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184/2025
629174-2025 - Konkurrencevilkår
Danmark – Anlægsarbejde: kørestrømsanlæg – Catenary system - Electrification New railway across West Funen
OJ S 184/2025 25/09/2025
Udbuds- eller koncessionsbekendtgørelse – standardordningen - Meddelelse om ændring
Bygge og anlæg - Tjenesteydelser - Varer
1. Køber
1.1.
Køber
Officielt navnBanedanmark
E-mailMBEB@BANE.dk
Køberens retlige statusCentral regeringsmyndighed
Den ordregivende myndigheds aktivitetGenerelle offentlige tjenesteydelser
Den ordregivende enheds aktiviteterJernbanetjenester
1.1.
Køber
Officielt navnVejdirektoratet
E-mailnbhi@vd.dk
Den ordregivende enheds aktiviteterJernbanetjenester
2. Procedure
2.1.
Procedure
TitelCatenary system - Electrification New railway across West Funen
BeskrivelseThe Contract comprises the following: • Designing, delivery, building and testing of a TSI approved 25 kV catenary system, including remote control and connection of feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in test situation on the new line across West Funen
Identifikator for proceduren529772e6-dd4e-42b1-8e89-4ddfee0ac10f
Tidligere bekendtgørelse344288-2025
Intern ID2025-9261
UdbudsprocedureOffentligt udbud
Proceduren er en hasteprocedurenej
Hovedpunkterne i procedurenThe procedure is conducted as an open procedure in accordance with article 45 in the Directive 2014/25/EU.
2.1.1.
Formål
Kontraktens hovedformålBygge og anlæg
Supplerende kontrakttypeTjenesteydelserVarer
Primær klassifikation (cpv): 45234160 Anlægsarbejde: kørestrømsanlæg
Supplerende klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde, 45231400 Arbejder i forbindelse med stærkstrømsluftledninger, 45232200 Følgearbejder i forbindelse med stærkstrømsledninger, 51100000 Installation af elektrisk og mekanisk udstyr, 51111300 Installation af transformere, 51112100 Installation af udstyr til distribution af elektricitet, 71311230 Ingeniørarbejder i forbindelse med jernbaner, 71311300 Rådgivning i forbindelse med infrastruktur, 71320000 Ingeniørmæssig projektering, 71322500 Ingeniørmæssig projektering i forbindelse med trafikanlæg
2.1.2.
Udførelsessted
Landsdel (NUTS)Fyn (DK031)
LandDanmark
Yderligere oplysningerIn the relation to the main task the works on the catenary system are on the new double-track and electrified railway between Odense West and Kauslunde.
2.1.2.
Udførelsessted
Landsdel (NUTS)Fyn (DK031)
LandDanmark
Yderligere oplysningerIn the relation to option 1 the spare parts have to be delivered in accordance with the notice from the contracting authority
2.1.2.
Udførelsessted
Landsdel (NUTS)Vest- og Sydsjælland (DK022)
LandDanmark
Yderligere oplysningerIn the relation to option 2 the works are on the existing railway east of Ringsted to west of Ringsted.
2.1.3.
Værdi
Anslået værdi eksklusiv moms421 500 000,00 DKK
2.1.4.
Generelle oplysninger
Yderligere oplysningerSection 134a of the Danish Public Procurement Act shall apply to this tender procedure. The tender procedure is conducted subject to the achievement of the necessary funding basis. The tender procedure is carried out by the contracting entities as a joint procurement. Vejdirektoratet is the client and construction authority for the overall construction project "92900 New railway across West Funen", which includes the construction of 35 km double-track and electrified railway for 250 km/h across West Funen between Odense West and Kauslunde and including 32 structures. In accordance with the comments to "Lov om anlæg af en ny jernbane over Vestfyn", ACT no. 1424 of 17/12/2019 (Anlægsloven), Banedanmark assists Vejdirektoratet with railway technical competences, and is part of Vejdirektoratet’s project organization. For the procurement of the design and build contract, 92900.771 Catenary system, New railway across West Funen, Vejdirektoratet has delegated the role of contracting authority to Banedanmark to the extent stated in the design and build contract. 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 docu-ment, 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. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The tenderer must submit an ESPD with the tender as preliminary documentation of the circum-stances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven), and section 137(1), para (1) and para (3) and para (5) of the Danish Public Procurement Act. 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 ten-derer 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. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act. 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 contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act 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. Pursuant to the Danish Investment Screening Act (https://www.retsinformation.dk/eli/lta/2023/1256) economic operators i) that are domiciled outside the EU or EFTA, or ii) are controlled by or subject to significant influence as defined in the Act from an entity domiciled in or a national of a country outside the EU or EFTA must apply to the Danish Business Authority for an authorisation to enter into a “special financial agreement” within a particularly sensitive sector or activity. The contracting entity has assessed that the conclusion of the contract may be subject to the authorisation requirement. The tenderer should clarify whether the tenderer’s conclusion of the contract will be subject to such requirement. Further details are available at https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.
