Danemarca – Sistem de facturare – Tender for a Billing Solution for Denmark

Ørsted Services A/S Billing solution for Denmark Klagenævnet for Udbud, Nævnenes Hus Publishing of the contract amount would provide a unfair advantage to the competition in a competetive market in future tenders. This is also the reason to use another number than the actual contract value. In accordance with law no. 593, dated 02/06/2016, complaints about the award of a contract must be filed with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within 45 (fourty-five) calendar days from the day after the Contracting Entity has published an award notice of the contract in TED. The deadline is counted from the day after the publishing, cf. § 7, subs. 2 in the law mentioned above Ørsted is looking for a standardized Solution designed to manage the settlement and billing of electricity and natural gas customers in Denmark. Ørsted Erhverv supplies approximately 35.000 Danish companies with approximately 70.000 meters or electricity and 4000 for gas, and we offer different solutions ranging from automated selfservice solutions to smaller companies to individually tailored solutions to heavy energy consumers. The Solution must also be able to handle business customers which are under “privatkunde retslige vilkår” /Compliant to B2C customers. Tender for a Billing solution for Denmark A Self service portal is requested as a part of the Solution. It should cover the required functions such as consumption pricing and account balance. Added to this, the Solution should deliver commercial functions like relocations and payments. As a part of this tender there is an option for Ørsted to purchase Professional services for optimize usage of delivered Solution and best practise for billing of utilities. Total volume is expected to be 100.000 DKK per year. Ørsted wishes to be able to renew the contract after the initial term of 3 years. Tender for a Billing Solution for Denmark Systemate A/S Please note the start date is only indicative and is subject to change. **Please note*** The number of renewals has been set as 10 times. The reason for this is a technical error in the system. The contract is expected to have a long running time with no set maximum for renewal. Initial term is 3 years. Konkurrence- og Forbrugerstyrelsen 7000 DNK 10294819 01 selec-w DK050 [email eliminat] neg-w-call t-sme 48444100 2026-07-06+02:00 DK012 none Fredericia t-oth-eea 849446-2025 Tangen 17, 2 2500 5c43eb65-586c-4a86-932b-79798ee90e0c supplies ORG-0003 ORG-0004 8800 t-esubm ORG-0001 ORG-[telefon eliminat]+02:00 10 Aarhus N Viborg 08:00:18Z anyw-eea -1 Systemate tender for a billing solution for Denmark BAFO DKK 2026-08-14Z 72266000 DK042 CON-[telefon eliminat]L[telefon eliminat]/2026 3 79800000 [telefon eliminat]+02:00 can-standard true 2000-01-01Z win-ten-val 01b57185-1fdc-4903-b549-24ca796f13eb Kasper Munk https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ ENG no 37795526 t-no-eea eo-int eforms-sdk-1.14 TEN-0001 sme Tender for a Billing Solution Tender for a Billing solution for Denmark lot 1 RES-0001 LOT-0001 Kraftværksvej 53, Skærbæk TPA-0001 [telefon eliminat] http://www.kfst.dk 2026-08-17+02:00 30 8200 [telefon eliminat] [email eliminat] false Carl Jacobsens Vej 35 2036-08-01+02:00 electricity 25377699 [email eliminat] Valby tenders not-val Toldboden 6 2.3