1.1.
Buyer
Official name
:
Rejsekort & Rejseplan A/S
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
Annonce
Fakta om udbudet
EU-nr
Offentliggjort
09.12.2024
Udbudstype
Andre
Bestilling af materiale
Udbyder
Rejsekort & Rejseplan A/S
IT Framework Agreeement
Rejsekort & Rejseplan A/S
750194-2024 - Competition
See the notice on TED website 
750194-2024 - Competition
Denmark – Software programming and consultancy services – IT Framework Agreeement
OJ S 239/2024 09/12/2024
Contract or concession notice – standard regime
Services
1.
Buyer
1.1.
Buyer
Official name
:
Sydtrafik
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
Midttrafik
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
Nordjyllands Trafikselskab
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
BAT (Bornholms Regionskommune)
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
Metroselskabet I/S
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
DSB
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
Trafikselskabet Movia
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
1.1.
Buyer
Official name
:
Fynbus
Activity of the contracting entity
:
Urban railway, tramway, trolleybus or bus services
2.
Procedure
2.1.
Procedure
Title
:
IT Framework Agreeement
Description
:
i) Background and purpose:The contracting entity is owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV of the Danish Transport Companies Act (lov om trafikselskaber).It is the Customer’s duty to operate and develop an electronic itinerary system for information on travel times, travel planning and prices.The Customer’s current traffic information and mobility service is called “Rejseplanen” and is both a web-and app-based service for nationwide travel planning with public transportation and real-time travel information.It is the Customer’s expectation that Rejseplanen shall continue to exists. Thus, the services covered by this Framework Agreement shall fulfill the need for new functionality that is related to the purpose of Rejseplanen. The services covered by this Framework Agreement shall thus not replace the existing Rejseplanen.The purpose of the Framework Agreement is further to support the Customer with its fleet management, including to support a fleet management solution supporting a range of different services and tasks for the PTOs to support the Danish transport infrastructure.The main purpose of the Framework Agreement is to enable the Customer to use the Supplier in this regard as well as for fleet management for the Danish PTO’s.II) Main services of the Framework Agreement:This Framework Agreement covers the Supplier’s provision of Services, Application Development and related services. The services covered by the Framework Agreement are provided to the Customer on the basis of a concluded Delivery Agreement.The main services on the tendered Framework Agreement include the following:A. Implementation Services: The Supplier shall deliver Implementation Services to the Software and the Platform. The overall purpose in relation to the Software it to ensure that the Customer is able to use the Software and in relation to the Platform to set-up and configure the Platform for the Customer, and to ensure that the Customer is able to migrate Applications and Other Applications to the Platform.B. Services (Software and Platform):- Software: The Supplier shall make the Software in the areas of travel planning, real-time traffic information and fleet management available for the Customer’s use. The Software is to be provided to the Customer as a “Software as a Service (SaaS)”.- Platform: The Supplier shall make the Platform available for the Customer’s use. The Platform is to be provided to the Customer as a “Platform as a Service” (“PaaS”).C. Application Development: The Suppliers shall provide Application Development in the areas of travel planning, real-time traffic information and fleet management. Application Development includes i.a., development and delivery of new functionality, including configuration/parameter setup in relation to development, commissioning of new modules or similar functions to support the Customer’s commercial purposes and needs.D. Continuing Services: The Supplier shall provide cloud-based Continuing Services in relation to Software, Platforms and/or Applications, including respectively:- Software Continuing Services: Managed software services including e.g. administration, updates, operation, maintenance, support, assistance, and performance monitoring of the Software,- Platform Continuing Services: Public cloud services including e.g. administration, management, operation, maintenance, support, assistance, counselling and orchestration of the Platform,- Application Support and Maintenance to Applications developed under the Framework Agreement and Other Applications as set forth in the individual Delivery Agreements.E. Services as per Order (consultancy services): To the extent not included in the Implementation Services, or in the Continuing Services, the Supplier shall provide Service per Order. Services as per Order includes consultancy services.A Delivery Agreement under the Framework Agreement shall be awarded by direct award according to a “cascade method”, the order of which depends on the Supplier who, in the context of the call for tenders for the Framework Agreement, has submitted the most economically advantageous tender. This unless one of the exceptional situations described in the Framework Agreement applies.Tenderers are not guaranteed any minimum purchase under the Framework Agreement, and estimates are therefore no undertaking on the part of the Contracting Entity to make a minimum purchase under the Framework Agreement.
Procedure identifier
:
43f90a5a-ff52-4e51-b1b0-5ea6b61cf8da
Internal identifier
:
240090690
Type of procedure
:
Restricted
The procedure is accelerated
:
no
Main features of the procedure
:
Restricted procedure.
2.1.1.
Purpose
Main nature of the contract
:
Services
Main classification
(
cpv
):
72200000
Software programming and consultancy services
Additional classification
(
cpv
):
48100000
Industry specific software package,
72000000
IT services: consulting, software development, Internet and support,
72210000
Programming services of packaged software products,
72212000
Programming services of application software,
72212517
IT software development services,
72240000
Systems analysis and programming services,
72260000
Software-related services,
72261000
Software support services,
72262000
Software development services,
72263000
Software implementation services,
72265000
Software configuration services,
72267100
Maintenance of information technology software,
72300000
Data services,
72310000
Data-processing services
2.1.2.
