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Rammeaftale vedr. indkøb og levering af vandforsyningskomponenter og trykrør - EU tenders
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Rammeaftale vedr. indkøb og levering af vandforsyningskomponenter og trykrør

Overview
  • Deadline
    11/03/2025
  • Published
    08/04/2025
  • Awarded
    10/09/2025
  • Today
    12/03/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
BORNHOLMS VAND A/S
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DK011 Byen København
Business sector (Main CPV)
44160000 Pipeline, piping, pipes, casing, tubing and related items
Total estimated contract value (excluding VAT)
45,500,000.00 DKK
Total final contract value (excluding VAT)
42,047,828.00 DKK
Procedure details
Tender reference number
417562
Description

Bornholms Vand A/S, Energi Viborg Vand A/S, Frederiksberg Vand A/S, Frederiksberg Fjernkøling A/S, Frederiksberg Bygas A/S og TREFOR Vand A/S (Ordregiver) udbyder en rammeaftale om indkøb og levering af vandforsyningskomponenter og trykrør såsom, ventiler, mekaniske koblinger, svejse fittings, PVC – fittings, diffusionstætte rør, PE-rør, bandager, koblinger, anboringsbøjler samt andet. Rammeaftalen tildeles til én tilbudsgiver. Rammeaftalen for TREFOR VAND A/S, Energi Viborg Vand A/S og Bornholms Vand A/S forventes at have kontraktstart 1. september 2025 og er gældende til og med 30. august 2029 med mulighed for forlængelse i 3 x 12 måneder på uændrede vilkår. Rammeaftalen for Frederiksberg Vand A/S, Frederiksberg Fjernkøling A/S og Frederiksberg Bygas A/S forventes at have kontraktstart 1. december 2025 og er gældende til og med 30. august 2029 med mulighed for forlængelse i 3 x 12 måneder på uændrede vilkår. Der henvises til det fulde udbudsmateriale for en mere detaljerede beskrivelse af rammeaftalen.

Submission Method
Electronic via:
https://www.comdia.com/servia/tenderinformationshow.aspx?Id=417562
Tenders may be submitted
Electronic submission: required
https://www.comdia.com/servia/tenderinformationshow.aspx?Id=417562
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
DK Danmark
DKZZZ Extra-Regio NUTS 3
DK032 Sydjylland
DK012 Københavns omegn
DK014 Bornholm
CPV code

44160000 - Pipeline, piping, pipes, casing, tubing and related items

42141500 - Clutches

44523300 - Fittings

33141113 - Bandages

Award method
Criterion:
Type: price
Description: Pris
Weight (percentage, exact): 50
Criterion:
Type: quality
Description: Leveringssikkerhed
Weight (percentage, exact): 20
Criterion:
Type: quality
Description: Bæredygtighed
Weight (percentage, exact): 30
Estimated value
45,500,000.00 DKK
Final contracted value
42,047,828.00 DKK
Award of contract
Official name: SAINT-GOBAIN DISTRIBUTION DENMARK A/S
Postal address:
Town: Brøndby
Postal code: 2605
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.