« Tilbage til oversigten over alle licitationer


86/2026
305772-2026 - Konkurrencevilkår
Danmark – Arbejder i forbindelse med anlæg af havn – Establishment of a stone bed at the Port of Rønne
OJ S 86/2026 05/05/2026
Udbuds- eller koncessionsbekendtgørelse – standardordningen
Bygge- og anlægsarbejder
1. Køber
1.1.
Køber
Officielt navnRønne Havn A/S
Køberens retlige statusOffentligretligt organ, der styres af en lokal myndighed
Den ordregivende myndigheds aktivitetGenerelle offentlige tjenesteydelser
2. Procedure
2.1.
Procedure
TitelEstablishment of a stone bed at the Port of Rønne
BeskrivelseThe Contracting Authority is tendering a main contract for the establishment of a rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to be executed as a main works contract. The stone bed shall initially be used in connection with the execution of load out operations of wind turbine generators (WTGs) for the Baltyk II and Baltyk III projects. The requirements governing the services are set out in detail in the Technical Specifications (UD 07) and the remaining tender documentation as listed in the List of Documents, while the Contracting Authority’s contractual terms are set out in the draft Contract.
Identifikator for proceduren0cb55571-8d5b-44f9-9f03-ce17eee7f951
Intern ID427623
UdbudsprocedureUdbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedurenej
Hovedpunkterne i procedurenThe procurement procedure is structured into the following phases: • Pre‑qualification: Applicants submit applications in accordance with Section 3 in the Tender Conditions, and the Contracting Authority selects the applicants to be invited to submit tenders. • Tenders: The invited tenderers submit their initial tenders in accordance with Section 4 in the Tender Conditions. • Optional negotiation: The Contracting Authority reserves the right to conduct negotiations in accordance with Section 6 in the Tender Conditions with the tenderers who have submitted initial tenders. • Potential revised tenders and further negotiations: At the request of the Contracting Authority, one or more rounds of negotiations may be conducted, and revised tenders may be requested. • Evaluation and Award: The Contracting Authority evaluates the final tenders in accordance with Section 5 in the Tender Conditions and awards the Contract to the most economically advantageous tender. Upon expiry of the standstill period, the Contracting Authority expects to enter into the Contract with the successful tenderer. The Contracting Authority reserves the right to and expects to award the Contract on the basis of the initial tenders submitted. Consequently, tenderers should not expect any negotiations to take place.
2.1.1.
Formål
Kontraktens hovedformålBygge- og anlægsarbejder
Primær klassifikation (cpv): 45241000 Arbejder i forbindelse med anlæg af havn
Supplerende klassifikation (cpv): 45112000 Udgravning og fjernelse af jord, 45112300 Opfyldning og landindvindingsarbejder, 45113000 Byggepladsarbejder, 45244000 Arbejder til havs, 45262210 Funderingsarbejder, 45262300 Betonarbejder
2.1.2.
Udførelsessted
PostadresseFiskerivej 1  
ByBornholm
Postnummer3700
Landsdel (NUTS)Bornholm (DK014)
LandDanmark
2.1.3.
Værdi
Anslået værdi eksklusiv moms8 700 000,00 EUR
2.1.4.
Generelle oplysninger
Yderligere oplysningerSELECTION: Selection will be based on the three (3) applicants who have demonstrated the most comparable references in relation to the Project. In this assessment, particular emphasis will be placed on: • Whether the scope and nature of the works are comparable. In this context, it will be considered a positive factor if the reference projects; o concern the construction of stone beds, o have been carried out in very hard deposits, o have been performed at water depths comparable to those of the Project. • Whether the works were performed in comparable surroundings in an operational harbour area. In this context, positive weight will be given if the reference project has been carried out in an area with other operational activities, in particular within an active port. The Contracting Authority will pre‑qualify three (3) applicants. The selection will be based on the information provided by the applicant in the ESPD and/or in the submitted reference appendices. The Contracting Authority nevertheless reserves the right, at any time, to require applicants to submit all or part of the documentation referred to in Section 7.1, if the Contracting Authority considers such documentation necessary to ensure the proper conduct of the procurement procedure. GROUNDS FOR EXCLUSION A tender who at any time during the procurement procedure is or becomes subject to one of the grounds for exclusion in sections 135-136 and 137(1)(1-6) of the Public Procurement Act, will be excluded from the procurement procedure unless, within a reasonable time limit set by the Contracting Authority the tenderes submits documentation showing the reliability of the tenderer, cf. section 138 of the Public Procurement Act. The Contracting Authority will also exclude a tender or applicants established in a jurisdiction listed on the EU list of non-cooperative tax jurisdictions which has not acceded to the WTO Government Procurement Agreement or other trade agreements obliging Denmark to open its public procurement market to tendere or applicants established in that jurisdiction (corresponding to the current Section 134a in The Public Procurement Act). Before the Contracting Authority can make an award decision, the Contracting Authority must obtain final documentation of the correctness of the successful tenderer's information in the ESPD. Where the tenderer