Place of performance
Country
:
Denmark
Anywhere in the given country
2.1.3.
Value
Estimated value excluding VAT
:
250 000 000,00
DKK
Maximum value of the framework agreement
:
250 000 000,00
DKK
2.1.4.
General information
Additional information
:
Participation in the tender procedure may only take place by electronic means via the electronic tendering system used by the contracting entity. For access to the tender documents, the tenderer must be registered or register as a user. If the tender contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Questions must be submitted not later than 27 December 2024 at 23.59 PM. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than six days before expiry of the application deadline. Questions received later than six days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. The contracting entity will select the number of candidates by applying the selection criteria stated in this contract notice, unless the contracting entity receives no more than the stated number of compliant requests for participation. The tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and section 137(1), para (2) of the Danish Public Procurement Act.., cf. section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (the Implementing Order). It is not necessary for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted for each participating operator. Where the tenderer is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The tenderer heading the group and submitting the tender is not required to sign its ESPD document. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for and signed by each of the entities on which the tenderer relies. Section 134a of the Danish Public Procurement Act shall apply to this tender procedure. The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the Framework Agreement. The form is enclosed as an attachment to the tender specifications. Before the award decision is made, the three tenderers to whom the contracting entity intends to award the Framework Agreement must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act, cf. section 12 of the Danish Implementing Order. As an alternative to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156 of the Danish Public Procurement Act, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from tenderers established in the country holding the official list. The tender procedure is carried out by the contracting entities as a joint procurement. The tenderers are not guaranteed any minimum purchase under the Framework Agreement, and the estimated value therefore implies no commitment on the part of the contracting entity to make a minimum purchase under the framework agreement. The contracting entity may use the procedure of section 76(4) of the The Utilities Directive in the event that tenders do not comply with the formal requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies, etc. (reference is made to Article 5k, section 1, for the precise definition of the operators subject to the prohibition). The contracting entity reserves the right at any time during the tender process to require documentation from the economic operators proving that they are not subject to the prohibition, for example by requiring a declaration to this effect and/or documentation of the place of establishment and ownership of the economic operators and any subcontractors. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.
Legal basis
:
Directive 2014/25/EU
The Utilities Directive (Directive 2014/25/EU)
-
The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (Ministerial Order No. 1078 of 29 June 2022), which also contains supplementary provisions.
2.1.6.
Grounds for exclusion
Analogous situation like bankruptcy under national law
:
Er den økonomiske aktør i en situation, som svarer til konkurs i henhold til en tilsvarende procedure, der er fastsat i national ret?
Bankruptcy
:
Er den økonomiske aktør gået konkurs?
Corruption
:
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for bestikkelse ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 3 i konventionen om bekæmpelse af bestikkelse, som involverer tjenestemænd ved De Europæiske Fællesskaber eller i Den Europæiske Unions medlemsstater (EFT C 195 af 25.6.1997, s. 1), og i artikel 2, stk. 1, i Rådets rammeafgørelse 2003/568/RIA af 22. juli 2003 om bekæmpelse af bestikkelse i den private sektor (EUT L 192 af 31.7.2003, s. 54). Denne udelukkelsesgrund omfatter også bestikkelse som defineret i den nationale ret gældende for den ordregivende myndighed (den ordregivende enhed) eller den økonomiske aktør.
Arrangement with creditors
:
Er den økonomiske aktør under tvangsakkord uden for konkurs?
Participation in a criminal organisation
:
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for deltagelse i en kriminel organisation ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 2 i Rådets rammeafgørelse 2008/841/RIA af 24. oktober 2008 om bekæmpelse af organiseret kriminalitet (EUT L 300 af 11.11.2008, s. 42).
Money laundering or terrorist financing
:
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for hvidvaskning af penge eller finansiering af terrorisme ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 1 i Europa-Parlamentets og Rådets direktiv 2005/60/EF af 26. oktober 2005 om forebyggende foranstaltninger mod anvendelse af det finansielle system til hvidvaskning af penge og finansiering af terrorisme (EUT L 309 af 25.11.2005, s. 15).
Fraud
:
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for svig ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som omhandlet i artikel 1 i konventionen om beskyttelse af De Europæiske Fællesskabers finansielle interesser (EFT C 316 af 27.11.1995, s. 48).
Child labour and other forms of trafficking in human beings
:
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for børnearbejde og andre former for menneskehandel ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 2 i Europa-Parlamentets og Rådets direktiv 2011/36/EU af 5. april 2011 om forebyggelse og bekæmpelse af menneskehandel og beskyttelse af ofrene herfor, og om erstatning af Rådets rammeafgørelse 2002/629/RIA (EUT L 101 af 15.4.2011, s. 1).
Insolvency
:
Er den økonomiske aktør under insolvens- eller likvidationsbehandling?
Assets being administered by liquidator
:
Administreres den økonomiske aktørs aktiver af en kurator eller af retten?
Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure
:
Har den økonomiske aktør befundet sig i en af følgende situationer:a) Denne har afgivet groft urigtige oplysninger ved meddelelsen af de oplysninger, der kræves til verifikation af, at der ikke er grundlag for udelukkelse, eller af at udvælgelseskriterierne er opfyldt,b) Denne har tilbageholdt sådanne oplysninger,c) Denne har været ude af stand til straks at fremsende den supplerende dokumentation, som en ordregivende myndighed eller en ordregivende enhed anmoder om, ogd) Denne har uretmæssigt påvirket den ordregivende myndigheds eller den ordregivende enheds beslutningsproces, indhentet fortrolige oplysninger, der kan give denne uretmæssige fordele i forbindelse med udbudsproceduren, eller uagtsomt givet vildledende oplysninger, der kan have væsentlig indflydelse på beslutninger vedrørende udelukkelse, udvælgelse eller tildeling?
Purely national exclusion grounds
:
Andre udelukkelsesgrunde, der måtte være fastsat i den ordregivende myndigheds eller den ordregivende enheds medlemsstats lovgivning. Finder de rent nationale udelukkelsesgrunde, der er anført i den relevante meddelelse eller i udbudsdokumenterne, anvendelse?
Conflict of interest due to its participation in the procurement procedure
:
Er den økonomiske aktør opmærksom på en interessekonflikt, jf. national ret, den relevante meddelelse eller udbudsdokumenterne, som følge af sin deltagelse i udbudsproceduren?
Direct or indirect involvement in the preparation of this procurement procedure
:
Har den økonomiske aktør eller en virksomhed, der er knyttet til den økonomiske aktør, rådgivet den ordregivende myndighed eller den ordregivende enhed eller på anden måde været involveret i forberedelsen af udbudsproceduren?
Guilty of grave professional misconduct
:
Har den økonomiske aktør i forbindelse med udøvelsen af erhvervet gjort sig skyldig i alvorlige forsømmelser? Hvis det er relevant, se definitioner i national ret, den relevante meddelelse eller udbudsdokumenterne.
Payment of social security contributions
:
Har den økonomiske aktør tilsidesat sine forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger både i det land, hvor den økonomiske aktør er etableret, og i den ordregivende myndigheds eller den ordregivende enheds medlemsstat, hvis denne er en anden end etableringslandet?
Business activities are suspended
:
Er den økonomiske aktørs erhvervsvirksomhed blevet indstillet?
Payment of taxes
:
Har den økonomiske aktør tilsidesat sine forpligtelser vedrørende betaling af skatter og afgifter både i det land, hvor den økonomiske aktør er etableret, og i den ordregivende myndigheds eller den ordregivende enheds medlemsstat, hvis denne er en anden end etableringslandet?
Terrorist offences or offences linked to terrorist activities
:
Er den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i henholdsvis artikel 1 og 3 i Rådets rammeafgørelse 2002/475/RIA af 13. juni 2002 om bekæmpelse af terrorisme (EFT L 164 af 22.6.2002, s. 3). Denne udelukkelsesgrund omfatter også anstiftelse, medvirken og forsøg på at begå sådanne handlinger som omhandlet i nævnte rammeafgørelses artikel 4.
5.
Lot
5.1.
Lot
:
LOT-0000
Title
:
IT Framework Agreeement
Description
:
i) Background and purpose:The contracting entity is owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV of the Danish Transport Companies Act (lov om trafikselskaber).It is the Customer’s duty to operate and develop an electronic itinerary system for information on travel times, travel planning and prices.The Customer’s current traffic information and mobility service is called “Rejseplanen” and is both a web-and app-based service for nationwide travel planning with public transportation and real-time travel information.It is the Customer’s expectation that Rejseplanen shall continue to exists. Thus, the services covered by this Framework Agreement shall fulfill the need for new functionality that is related to the purpose of Rejseplanen. The services covered by this Framework Agreement shall thus not replace the existing Rejseplanen.The purpose of the Framework Agreement is further to support the Customer with its fleet management, including to support a fleet management solution supporting a range of different services and tasks for the PTOs to support the Danish transport infrastructure.The main purpose of the Framework Agreement is to enable the Customer to use the Supplier in this regard as well as for fleet management for the Danish PTO’s.II) Main services of the Framework Agreement:This Framework Agreement covers the Supplier’s provision of Services, Application Development and related services. The services covered by the Framework Agreement are provided to the Customer on the basis of a concluded Delivery Agreement.The main services on the tendered Framework Agreement include the following:A. Implementation Services: The Supplier shall deliver Implementation Services to the Software and the Platform. The overall purpose in relation to the Software it to ensure that the Customer is able to use the Software and in relation to the Platform to set-up and configure the Platform for the Customer, and to ensure that the Customer is able to migrate Applications and Other Applications to the Platform.B. Services (Software and Platform):- Software: The Supplier shall make the Software in the areas of travel planning, real-time traffic information and fleet management available for the Customer’s use. The Software is to be provided to the Customer as a “Software as a Service (SaaS)”.- Platform: The Supplier shall make the Platform available for the Customer’s use. The Platform is to be provided to the Customer as a “Platform as a Service” (“PaaS”).C. Application Development: The Suppliers shall provide Application Development in the areas of travel planning, real-time traffic information and fleet management. Application Development includes i.a., development and delivery of new functionality, including configuration/parameter setup in relation to development, commissioning of new modules or similar functions to support the Customer’s commercial purposes and needs.D. Continuing Services: The Supplier shall provide cloud-based Continuing Services in relation to Software, Platforms and/or Applications, including respectively:- Software Continuing Services: Managed software services including e.g. administration, updates, operation, maintenance, support, assistance, and performance monitoring of the Software,- Platform Continuing Services: Public cloud services including e.g. administration, management, operation, maintenance, support, assistance, counselling and orchestration of the Platform,- Application Support and Maintenance to Applications developed under the Framework Agreement and Other Applications as set forth in the individual Delivery Agreements.E. Services as per Order (consultancy services): To the extent not included in the Implementation Services, or in the Continuing Services, the Supplier shall provide Service per Order. Services as per Order includes consultancy services.A Delivery Agreement under the Framework Agreement shall be awarded by direct award according to a “cascade method”, the order of which depends on the Supplier who, in the context of the call for tenders for the Framework Agreement, has submitted the most economically advantageous tender. This unless one of the exceptional situations described in the Framework Agreement applies.Tenderers are not guaranteed any minimum purchase under the Framework Agreement, and estimates are therefore no undertaking on the part of the Contracting Entity to make a minimum purchase under the Framework Agreement.