Retsgrundlag
Direktiv 2014/25/EU
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.
Udelukkelsesgrunde
Kilder til grundlag for udelukkelseBekendtgørelse
Korruptionsee section 135(1), para (2) of the Danish Public Procurement Act.
SvigSee section 135(1), para (3) of the Danish Public Procurement Act.
Hvidvaskning af penge eller finansiering af terrorismeSee section 135(1), para (5) of the Danish Public Procurement Act.
Deltagelse i en kriminel organisationSee section 135(1), para (1) of the Danish Public Procurement Act.
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitetSee section 135(1), para (4) of the Danish Public Procurement Act.
Børnearbejde og andre former for menneskehandelSee section 135(1), para (6) of the Danish Public Procurement Act.
Tilsidesættelse af forpligtelser på miljølovgivningsområdetSee section 137(1), para (1) of the Danish Public Procurement Act.
Tilsidesættelse af forpligtelser på det arbejdsretlige områdeSee section 137(1), para (1) of the Danish Public Procurement Act.
Tilsidesættelse af forpligtelser på sociallovgivningsområdetSee section 137(1), para (1) of the Danish Public Procurement Act.
Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejningSee section 137(1), para (3) of the Danish Public Procurement Act.
Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervetSee section 136, para (4) of the Danish Public Procurement Act.
Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedureSee section 136, para (3) of the Danish Public Procurement Act, and the tenderer has undertaken to unduly influence the decision-making process of the contracting entity, where the tenderer has obtained confidential information that may confer upon it undue advantages in the procurement procedure, or where the candidate or tenderer has grossly negligently provided misleading information that may have a material influence on decisions concerning exclusion, assessment of the minimum requirements for suitability, selection or award of contract, see section 137(1), para (5).
Interessekonflikt som følge af deltagelse i udbudsprocedurenSee section 136, para (1) of the Danish Public Procurement Act.
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedureSee section 136, para (2) of the Danish Public Procurement Act
Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordningerSee section 135(3) of the Danish Public Procurement Act.
Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifterSee section 135(3) of the Danish Public Procurement Act.
Erhvervsvirksomheden er indstilletSee section 137(1), para (2) of the Danish Public Procurement Act.
KonkursSee section 137(1), para (2) of the Danish Public Procurement Act.
Tvangsakkord uden for konkursSee section 137(1), para (2) of the Danish Public Procurement Act.
InsolvensSee section 137(1), para (2) of the Danish Public Procurement Act.
Aktiver, der administreres af en kuratorSee section 137(1), para (2) of the Danish Public Procurement Act.
En situation, der svarer til konkurs i henhold til national retSee section 137(1), para (2) of the Danish Public Procurement Act.
5. Delkontrakt
5.1.
DelkontraktLOT-0000
TitelUdbud af entreprise til Kørestrømsanlæg til Ny Bane Vestfyn (NBV)
BeskrivelseThe Contract comprises the following: • Designing, delivery, building and testing of a TSI approved 25 kV catenary system, including remote control and connection of feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in test situation on the new line across West Funen
Intern ID2025-9261
5.1.1.
Formål
Kontraktens hovedformålBygge og anlæg
Supplerende kontrakttypeTjenesteydelser
Supplerende kontrakttypeVarer
Primær klassifikation (cpv): 45234160 Anlægsarbejde: kørestrømsanlæg
Supplerende klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde, 45231400 Arbejder i forbindelse med stærkstrømsluftledninger, 45232200 Følgearbejder i forbindelse med stærkstrømsledninger, 51100000 Installation af elektrisk og mekanisk udstyr, 51111300 Installation af transformere, 51112100 Installation af udstyr til distribution af elektricitet, 71311230 Ingeniørarbejder i forbindelse med jernbaner, 71311300 Rådgivning i forbindelse med infrastruktur, 71320000 Ingeniørmæssig projektering, 71322500 Ingeniørmæssig projektering i forbindelse med trafikanlæg
Valgmuligheder
Beskrivelse af optionerThe Contract contains 2 options: Option 1. Spare parts The option covers deliverance of spare parts in relation to Banedanmark's maintenance of the catenary system. Option 2: To activate a separate and distinct design and build contract for the project Overhead Contact Line System (OCLS) for a new fly-over zone at Ringsted Station (KURI). The conducted procurement procedure covers the projects “Catenary system, New railway across West Fu-nen” and as an option “Overhead Contact Line System (OCLS) for a new flyover zone at Ringsted Station”. Thus these shall be considered separately and each governed by their own contractual basis. Accordingly activation of option 2 leads to Banedanmark and the Contractor entering into a separate contract. Scope of works for KURI is as follows: • System specification and basic design - developed from the West Funen main contract - of an overhead contact line system (OCLS) for an operational speed of 250 km/h and for 275 km/h in test situation • Installation design for OCLS, return current system, earthing and bonding (E&B) and remote control of line side switch gear • Component delivery • Installation and testing of the complete 25 kV OCLS including return current system, E&B and remote control
5.1.2.
Udførelsessted
Landsdel (NUTS)Fyn (DK031)
LandDanmark
Yderligere oplysningerIn the relation to the main task the works on the catenary system are on the new double-track and electrified railway between Odense West and Kauslunde.
5.1.2.
Udførelsessted
Landsdel (NUTS)Fyn (DK031)
LandDanmark
Yderligere oplysningerIn the relation to option 1 the spare parts have to be delivered in accordance with the notice from the contracting authority
5.1.2.
Udførelsessted
Landsdel (NUTS)Vest- og Sydsjælland (DK022)
LandDanmark
Yderligere oplysningerIn the relation to option 2 the works are on the existing railway east of Ringsted to west of Ringsted.
5.1.3.
Anslået varighed
Anden varighedUkendt
5.1.4.
Fornyelse
Højeste antal fornyelser0
5.1.5.
Værdi
Anslået værdi eksklusiv moms421 500 000,00 DKK
5.1.6.
Generelle oplysninger
Reserveret deltagelse
Deltagelse uden forbehold.
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA)ja
Yderligere oplysningerSection 134a of the Danish Public Procurement Act shall apply to this tender procedure. The tender procedure is conducted subject to the achievement of the necessary funding basis. The tender procedure is carried out by the contracting entities as a joint procurement. Vejdirektoratet is the client and construction authority for the overall construction project "92900 New railway across West Funen", which includes the construction of 35 km double-track and electrified railway for 250 km/h across West Funen between Odense West and Kauslunde and including 32 structures. In accordance with the comments to "Lov om anlæg af en ny jernbane over Vestfyn", ACT no. 1424 of 17/12/2019 (Anlægsloven), Banedanmark assists Vejdirektoratet with railway technical competences, and is part of Vejdirektoratet’s project organization. For the procurement of the design and build contract, 92900.771 Catenary system, New railway across West Funen, Vejdirektoratet has delegated the role of contracting authority to Banedanmark to the extent stated in the design and build contract. 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 docu-ment, 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. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The tenderer must submit an ESPD with the tender as preliminary documentation of the circum-stances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven), and section 137(1), para (1) and para (3) and para (5) of the Danish Public Procurement Act. 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 ten-derer 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. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act. 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 contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act 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. Pursuant to the Danish Investment Screening Act (https://www.retsinformation.dk/eli/lta/2023/1256) economic operators i) that are domiciled outside the EU or EFTA, or ii) are controlled by or subject to significant influence as defined in the Act from an entity domiciled in or a national of a country outside the EU or EFTA must apply to the Danish Business Authority for an authorisation to enter into a “special financial agreement” within a particularly sensitive sector or activity. The contracting entity has assessed that the conclusion of the contract may be subject to the authorisation requirement. The tenderer should clarify whether the tenderer’s conclusion of the contract will be subject to such requirement. Further details are available at https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterierBekendtgørelse
KriteriumGenerel årlig omsætning
BeskrivelseIts general yearly turnover for the number of financial years required in the relevant notice, the procurement documents or the ESPD is as follows:

KriteriumFinansielt forhold
BeskrivelseConcerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows:

KriteriumReferencer på specificerede arbejder
BeskrivelseFor public works contracts only: During the reference period, the economic operator has performed the following works of the specified type. Contracting authorities may require up to five years and allow experience dating from more than five years.
