GTR 112122813

Tenders Are Invited For Construction Structures And Materials; Auxiliary Products To Construction (Except Electric Apparatus) – Materiale Til Vandforsyning - Hhss

ICB — International Competitive Bid Closed Western Europe
Tender Information
GTR Reference
112122813
Tendering Authority
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Tender No
273547-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Construction Structures And Materials; Auxiliary Products To Construction (Except Electric Apparatus) – Materiale Til Vandforsyning - Hhss
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
26-05-2026 Closed
Work Detail
Construction Structures And Materials; Auxiliary Products To Construction (Except Electric Apparatus) – Materiale Til Vandforsyning - Hhss. The Tender Includes A Framework Agreement For The Supply Of Pipes, Fittings, Couplings, Valves, Garnishes And Covers In Relation To Water Supply From The Ordering Party. The Framework Agreement Can Be Used By The Companies Listed As The Ordering Party. The Framework Agreement Can Cover The Period 1 August 2026 To 31 July 2034 (See §4 Of The Framework Agreement For Specific Composition). The Estimated Value In Terms Of Expected Revenue From The Framework Agreement For The Entire Possible Agreement Period Is Approx. 45.6 Million Dkk. The Tender Relates To A Framework Agreement For The Supply Of Materials For The Water Supply With An Estimated Turnover As Follows: Horsens Vand A/S: Approx. 1.5 Million Dkk/Year Herning Vand A/S: Approx. 1.5 Million Dkk/Year Silkeborg Vand A/S: Approx. 1.7 Million Dkk/Year Skanderborg Vand A/S: Approx. 1.0 Million Dkk/Year Thus, The Total Annual Turnover Of This Framework Agreement Is Estimated To Be Approx. 5.7 Million Dkk/Year. The Expected Revenues Are Estimated On The Basis Of Previous Activity And Expected Activity Changes With The Assumptions Known At The Time Of The Tender. The Expected Revenues Are Thus Not Binding On The Ordering Party. Reservations Are Made For Changes In The Number Of Delivery Locations And Addresses, E.G. As A Result Of Restructuring, Outsourcing, Capacity Changes Or The Like. The Same Applies To Quantities Specified In Framework Agreement Annex 3A – Suppliers Remuneration. The Ordering Party Reserves The Right To A Larger Draw On The Framework Agreement Due To A Potentially Increased Number Of Delivery Points And/Or Maintenance Tasks At The Ordering Party And The Like, So That The Maximum Value Of The Framework Agreement During The Entire Agreement Period Is Dkk 70 Million. Dkk. The Client Wishes To Optimize The Lifetime Of Water Supply Systems, Optimize Work Processes And Achieve Minimal Contamination From Pipe Materials. To Ensure These Wishes And To Ensure Uniformity And A High Level Of Quality, A Number Of Technical Requirements Have Been Set For The Materials. Framework Agreement Annex 2: Specification Of Requirements Contains A Detailed Description Of The Tender. The Tender Is Not Divided Into Subcontracts. In Order To Take Care Of Financial And Market Considerations, The Ordering Party Considers That There Will Be The Best Competition And Optimal Internal Management Of The Framework Agreement In The Event Of A Joint Tender. The Total Offer Includes Deliveries To Locations Under The Respective Ordering Parties. The Offers Must Be Specified In Accordance With The Offer Forms, Cf. Point 5.5 Of These Tender Conditions
Key Value
Tender Value
45,600,000 - DKK
Tender Documents
Global Tender Document
8f31088f-a461-4c55-adac-086175157096.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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