassifikation (cpv): 71314200 Administration af energi, 71318000 Rådgivnings- og konsulentvirksomhed inden for ingeniørvæsen, 71320000 Ingeniørmæssig projektering, 71356000 Tekniske tjenester, 71323100 Projektering i forbindelse med elforsyningssystemer
2.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: The framework agreement covers the contracting entity's need for the included services. The need will depend on specific projects.
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 20 000 000,00 DKK
Rammeaftalens maksimumværdi: 30 000 000,00 DKK
2.1.4.
Generelle oplysninger
Yderligere oplysninger: The tender process will be conducted in English. See further details in section 2.5 of the Tender Conditions. Questions from applicants / tenderers must be submitted via Comdia.
Retsgrundlag:
Direktiv 2014/25/EU
2.1.6.
Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Bekendtgørelse
Tilsidesættelse af forpligtelser på miljølovgivningsområdet: A candidate or tenderer will be excluded from participation in the procurement procedure if the contracting entity can demonstrate that the candidate or tenderer has failed to fulfil applicable environmental, social or labour law obligations under Union law, national law, collective agreements or environmental, social or labour law obligations derived from the conventions listed in Annex X to Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (Official Journal 2014, No L 94, page 65) or are the subject of acts adopted by the European Commission pursuant to Article 57(4) of the Directive in accordance with Article 88. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Tilsidesættelse af forpligtelser på sociallovgivningsområdet: A candidate or tenderer will be excluded from participation in the procurement procedure if the contracting entity can demonstrate that the candidate or tenderer has failed to fulfil applicable environmental, social or labour law obligations under Union law, national law, collective agreements or environmental, social or labour law obligations derived from the conventions listed in Annex X to Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (Official Journal 2014, No L 94, page 65) or are the subject of acts adopted by the European Commission pursuant to Article 57(4) of the Directive in accordance with Article 88. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Tilsidesættelse af forpligtelser på det arbejdsretlige område: A candidate or tenderer will be excluded from participation in the procurement procedure if the contracting entity can demonstrate that the candidate or tenderer has failed to fulfil applicable environmental, social or labour law obligations under Union law, national law, collective agreements or environmental, social or labour law obligations derived from the conventions listed in Annex X to Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (Official Journal 2014, No L 94, page 65) or are the subject of acts adopted by the European Commission pursuant to Article 57(4) of the Directive in accordance with Article 88. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Konkurs: A candidate or tenderer will be excluded from participation in the tendering procedure if the candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, if its assets are managed by a liquidator or by the court if the latter is in composition, if his business activities have been suspended or if he is in a similar situation under a similar procedure; provided for in national law where the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Insolvens: A candidate or tenderer will be excluded from participation in the tendering procedure if the candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, if its assets are managed by a liquidator or by the court if the latter is in composition, if his business activities have been suspended or if he is in a similar situation under a similar procedure; provided for in national law where the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Tvangsakkord uden for konkurs: A candidate or tenderer will be excluded from participation in the tendering procedure if the candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, if its assets are managed by a liquidator or by the court if the latter is in composition, if his business activities have been suspended or if he is in a similar situation under a similar procedure; provided for in national law where the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
En situation, der svarer til konkurs i henhold til national ret: A candidate or tenderer will be excluded from participation in the tendering procedure if the candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, if its assets are managed by a liquidator or by the court if the latter is in composition, if his business activities have been suspended or if he is in a similar situation under a similar procedure; provided for in national law where the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Aktiver, der administreres af en kurator: A candidate or tenderer will be excluded from participation in the tendering procedure if the candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, if its assets are managed by a liquidator or by the court if the latter is in composition, if his business activities have been suspended or if he is in a similar situation under a similar procedure; provided for in national law where the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Erhvervsvirksomheden er indstillet: A candidate or tenderer will be excluded from participation in the tendering procedure if the candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, if its assets are managed by a liquidator or by the court if the latter is in composition, if his business activities have been suspended or if he is in a similar situation under a similar procedure; provided for in national law where the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the contracting entity can demonstrate that the candidate or tenderer has been guilty of grave professional misconduct casting doubt on the integrity of the candidate or tenderer. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning: A candidate or tenderer will be excluded from participation in the procurement procedure if the contracting entity has sufficient plausible indications to conclude that the candidate or tenderer has concluded an agreement with other economic operators with a view to distorting competition. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Interessekonflikt som følge af deltagelse i udbudsproceduren: A contracting entity must exclude a candidate or a tenderer from participation in a procurement procedure when the contracting entity can demonstrate that a conflict of interest, cf. section 24(18) of the Danish Public Procurement Act, cannot be effectively remedied by less restrictive measures in relation to the procurement procedure in question. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: A contracting entity must exclude a candidate or tenderer from participation in a procurement procedure where the contracting entity can demonstrate that a distortion of competition within the meaning of Section 39 of the Public Procurement Act resulting from the prior involvement of economic operators in the preparation of the procurement procedure in relation to the procurement procedure in question cannot be remedied by less restrictive measures. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the contracting entity can demonstrate that the candidate or tenderer has supplied grossly incorrect information, has withheld information or is unable to submit additional documents concerning the grounds for exclusion referred to in Section 135(1) or (3) of the Public Procurement Act and, where applicable, In section 137(1), no. 2 or 6 of the Public Procurement Act, the minimum requirements for suitability laid down in sections 140-144 of the Public Procurement Act or the selection in section 145. Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Rent nationale udelukkelsesgrunde: Section 134a of the Danish Public Procurement Act applies, which is why a contracting entity must exclude a candidate or tenderer from participation in a procurement procedure if the candidate or tenderer is established in a country that is included on the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO's Government Procurement Agreement or other trade agreements obliging Denmark to open the market for public contracts to tenderers established in that country. Section 134a (2) of the Public Procurement Act: Section 135(6) applies mutatis mutandis to situations covered by subsection (1). Documentation: The contracting entity shall be entitled to obtain appropriate evidence as to whether the candidate or tenderer is in a situation which may give rise to exclusion pursuant to this ground for exclusion.
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer has been convicted or has adopted a fine by final judgment for terrorist offences or offences related to terrorist activities as defined respectively in Articles 1, 3 and 4 of Council Framework Decision 2002/475/JHA of 13 June 2002 on combating terrorism (Official Journal 2002, No L 164, page 3) as amended by Council Framework Decision 2008/919/JHA of 28 November 2008 amending Framework Decision 2002/475/JHA on combating terrorism (Official Journal 2008, No L 330, page 21). Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act
Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue debts of DKK 100,000 or more to public authorities relating to taxes, duties or social security contributions under Danish law or the law of the country in which the applicant or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: The contracting entity shall exclude a candidate or tenderer who has unpaid overdue debts of DKK 100,000 or more to public authorities relating to taxes, duties or social security contributions under Danish law or the law of the country in which the applicant or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Deltagelse i en kriminel organisation: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer has been convicted or has adopted a fine by final judgment for acts committed within the framework of a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 (Official Journal 2008, No L 300, page 42). Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Hvidvaskning af penge eller finansiering af terrorisme: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer has been convicted or fined by final judgment for money laundering or terrorist financing 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 purpose of money laundering and terrorist financing (Official Journal 2005, No L 309, page 15). Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Svig: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer has been convicted or has adopted a fine for fraud within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests by final judgment. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Børnearbejde og andre former for menneskehandel: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure if the candidate or tenderer has been convicted or has adopted a fine by final judgment for an infringement of Section 262a of the Criminal Code or, in the case of a conviction from another country concerning child labour and other forms of trafficking in human beings 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 victims thereof, and replacing Council Framework Decision 2002/629/JHA (Official Journal 2011, No L 101, page 1). Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
Korruption: A contracting entity shall exclude a candidate or tenderer from participation in a procurement procedure where the candidate or tenderer has been convicted or has adopted a fine for corruption as defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union and Article 2(1) of the European Union Council Framework Decision 2003/568/JHA of 22 July 2003 on the fight against corruption in the private sector (Official Journal 2003, No L 192, page 54) and corruption as defined by the national law of the Member State or home Member State of the candidate or tenderer or of the country in which the candidate or tenderer is established. Documentation: in accordance with sections 152-153 of the Danish Public Procurement Act.
5. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: Framework Agreement on Electrotechnical Consultancy Services
Beskrivelse: This Framework Agreement comprises technical advice and consultancy services to BeGreen in relation to development, installation and operation and maintenance of (combined or individual) Renewable Energy Plants (“REP”, solar PV or wind) and Battery Energy Storage System (“BESS”) facilities within the area of Grid Connection Compliance Studies. The framework agreement may also be used for other energy projects for BeGreen within the specified services. BeGreen plans to develop and operate multiple utility-scale combined or stand-alone REP and BESS over the next years. The task is to perform the steps necessary to obtain grid connection approval by the DSO/TSO under the current regulation and as described above, as well as to provide all necessary technical support, attend meetings with stakeholders, and prepare documentation to obtain the different operational notifications (EON, ION and FON) at plant level. Services included in the Framework Agreement includes amongst others: • Technical Regulation 3.2.7: Requirements for voltage quality for generation facility connections to the transmission grid • NC RfG - National requirements • Appendix A - Information exchange • Appendix B - Simulation models • Technical Regulation 3.3.1 Requirements for energy storage facilities • Technical Regulation 3.1.1 – Requirements for co-located and/or overplanted facilities connected to the transmission grid For further details on the tasks covered by this tender, please refer to Appendix 2 (Service Description).
Intern ID: 618165
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71314100 El-tjenester
Supplerende klassifikation (cpv): 71314200 Administration af energi, 71318000 Rådgivnings- og konsulentvirksomhed inden for ingeniørvæsen, 71311100 Støttevirksomhed i forbindelse med bygge- og anlægsarbejder, 71310000 Rådgivning inden for ingeniørvæsen og byggeri, 71314300 Rådgivning i forbindelse med energiudnyttelsesgrad, 71320000 Ingeniørmæssig projektering, 71322000 Fagmæssig projektering af ingeniørarbejder, 71311300 Rådgivning i forbindelse med infrastruktur, 71356000 Tekniske tjenester
Valgmuligheder:
Beskrivelse af optioner: The framework agreement enters into force upon final signature and is valid for 3 years. The term of the framework agreement may be extended up to 5 times by one (1) year. The maximum duration of the framework agreement is therefore 8 years.
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
Yderligere oplysninger: The framework agreement covers the contracting entity's need for the included services. The actual need will depend on the development of the specific projects in the contracting entity's portfolio.
5.1.3.
Anslået varighed
Startdato: 28/04/2026
Varighed: 3 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 5
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 20 000 000,00 DKK
Rammeaftalens maksimumværdi: 30 000 000,00 DKK
5.1.6.
Generelle oplysninger
Reserveret deltagelse:
Deltagelse uden forbehold.
Navnene på og de faglige kvalifikationer for det personale, der skal udføre kontrakten, skal angives: Ikke påkrævet
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
Yderligere oplysninger: 1. Due to Council Regulation (EU) 2022/576 of 8 April 2022, Article 5k, points (a)–(c), amending Regulation (EU) No. 833/2014 on restrictive measures in view of Russia’s actions destabilizing the situation in Ukraine, the contracting entity can and will not award the Framework Agreement to economic operators covered by the prohibition. Companies covered by the prohibition include: a) Russian nationals or natural or legal persons, entities, or bodies established in Russia; b) Legal persons, entities, or bodies directly or indirectly owned for more than 50% by entities mentioned under (1); or c) Natural or legal persons, entities, or bodies acting on behalf of or at the direction of an entity referred to under (1) or (2). The prohibition also applies to subcontractors and supporting entities from or connected to Russia if the subcontractor’s or supporting entity’s contribution constitutes more than 10% of the contract value. Companies covered by the above exclusion grounds cannot submit a tender. 2. The tender documents are available, and applications and tenders must be uploaded via www.comdia.com. The validity period for received tenders is 90 days. The contracting authority reserves the right to award the Framework Agreement based on the initial tenders without negotiations.