Internal identifier
:
240090690
5.1.1.
Purpose
Main nature of the contract
:
Services
Main classification
(
cpv
):
72200000
Software programming and consultancy services
Additional classification
(
cpv
):
48100000
Industry specific software package,
72000000
IT services: consulting, software development, Internet and support,
72210000
Programming services of packaged software products,
72212000
Programming services of application software,
72212517
IT software development services,
72240000
Systems analysis and programming services,
72260000
Software-related services,
72261000
Software support services,
72262000
Software development services,
72263000
Software implementation services,
72265000
Software configuration services,
72267100
Maintenance of information technology software,
72300000
Data services,
72310000
Data-processing services
5.1.2.
Place of performance
Country
:
Denmark
Anywhere in the given country
5.1.3.
Estimated duration
Duration
:
96
Months
5.1.4.
Renewal
Maximum renewals
:
0
5.1.5.
Value
Estimated value excluding VAT
:
250 000 000,00
DKK
Maximum value of the framework agreement
:
250 000 000,00
DKK
5.1.6.
General information
Reserved participation
:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)
:
yes
Additional information
:
Participation in the tender procedure may only take place by electronic means via the electronic tendering system used by the contracting entity. For access to the tender documents, the tenderer must be registered or register as a user. If the tender contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Questions must be submitted not later than 27 December 2024 at 23.59 PM. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than six days before expiry of the application deadline. Questions received later than six days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. The contracting entity will select the number of candidates by applying the selection criteria stated in this contract notice, unless the contracting entity receives no more than the stated number of compliant requests for participation. The tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and section 137(1), para (2) of the Danish Public Procurement Act.., cf. section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (the Implementing Order). It is not necessary for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted for each participating operator. Where the tenderer is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The tenderer heading the group and submitting the tender is not required to sign its ESPD document. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for and signed by each of the entities on which the tenderer relies. Section 134a of the Danish Public Procurement Act shall apply to this tender procedure. The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the Framework Agreement. The form is enclosed as an attachment to the tender specifications. Before the award decision is made, the three tenderers to whom the contracting entity intends to award the Framework Agreement must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act, cf. section 12 of the Danish Implementing Order. As an alternative to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156 of the Danish Public Procurement Act, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from tenderers established in the country holding the official list. The tender procedure is carried out by the contracting entities as a joint procurement. The tenderers are not guaranteed any minimum purchase under the Framework Agreement, and the estimated value therefore implies no commitment on the part of the contracting entity to make a minimum purchase under the framework agreement. The contracting entity may use the procedure of section 76(4) of the The Utilities Directive in the event that tenders do not comply with the formal requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies, etc. (reference is made to Article 5k, section 1, for the precise definition of the operators subject to the prohibition). The contracting entity reserves the right at any time during the tender process to require documentation from the economic operators proving that they are not subject to the prohibition, for example by requiring a declaration to this effect and/or documentation of the place of establishment and ownership of the economic operators and any subcontractors. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.
5.1.9.
Selection criteria
Criterion
:
Type
:
Economic and financial standing
Name
:
Samlet årsomsætning
Description
:
Den økonomiske aktørs samlede årsomsætning for det antal regnskabsår, der anmodes om i den relevante meddelelse, i udbudsdokumenterne eller i ESPD, er som følger: - The candidate’s total annual turnover in the latest financial year available. The candidate must submit the European Single Procurement Document ("ESPD") with the following information: The candidate’s total annual turnover in the latest financial year available. In this procedure, the candidate may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the candidate must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the candidate relies on the economic and financial capacity of other entities in relation to the fulfilment of requirements, see below, the candidate and the entities in question will be required by the contracting entity to undertake joint and several liability for the performance of the Framework Agreement. The ESPD serves as provisional documentation that the candidate fulfils the requirements in respect of economic and financial capacity. Before the award decision is made, the three tenderers to whom the contracting entity intends to award the Framework Agreement must submit documentation that the information stated in the ESPD is accurate. Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted: A statement regarding the operator's overall turnover in the latest annual report/financial statement available, depending on when the operator was established or started trading if the figures for this turnover are available. For groups of operators (e.g. a consortium), the information in the latest annual report/financial statement available must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g., a parent company, a sister company or a subcontractor), information for such other entities must be provided as well. As a minimum requirement, a total annual turnover of at least EUR 5 million is required in the latest annual report/financial statement available. If the candidate relies on the capacities of other entities, the turnover is to be calculated as the total turnover of the candidate and such other entities in the latest annual report/financial statement available. For groups of operators (e.g., a consortium), the turnover is calculated as the total turnover of the operators in the latest annual report/financial statement available. The information is to be stated in section IV.B of the ESPD.
