Procurement Summary
Country: Denmark
Summary: Eu Tender Regarding Purchase of Electricity Stands and a Payment System for User Payment at the Bornholm Regional Municipality'S Ports 2026
Deadline: 22 May 2026
Posting Date: 23 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139999181
Document Ref. No.: 277464-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DKK 5000000
CPV Classification
72000000 - IT services: consulting, software development, Internet and support
31610000 - Electrical equipment for engines and vehicles
31681500 - Rechargers
45310000 - Electrical installation work
31000000 - Electrical machinery, apparatus, equipment and consumables; lighting
Purchaser's Detail
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Login to see detailsTender Details
EU tender regarding purchase of electricity stands and a payment system for user payment at the Bornholm Regional Municipality's ports 2026 The tender is carried out with a view to entering into a contract regarding the purchase and delivery of electrical stands as well as the delivery, commissioning and operation of a Solution for charging the port's services, including use of facilities, power consumption, payment of guest sailors, etc. It must be integrated into the Bornholm Regional Municipality's ADK system Unilock, which is used for access control to the port facilities. The it should be noted that the ADK Unilock systems themselves are supplied by the Ordering Party. The ordering party has an option to purchase additional functionality for handling Bornholm cards, cf. Appendix 1 - Specification of requirements. The price for this is stated in Appendix 2 - Offer list. Depending on the specified price for the additional purchase of the functionality, the Ordering Party will announce the use of the option at the time of award, alternatively after the conclusion of the contract. It is thus a condition for submitting an offer that the offeror will be able to deliver this functionality by April 2027 at the latest, if the Ordering Party uses the option for this. It is the intention of the Ordering Party to purchase the number of units specified in Appendix 2 - List of offers. However, the Ordering Party has the right to adjust the specified quantity downwards by up to 10%, if the offered prices exceed it to task budgeted amount. The construction work itself is tendered separately and must be completed for each port before final commissioning can take place. It is thus a condition for making offers in the presence of...
Document Type: Contract Notice Reference Number: 613665 Contract Type: services Estimated Value: 5000000 - DKK Authority Type: ra Doc Title: EU tender regarding purchase of electricity stands and a payment system for user payments at the Bornholm Regional Municipality's ports 2026 Dispatch Date: 2026-04-22 Publish Date: 2026-04-23 Submission Date: 2026-05-22
Documents
Tender Notice