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
Kriterium: Specifik gennemsnitlig årlig omsætning
Beskrivelse af udvælgelseskriterium: The applicant must provide turnover figures for the past 3 years in the ESPD. It is a minimum requirement that the applicant has had a total annual turnover of at least eight (8) million DKK in each of the three (3) most recent available financial years. Under this section of the ESPD, the applicant must provide turnover figures for the three most recent available financial years. If the applicant is a group of economic operators (e.g. a consortium), the turnover is calculated as the combined turnover of the participating economic operators. If the applicant relies on the economic and financial capacity of other entities, the turnover is calculated as the combined turnover of the applicant and those entities. The supporting entities must, in this case, submit a letter of support. If the applicant directly or indirectly holds ownership interests in the supporting entity, or vice versa, the turnover is calculated based on the consolidated financial statements of the companies. The same applies if one consortium participant directly or indirectly holds ownership interests in another consortium participant. If the applicant relies on the economic and financial capacity of other entities, the applicant and those entities are jointly and severally liable for the performance of the contract, in accordance with section 144(6) of the Danish Procurement Act. The supporting entities must confirm this liability in their letter of support. The supporting entities must use the contracting entity's template for the letter of support. For groups of economic operators (e.g. a consortium), the participating economic entities in the group are jointly and severally liable for fulfilling the tendered assignment. The participating economic operators must confirm this liability and use the contracting entity's template for the consortium declaration.
Kriterium: Finansielt forhold
Beskrivelse af udvælgelseskriterium: The applicant must provide the solvency ratio for the past 3 years in the ESPD. It is a minimum requirement that the applicant has had a solvency ratio of at least 10% in each of the three (3) most recent available financial years. Under this section of the ESPD, the applicant must provide the solvency ratio for the three most recent available financial years. In the description section, the applicant is also requested to state the Equity and Total assets of the applicant. If the applicant is a group of economic operators (e.g. a consortium), the solvency ratio is calculated as the combined solvency ratio of the participating economic operators. Equity and Total assets should be stated for each member of the group of economic operators. If the applicant relies on the economic and financial capacity of other entities, the solvency ratio is calculated as the combined solvency ratio of the applicant and those entities. Equity and Total assets should be stated as well for each entity. The supporting entities must, in this case, submit a letter of support. If the applicant directly or indirectly holds ownership interests in the supporting entity, or vice versa, the solvency ratio is calculated based on the consolidated financial statements of the companies. The same applies if one consortium participant directly or indirectly holds ownership interests in another consortium participant.
Kriterium: Referencer på specificerede tjenester
Beskrivelse af udvælgelseskriterium: The applicant must provide details of 3 significant service deliveries relevant to the tendered framework agreement, carried out within the past 3 years. It is a minimum requirement that the applicant is able to present at least 3 references. Only references relating to services that have been completed at the time of application will be considered in the evaluation. If the assignment is ongoing, only those parts of the services already completed at the time of application will be included in the assessment of the reference. It is the applicant’s responsibility, in the description of the references, to specify that the relevant part of the service has already been completed at the time of application. In the evaluation, the contracting entity will place particular emphasis on the best and most relevant experience with comparable services. The applicant must provide 3 references to document compliance with the minimum requirement. If the applicant submits more than 3 references, the contracting entity will only consider the first 3. The contracting entity accepts 1 A4 page per reference, corresponding to 2,400 characters per page. Please note that the cover page and table of contents do not count. If a reference exceeds 1 A4 page, the contracting entity will base its assessment on the first page of the reference. For each reference, the applicant should provide the following: - A specific description of the actual work performed, indicating the services in Appendix 2 (Service Description) covered by the reference, - The total contract value, - Name and contact details of a contact person, - Start and completion dates (day, month, year). For this assessment, the applicant must complete the relevant information in ESPD Part IV, Section C. If the number of compliant applications exceeds the maximum number stated