The procurement procedure is conducted as a tender without negotiation and prequalification.
All offers received within the time limit will be evaluated.
In connection with the offer all tenderer must, via the EU-supply system, submit the below stated:
General information
The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address).
The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.
Lodging of appeal
Appeals concerning this tender must be lodged with the Danish Complaints Board for Public
Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).
Web-site:
https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
The application must be submitted via Energinets procurement system, EU-Supply.
To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply.
Please follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET