1. Køber
1.1.
Køber
Officielt navn: Banedanmark
Køberens retlige status: Central regeringsmyndighed
Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser
Den ordregivende enheds aktiviteter: Jernbanetjenester
2. Procedure
2.1.
Procedure
Titel: Framework Agreement regarding mechanical track renewal, replacement of subballast and ballast cleaning
Beskrivelse: Framework Agreement regarding mechanical track renewal, replacement of subballast and ballast cleaning divided in to 2 lots. Lot 1 will be used when tasks under the framework agreement includes both replacement of subballast and ballast cleaning. Lot 2 will be used when tasks under the framework agreement does not include replacement of subballast but includes both track renewal and ballast cleaning. In the case where replacement of subballast is part of a task under the framework agreement the ballast cleaner from lot 1 will be used. If the task also includes track renewal only the track renewal machine from lot 2 will be used in combination with lot 1. In the case where tasks under the framework agreement only includes ballast cleaning lot 2 will be used.
Identifikator for proceduren: 2c4f375e-6658-47a9-a94c-7df35561b310
Tidligere bekendtgørelse: 120738-2024
Intern ID: 2024
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure: nej
2.1.1.
Formål
Kontraktens hovedformål: Bygge og anlæg
Supplerende kontrakttype: Tjenesteydelser
Primær klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Supplerende klassifikation (cpv): 34621200 Vedligeholdelses- eller arbejdskøretøjer til jernbaner, 45234000 Arbejder i forbindelse med anlæg af jernbaner og kabelbaner, 45234100 Byggearbejder i forbindelse med jernbaner, 45234130 Anlægsarbejde: ballast, 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr
2.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
2.1.3.
Værdi
Rammeaftalens maksimumværdi: 4 100 000 000,00 DKK
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger: Lot 1: The revised estimated value of Lot 1 is 373.747.797,92 DKK. The maksimum value of lot 1 is 2.300.000.000 DKK. Lot 2: The revised estimated value of Lot 2 is 332.485.714 DKK. The maksimum value of lot 2 is 1.800.000.000 DKK. Due to a technical system error, it is stated that the award was made based on an existing framework agreement. This i not the case. This notice concerns the award of two new framework agreements.
Retsgrundlag:
Direktiv 2014/25/EU
5. Delkontrakt
5.1.
Delkontrakt: LOT-0001
Titel: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning
Beskrivelse: The lot overall covers replacement of subballast and ballast cleaning with larger machinery and related works. The related works includes among others welding works, soil works, tamping including 1 year tamping, trench regulation, handling and disposal of residues, soil and subballast. Related to the works, services is also a part of the lot. This includes resources such as an project manager and construction manager(s) related to the works mentioned above. Further the lot covers administration-services related to mobilization, work areas/sites, construction site facilities and coordination of occupational safety and health. The lot also covers services related to planning of the works mentioned above. The works mentioned above is expected to be carried out at the earliest in 2027. Though shortly after signing the Contractor have to be involved in the planning of the works in cooperation with Banedanmark.
Intern ID: 1
5.1.1.
Formål
Kontraktens hovedformål: Bygge og anlæg
Supplerende kontrakttype: Tjenesteydelser
Primær klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Supplerende klassifikation (cpv): 34621200 Vedligeholdelses- eller arbejdskøretøjer til jernbaner, 45234000 Arbejder i forbindelse med anlæg af jernbaner og kabelbaner, 45234100 Byggearbejder i forbindelse med jernbaner, 45234130 Anlægsarbejde: ballast, 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
5.1.3.
Anslået varighed
Varighed: 8 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: Banedanmark can extend the framework agreement 2 times for up to 2 years at a time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 1 600 000 000,00 DKK
Rammeaftalens maksimumværdi: 4 100 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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 procurement documents, the candidate must be registered or register as a user. If the application 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 received later than six days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), cf. section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish Implementing Order”). In this procedure, the candidate may rely on the technical capacity of other operators to fulfil the suitability requirements, including for the purpose of selection. 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. The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section 11(1), para. (1) of the Danish Implementing Order, unless the candidate has sub-mitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, cf. section 11(1), para. (2) of the Danish Implementing Order. Before the award decision is made, the tenderer to whom the contracting entity intends to award the framework agreement must provide documentation of the information submitted in the ESPD pursuant to sections 150-155, 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 applicant and tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from applicants and tenderers established in the country holding the official list. In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety. The contracting entity may ask the candidate to supplement, specify or complete the application pursuant to Article 76, para. (4) of the Utilities Directive if the application or tender does not meet the formal requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies for 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 exact delimitation of the actors covered by the prohibition). The contracting entity may at any time during the tender process require that the economic operators prove that they are not covered by the prohibition, for example by requiring a declaration to this effect and/or documentation regarding the economic operators’ and any subcontractors’ place of establishment and ownership. For information on the process of the negotiations, reference is made to the tender specifications. The Contracting Entity will pay no remuneration for participating. The difference between the estimated value and the maximum value is due to the uncertainty of the final value of the individual framework agreements (lots). The uncertainty is among others due to the lack of complete knowledge regarding future projects covered by the framework agreement, which are decided through political processes. The estimated value thus reflects the contracting entity’s estimate of the expected purchase under the framework agreement (lot), whereas the maximum value reflects the highest value of all contracts to be performed within the term of the framework agreement (lot). This takes into account, partly, the contracting entity’s expectations based on the most likely purchase under the framework agreement, partly, the expected uncertainty of such estimate. In relation to the estimated value, particular attention is drawn to the fact that the tenderers are guaranteed a minimum turnover under the framework agreement. Though the estimated value does not constitute the minimum turnover. The successful tenderer is guaranteed a minimum turnover as set out below: 2027: DKK 100.000.000 2028: DKK 100.000.000 2029: DKK 100.000.000 2030: DKK 100.000.000 2031: DKK 100.000.000 2032: DKK 100.000.000 The minimum turnover set out above is not valid if the Framework Agreement is terminated or not extended as regards to the years 2029-2032. It is specifically pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective of the turnover specifically achieved under the framework agreement. This means that the tenderer is also bound by the prices offered if the specific turnover deviates from the estimated value, both upwards and downwards.
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Lowest price
Beskrivelse: The lowest price based on "Total offer price" in the Bill of Quantities.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100,00
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
Elektronisk auktion: nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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 stand-still 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 Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Banedanmark
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der udfører betalingen: Banedanmark
Organisation, der underskriver kontrakten: Banedanmark
TED eSender: Mercell Holding ASA
5.1.
Delkontrakt: LOT-0002
Titel: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning
Beskrivelse: The lot overall covers track renewal and ballast cleaning with larger machinery and related works. The work includes among others welding works, related track works (straightening ballast shoulders and sideways track relocation), tamping including 1 year tamping, trench regulation, handling and disposal of residues, soil and subballast. Related to the works, services is also a part of the lot. This includes resources such as an project manager and construction manager(s) related to the works mentioned above. Further the lot covers administration-services related to mobilization, work areas/sites, construction site facilities and coordination of occupational safety and health. The lot also covers services related to planning of the works mentioned above. The works mentioned above is expected to be carried out at the earliest in 2027. Though shortly after signing the Contractor have to be involved in the planning of the works in cooperation with Banedanmark.
Intern ID: 2
5.1.1.
Formål
Kontraktens hovedformål: Bygge og anlæg
Supplerende kontrakttype: Tjenesteydelser
Primær klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde
Supplerende klassifikation (cpv): 34621200 Vedligeholdelses- eller arbejdskøretøjer til jernbaner, 45234000 Arbejder i forbindelse med anlæg af jernbaner og kabelbaner, 45234100 Byggearbejder i forbindelse med jernbaner, 45234130 Anlægsarbejde: ballast, 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr
5.1.2.
Udførelsessted
Land: Danmark
Hvor som helst i det pågældende land
5.1.3.
Anslået varighed
Varighed: 8 År
5.1.4.
Fornyelse
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: Banedanmark can extend the framework agreement 2 times for up to 2 years at a time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 1 200 000 000,00 DKK
Rammeaftalens maksimumværdi: 706 233 511,92 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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 procurement documents, the candidate must be registered or register as a user. If the application 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 received later than six days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14 The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), cf. section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish Implementing Order”). In this procedure, the candidate may rely on the technical capacity of other operators to fulfil the suitability requirements, including for the purpose of selection. 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. The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section 11(1), para. (1) of the Danish Implementing Order, unless the candidate has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, cf. section 11(1), para. (2) of the Danish Implementing Order. Before the award decision is made, the tenderer to whom the contracting entity intends to award the con-tract must provide documentation of the information submitted in the ESPD pursuant to sections 150-155, 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 applicant and tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from applicants and tenderers established in the country holding the official list. In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety. The contracting entity may ask the candidate to supplement, specify or complete the application pursuant to Article 76, para. (4) of the Utilities Directive if the application or tender does not meet the formal requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies for 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 exact delimitation of the actors covered by the prohibition). The contracting entity may at any time during the tender process require that the economic operators prove that they are not covered by the prohibition, for example by requiring a declaration to this effect and/or documentation regarding the economic operators’ and any subcontractors’ place of establishment and ownership. For information on the process of the negotiations, reference is made to the tender specifications. The Contracting Entity will pay no remuneration for participating. The difference between the estimated value and the maximum value is due to the uncertainty of the final value of the individual framework agreements (lots). The uncertainty is among others due to the lack of complete knowledge regarding future projects covered by the framework agreement, which are decided through political processes. The estimated value thus reflects the contracting entity’s estimate of the expected purchase under the framework agreement (lot), whereas the maximum value reflects the highest value of all contracts to be performed within the term of the framework agreement (lot). This takes into account, partly, the contracting entity’s expectations based on the most likely purchase under the framework agreement, partly, the expected uncertainty of such estimate. In relation to the estimated value, particular attention is drawn to the fact that the tenderers are guaranteed a minimum turnover under the framework agreement. Though the estimated value does not constitute the minimum turnover. The successful tenderer is guaranteed a minimum turnover as set out below: 2027: DKK 80.000.000 2028: DKK 80.000.000 2029: DKK 80.000.000 2030: DKK 80.000.000 2031: DKK 80.000.000 2032: DKK 80.000.000 The minimum turnover set out above is not valid if the Framework Agreement is terminated or not extended as regards to the years 2029-2032. It is specifically pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective of the turnover specifically achieved under the framework agreement. This means that the tenderer is also bound by the prices offered if the specific turnover deviates from the estimated value, both upwards and downwards.