is a consortium, each member of the consortium shall submit documentation in accordance with the below. Where the tenderer relies on the resources of other economic operators in relation to suitability, each such supporting economic operator shall submit documentation in accordance with the below where the tenderer relies on the economic and financial capacity of the supporting entity. PRELIMINARY DOCUMENTATION As preliminary documentation that the tenderer is not excluded under Sections 134a-136 and section 137(1)(1,2,6) of the Public Procurement Act, and to demonstrate that the tenderer meets the minimum suitability requirements set out in the contract notice and above, the tenderer should submit a correctly completed ESPD with the tender. FINAL DOCUMENTATION For Danish tenderers, this documentation will consist of a Service Certificate (issued no earlier than 6 months before the tender deadline) and the three most recent annual accounts. For foreign tenderers, similar documentation will be provided by; an extract from a relevant register or an equivalent document issued by a competent authority, demonstrating that the tenderer is not subject to the grounds for exclusion set out in section 135(1) of the Danish Public Procurement Act; and a certificate issued by a competent authority demonstrating that the tenderer is not subject to the grounds for exclusion set out in section 135(3) and section 137(1), nos. 2 and 6 of the Danish Public Procurement Act. Where the relevant country does not issue the above mentioned documents or certificates, or where such documents do not cover all the required grounds for exclusion, they may be replaced by a sworn statement. Where sworn statements are not used in the relevant country, a solemn declaration may be submitted, made before a competent judicial or administrative authority, a notary public, or a competent professional body in the country in which the applicant or tenderer is established. DOCUMENTATION OF ECONOMIC AND FINANCIAL CAPACITY Upon request by the Contracting Authority, tenderers shall document compliance with the stipulated minimum requirements for economic and financial capacity by submitting the following documentation: • The tenderer’s three (3) most recent annual accounts; or • a statement of key financial ratios for the three (3) most recent financial years issued by the tenderer’s management and confirmed by the tenderer’s auditor, where the tenderer is subject to statutory audit requirements. Where, for reasons not attributable to the tenderer, the tenderer is unable to submit the required documentation, the tenderer may document its economic and financial capacity by any other means deemed appropriate by the Contracting Authority. DOCUMENTATION PURSUANT TO REGULATION (EU) 2025/395 By this regulation (amending Regulation (EU) 833/2014), the EU published the 16th sanctions package against Russia on 24 February 2025. The new sanctions are set out in Article 5k of the Regulation, prohibiting EU contracting entities from awarding contracts to economic operators in or linked to Russia. Pursuant this Article 5k of the Regulation, the tenderer shall, upon request by the Contracting Authority, submita signed declaration (Appendix 3 to the Tender Conditions (UD‑03).
Retsgrundlag
Direktiv 2014/24/EU
2.1.6.
Udelukkelsesgrunde
Kilder til grundlag for udelukkelseBekendtgørelse
KorruptionHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator
SvigHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? Within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).
Hvidvaskning af penge eller finansiering af terrorismeHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).
Deltagelse i en kriminel organisationHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitetHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.
Børnearbejde og andre former for menneskehandelHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).
Tilsidesættelse af forpligtelser på miljølovgivningsområdetHas the economic operator, to its knowledge, breached its obligations in the field of environmental law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
Tilsidesættelse af forpligtelser på det arbejdsretlige områdeHas the economic operator, to its knowledge, breached its obligations in the field of labour law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
Tilsidesættelse af forpligtelser på sociallovgivningsområdetHas the economic operator, to its knowledge, breached its obligations in the field of social law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejningHas the economic operator entered into agreements with other economic operators aimed at distorting competition?
Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervetIs the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement documents.
Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedureCan the economic operator confirm that:a) It has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria,b) It has withheld such information,c) It has not been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, andd) It has undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?
Interessekonflikt som følge af deltagelse i udbudsprocedurenIs the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedureHas the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?
Ophævelse eller en lignende sanktionHas the economic operator experienced that a prior public contract, a prior contract with a contracting entity or a prior concession contract was terminated early, or that damages or other comparable sanctions were imposed in connection with that prior contract?
Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordningerHas the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifterHas the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
Erhvervsvirksomheden er indstilletAre the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
KonkursIs the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
Tvangsakkord uden for konkursIs the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
InsolvensIs the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
Aktiver, der administreres af en kuratorAre the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
En situation, der svarer til konkurs i henhold til national retIs the economic operator in in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
5. Delkontrakt
5.1.
DelkontraktLOT-0000
TitelEstablishment of a stone bed at the Port of Rønne
BeskrivelseThe Contracting Authority is tendering a main contract for the establishment of a rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to be executed as a main works contract. The stone bed shall initially be used in connection with the execution of load out operations of wind turbine generators (WTGs) for the Baltyk II and Baltyk III projects. The requirements governing the services are set out in detail in the Technical Specifications (UD 07) and the remaining tender documentation as listed in the List of Documents, while the Contracting Authority’s contractual terms are set out in the draft Contract.
Intern ID427623
5.1.1.
Formål
Kontraktens hovedformålBygge- og anlægsarbejder
Primær klassifikation (cpv): 45241000 Arbejder i forbindelse med anlæg af havn
Supplerende klassifikation (cpv): 45112000 Udgravning og fjernelse af jord, 45112300 Opfyldning og landindvindingsarbejder, 45113000 Byggepladsarbejder, 45244000 Arbejder til havs, 45262210 Funderingsarbejder, 45262300 Betonarbejder
5.1.2.
Udførelsessted
PostadresseFiskerivej 1  
ByBornholm
Postnummer3700
Landsdel (NUTS)Bornholm (DK014)
LandDanmark
5.1.3.
Anslået varighed
Startdato02/10/2026
Varigheds slutdato01/04/2027
5.1.5.
Værdi
Anslået værdi eksklusiv moms8 700 000,00 EUR
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
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er)ja
Yderligere oplysningerSELECTION: Selection will be based on the three (3) applicants who have demonstrated the most comparable references in relation to the Project. In this assessment, particular emphasis will be placed on: • Whether the scope and nature of the works are comparable. In this context, it will be considered a positive factor if the reference projects; o concern the construction of stone beds, o have been carried out in very hard deposits, o have been performed at water depths comparable to those of the Project. • Whether the works were performed in comparable surroundings in an operational harbour area. In this context, positive weight will be given if the reference project has been carried out in an area with other operational activities, in particular within an active port. The Contracting Authority will pre‑qualify three (3) applicants. The selection will be based on the information provided by the applicant in the ESPD and/or in the submitted reference appendices. The Contracting Authority nevertheless reserves the right, at any time, to require applicants to submit all or part of the documentation referred to in Section 7.1, if the Contracting Authority considers such documentation necessary to ensure the proper conduct of the procurement procedure. GROUNDS FOR EXCLUSION A tender who at any time during the procurement procedure is or becomes subject to one of the grounds for exclusion in sections 135-136 and 137(1)(1-6) of the Public Procurement Act, will be excluded from the procurement procedure unless, within a reasonable time limit set by the Contracting Authority the tenderes submits documentation showing the reliability of the tenderer, cf. section 138 of the Public Procurement Act. The Contracting Authority will also exclude a tender or applicants established in a jurisdiction listed on the EU list of non-cooperative tax jurisdictions which has not acceded to the WTO Government Procurement Agreement or other trade agreements obliging Denmark to open its public procurement market to tendere or applicants established in that jurisdiction (corresponding to the current Section 134a in The Public Procurement Act). Before the Contracting Authority can make an award decision, the Contracting Authority must obtain final documentation of the correctness of the successful tenderer's information in the ESPD. Where the tenderer is a consortium, each member of the consortium shall submit documentation in accordance with the below. Where the tenderer relies on the resources of other economic operators in relation to suitability, each such supporting economic operator shall submit documentation in accordance with the below where the tenderer relies on the economic and financial capacity of the supporting entity. PRELIMINARY DOCUMENTATION As preliminary documentation that the tenderer is not excluded under Sections 134a-136 and section 137(1)(1,2,6) of the Public Procurement Act, and to demonstrate that the tenderer meets the minimum suitability requirements set out in the contract notice and above, the tenderer should submit a correctly completed ESPD with the tender. FINAL DOCUMENTATION For Danish tenderers, this documentation will consist of a Service Certificate (issued no earlier than 6 months before the tender deadline) and the three most recent annual accounts. For foreign tenderers, similar documentation will be provided by; an extract from a relevant register or an equivalent document issued by a competent authority, demonstrating that the tenderer is not subject to the grounds for exclusion set out in section 135(1) of the Danish Public Procurement Act; and a certificate issued by a competent authority demonstrating that the tenderer is not subject to the grounds for exclusion set out in section 