Use of this criterion
:
Used
Criterion
:
Type
:
Economic and financial standing
Name
:
Gennemsnitlig årsomsætning
Description
:
Den økonomiske aktørs gennemsnitlige årsomsætning for det antal regnskabsår, der anmodes om i den relevante meddelelse, i udbudsdokumenterne eller i ESPD, er som følger:
Use of this criterion
:
Not used
Criterion
:
Type
:
Economic and financial standing
Name
:
Specifik årsomsætning
Description
:
Den økonomiske aktørs specifikke årsomsætning på det forretningsområde, som er omfattet af kontrakten, for det antal regnskabsår, der anmodes om i den relevante meddelelse, i udbudsdokumenterne eller i ESPD, er som følger:
Use of this criterion
:
Not used
Criterion
:
Type
:
Economic and financial standing
Name
:
Specifik gennemsnitlig omsætning
Description
:
Den økonomiske aktørs specifikke gennemsnitlige omsætning på det forretningsområde, som er omfattet af kontrakten, for det antal regnskabsår, der anmodes om i den relevante meddelelse, i udbudsdokumenterne eller i ESPD, er som følger:
Use of this criterion
:
Not used
Criterion
:
Type
:
Economic and financial standing
Name
:
Etablering af virksomhed
Description
:
Hvis oplysningerne vedrørende omsætning (samlet eller specifik) ikke er til rådighed for hele den periode, der anmodes om, angives den dato, hvor virksomheden blev etableret, eller den økonomiske aktør startede sin virksomhed:
Use of this criterion
:
Not used
Criterion
:
Type
:
Economic and financial standing
Name
:
Finansielle nøgletal
Description
:
For så vidt angår de finansielle nøgletal (såsom forholdet mellem aktiver og passiver), der er anført i den relevante meddelelse, i udbudsdokumenterne eller i ESPD, erklærer den økonomiske aktør, at de faktiske værdier for de nøgletal, der anmodes om, er som følger: - The candidate must submit the European Single Procurement Document ("ESPD") with the following information: The candidate’s equity in the latest financial year available. In this procedure, the candidate may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the candidate must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the candidate relies on the economic and financial capacity of other entities in relation to the fulfilment of requirements, see below, the candidate and the entities in question will be required by the contracting entity to undertake joint and several liability for the performance of the contract. The ESPD serves as provisional documentation that the candidate fulfils the requirements in respect of economic and financial capacity. Before the award decision is made, the three tenderer to whom the contracting entity intends to award the Framework Agreement must submit documentation that the information stated in the ESPD is accurate. Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted: The operator's balance sheets or extracts from balance sheets in the latest annual report/financial statement available if publication of the balance sheets is required under law in the country in which the operator is established, or other documentation of the size of the equity. For groups of operators (e.g., a consortium), the information in the latest annual report/financial statement available must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g., a parent company, a sister company or a subcontractor), information for such other entities must be provided as well. As a minimum requirement, a positive equity is required in the latest annual report/financial statement available. If the candidate relies on the capacities of other entities, the equity is to be calculated as the total equity of the operator and such other entities in the latest annual report/financial statement available. For groups of operators (e.g., a consortium), the equity is calculated as the total equity of the operators in the latest annual report/financial statement available. The information is to be stated in section IV.B of the ESPD.
Use of this criterion
:
Used
Criterion
:
Type
:
Economic and financial standing
Name
:
Erhvervsansvarsforsikring
Description
:
Det forsikrede beløb i den økonomiske aktørs erhvervsansvarsforsikring er følgende:
Use of this criterion
:
Not used
Criterion
:
Type
:
Economic and financial standing
Name
:
Øvrige økonomiske og finansielle krav
Description
:
For så vidt angår eventuelle øvrige økonomiske og finansielle krav, som måtte være blevet anført i den relevante meddelelse eller i udbudsdokumenterne, erklærer den økonomiske aktør, at:
Use of this criterion
:
Not used
Criterion
:
Type
:
Other
Name
:
Certifikater udstedt af uafhængige organer vedrørende kvalitetssikringsstandarder
Description
:
Kan den økonomiske aktør fremlægge certifikater udstedt af uafhængige organer til bekræftelse af, at den økonomiske aktør opfylder de krævede kvalitetssikringsstandarder, herunder adgang for handicappede?
Use of this criterion
:
Not used
Criterion
:
Type
:
Other
Name
:
Certifikater udstedt af uafhængige organer vedrørende miljøledelsessystemer eller -standarder
Description
:
Er den økonomiske aktør i stand til at fremlægge certifikater udstedt af uafhængige organer til bekræftelse af, at den økonomiske aktør opfylder de krævede miljøledelsessystemer eller -standarder?
Use of this criterion
:
Not used
Criterion
:
Type
:
Suitability to pursue the professional activity
Name
:
Optagelse i et relevant fagligt register
Description
:
Den økonomiske aktør er optaget i det relevante faglige register i den medlemsstat, hvor denne er etableret, jf. bilag XI til direktiv 2014/24/EU; økonomiske aktører fra visse medlemsstater kan være nødt til at opfylde andre krav i nævnte bilag.
Use of this criterion
:
Not used
Criterion
:
Type
:
Suitability to pursue the professional activity
Name
:
Optagelse i et handelsregister
Description
:
Den økonomiske aktør er optaget i handelsregistre i den medlemsstat, hvor denne er etableret, jf. bilag XI til direktiv 2014/24/EU; økonomiske aktører fra visse medlemsstater kan være nødt til at opfylde andre krav i nævnte bilag.
Use of this criterion
:
Not used
Criterion
:
Type
:
Suitability to pursue the professional activity
Name
:
For så vidt angår tjenesteydelseskontrakter: særlig autorisation er nødvendig
Description
:
Er det nødvendigt med en særlig autorisation for at kunne udføre den pågældende tjenesteydelse i den økonomiske aktørs etableringsland?
Use of this criterion
:
Not used
Criterion
:
Type
:
Suitability to pursue the professional activity
Name
:
For så vidt angår tjenesteydelseskontrakter: medlemskab af en bestemt organisation nødvendigt
Description
:
Er det nødvendigt med medlemskab af en bestemt organisation for at kunne udføre den pågældende tjenesteydelse i den økonomiske aktørs etableringsland?
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
For så vidt angår tjenesteydelseskontrakter: udførelse af tjenesteydelser af den anførte type
Description
:
Kun for så vidt angår offentlige tjenesteydelseskontrakter: I referenceperioden har den økonomiske aktør leveret følgende betydelige tjenesteydelser af den anførte type. Ordregivende myndigheder kan kræve op til tre års erfaring og tillade, at der tages hensyn til erfaring, som ikke er indhøstet inden for de seneste tre år. - The candidate must submit the ESPD with the following information: A list of the 3 most significant comparable services that the candidate has carried out in the latest 3 years before the expiry of the deadline for application. Only references relating to services carried out at the time of the deadline for application will be given importance in the evaluation of which candidates have documented the most relevant deliveries. Hence, in the case of an ongoing task, only the part of the services already performed at the time of the deadline for application will be included in the evaluation of the reference. Each reference is requested to include a brief description of the deliveries made. The description of the delivery should include a clear description of the services to which the delivery relates and the candidate’s role(s) in the performance of the delivery. The reference is furthermore requested to include the financial value of the delivery (amount), the date of delivery and the name of the customer (recipient). When indicating the date of the delivery, the candidate is requested to indicate the date of commencement and finalisation of the delivery. If this is not possible, for example if the tasks were performed on a continuous basis under a framework agreement, the candidate is asked to indicate how the date is specified. No more than 3 references may be stated, irrespective of whether the candidate is a single operator, whether the candidate relies on the technical capacity of other entities or is a group of operators (e.g. a consortium). Where more than 3 references are stated, only the most recent 3 references will be taken into account. Any additional references will be disregarded. If it is not possible to decide which references are the most recent 3 references, the references will be selected by drawing lots. In this procedure, the candidate may rely on the technical capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their technical capacity available to the candidate must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the candidate relies on the professional experience of other entities for the performance of specific parts of the services comprised by the framework agreement, such specific parts of the services under the framework agreement must be performed by the entity on which the candidate relies. The ESPD serves as provisional documentation that the candidate fulfils the requirements in respect of technical and professional capacity. Before the award decision is made, the three tenderers to whom the contracting entity intends to award the Framework Agreement must submit documentation that the information stated in the ESPD is accurate. No additional documentation of technical and professional capacity will be required from the candidate. However, the contracting entity reserves the right to contact the candidate, or the customer stated in the reference for verification of the information stated in the reference, including the dates of the reference indicated. References Criteria for selection among the suitable candidates. The shortlisting of candidates invited to tender will be based on an evaluation of which candidates have documented the most relevant deliveries (references) in relation to the main services put up for tender. The relevance assessment will be made on the basis of the extent to which the references, combined, document experience in the provision of services that are comparable to the main services put up for tender. In the evaluation of which candidates have documented the most relevant supplies, the contracting entity will award points to the candidates on a scale from 1-10 for each main service, based on the extent to which the references, combined, document relevant experience in providing the main services. On this basis, the candidate will be awarded a total score calculated as the average number of points awarded for the main services.
Use of this criterion
:
Used
Criterion
:
Type
:
Technical and professional ability
Name
:
Teknikere eller tekniske organer til kvalitetskontrol
Description
:
Den økonomiske aktør kan disponere over følgende teknikere eller tekniske organer, navnlig dem, der er ansvarlige for kvalitetskontrol. For teknikere eller tekniske organer, som ikke direkte hører til den økonomiske aktørs virksomhed, men hvis kapacitet den økonomiske aktør baserer sig på, skal der udfyldes særskilte ESPD-formularer.
