Friedrich & ClementBETA

Udbud af fælles affaldssystem til Nordværk

Denmark · Aalborg Øst · how to bid here →

Your path to submission

  1. Deadline: 9 October at 12:00 — 6 days left.
  2. The submission point is stated in the notice (link on the right).
  3. Offer and evidence in: DAN.
  4. Collect your evidence — use the eligibility analysis above: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.

Clement What the numbers say about this buyer

  • 3% of the bids received came from small and medium-sized enterprises (33 procedures with a bid mix). Sector: 72%.n = 33
  • 25% of this buyer's awards went to companies that had already won here before (54 awards since 2023, spread over 38 companies). 75% went to new names.n = 54 awards since 2023
  • The award came in at a median 101% of the estimated value (16 awards with both estimate and value) — pricing at the estimate is usually about right here. Sector: 84%.n = 16
  • 9% of awards went to companies from abroad (54 awards with a known winner country). Sector average: 22%.n = 54
  • The median procedure drew 3 bids (48 procedures with a bid count); 29% ended with a single bidder. Sector: median 4 bids.n = 48

From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 27/09/2026.

Clement
References and certificates from your home country count fully across the EU — that is what European procurement law is for.

Foreign bidders

In Denmark · IT services, 155 contracts went to foreign companies over the last 3 years (of 770 recorded awards) — mostly from Germany, France, Italy.

Typical field: median 4 (from 724 awards).

Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.

What the buyer is looking for

Nordværk I/S offers the acquisition, implementation and subsequent operation and maintenance of a new specialist system for the administration and support of waste collection, hereinafter referred to as the Solution. The acquisition is carried out with the aim of replacing the current system support for Nordværk's waste collection area and establishing a comprehensive, up-to-date and future-proof Solution that can support the business processes related to administration, planning, case management, execution, registration, follow-up and documentation of waste collection. The acquisition includes the delivery and implementation of the Solution as well as the services necessary to establish and implement the Solution. This includes, among other things, clarification and configuration, migration and establishment of relevant data, establishment and adaptation of Integrations, testing,…

Show full description

… training, documentation, commissioning as well as subsequent operation, support, maintenance and further development in accordance with the Contract and the Contract's annexes. The solution must support Nordværk's entire waste management value chain from a citizen's or customer's scheme, inquiry or order to planning and execution of the specific waste management task as well as subsequent registration, case management, follow-up, controlling, documentation and basis for settlement. The acquisition is part of Nordværk's work to ensure efficient, coherent and data-driven administration and operation of waste collection. The solution will support standardized and controllable workflows, high data quality, reduced need for manual processes as well as better opportunities for management, follow-up and continuous development of the waste disposal area. At the same time, the solution must be able to form an appropriate part of Nordværk's other system landscape and support organisational, operational and technological changes over the duration of the Contract. The main objectives of the solution are in particular: i) to support coherent and efficient workflows within customer administration, case management, operational planning, task execution, registration, controlling and follow-up, ii) to support the operational waste collection for both Nordværk's own and external renovators, including planning, routes, Navigation, registration of completed tasks, management of deviations and operational follow-up, and iii) to establish a flexible and future-proof system foundation with high data quality and good opportunities for integration, configuration, automation, reporting and continuous further development. The business processes and functionality applicable to the Solution are described in more detail in Appendix 3 – Delivery description of the tender documents. The solution is expected to support several different internal and external user groups. This includes approx. 186-200 internal renovation employees, 55-65 administrative employees, 10-20 administrators/superusers, 40-50 administrative users at external renovators as well as 100-110 renovation employees at external renovators. The user groups will have different roles and access needs in the Solution. The solution must be established on a technical platform that supports the requirements for availability, security, integration, scalability, operation and further development set out in the Contract and the Contract's appendices. The detailed technical requirements for the Solution and its establishment are set out in the relevant annexes to the tender documents. The solution must have an open, transparent and well-documented architecture and must be able to be part of Nordværk's overall system landscape. The Supplier shall provide and maintain the Documentation necessary for, among other things, operation, administration, Integrations, configuration, troubleshooting and further development of the Solution, in accordance with the requirements of the Contract and the Contract's appendices. The solution supports business-critical processes in connection with the daily administration and execution of waste collection. Requirements are therefore set for, among other things, Solve

Machine translation (EU eTranslation) — official wording via the PDF link.

