AwardedDNKServicesDKK 25,000,000
Afregningssystem til KLAR Forsyning
- Published
- Published 6 March 2026
- Deadline
- Closed 9 April 2026
Overview
KLAR Forsyning procured a billing system for use across its subsidiaries (water, sewage, heating, and waste management operations) and Køge Municipality's waste billing. The contract, awarded to ELBEK & VEJRUP A/S for DKK 18,950,000 on 24 April 2026, covers system implementation and operation for up to 10 years due to significant transition and replacement costs involved.
Key details
- Country
- DNK
- Status
- Awarded
- Category
- Services
- Estimated value
- DKK 25,000,000
- Procedure
- Open
- Published
- 6 March 2026
- Deadline
- Closed
Accounting, auditing and fiscal services
Award outcome
- Awarded value
- DKK 18,950,000
- Award date
- 24 April 2026
- Contract period
- 11 May 2026 → 8 May 2036
- ELBEK & VEJRUP A/S
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
18 May 2026
Contract Notice
6 March 2026
Contracting authority
KLAR Forsyning A/S
Procuring entityKøge, DNK
Authority website ↗
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