Fakta om udbudet

EU-nr

Offentliggjort

10.02.2026

Udbudstype

Andre

Bestilling af materiale

https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Udbyder

DSB

Wireless Communication

DSB

1. Buyer

1.1.

Buyer

Official name : DSB

Email : alippe@dsb.dk

Activity of the contracting entity : Railway services

2. Procedure

2.1.

Procedure

Title : Wireless Communication

Description : DSB has been given the responsibility to automate the S-network, i.e., to transform the S-Train system from a traditional urban railway to a fully automated (GoA4) transport system. To execute this responsibility, DSB has set up a programme to deliver and implement the new capabilities needed for automating the S-network – “The Future S-network Programme”. The Future S-network Programme will be implemented through a number of separate projects that together will provide the fundament for DSB’s intended future operational and maintenance model for a fully automated S-network. One of these projects is the acquisition of wireless data communication and related services. The wireless data communication services to be delivered under the contracts covered by this tender shall enable transmitting of audio and real-time data streams between the future S-trains and central system setup in DSB´s data centres. This tender covers three (3) contracts for wireless data communication and related services. The services covered by the three (3) contracts are identical. Three contracts are tendered in order to obtain redundancy. However, one (1) of the three (3) contracts is conditioned. Accordingly, the third contract can only be activated in case it is concluded that the Mobile Connectivity available to DSB by using two Mobile Networks is not sufficient for DSB’s intended operation of driverless S-trains. In the event that one supplier’s mobile network becomes unavailable, DSB must be able to switch to another supplier’s mobile network in order to ensure the stable operation of the new driverless trains. On this basis, DSB does not wish to enter into contracts for the supply of mobile data with more than one supplier that uses the same mobile network for the provision of mobile data services for the fulfilment of the contract. Two suppliers shall be deemed to use the same mobile network for the fulfilment of the contract if mobile network data services are delivered under the contract using the same underlying radio access network (RAN) or mobile core network infrastructure. In connection with the award of contracts under this procurement, DSB will therefore not award more than one contract to tenderers that based on the tenderers’ statement in the tender will utilize the same mobile network for the fulfillment of the contract, as set out above. If DSB receives more than one tender that will utilize the same mobile network, cf. above, only the tender with the lowest evaluation price will be eligible for award. Any other tenders from tenderers using the same mobile network will not be awarded a contract. This is also the case if the implication is that less than three contracts may be awarded. II) Main Services Each contract covers the following main services: A) Initial Services B) Continuing Services Ad main service A) Initial Services The Initial Services shall cover all services necessary for the supplier to be able to deliver mobile connectivity to DSB. This shall include • Installation of terminal equipment (e.g. PE router) at three locations in the Copenhagen area appointed by DSB. • Establishment of fixed network between the supplier’s network and DSB’s two data centres, and fixed network to DSB’s test lab. • Delivery of approximately 450 SIM cards. • Integration between the supplier’s IT service management tool and DSB’s IT service management tool for appointed ITIL processes. • RAM demonstration report and coverage report providing insight into the supplier’s services and network. The supplier shall collaborate with DSB and other suppliers in the Future S-network Programme to ensure effective handling of all interfaces. Ad main service B) Continuing Services The supplier shall provide support and maintenance of the delivered solution (terminal equipment, fixed network, SIM cards, integrations) to ensure stable mobile connectivity. Continuing Services include: • 24/7/365 support. • Remote and onsite incident resolution according to defined SLAs. • Updates and patches. • Reporting related to SLAs, coverage of the Network, and other KPIs for the mobile network. DSB expects a monthly data usage of 12.166.670 megabytes from each supplier. As part of Continuing Services, the supplier shall collaborate with DSB and other programme suppliers in relation to managing the interfaces and analysis and resolution of Incidents affecting the S-network. *** In addition, the supplier shall deliver consultancy services and exit services on request. Further information is provided in the tender material.

Procedure identifier : 7133c1f7-b77d-4a98-84ba-3e9474ffbbdf

Internal identifier : FS.WC.01

Type of procedure : Negotiated with prior publication of a call for competition / competitive with negotiation

The procedure is accelerated : no

2.1.1.