What you must prove — eligibility criteria

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Minimum annual turnover
Det er et mindstekrav, at ansøger som minimum havde en omsætning på DKK 2 mio. i det seneste afsluttede og reviderede regnskabsår.
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Other economic requirement
Det er et mindstekrav, at ansøger havde en positiv egenkapital i det seneste afsluttede og reviderede regnskabsår.
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Other economic requirement
Det er et mindstekrav, at ansøgers soliditetsgrad som minimum var 20 % i det seneste afsluttede og reviderede regnskabsår.
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References: services
Ansøger skal i ESPD del IV.C: “Teknisk og faglig formåen” vedlægge de op til 3 betydeligste sammenlignelige referencer, jf. udbudsbetingelsernes afsnit 2.1 om "Beskrivelse af udbuddet”, der er udført i løbet af de sidste 3 år. Med udført inden for de sidste 3 … ▸▾
Ansøger skal i ESPD del IV.C: “Teknisk og faglig formåen” vedlægge de op til 3 betydeligste sammenlignelige referencer, jf. udbudsbetingelsernes afsnit 2.1 om "Beskrivelse af udbuddet”, der er udført i løbet af de sidste 3 år. Med udført inden for de sidste 3 år menes, at referencerne ikke må være afsluttet tidligere, end den dato der nås, når der regnes 3 år baglæns fra datoen for aflevering af prækvalifikationsansøgning. Referencer ældre end dette vil ikke blive inddraget. Referencer der endnu ikke er endeligt færdiggjort, kan inddrages i ansøgningen, men det er i givet fald vigtigt at ansøger anfører, hvad der er udført for referencen på ansøgningstidspunktet. Hver reference bør indeholde: • En beskrivelse af den specifikke leverance herunder formål, omfang og delleverancer, i den leverede løsning • Information om Kunden • Information om hvornår projektet blev udført (start og slutdato, hvis det er slut) • Information om den estimerede kontraktsum (hvis muligt) • Information om ansøgerens rolle og ansvar i leverancen Hvis mere end 3 ansøgere opfylder de fastsatte mindstekrav, jf. mindstekravene til økonomisk og finansiel formåen, vil Ordregiver prækvalificere de 3 bedst egnede ansøgere, som herefter opfordres til at afgive tilbud. Udvælgelsen af de bedst egnede ansøgere sker på baggrund af de fremsendte referencer jf. ovenfor, herunder i hvilket omfang disse vurderes at være tilsvarende den udbudte opgave, jf. udbudsbetingelsernes afsnit 2.1 ”Beskrivelse af udbuddet”. Som følge heraf vil antallet af referencer ikke være afgørende for udvælgelsen alene, men i højere grad de enkelte referencers konkrete indhold, relevans og sammenlignelighed med den udbudte opgave og dennes omfang og formål. Mangler eller uklarheder i beskrivelsen af ovenstående kan have negativ betydning for udvælgelsen. Hvis ansøgeren baserer sig på en eller flere enheders referencer (f.eks. et moderselskab eller søsterselskab eller en underleverandør) eller hvis ansøger er en sammenslutning af økonomiske aktører (f.eks. et konsortium), skal information vedrørende ESPD del IV.C angives i et separat ESPD for hver af de deltagende enheder. Referencelisten må ikke overstige de 3 mest sammenlignelige og relevante referencer. Hvis ansøgeren baserer sig på en eller flere enheders kapacitet (f.eks. et moderselskab eller søsterselskab eller en underleverandør) eller ansøger er en sammenslutning af økonomiske aktører (f.eks. et konsortium), vil det maksimale antal referencer, der skal indsendes, fortsat skulle respekteres og må således ikke overstige 3, når de lægges sammen. Skulle ansøgningen alligevel inkludere mere end 3 referencer, vil Ordregiver inddrage de 3 seneste referencer regnet fra datoen for endelig levering (referencer der endnu ikke er færdiggjort, vil i så fald ikke blive inkluderet). Referencerne bør overholde følgende begrænsning på antal tegn: Hver referencebeskrivelse bør ikke overstige 4.000 antal tegn uden mellemrum. Der stilles ikke mindstekrav til teknisk og faglig formåen. Udvælgelsen af de ansøgere, der indkaldes til at afgive tilbud, vil ske på baggrund af en vurdering af de ansøgere, der har de mest relevante sammenlignelige referencer. Nordværk vil vurdere ansøgerne og deres referencer på baggrund, i hvor høj grad referencerne demonstrerer erfaring med følgende elementer, opført i prioriteret rækkefølge: 1. Kortlægning og migrering af store, komplekse og forskelligartede datamængder, herunder historiske data fra et eller flere eksisterende fagsystemer. 2. Implementering af sammenhængende funktionalitet på tværs af kundeadministration, Driftsadministration og chauffør-/navigationsløsning. Dette omfatter bl.a. kunde- og beholderadministration, ændringer og sagsbehandling, opsætning af ordninger, ruter og tømninger samt chaufførens gennemførelse og registrering af opgaver via tablet- og mobil løsning. 3. Levering af en standardbaseret selvbetjeningsløsning, som understøtter relevante processer på affaldsområdet og er integreret med fagsyste
Requirement texts are quoted in the notice's original language — the official wording is binding.

Contract

BuyerNordværk I/S
TypeServices
Estimated value30.000.000 DKK
Published10 September 2026
CategoryIT services · CPV 72000000

Who has won here before

CompanyAwardsPeriod
Im. Stiholt A/S82024–2026
OKNygaard A/S22025
Nordværk Affaldsenergi A/S22025
PWS Danmark A/S22025–2026
FORSTAS A/S22025
From 17.9M documented awards · regular winners know this buyer's requirements — that is your competition.
·
days until the deadline — Friday 9 October at 12:00

How to bid

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