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TED836398-2025

Carbon footprint calculations for food products

Ordregiver
Fødevarestyrelsen
Oplyst værdi / estimat
3.900.000 DKK
Frist
19.1.2026
Publiceret
16.12.2025
CPV
90713000, 71600000, 85312300
Leveringssted (NUTS)
DK012, DNK

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Beskrivelse
The Danish Veterinary and Food Administration (DVFA) is seeking proposals to calculate and establish an open list of generic climate footprints for food products. "Generic" refers to a real or virtual (nonexistent) product that represents the current production and is based on Danish market mix, in general. The climate footprints must be calculated according to the PEF-wise method.

Procedure og udbudsmateriale

Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.

Proceduretype (kildens kode)

  • open

Beskrivelser af tildelingskriterier

  • The evaluation of the sub-criterion “Price” is based on the tenderer´s completion of the Price list, annex 9.
  • With subsubcriteria Data Quality 60% and Competence/CVs 40%. Maximum score threshold of 4 points for each subsubcriteria.

Beskrivelser af krav til deltagelse

  • The average annual turnover of the tenderer for the last 3 closed financial years must be at least DKK 1.000.000. Documentation of compliance for minimum requirement: Presentation of annual accounts or extracts thereof. In the case of an association of companies (e.g. a consortium), the information must be provided for each of the participating companies in the association. If the company relies on the economic and financial capacity of other entities (e.g. a parent company, sister company or subcontractor), the information must also be provided for these entities.
  • Solvency Ratio for the last financial year available. The minimum requirement is that the candidate’s solvency ratio for the last financial year available must be at least 20%. The solvency ratio is calculated on the basis of this formula: Solvency ratio = (equity / total assets ultimo) * 100. If the tenderer relies on the economic and financial capacity of other entities, the sum of the equity of the business participants and the sum of their total assets is first calculated. The ratio between these two figures is then calculated. In the case of an association of businesses (e.g. a consortium), the sum of the equity of the business participants and the sum of their total assets is first calculated. Documentation of compliance for minimum requirement: Presentation of annual accounts or extracts thereof, or a statement of the solvency ratio for the latest available financial year, depending on when the company was established or started its business, if the figures for this solvency ratio are available. In the case of an association of companies (e.g. a consortium), the information must be provided for each of the participating companies in the association. If the company relies on the economic and financial capacity of other entities (e.g. a parent company, sister company or subcontractor), the information must also be provided for these entities.
  • A list of the tenderer’s most significant, comparable references regarding calculation of carbon footprints. The list of references cannot contain more than three (3) references, regardless of whether the tenderer is an individual undertaking, whether the tenderer relies on the technical and professional ability of other entities, or whether the tenderer is a group of economic operators (e.g. a consortium). If more than three (3) references are listed, only the first three (3) references listed in the ESPD will be considered. Any additional references will be disregarded. Each reference should contain a description of the relevant supply. The description of the supply should also contain a description of the scope of the supply. Moreover, the economic value of the supply (amount), the date of the supply and the name of the customer (recipient) should be stated for each individual reference. When specifying the date of the supply, the candidate is requested to specify the date of initiation and the date of completion.

Udbudsmateriale

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