Danemarca – Furnizori de servicii de internet (ISP) – Framework Agreement for Broadband Services

Ørsted Services A/S Conditions can be found in the tender material Klagenævnet for Udbud, Nævnenes Hus See tender documents The buyer reserves the right for additional purchases from the contractor, as described here: It is possible to renew the agreement in 12 months increement of up to 5 times. By renewing, the buyer reserves the right (i.e. not an obligation) to renew the contract (i.e. extend its duration) without a new procurement procedure. As an option it is possible to purchase consultants for smaller tasks related to the Services delivered Weight20% The Applicant is encouraged to provide information about the following key figures based on the latest two audited annual reports: Turnover (revenue) Earnings before tax (EBT) Current assets Total assets (sum of all assets) Total shareholder’s equity (equity including minority shares) Current liabilities Intangible assets Inventories Trade receivables Cash and cash equivalents Trade payables Total interest-bearing debt (bank loans, draw on revolving credit facilities and corporate bonds) The evaluation of the Applicant’s economic and financial capacity will be based upon the information submitted and will be an assessment of the following three areas (in prioritized order), all for the latest audited annual report unless otherwise mentioned below: (a) Capital structure, in prioritized order (but where the two items marked with a * have equal priority) consisting of: § Estimated yearly value of the Framework Agreement to equity , § Solvency ratio, (equity / total assets), § Change of Tangible Net Worth, (equity less intangible assets) (based on both audited annual reports) and § Debt to equity* § Debt to earnings* (b) Liquidity, in prioritized order (but where the two items marked with a * have equal priori-ty) consisting of: § Current ratio (current assets / current liabilities) § Average working capital turnover (Turnover (Revenue)/Average working capital) (working capital calculated as the sum of inventories, trade receivables and cash and cash equivalents, subtracting trade payables) (based on both audited annual reports)* § Current ratio (the oldest of the two latest audited annual reports)* (c) Profitability. (The two criteria have equal priority) : § Earnings before tax to total assets, § Earnings before tax margin (Earnings before tax (EBT) / Turnover (revenue) (based on both audited annual reports). An NDA must be in place with applicants that are invited for the next round of the tender. Konkurrence- og Forbrugerstyrelsen All affiliates of the Contracting entity and all affiliates who are directly or indirectly controlled by Ørsted Services A/S. Ørsted establish new Affiliates on an ongoing basis. Any new Affiliate will also become a Contracting Entity under the Contract, as long as the new Affiliate’s activities are within the usual activities of the Ørsted which is to develops, constructs and operates offshore and onshore wind farms, solar farms, energy storage facilities, and bioenergy plants, and provides energy products to its customers. Weight 80 % For each reference, the following information is requested: Name/identifier of customer (or if confidential, this should be stated) Location/area of delivery Delivery period (Start and end date (if applicable)) Size and overall scope of delivery The assessment of the Applicant’s experience will be based on the information submitted and will be an overall assessment of: Submission of more than three relevant references (with a maximum of five) will be consid-ered more positive in the evaluation. It will be evaluated positively, if the reference is a contract with a start date within the last 3 years calculated from the prequalification deadline, or a reference for an ongoing contract which has been running for more than three years calculated back from the prequalification deadline. References from customers with similar or higher number of employees as Ørsted will be considered more relevant. References showing experience with delivering a managed service of broadband connec-tions. References documenting the ability to deliver Broadband connections to employees based on all known technologies, both Fixed (Coax and Fiber) and Mobile (5G) will be considered more relevant. Complaints about not having been pre-qualified must be filed with the Complaints Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from the day after the day when the Contracting Entity has notified the applicants in question about the result of the pre-qualification, provided that the notification contains a short statement of relevant reasoning behind the decision. The complainant must notify the Contracting Entity in writing of the filing at the latest when complaint is filed. There is no deadline for the Complaints Board’s review of a complaint about the result of the pre-qualification Initial term is 3 years. It is possible to renew the agreement in 12 months increment of up to 5 times. As an option it is possible to purchase consultants for smaller tasks related to the Services delivered Services are to be delivered across Denmark The most economically advantageous tender shall be identified on the basis of the best price-quality ratio as further described in the tender material. Evaluated price. The criteria is further specified in tender documents. The tender is a Framework Agreement for the delivery of broadband connections and the management of these towards the employees to the Contracting Entity. Ørsted are issuing a tender for a Framework Agreement for broadband connections covering fixed and mobile broad-band connections at employees' residences. The scope will cover broadband connections based on fixed connections via fibre and coax with bandwidths from 200/200 up to 1000/1000, and mobile broadband based on 5G as current technology. The supplier must include routers for all connections supporting up to date specifications and ensuring support for future technology improvements to come. The current scope of broadband connections is around 2100 connections covering the entire Denmark. On top of broadband connections, the supplier must offer a full managed service solution covering both establishments, moves, changes, upgrades and closure of connections when an employee leaves Ørsted. Some consultancy support can be needed for projects It is a Framework Agreement for the delivery of broadband connections and the management of these towards the employees to the Contracting Entity. Ørsted are issuing a tender for a Framework Agreement for broadband connections t covering fixed and mobile broad-band connections at employees' residences. The scope will cover broadband connections based on fixed connections via fibre and coax with bandwidths from 200/200 up to 1000/1000, and mobile broadband based on 5G as current technology. The supplier must include routers for all connections supporting up to date specifications and ensuring support for future technology improvements to come. The current scope of broadband connections is around 2100 connections covering the entire Denmark. In Denmark there is per July 2026 3.500 employees. On top of broadband connections, the supplier must offer a full managed service solution cov-ering both establishments, moves, changes, upgrades and closure of connections when an employee leaves Ørsted. All communications are to be held directly between the Ørsted employee and Supplier as part of the managed service solution. Some consultancy support can be needed for projects Delivery of broadband services across Denmark Framework Agreement for Broadband Services Estimated value is DKK 50.000.000 and Maximum Value is DKK 62.000.000. The above estimates are indicative, and the aggregated purchases made under the Framework Agreement may vary from the above estimates. Unforeseen circumstances might occur if for instance new projects, strategic changes or new needs arise. Therefore, the Contracting Entity has decided to also include a maximum. Please note the start date is only indicative and is subject to change 7000 DNK 10294819 21396ee3-ceed-42df-a712-a8c6bb4bfbaf 01 www.orsted.com DK050 allowed [email eliminat] neg-w-call DK012 Toldboden 2 none 154/2026 11:29:01Z required Fredericia 2500 d77970ff-69c5-4e75-8b75-a01604856bd8 price ORG-[telefon eliminat] cn-standard pub-undert ORG-0001 ORG-[telefon eliminat]+02:00 https://www.orstedprocurement.com/go/05268600019F69F7E6B5 Viborg DKK 17 62[telefon eliminat] epo-notice quality [telefon eliminat] [email eliminat] 32014L0025 per-exa 1 2 4 [telefon eliminat] Broadband Services 50000000 slc-abil-ref-services true 8 2026-09-15+02:00 60 Kasper Munk 20 non-restricted-document https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ ENG 2027-04-01+02:00 no 37795526 eforms-sdk-1.14 max-pass fa-wo-rc not-allowed buyer-categories Kraftværksvej 53, Skærbæk LOT-[telefon eliminat]+02:00 The Entire Tender Material - Project 3035 epo-procurement-document 72222300 https://www.orstedprocurement.com/web/login.html 09:00:00+02:00 [telefon eliminat]:00:00+02:00 not-requ Carl Jacobsens Vej 35 false electricity [email eliminat] services Valby slc-stand-other performance 2.3 2026-08-11Z 80 40