Purpose

Main nature of the contract : Services

Main classification ( cpv ): 64210000 Telephone and data transmission services

Additional classification ( cpv ): 64000000 Postal and telecommunications services, 64212000 Mobile-telephone services, 72700000 Computer network services

2.1.2.

Place of performance

Country subdivision (NUTS) : Byen København ( DK011 )

Country : Denmark

2.1.2.

Place of performance

Country subdivision (NUTS) : Københavns omegn ( DK012 )

Country : Denmark

2.1.2.

Place of performance

Country subdivision (NUTS) : Nordsjælland ( DK013 )

Country : Denmark

2.1.3.

Value

Estimated value excluding VAT : 75 000 000,00 DKK

2.1.4.

General information

Additional information : DSB intends to award a total of three (3) contracts under this procurement. Applications to participate must cover all three (3) contracts under this procurement. Prequalification is conducted for all three (3) contracts covered by this tender such that all prequalified applicants will be prequalified for submitting a single tender covering all three (3) contracts. The three (3) contracts will be awarded to the tenderers offering the lowest evaluation price within each eligible mobile network, it being understood that no more than one contract may be awarded per mobile network. Reference is made to section II.2.4 and the tender documents for further description of the award of the contracts. Contract 1 and Contract 2 are unconditional and shall come into force to their full extent upon signature. Contract 3 is a conditional contract that shall only come into force to its full extent if DSB activates the contract.

Legal basis :

Directive 2014/25/EU

2.1.5.

Terms of procurement

Terms of submission :

The tenderer must submit tenders for all lots

Terms of contract :

Maximum number of lots for which contracts can be awarded to one tenderer : 1

2.1.6.

Grounds for exclusion

Sources of grounds for exclusion : European Single Procurement Document (ESPD)

5. Lot

5.1.

Lot : LOT-0001

Title : Wireless Communication

Description : Tender for the delivery of wireless communication services for the future S-trains. The tender consist of three (3) contracts where two (2) contracts are identical and the activation of the third contract is conditional.

Internal identifier : 1-0

5.1.1.

Purpose

Main nature of the contract : Services

Main classification ( cpv ): 64210000 Telephone and data transmission services

Additional classification ( cpv ): 64000000 Postal and telecommunications services, 64212000 Mobile-telephone services, 72700000 Computer network services

5.1.2.

Place of performance

Country subdivision (NUTS) : Byen København ( DK011 )

Country : Denmark

5.1.2.

Place of performance

Country subdivision (NUTS) : Københavns omegn ( DK012 )

Country : Denmark

5.1.2.

Place of performance

Country subdivision (NUTS) : Nordsjælland ( DK013 )

Country : Denmark

5.1.3.

Estimated duration

Duration : 120 Months

5.1.4.

Renewal

Maximum renewals : 5

Other information about renewals : The contracts duration can be extended by twelve (12) months five (5) times for a total duration of 180 months.

5.1.6.

General information

Reserved participation :

Participation is not reserved.

The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.9.

Selection criteria

Sources of selection criteria : Notice

Criterion : General yearly turnover

Description of selection criterion : The applicant must have had an annual turnover of at least DKK 50 million in each of the last three (3) financial years. The applicant should state the start and end date of the financial year in question, the amount concerned and currency.

Criterion : Financial ratio

Description of selection criterion : The applicant must have had a solvency ratio of at least 20 % (calculated by dividing equity with total assets) for the last three (3) financial years. The ratio for the last three (3) financial years shall be calculated as the ratio for each financial year rounded to two (2) decimal places and then averaged for the last three (3) financial years rounded to two (2) decimal places and should be stated in the field “Financial ratio”. It should be noted that it is only possible to state numbers in the field and not symbols, such as e.g., “%”. When stating the solvency ratio as a number, DSB will assume that such number is the ratio in percentages (%).

Criterion : References on specified services

Description of selection criterion : The shortlisting of candidates invited to tender will be based on an evaluation of which candidates have documented the most relevant deliveries performed over the last three (3) years, in relation to the main services put up for tender as specified in section II.2.4 of this notice. Prequalification is conducted for all three (3) contracts covered by this tender such that all prequalified applicants will be prequalified for submitting a single tender covering all three (3) contracts. 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 as specified in section II.2.4 of this notice. 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 1-5 for each main service specified in section II.2.4 of this notice, 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.

