Licitation

1.1.

Køber

Officielt navn: Fødevarestyrelsen

E-mail: JAMAN@fvst.dk

Køberens retlige status: Offentligretligt organ

Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser

2.1.

Procedure

Titel: Carbon footprint calculations for food products

Beskrivelse: The Danish Veterinary and Food Administration (DVFA) is seeking proposals to calculate and establish an open list of generic climate footprints for food products. "Generic" refers to a real or virtual (nonexistent) product that represents the current production and is based on Danish market mix, in general. The climate footprints must be calculated according to the PEF-wise method.

Identifikator for proceduren: 4c513beb-f172-4f98-b01d-9dbc15a3fe31

Tidligere bekendtgørelse: 1580e0c7-cacf-432b-a65a-87d2eee444e5-01

Intern ID: K23-0057

Udbudsprocedure: Offentligt udbud

Proceduren er en hasteprocedure: nej

Hovedpunkterne i proceduren: The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Public Procurement Act. The procurement procedure comprises only a tendering phase.

2.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 90713000 Rådgivning i forbindelse med miljøspørgsmål

Supplerende klassifikation (cpv): 71600000 Tekniske undersøgelser, analyser og rådgivning, 85312300 Vejledning og rådgivning

2.1.2.

Udførelsessted

Postadresse: Stationsparken 31-33

By: Glostrup

Postnummer: 2600

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

2.1.3.

Værdi

Anslået værdi eksklusiv moms: 3 900 000,00 DKK

Rammeaftalens maksimumværdi: 7 500 000,00 DKK

2.1.4.

Generelle oplysninger

Indkaldelse af tilbud er afsluttet

Yderligere oplysninger: The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act. Prior to the decision on award of the framework agreement, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement Act. By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act: - an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii); - where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc. For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis. The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure. The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability. The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability, or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act. The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered framework agreement has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, as a unified solution is considered the most effective in a situation that requires continuous coordination regarding calculations, data modifications, and the modeling based on these. A unified contract ensures consistency, reduces administrative complexity, and facilitates streamlined communication and decision-making throughout the process.

Retsgrundlag:

Direktiv 2014/24/EU

5.1.

Delkontrakt: LOT-0000

Titel: Carbon footprint calculations for food products

Beskrivelse: The Danish Veterinary and Food Administration (DVFA) is seeking proposals to calculate and establish an open list of generic climate footprints for food products. "Generic" refers to a real or virtual (nonexistent) product that represents the current production and is based on Danish market mix, in general. The climate footprints must be calculated according to the PEF-wise method.

Intern ID: K23-0057

5.1.1.

Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 90713000 Rådgivning i forbindelse med miljøspørgsmål

Supplerende klassifikation (cpv): 71600000 Tekniske undersøgelser, analyser og rådgivning, 85312300 Vejledning og rådgivning

5.1.2.

Udførelsessted

Postadresse: Stationsparken 31-33

By: Glostrup

Postnummer: 2600

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

5.1.3.

Anslået varighed

Varighed: 4 År

5.1.5.

Værdi

Anslået værdi eksklusiv moms: 3 900 000,00 DKK

Rammeaftalens maksimumværdi: 7 500 000,00 DKK

5.1.6.

Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act. Prior to the decision on award of the framework agreement, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement Act. By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act: - an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii); - where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc. For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis. The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure. The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability. The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability, or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act. The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k. The tendered framework agreement has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, as a unified solution is considered the most effective in a situation that requires continuous coordination regarding calculations, data modifications, and the modeling based on these. A unified contract ensures consistency, reduces administrative complexity, and facilitates streamlined communication and decision-making throughout the process.

5.1.10.

Tildelingskriterier

Kriterium:

Type: Pris

Beskrivelse: The evaluation of the sub-criterion “Price” is based on the tenderer´s completion of the Price list, annex 9.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 50

Kriterium:

Type: Kvalitet

Beskrivelse: With subsubcriteria Data Quality 60% and Competence/CVs 40%. Maximum score threshold of 4 points for each subsubcriteria.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 50

5.1.15.

Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure: Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published; (2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision. (3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when 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, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union. Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act. The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

Organisation, hvis budget anvendes til at betale for kontrakten: Fødevarestyrelsen

Organisation, der udfører betalingen: Fødevarestyrelsen

Organisation, der underskriver kontrakten: Fødevarestyrelsen

Rammeaftalernes maksimumværdi i denne bekendtgørelse: 7 500 000,00 DKK

Rammeaftalernes anslåede værdi: 3 900 000,00 DKK

6.1.

Resultat delkontrakt-ID: LOT-0000

Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.

Rammeaftale:

Den maksimale værdi for rammeaftalen: 7 500 000,00 DKK

Revurderet værdi af rammeaftalen: 3 900 000,00 DKK

6.1.2.

Oplysninger om vinderne

Vinder:

Officielt navn: GreenDelta GmbH

Tilbud:

Tilbud – Identifikator: Carbon footprint calculations for food products - GreenDelta GmbH

ID for delkontrakt eller gruppe af delkontrakter: LOT-0000

Værdien af tilbuddet: 3 900 000,00 DKK

Tilbuddet er et alternativt tilbud: nej

Underentreprise: Nej

Kontraktoplysninger:

Identifikator for kontrakten: Carbon footprint calculations for food products - GreenDelta GmbH

Dato for indgåelse af kontrakten: 02/06/2026

Organisation, der underskriver kontrakten: Fødevarestyrelsen

6.1.4.

Statistiske oplysninger

Resumé af de klager som køberen har modtaget:

Antal klagere: 0

Modtagne tilbud og ansøgninger om deltagelse:

Type modtagne indgivelser: Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse: 11

8.1.

ORG-0001

Officielt navn: Fødevarestyrelsen

Registreringsnummer: 62534516

Postadresse: Stationsparken 31-33

By: Glostrup

Postnummer: 2600

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

Enhed: Jamila Magda Andersen

E-mail: JAMAN@fvst.dk

Telefon: +45 72276133

Internetadresse: https://www.foedevarestyrelsen.dk/Sider/forside.aspx

Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/322057

Denne organisations roller:

Køber

Organisation, der underskriver kontrakten

Organisation, hvis budget anvendes til at betale for kontrakten

Organisation, der udfører betalingen

8.1.

ORG-0002

Officielt navn: Klagenævnet for Udbud

Registreringsnummer: 37795526

Postadresse: Nævnenes Hus, Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Østjylland (DK042)

Land: Danmark

E-mail: klfu@naevneneshus.dk

Telefon: +45 35291095

Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

Denne organisations roller:

Organisation med ansvar for klager

8.1.

ORG-0003

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 10294819

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Internetadresse: http://www.kfst.dk/

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1.

ORG-0004

Officielt navn: GreenDelta GmbH

Den økonomiske operatørs størrelse: Mellemstor virksomhed

Registreringsnummer: DE813972343

Postadresse: Alt-Moabit 130

By: Berlin

Postnummer: 10557

Landsdel (NUTS): Berlin (DE300)

Land: Tyskland

E-mail: office@greendelta.com

Telefon: +493 048496030

Denne organisations roller:

Tilbudsgiver

Vinder af disse delkontrakter: LOT-0000

8.1.

ORG-0005

Officielt navn: Mercell Holding ASA

Registreringsnummer: 980921565

Postadresse: Askekroken 11

By: Oslo

Postnummer: 0277

Landsdel (NUTS): Oslo (NO081)

Land: Norge

Enhed: eSender

E-mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Denne organisations roller:

TED eSender

Bekendtgørelsens ID: 98f93a92-19b8-46dc-96a2-4d808b18341a - 01

Formulartype: Resultater

Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen

Bekendtgørelsesundertype: 29

Afsendelsesdato for bekendtgørelsen: 16/06/2026 12:41:05 (UTC+00:00) vesteuropæisk tid, GMT

Dato for afsendelse af bekendtgørelsen (eSender): 16/06/2026 12:50:55 (UTC+00:00) vesteuropæisk tid, GMT

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 414552-2026

EUT-S-nummer: 115/2026

Offentliggørelsesdato: 17/06/2026