5.1.10.
Tildelingskriterier
Kriterium
TypePris
NavnPrice
BeskrivelseIn the evaluation of Price, the total tender price including options (option 1 and option 2) set out in the two Schedules of prices will be used.
Kategori for tildelingskriteriet vægtVægtning (pointantal, præcis)
Tildelingskriterium talværdi50,00
Kriterium
TypeKvalitet
NavnMethod of execution
BeskrivelseThe evaluation of sub-criterion II will be conducted in accordance with the stated in the Tender Specifications.
Kategori for tildelingskriteriet vægtVægtning (pointantal, præcis)
Tildelingskriterium talværdi25,00
Kriterium
TypeKvalitet
NavnOrganisation
BeskrivelseThe evaluation of sub-criterion III will be conducted in accordance with the stated in the Tender Specifications.
Kategori for tildelingskriteriet vægtVægtning (pointantal, præcis)
Tildelingskriterium talværdi10,00
Kriterium
TypeKvalitet
NavnProcess describtion
BeskrivelseThe evaluation of sub-criterion IV will be conducted in accordance with the stated in the Tender Specifications.
Kategori for tildelingskriteriet vægtVægtning (pointantal, præcis)
Tildelingskriterium talværdi15,00
5.1.11.
Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige påengelsk
5.1.12.
Udbudsvilkår
Vilkår for indgivelse
Elektronisk indgivelsePåkrævet
Sprog, som tilbud og ansøgninger om deltagelse kan indgives påengelsk
Elektronisk katalogIkke tilladt
Alternative tilbudIkke tilladt
Tilbudsgivere kan indgive mere end ét tilbudIkke tilladt
Frist for modtagelse af tilbud17/10/2025 10:00:00 (UTC+00:00) vesteuropæisk tid, GMT
Vedståelsesfrist for tilbuddet180 Døgn
Oplysninger om offentlig iværksættelse
Åbningsdato24/10/2025 10:00:00 (UTC+00:00) vesteuropæisk tid, GMT
Betingelser for kontraktens udførelse
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelseNej
Vilkår relateret til kontraktens udførelseThe contract has incorporated the corporate social responsibility 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 contract furthermore lays down requirements pursuant to ILO Convention no. 94 on labour clauses in public contracts and Circular no. 9471 of 30 June 2014.
Elektronisk faktureringPåkrævet
Der vil blive anvendt elektronisk betalingja
Oplysninger om finansiering og betalingIf the contract 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.
5.1.15.
Teknikker
Rammeaftale
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem
Intet dynamisk indkøbssystem
Elektronisk auktionnej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klagerKlagenævnet for Udbud
Oplysninger om klagefrister: 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 fol-lowing deadlines apply to the lodging of complaints: 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 reopen-ing 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 con-cerned, 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 com-plaint was lodged during the standstill period, see section 6(4) of the Act. In cases where the com-plaint 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/.
Organisation, der leverer supplerende oplysninger om udbudsprocedurenBanedanmark
Organisation, der leverer yderligere oplysninger om klageprocedurerneKonkurrence- og Forbrugerstyrelsen
Organisation, der modtager ansøgninger om deltagelseBanedanmark
Organisation, der behandler tilbudBanedanmark
8. Organisationer
8.1.