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Tekniske faciliteter og foranstaltninger til kvalitetssikring
Description
:
Den økonomiske aktør anvender følgende tekniske faciliteter og foranstaltninger til kvalitetssikring, og dennes undersøgelses- og forskningsfaciliteter er som følger:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Undersøgelses- og forskningsfaciliteter
Description
:
Den økonomiske aktør anvender følgende undersøgelses- og forskningsfaciliteter:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Forvaltning af forsyningskæden
Description
:
Den økonomiske aktør vil være i stand til at anvende følgende forvaltning af forsyningskæden og eftersporingssystemer ved gennemførelsen af kontrakten:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Tilladelse til kontrol
Description
:
For komplekse produkter eller tjenesteydelser, der skal leveres, eller undtagelsesvis for produkter eller tjenesteydelser, som kræves til et særligt formål: Vil den økonomiske aktør tillade, at der foretages kontrol af dennes produktionskapacitet eller tekniske formåen og, om nødvendigt, af de undersøgelses- og forskningsfaciliteter, som denne råder over, og af kvalitetskontrolforanstaltningerne? Kontrollen skal foretages af den ordregivende myndighed eller, hvis denne indvilliger heri, på dennes vegne af et kompetent officielt organ i det land, hvor leverandøren eller tjenesteyderen er etableret.
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Uddannelsesmæssige og faglige kvalifikationer
Description
:
Følgende uddannelsesmæssige og faglige kvalifikationer indehaves af tjenesteyderen eller leverandøren selv, og/eller (afhængigt af, hvilke krav der er fastsat i den relevante meddelelse eller i udbudsdokumenterne) af de ledende medarbejdere.
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Miljøledelsesforanstaltninger
Description
:
Den økonomiske aktør kan anvende følgende miljøledelsesforanstaltninger i forbindelse med gennemførelsen af kontrakten:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Antal ledende medarbejdere:
Description
:
Den økonomiske aktørs antal ledende medarbejdere gennem de sidste tre år var som følger:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Årlige gennemsnitlige antal beskæftigede
Description
:
Den økonomiske aktørs årlige gennemsnitlige antal beskæftigede gennem de sidste tre år var som følger:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Værktøj, materiel og teknisk udstyr
Description
:
Den økonomiske aktør vil kunne disponere over følgende værktøj, materiel og tekniske udstyr til gennemførelse af kontrakten:
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
Andel i underleverance
Description
:
Den økonomiske aktør agter eventuelt at give følgende andel (i procent) af kontrakten i underleverance. Bemærk, at hvis den økonomiske aktør har besluttet at give en del af kontrakten i underleverance og baserer sig på underleverandørens kapacitet til at udføre denne del, udfyldes et særskilt ESPD for sådanne underleverandører.
Use of this criterion
:
Not used
Criterion
:
Type
:
Technical and professional ability
Name
:
References
Description
:
Criteria for selection among the suitable candidates. The shortlisting of candidates invited to tender will be based on an evaluation of which candidates have documented the most relevant deliveries (references) in relation to the main services put up for tender. The relevance assessment will be made on the basis of the extent to which the references, combined, document experience in the provision of services that are comparable to the main services put up for tender. In the evaluation of which candidates have documented the most relevant supplies, the contracting entity will award points to the candidates on a scale from 1-10 for each main service, based on the extent to which the references, combined, document relevant experience in providing the main services. On this basis, the candidate will be awarded a total score calculated as the average number of points awarded for the main services. -
Use of this criterion
:
Used
Information about the second stage of a two-stage procedure
:
Minimum number of candidates to be invited for the second stage of the procedure
:
5
Maximum number of candidates to be invited for the second stage of the procedure
:
5
5.1.10.
Award criteria
Criterion
:
Type
:
Quality
Name
:
Quality
Description
:
Reference is made to Appendix A, section 1.
Weight (percentage, exact)
:
80
Criterion
:
Type
:
Price
Name
:
Price
Description
:
Reference is made to Appendix A, section 1.
Weight (percentage, exact)
:
20
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available
:
English
5.1.12.
Terms of procurement
Terms of submission
:
Electronic submission
:
Required
Languages in which tenders or requests to participate may be submitted
:
English
Electronic catalogue
:
Not allowed
Variants
:
Not allowed
Tenderers may submit more than one tender
:
Not allowed
Deadline for receipt of requests to participate
:
07/01/2025
11:00:00 (UTC)
Terms of contract
:
The execution of the contract must be performed within the framework of sheltered employment programmes
:
No
Conditions relating to the performance of the contract
:
The Framework Agreement has incorporated CSR considerations, as appropriate, as laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises. The Framework Agreement furthermore lays down requirements pursuant to ILO Convention no. 94 on labour clauses in public contracts and Circular no. 9471 of 30 June 2014. If the Framework Agreement is awarded to a group of operators (such as a consortium), the participants of the group must undertake joint and several liability and appoint a joint representative. The tenderer is not expected to process personal data on behalf of the contracting entity during the performance of the Framework Agreement. In the event that the services later should involve the tenderer’s processing of personal data on behalf of the contracting entity, the Framework Agreement lays down requirements on compliance with the law on processing of personal data.