below, the applicants with the most relevant references - based on technical capacity - will be selected. References will be assessed in relation to the description of the tendered assignment, cf. sections 2.1 and 5.1 and Appendix 2 (Service Description), with emphasis on the comparability of their content to the tendered assignment. In the evaluation, the contracting entity will place particular emphasis on the following: a) The extent to which the references demonstrate experience with work comparable to the services mentioned in section 2.1 of the Contract Notice b) The extent to which the references demonstrate experience with work within grid consulting in particular prestudies and following EON/ION/FON process c) The extent to which the references demonstrate experience with work within grid consulting in particular standalone PV and combioned PV and BESS d) The extent to which the references demonstrate experience with work within grid consulting in particular DSO and TSO in Denmark
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Højeste antal udvalgte tilbud: 6
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
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 6
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: Tenderers are requested to state an hourly rate for each of the consultant categories specified in Annex 3 (Tender List). Reference is also made to section 7.1.1 of the tender conditions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30,00
Kriterium:
Type: Kvalitet
Navn: Organisation, resources and competencies
Beskrivelse: The tenderer must provide an account of the organization and staffing and attach CVs for key personnel. Reference is made to section 7.1.2 of the tender conditions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40,00
Kriterium:
Type: Kvalitet
Navn: Case
Beskrivelse: The applicant is encouraged to provide a solution to the case specified in the tender conditions. Reference is made to section 7.1.3 of the tender conditions.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30,00
5.1.11.
Tilbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
Frist for anmodning om yderligere oplysninger: 12/02/2026 12:00:00 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
5.1.12.
Tilbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
Elektronisk katalog: Ikke tilladt
Alternative tilbud: Ikke tilladt
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
Frist for modtagelse af anmodninger om deltagelse: 24/02/2026 10:00:00 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej
Vilkår relateret til kontraktens udførelse: The framework agreement requires compliance with data protection legislation and also includes an annex on joint and several liability for supporting economic entities.
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk bestilling: nej
Der vil blive anvendt elektronisk betaling: ja
Oplysninger om finansiering og betaling: Payment terms are set out in section 9 of the Framework Agreement. The contracting entity is obliged to make payment no later than 30 (thirty) calendar days after the supplier’s submission of the invoice, provided that the conditions have been met.
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence
Det maksimale antal deltagere: 3
Yderligere omfattede købere: See the tender documents for additional contracting entities.
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
Elektronisk auktion: nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Danish Complaints Board for Public Procurement
Oplysninger om klagefrister: 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.
Organisation, der leverer supplerende oplysninger om udbudsproceduren: BeGreen A/S
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority
Organisation, der modtager ansøgninger om deltagelse: BeGreen A/S
Organisation, der behandler tilbud: Comdia ApS
8. Organisationer
8.1.
ORG-0001
Officielt navn: BeGreen A/S
Registreringsnummer: 43692836
Postadresse: Constantin Hansens Gade 25
By: København V
Postnummer: 1799
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Enhed: Christian Østby-Svanholm
Telefon: +45 29246106
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der modtager ansøgninger om deltagelse
8.1.
ORG-1000
Officielt navn: Comdia ApS
Registreringsnummer: 33501404
Postadresse: Lindvedvej 73
By: Odense S
Postnummer: 5260
Landsdel (NUTS): Fyn (DK031)
Land: Danmark
Telefon: +45 7199 3672
Denne organisations roller:
TED eSender
Organisation, der behandler tilbud
8.1.
ORG-1001
Officielt navn: Danish Complaints Board for Public Procurement
Registreringsnummer: 37795526
Postadresse: Danish Appeals Boards Authority, Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Telefon: +45 7240 5600
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-1002
Officielt navn: Danish Competition and Consumer Authority
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Telefon: +45 4171 5000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: caa7d931-212b-48b1-aebf-6b41ad0dad07 - 01
Formulartype: Konkurrencevilkår
Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
Bekendtgørelsesundertype: 17
Afsendelsesdato for bekendtgørelsen: 23/01/2026 14:51:27 (UTC+01:00) centraleuropæisk tid, vesteuropæisk sommertid
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 54116-2026
EUT-S-nummer: 17/2026
Offentliggørelsesdato: 26/01/2026