ORG-0001
Officielt navnBanedanmark
Registreringsnummer18632276
AfdelingDanmark
PostadresseCarsten Niebuhrs Gade 43
ByKøbenhavn V
Postnummer1577
Landsdel (NUTS)Byen København (DK011)
LandDanmark
EnhedMichael Benjamin Balling
E-mailMBEB@BANE.dk
Telefon+45 82340000
Internetadressehttps://www.bane.dk/
Denne organisations roller
Køber
Gruppeleder
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der modtager ansøgninger om deltagelse
Organisation, der behandler tilbud
8.1.
ORG-0002
Officielt navnKlagenævnet for Udbud
Registreringsnummer37795526
PostadresseNævnenes Hus, Toldboden 2
ByViborg
Postnummer8800
Landsdel (NUTS)Extra-Regio NUTS 3 (DKZZZ)
LandDanmark
Telefon+45 72405600
Denne organisations roller
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navnKonkurrence- og Forbrugerstyrelsen
Registreringsnummer10294819
PostadresseCarl Jacobsens Vej 35
ByValby
Postnummer2500
Landsdel (NUTS)Byen København (DK011)
LandDanmark
E-mailkfst@kfst.dk
Telefon+45 41715000
Internetadressehttp://www.kfst.dk
Denne organisations roller
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navnVejdirektoratet
Registreringsnummer60729018
PostadresseCarsten Niebuhrs Gade 43
ByKøbenhavn V
Postnummer1577
Landsdel (NUTS)Byen København (DK011)
LandDanmark
EnhedNina Banke Hingeberg
E-mailnbhi@vd.dk
Telefon7244 3333
Internetadressehttps://www.vd.dk
Denne organisations roller
Køber
8.1.
ORG-0005
Officielt navnMercell Holding ASA
Registreringsnummer980921565
PostadresseAskekroken 11
ByOslo
Postnummer0277
Landsdel (NUTS)Oslo (NO081)
LandNorge
EnhedeSender
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Internetadressehttp://mercell.com/
Denne organisations roller
TED eSender
10. Ændring
Udgave af den foregående bekendtgørelse, der skal ændresa4b4fe20-b274-46bb-a01c-cc77d27d0753-01
Hovedårsagen til ændringenAjourførte oplysninger
BeskrivelseBanedanmark has made amendments to the published tender documents. The changes concern the following. Amendments to the contract, including changes to: - Section 5 concerning the contractual basis – appendices related to railway safety have been added. - Section 10.1.2 concerning the total amount of penalties. - Section 22 concerning liability. - Section 22 concerning indirect losses. Amendments to the contract for Option 2 – KURI, including changes to: - Section 10.1.2 concerning the total amount of penalties. - Section 22 concerning liability. - Section 22 concerning indirect losses. Various minor amendments and clarifications regarding technical aspects. All changes are listed in the document entitled “Correction Sheet No. 1”, which has been published on the electronic tender portal together with updated versions of all amended documents. Correction Sheet No. 1, along with all revised documents, can be found in the folder named “Correction No. 1”. Further, the following deadlines and dates have been extended: - Deadline for submission of questions about the tender documents has been extended to 5 October 2025. - Deadline for Banedanmark’s answers to questions has been extended to 17 October 2025. - Deadline for submission of tenders has been extended to 24 October 2025 at 12:00 local Danish time. - Expected opening of tenders Envelope 1 – Quality (technical documents and reservations) has been extended to 24 October 2025.
10.1.
Ændring
AfsnitsidentifikatorPROCEDURE
10.1.
Ændring
AfsnitsidentifikatorLOT-0000
Oplysninger om bekendtgørelsen
Bekendtgørelsens IDfdc00abe-e1a7-488b-a89d-2f30a4df5980  -  01
FormulartypeKonkurrencevilkår
BekendtgørelsestypeUdbuds- eller koncessionsbekendtgørelse – standardordningen
Bekendtgørelsesundertype17
Afsendelsesdato for bekendtgørelsen23/09/2025 18:05:51 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender)23/09/2025 18:27:48 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprogengelsk
Bekendtgørelsesnummer629174-2025
EUT-S-nummer184/2025
Offentliggørelsesdato25/09/2025

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