Electronic invoicing
:
Required
Electronic ordering will be used
:
yes
Electronic payment will be used
:
yes
Financial arrangement
:
Reference is made to Appendix 4.
Information about review deadlines
:
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Kla-genævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the follow-ing deadlines apply to the lodging of complaints: Complaints of not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tender-er where the notification is accompanied by an explanation of the grounds for the decision in ac-cordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has noti-fied the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar days calculated from the day after the contracting entity has submitted notifica-tion of its decision, see section 185(2) of the Danish Public Procurement Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the complaint was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.
5.1.15.
Techniques
Framework agreement
:
Framework agreement, without reopening of competition
Maximum number of participants
:
3
Information about the dynamic purchasing system
:
No dynamic purchase system
Electronic auction
:
no
5.1.16.
Further information, mediation and review
Review organisation
:
Klagenævnet for Udbud - Nævnenes Hus
Organisation providing additional information about the procurement procedure
:
Rejsekort & Rejseplan A/S
Organisation providing more information on the review procedures
:
Konkurrence- og Forbrugerstyrelsen
TED eSender
:
Mercell Holding ASA
8.
Organisations
8.1.
ORG-0001
Official name
:
Rejsekort & Rejseplan A/S
Registration number
:
27332072
Postal address
:
Automatikvej 1, 1.
Town
:
Søborg
Postcode
:
2860
Country subdivision (NUTS)
:
Københavns omegn
(
DK012
)
Country
:
Denmark
Contact point
:
Thomas Krarup
Telephone
:
70204008
Roles of this organisation
:
Buyer
Group leader
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name
:
Klagenævnet for Udbud - Nævnenes Hus
Registration number
:
37795526
Postal address
:
Toldboden 2
Town
:
Viborg
Postcode
:
8800
Country subdivision (NUTS)
:
Vestjylland
(
DK041
)
Country
:
Denmark
Telephone
:
+45 72405600
Fax
:
+45 33307799
Roles of this organisation
:
Review organisation
8.1.
ORG-0003
Official name
:
Konkurrence- og Forbrugerstyrelsen
Registration number
:
10294819
Postal address
:
Carl Jacobsens Vej 35
Town
:
Valby
Postcode
:
2500
Country subdivision (NUTS)
:
Byen København
(
DK011
)
Country
:
Denmark
Telephone
:
+45 41715000
Fax
:
+45 41715100
Roles of this organisation
:
Organisation providing more information on the review procedures
8.1.
ORG-0004
Official name
:
Sydtrafik
Registration number
:
29942897
Town
:
Vejen
Postcode
:
6600
Country subdivision (NUTS)
:
Sydjylland
(
DK032
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0005
Official name
:
Midttrafik
Registration number
:
29943176
Town
:
Aarhus
Postcode
:
8000
Country subdivision (NUTS)
:
Østjylland
(
DK042
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0006
Official name
:
Nordjyllands Trafikselskab
Registration number
:
30015940
Town
:
Aalborg
Postcode
:
9000
Country subdivision (NUTS)
:
Nordjylland
(
DK050
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0007
Official name
:
BAT (Bornholms Regionskommune)
Registration number
:
26696348
Town
:
Rønne
Postcode
:
3700
Country subdivision (NUTS)
:
Bornholm
(
DK014
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0008
Official name
:
Metroselskabet I/S
Registration number
:
30823699
Town
:
Copenhagen S
Postcode
:
2300
Country subdivision (NUTS)
:
Byen København
(
DK011
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0009
Official name
:
DSB
Registration number
:
25050053
Town
:
Taastrup
Postcode
:
2630
Country subdivision (NUTS)
:
Københavns omegn
(
DK012
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0010
Official name
:
Trafikselskabet Movia
Registration number
:
29896569
Town
:
Valby
Postcode
:
2500
Country subdivision (NUTS)
:
Byen København
(
DK011
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0011
Official name
:
Fynbus
Registration number
:
29979944
Town
:
Odense C
Postcode
:
5000
Country subdivision (NUTS)
:
Fyn
(
DK031
)
Country
:
Denmark
Telephone
:
70204008
Roles of this organisation
:
Buyer
8.1.
ORG-0012
Official name
:
Mercell Holding ASA
Registration number
:
980921565
Postal address
:
Askekroken 11
Town
:
Oslo
Postcode
:
0277
Country subdivision (NUTS)
:
Oslo
(
NO081
)
Country
:
Norway
Contact point
:
eSender
Telephone
:
+47 21018800
Fax
:
+47 21018801
Roles of this organisation
:
TED eSender
11.
Notice information
11.1.
Notice information
Notice identifier/version
:
e6f8abb2-326e-4450-bd4c-9b07e499d0eb
-
01
Form type
:
Competition
Notice type
:
Contract or concession notice – standard regime
Notice subtype
:
17
Notice dispatch date
:
06/12/2024
12:54:00 (UTC)
Notice dispatch date (eSender)
:
06/12/2024
12:54:27 (UTC)
Languages in which this notice is officially available
:
English
11.2.
Publication information
Notice publication number
:
750194-2024
OJ S issue number
:
239/2024
Publication date
:
09/12/2024
Annonce
Annonce
BREAKING