Re-Tendering of the Purchase and Delivery Tender - 143993071

Procurement Summary

Country: Denmark

Summary: Re-Tendering of the Purchase and Delivery of Wiring Material

Deadline: 10 Aug 2026

Posting Date: 25 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143993071

Document Ref. No.: 432752-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DKK 21305514

CPV Classification

44160000 - Pipeline, piping, pipes, casing, tubing and related items
44163200 - Pipe fittings
44163000 - Pipes and fittings
44162500 - Drinking-water piping
44163100 - Pipes
44162000 - Piping

Purchaser's Detail

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Tender Details

Re-tendering of the purchase and delivery of wiring material The tender relates to a framework agreement for the purchase and delivery of wiring material, of the following product categories to the customer: PE pipes and electrical fittings Gate valves with fittings Outlet valve - POM with welding ends for direct welding with PE pipes and inserts for PE pipes Mechanical assembly The expected revenue from the agreement (4 years) amounts to: DKK 21, 305, 514. The expected turnover on the agreement is calculated on the basis of previous activity/consumption and expectations activity based on the project plan with the conditions known at the time of the tender. The expected revenue is thus not binding on the client. The same applies to quantities indicated in the offer list which must be seen as representative of consumption based on project plans. The total maximum revenue for the entire term of the agreement incl. extensions (4x12 months) are calculated based on the client's estimated turnover + 50%. The maximum turnover on the agreement is DKK 63, 916, 541. In calculating the maximum quantity and value, price trends, uncertainty about needs, geopolitical crises, pandemics and political decisions are particularly taken into account. Ordering circle The framework agreement contains an amendment clause regarding changes in the group of participants utilities, so that utilities can enter or exit the contract period in line with changes in the ownership group behind the contract holder. The ordering party points out that Faxe water supply participates in...
Document Type: Contract Notice Reference Number: 740087 Contract Type: supplies Estimated Value: 21305514 - DKK Authority Type: body-pl Doc Title: Genudbud af indkøb og levering af ledningsmateriale Dispatch Date: 2026-06-23 Publish Date: 2026-06-25 Submission Date: 2026-08-10

Documents

 Tender Notice