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure :

Maximum number of candidates to be invited for the second stage of the procedure : 4

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10.

Award criteria

Criterion :

Type: Price

Name : Price

Description : Lowest evaluation price

Category of award weight criterion: Weight (percentage, exact)

Award criterion number : 100,00

5.1.11.

Procurement documents

Address of the procurement documents : https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12.

Terms of procurement

Terms of submission :

Electronic submission : Required

Address for submission : https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Languages in which tenders or requests to participate may be submitted : English

Electronic catalogue : Not allowed

Deadline for receipt of requests to participate : 10/03/2026 12:00:00 (UTC+00:00) Western European Time, GMT

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 : DSB has assessed that the conclusion of the agreements may be subject to the authorization requirement pursuant to the Danish Investment Screening Act. The agreements have incorporated corporate social responsibility considerations (Code of conduct). The agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Financial arrangement : Reference is made to the tender material with regard to the payment terms.

5.1.15.

Techniques

Framework agreement :

No framework agreement

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

Organisation providing additional information about the procurement procedure : DSB

Organisation providing more information on the review procedures : Konkurrence- og Forbrugerstyrelsen

5.1.

Lot : LOT-0002

Title : Wirelesss Communication Contract 2

5.1.1.

Purpose

Main nature of the contract : Services

Main classification ( cpv ): 64210000 Telephone and data transmission services

Additional classification ( cpv ): 64000000 Postal and telecommunications services, 64212000 Mobile-telephone services, 72700000 Computer network services

5.1.2.

Place of performance

Country subdivision (NUTS) : Byen København ( DK011 )

Country : Denmark

5.1.2.

Place of performance

Country subdivision (NUTS) : Københavns omegn ( DK012 )

Country : Denmark

5.1.2.

Place of performance

Country subdivision (NUTS) : Nordsjælland ( DK013 )

Country : Denmark

5.1.3.

Estimated duration

Duration : 120 Months

5.1.4.

Renewal

Maximum renewals : 5

Other information about renewals : The duration can be extended by twelve (12) months five (5) times for a total duration of 180 months.

5.1.5.

Value

Estimated value excluding VAT : 25 000 000,00 DKK

5.1.6.

General information

Reserved participation :

Participation is not reserved.

The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.9.

Selection criteria

Sources of selection criteria : Notice

Criterion : General yearly turnover

Criterion : Financial ratio

Criterion : References on specified services

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure :

Maximum number of candidates to be invited for the second stage of the procedure : 4

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10.

Award criteria

Criterion :

Type: Price

Name : Price

Description : Lowest evaluation price.

Category of award weight criterion: Weight (percentage, exact)

Award criterion number : 100,00

5.1.11.

Procurement documents

Address of the procurement documents : https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12.

Terms of procurement

Terms of the procedure :

Estimated date of dispatch of the invitations to submit tenders : 23/03/2026

Terms of submission :

Electronic submission : Required

Address for submission : https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Languages in which tenders or requests to participate may be submitted : English

Electronic catalogue : Not allowed

Variants : Not allowed

Deadline for receipt of requests to participate : 10/03/2026 12:00:00 (UTC+00:00) Western European Time, GMT

Terms of contract :

The execution of the contract must be performed within the framework of sheltered employment programmes : No

Electronic invoicing : Required

Electronic ordering will be used : no

Electronic payment will be used : yes

Financial arrangement : Reference is made to the tender material with regard to the payment terms.

5.1.15.

Techniques

Framework agreement :

No framework agreement

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

Information about review deadlines : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints for 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 tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the 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 notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where 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. 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 appeal 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.

Organisation providing additional information about the procurement procedure : DSB

Organisation receiving requests to participate : DSB

Organisation processing tenders : DSB

5.1.

Lot : LOT-0003

Title : Wireless Communication Contract 3

5.1.1.

Purpose

Main nature of the contract : Services

Main classification ( cpv ): 64210000 Telephone and data transmission services

Additional classification ( cpv ): 64000000 Postal and telecommunications services, 64212000 Mobile-telephone services, 72700000 Computer network services

5.1.2.