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Lowest price
Beskrivelse: The lowest price based on "The total offer price" in the Bills of Quantities.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 100,00
5.1.15.
Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
Elektronisk auktion: nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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 stand-still 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 Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Banedanmark
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der udfører betalingen: Banedanmark
Organisation, der underskriver kontrakten: Banedanmark
TED eSender: Mercell Holding ASA
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 706 233 511,92 DKK
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 4 100 000 000,00 DKK
Rammeaftalernes anslåede værdi: 706 233 511,92 DKK
6.1.
Resultat delkontrakt-ID: LOT-0001
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
Rammeaftale:
Den maksimale værdi for rammeaftalen: 2 300 000 000,00 DKK
Revurderet værdi af rammeaftalen: 373 747 797,92 DKK
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: Swietelsky Rail Danmark ApS
Tilbud:
Tilbud – Identifikator: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning - Swietelsky Rail Danmark ApS
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
Værdien af tilbuddet: 373 747 797,92 DKK
Tilbuddet er et alternativt tilbud: nej
Produktets eller tjenesteydelsens oprindelsesland: Danmark
Kontraktoplysninger:
Identifikator for kontrakten: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning - Swietelsky Rail Danmark ApS
Titel: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning
Datoen for udvælgelsen af det vindende tilbud: 03/04/2025
Dato for indgåelse af kontrakten: 22/04/2025
Kontrakten tildeles som led i en rammeaftale: ja
Bekendtgørelse om indgåede kontrakter, der skabte rammeaftalen: 120738-2024
Oplysninger om EU-midler:
Organisation, der underskriver kontrakten: Banedanmark
6.1.4.
Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 3
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 0
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 1
6.1.
Resultat delkontrakt-ID: LOT-0002
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
Rammeaftale:
Den maksimale værdi for rammeaftalen: 1 800 000 000,00 DKK
Revurderet værdi af rammeaftalen: 332 485 714,00 DKK
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: Swietelsky Rail Danmark ApS
Tilbud:
Tilbud – Identifikator: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning - Swietelsky Rail Danmark ApS
ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
Tilbuddet er et alternativt tilbud: nej
Produktets eller tjenesteydelsens oprindelsesland: Danmark
Kontraktoplysninger:
Identifikator for kontrakten: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning - Swietelsky Rail Danmark ApS
Datoen for udvælgelsen af det vindende tilbud: 03/04/2025
Dato for indgåelse af kontrakten: 22/04/2025
Kontrakten tildeles som led i en rammeaftale: nej
Oplysninger om EU-midler:
Organisation, der underskriver kontrakten: Banedanmark
6.1.4.
Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 3
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 0
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers land
Antal modtagne tilbud og ansøgninger om deltagelse: 1
Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØS
Antal modtagne tilbud og ansøgninger om deltagelse: 0
Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vej
Antal modtagne tilbud og ansøgninger om deltagelse: 2
8. Organisationer
8.1.
ORG-0001
Officielt navn: Banedanmark
Registreringsnummer: 18632276
Afdeling: Danmark
Postadresse: Carsten Niebuhrs Gade 43
By: København V
Postnummer: 1577
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Telefon: +45 82340000
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der underskriver kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Vestjylland (DK041)
Land: Danmark
Telefon: +45 72405600
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: Swietelsky Rail Danmark ApS
Registreringsnummer: 39087502
Postadresse: Østergade 17B
By: Glumsø
Postnummer: 4171
Landsdel (NUTS): Vest- og Sydsjælland (DK022)
Land: Danmark
Telefon: +45 40408658
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0001, LOT-0002
8.1.
ORG-0005
Officielt navn: Mercell Holding ASA
Registreringsnummer: 980921565
Postadresse: Askekroken 11
By: Oslo
Postnummer: 0277
Landsdel (NUTS): Oslo (NO081)
Land: Norge
Enhed: eSender
Telefon: +47 21018800
Fax: +47 21018801
Denne organisations roller:
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 9165ce49-710c-4f6d-afad-5b93698d4b92 - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 21/05/2025 13:56:23 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 21/05/2025 14:00:56 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 334553-2025
EUT-S-nummer: 99/2025
Offentliggørelsesdato: 23/05/2025
