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Material for Water Supply - Hhss Tender in Denmark - 139921314

The HORSENS VAND A/S has issued a Tender notice for the procurement of a Material for Water Supply - Hhss in the Denmark. This Tender notice was published on 22 Apr 2026 and is scheduled to close on 26 May 2026, with an estimated Tender value of DKK 45600000. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139921314, while the tender notice number is 273547-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Denmark

Summary: Material for Water Supply - Hhss

Deadline: 26 May 2026

Posting Date: 22 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139921314

Document Ref. No.: 273547-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DKK 45600000

CPV Classification

44000000 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
42130000 - Taps, cocks, valves and similar appliances
44160000 - Pipeline, piping, pipes, casing, tubing and related items
44162500 - Drinking-water piping
44163000 - Pipes and fittings
44167000 - Various pipe fittings

Purchaser's Detail

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Tender Details

Material for water supply - 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 the framework agreement on supply of materials to the water supplies 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 estimated the total annual turnover of this framework agreement to a total of 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. They 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 - The supplier's remuneration. The Ordering Party reserves the right to a larger draw on the Framework Agreement due to a potentially increased number of delivery locations and/or maintenance tasks at the Ordering Party ...
Document Type: Contract Notice Reference Number: 72db41bd-aa59-4da2-9276-6f441e616941 Contract Type: supplies Estimated Value: 45600000 - DKK Doc Title: Materiale til vandforsyning - HHSS Dispatch Date: 2026-04-20 Publish Date: 2026-04-22 Submission Date: 2026-05-26

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