Place of performance

Country subdivision (NUTS) : Byen København ( DK011 )

Country : Denmark

5.1.2.

Place of performance

Country subdivision (NUTS) : Københavns omegn ( DK012 )

Country : Denmark

5.1.2.

Place of performance

Country subdivision (NUTS) : Nordsjælland ( DK013 )

Country : Denmark

5.1.3.

Estimated duration

Duration : 120 Months

5.1.4.

Renewal

Maximum renewals : 5

Other information about renewals : The duration can be extended by twelve (12) months five (5) times for a total duration of 180 months.

5.1.5.

Value

Estimated value excluding VAT : 25 000 000,00 DKK

5.1.6.

General information

Reserved participation :

Participation is not reserved.

The procurement is covered by the Government Procurement Agreement (GPA) : yes

Additional information : This contract is conditional on DSB's activation after its conclusion. Accordingly, this contract can only be activated by DSB in case it is concluded that the Mobile Connectivity available to DSB by using two Mobile Networks is not sufficient for DSB’s intended operation of driverless S-trains.

5.1.9.

Selection criteria

Sources of selection criteria : Notice

Criterion : General yearly turnover

Criterion : Financial ratio

Criterion : References on specified services

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure :

Maximum number of candidates to be invited for the second stage of the procedure : 4

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10.

Award criteria

Criterion :

Type: Price

Name : Price

Description : Lowest evaluation price.

Category of award weight criterion: Weight (percentage, exact)

Award criterion number : 100,00

5.1.11.

Procurement documents

Address of the procurement documents : https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12.

Terms of procurement

Terms of the procedure :

Estimated date of dispatch of the invitations to submit tenders : 26/03/2026

Terms of submission :

Electronic submission : Required

Address for submission : https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

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 : 10/03/2026 12:00:00 (UTC+00:00) Western European Time, GMT

Terms of contract :

The execution of the contract must be performed within the framework of sheltered employment programmes : No

Electronic invoicing : Required

Electronic payment will be used : yes

Financial arrangement : Reference is made to the tender material with regard to the payment terms.

5.1.15.

Techniques

Framework agreement :

No framework agreement

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

Organisation providing additional information about the procurement procedure : DSB

Organisation receiving requests to participate : DSB

Organisation processing tenders : DSB

8. Organisations

8.1.

ORG-0001

Official name : DSB

Registration number : 25 05 00 53

Postal address : Telegade 2

Town : Taastrup

Postcode : 2630

Country subdivision (NUTS) : Københavns omegn ( DK012 )

Country : Denmark

Contact point : Alexander Ipsen Pedersen

Email : alippe@dsb.dk

Telephone : +45 2468 4613

Buyer profile : https://eu.eu-supply.com/ctm/company/companyinformation/index/63264

Roles of this organisation :

Buyer

Organisation providing additional information about the procurement procedure

Organisation receiving requests to participate

Organisation processing tenders

8.1.

ORG-0002

Official name : Klagenævnet for Udbud

Registration number : 37795526

Postal address : Toldboden 2

Town : Viborg

Postcode : 8800

Country subdivision (NUTS) : Vestjylland ( DK041 )

Country : Denmark

Email : klfu@naevneneshus.dk

Telephone : +45 72405708

Internet address : https://erhvervsstyrelsen.dk/klagevejledning-0

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

Email : kfst@kfst.dk

Telephone : +45 41715000

Internet address : http://www.kfst.dk

Roles of this organisation :

Organisation providing more information on the review procedures

8.1.

ORG-0004

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

Email : publication@mercell.com

Telephone : +47 21018800

Fax : +47 21018801

Internet address : http://mercell.com/

Roles of this organisation :

TED eSender

Notice information

Notice identifier/version : b90304be-4e7b-49cd-bfb3-5c7bfe59ab3d - 01

Form type : Competition

Notice type : Contract or concession notice – standard regime

Notice subtype : 17

Notice dispatch date : 06/02/2026 09:47:49 (UTC+00:00) Western European Time, GMT

Notice dispatch date (eSender) : 06/02/2026 15:00:42 (UTC+00:00) Western European Time, GMT

Languages in which this notice is officially available : English

Notice publication number : 95697-2026

OJ S issue number : 28/2026

Publication date : 10/02/2026