135(3) and section 137(1), nos. 2 and 6 of the Danish Public Procurement Act. Where the relevant country does not issue the above mentioned documents or certificates, or where such documents do not cover all the required grounds for exclusion, they may be replaced by a sworn statement. Where sworn statements are not used in the relevant country, a solemn declaration may be submitted, made before a competent judicial or administrative authority, a notary public, or a competent professional body in the country in which the applicant or tenderer is established. DOCUMENTATION OF ECONOMIC AND FINANCIAL CAPACITY Upon request by the Contracting Authority, tenderers shall document compliance with the stipulated minimum requirements for economic and financial capacity by submitting the following documentation: • The tenderer’s three (3) most recent annual accounts; or • a statement of key financial ratios for the three (3) most recent financial years issued by the tenderer’s management and confirmed by the tenderer’s auditor, where the tenderer is subject to statutory audit requirements. Where, for reasons not attributable to the tenderer, the tenderer is unable to submit the required documentation, the tenderer may document its economic and financial capacity by any other means deemed appropriate by the Contracting Authority. DOCUMENTATION PURSUANT TO REGULATION (EU) 2025/395 By this regulation (amending Regulation (EU) 833/2014), the EU published the 16th sanctions package against Russia on 24 February 2025. The new sanctions are set out in Article 5k of the Regulation, prohibiting EU contracting entities from awarding contracts to economic operators in or linked to Russia. Pursuant this Article 5k of the Regulation, the tenderer shall, upon request by the Contracting Authority, submita signed declaration (Appendix 3 to the Tender Conditions (UD‑03).
5.1.9.
Udvælgelseskriterier
Kilder til udvælgelseskriterierBekendtgørelse
KriteriumGennemsnitlig årlig omsætning
Beskrivelse af udvælgelseskriteriumThe applicant shall meet the following minimum requirements: • Average annual turnover of at least 17,4 million EUR in the three (3) most recent available financial years. For consortia, the members of the consortium shall jointly fulfil the minimum requirements. For applicants relying on the economic and financial capacity of other economic operators, the applicant and the supporting entity shall jointly fulfil the minimum requirements. Supporting entities whose capacity is necessary for the applicant to meet the minimum requirements regarding economic and financial capacity shall be jointly and severally liable with the applicant for the tender and, if awarded, for the performance of the Contract.

KriteriumFinansielt forhold
Beskrivelse af udvælgelseskriteriumThe applicant shall meet the following minimum requirements: • Positive equity in the three (3) most recent approved annual accounts. For consortia, the members of the consortium shall jointly fulfil the minimum requirements. For applicants relying on the economic and financial capacity of other economic operators, the applicant and the supporting entity shall jointly fulfil the minimum requirements. Supporting entities whose capacity is necessary for the applicant to meet the minimum requirements regarding economic and financial capacity shall be jointly and severally liable with the applicant for the tender and, if awarded, for the performance of the Contract.

KriteriumReferencer på specificerede arbejder
Beskrivelse af udvælgelseskriteriumIt is a minimum requirement that the applicant has at least one (1) comparable reference, demonstrating that the applicant has carried out dredging works in very hard deposits or rock formations at water depths comparable to those of the present Project. The reference shall have been completed within the last five (5) years prior to the application deadline. The time of performance shall be calculated from the date of take‑over. A maximum of five (5) references per applicant (or applicant group) may be submitted. References may be included even if the works have not been finally taken over by the employer, provided that the works covered by the reference have been performed. If more than five (5) references are submitted, the Contracting Authority will only take the five (5) most recent references into consideration. For each reference, applicants are encouraged to state; • a description of the works performed (including a description of the seabed and subsoil conditions and the water depths), • the employer, • the date of take‑over, and • the contract value. The reference requirements may be fulfilled by references where the applicant has acted as contractor or subcontractor. The decisive factor is that the applicant has performed the works covered by the reference. Please note that an applicant may only list its own references in its ESPD, i.e. references relating to the relevant legal entity (e.g. company). This means, inter alia, that references from affiliated group companies may only be taken into account if the applicant relies on the capacity of such group companies and if a separate ESPD and declaration of support are submitted for the relevant entities. For consortia, the members of the consortium shall jointly fulfil the minimum requirement. For applicants relying on the technical and professional capacity of other economic operators, the applicant and the supporting entity shall jointly fulfil the minimum requirement. References may be attached to the application as a separate appendix.
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
Oplysninger om den anden fase i en procedure, der afvikles i to faser
Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren3
Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren3
Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket
Køberen forbeholder sig retten til at tildele kontrakten på grundlag af de indledende tilbud uden yderligere forhandlinger
5.1.10.
Tildelingskriterier
Kriterium
TypePris
NavnPrice
BeskrivelseFor the purpose of the price evaluation, the tenderer shall complete and submit the pricing schedule (Bill of Quantities (UD‑08)). In the evaluation of price, emphasis will be placed on achieving the lowest possible evaluation price, based on the prices stated in the pricing schedule. All prices shall be stated in Euro (EUR), exclusive of VAT (but inclusive of any other applicable duties or charges).
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi50
Kriterium
TypeKvalitet
NavnExecution Plan
BeskrivelseIn the evaluation of the sub criterion “Execution Plan”, emphasis will be placed on the extent to which the proposed solution description is assessed to ensure correct and safe execution of the works while the port remains in operation, as well as timely delivery of the Project. Positive weight will also be given if the stones are delivered directly for placement and do not require handling via the quay in Port of Rønne, as this will result in fewer disturbances and reduced wear for the Contracting Authority. The evaluation of the sub criterion “Execution Plan” will be carried out on the basis of the tenderer’s description of the proposed execution plan.
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi20
Kriterium
TypeKvalitet
NavnTime Schedule
BeskrivelseThe evaluation shall be based on the tenderer’s offered (updated) time schedule compared to the enclosed Tender Time Schedule (UD‑04).
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi15
Kriterium
TypeKvalitet
NavnOrganisation and Staffing
BeskrivelseIn the evaluation of the sub criterion “Organisation and Staffing”, emphasis will be placed on the extent to which the proposed organisation and staffing provide a high degree of assurance that the appropriate and relevant competences are available throughout the Project, including in the event of absence due to illness or similar circumstances. In particular, the assessment will take into account whether the tenderer has demonstrated a robust and resilient organisational setup, ensuring continuity of key competences and effective substitution arrangements during the execution of the Project. The evaluation of the sub criterion “Organisation and Staffing” will be carried out on the basis of the tenderer’s description of the proposed organisation and the CVs of key personnel.
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi15
5.1.11.
Tilbudsdokumenter
5.1.12.
Tilbudsvilkår
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 anmodninger om deltagelse01/06/2026 09:59:00 (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 udførelseAll negotiation tenders and the final tender shall be binding for a period of three (3) months from the tender deadline. The tenderer shall, however, only be bound by the most recently submitted tender at any given time. If the tenderer is notified that its tender has been identified by the Contracting Authority as the winning tender, the Contracting Authority shall be entitled, until the expiry of the period of validity, to extend the period of validity by up to four (4) weeks.
Elektronisk faktureringPåkrævet
Der vil blive anvendt elektronisk bestillingja
Der vil blive anvendt elektronisk betalingja
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 act 7 in 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: - 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. 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 notlodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section 8.
Organisation, der leverer yderligere oplysninger om klageprocedurerneKonkurrence- og Forbrugerstyrelsen
8. Organisationer
8.1.
ORG-0001
Officielt navnRønne Havn A/S
Registreringsnummer27932150
PostadresseFiskerivej 1
ByRønne
Postnummer3700
Landsdel (NUTS)Bornholm (DK014)
LandDanmark
EnhedThomas Bay Jensen
Telefon+45 51363745
Denne organisations roller
Køber
8.1.
ORG-0002
Officielt navnKlagenævnet for Udbud
Registreringsnummer37795526
PostadresseNævnenes Hus, Toldboden 2
ByViborg
Postnummer8800
Landsdel (NUTS)Vestjylland (DK041)
LandDanmark
Telefon+45 72405708
Denne organisations roller
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navnKonkurrence- og Forbrugerstyrelsen
Registreringsnummer37795526
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 navnMercell Holding ASA
Registreringsnummer980921565
PostadresseAskekroken 11
ByOslo
Postnummer0277
Landsdel (NUTS)Oslo (NO081)
LandNorge
EnhedeSender
Telefon+47 21018800
Fax+47 21018801
Internetadressehttp://mercell.com/
Denne organisations roller
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID54ea0528-740a-483e-8d2f-ad0a25a7edc4  -  01
FormulartypeKonkurrencevilkår
BekendtgørelsestypeUdbuds- eller koncessionsbekendtgørelse – standardordningen
Bekendtgørelsesundertype16
Afsendelsesdato for bekendtgørelsen01/05/2026 12:14:21 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender)01/05/2026 12:20:08 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprogengelsk
Bekendtgørelsesnummer305772-2026
EUT-S-nummer86/2026
Offentliggørelsesdato05/05/2026

« Tilbage til oversigten over alle licitationer