1.1.
Køber
Officielt navn: DSB
Køberens retlige status: Offentlig virksomhed
Den ordregivende enheds aktiviteter: Jernbanetjenester
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752496-2026 - Resultater
752496-2026 - Resultater
Danmark – It-tjenester: rådgivning, programmeludvikling, internet og support – Design, Build, Maintenance and Operation of the Supporting Systems (SuSy) including Equipment for S-Network (Future S-trains)
OJ S 210/2026 29/10/2026
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Tjenesteydelser
1. Køber
2. Procedure
2.1.
Procedure
Titel: Design, Build, Maintenance and Operation of the Supporting Systems (SuSy) including Equipment for S-Network (Future S-trains)
Beskrivelse: DSB seeks to acquire Supporting Systems (SuSy) for the S-network and a variety of interconnected deliverables that are needed in connection with the change of the S-network from the current GoA2 based operation (semi-automatic operation) to a future GoA4 based operation (fully automatic operation). The objective of the procurement is to provide an overall solution for Supporting Systems and to operate, maintain and support the solution that will ensure e.g. obstacle detection at the platforms as well as provide the passengers with up-date and accurate traffic information and means to get in contact with the Traffic Control Center (TCC) and Back-up TCC. The supplier shall in that regard design, build, test and deliver the solution for Supporting Systems and provide all equipment necessary. The contract has a particular focus on establishing a close cooperation between the supplier and DSB and DSB’s other suppliers. The scope includes full end-to-end responsibility for delivering continuing services, including operation, maintenance and support as well as hereunder providing spares and equipment and obsolescence management. The supplier shall also deliver cross-functional services, including documentation, information security, processing of personal data, railway safety and testing. The solution comprises of systems supporting the GoA4 based operation, including the systems: - Passenger Information System (PIS)/Public Announcement System (PAS) - Video Surveillance System (CCTV) - Passenger Call Point (PCP) - ODS-P (obstacle detection and surveillance) - Platform Emergency Stop Button (PESB) and - An integrated control system (SCADA) The solution also comprises of transverse systems for supporting the operability of the systems mentioned above such as (not limited to): - Master Clock - MMS - Data communication network - Technical Object Buildings The procurement is a part of the Future S-network Programme, see the tender conditions, section 2.1. DSB will require the supplier to manage interfaces to other contracts and thereby contribute to secure successful implementation, integration and safety demonstration of the Future S-network Programme. The supplier shall ensure interoperability and TCC management of PIS/PA, CCTV and PCP equipment onboard the new trains for GoA4 based operation that are to be delivered and maintained by the rolling stock supplier. The SCADA system shall allow DSB to monitor, control and operate functionality of all Supporting Systems via an integrated user interface from both TCC or BTCC both on platforms and from corresponding systems in trains as well as monitoring existing DSB applications requested integrated into SCADA. The supplier is responsible for the dataflow between supporting systems and relevant DSB premises such as TCC, BTCC and DSB integration platforms/datacentre. This includes establishment of LAN network at stations and the active part of a data communication network (DCN) by configuration of optical fibre provided by DSB. DSB will also provide cable routes at stations in which the supplier can pull power and relevant data cables. The supplier shall install the solution and deliver the necessary installation works at the stations as well as implementing the solution in TCC/BTCC. The supplier will be responsible for delivering and organising installation work and in that regard to minimise the need for track possessions and provide sufficient documentation to obtain installation approvals and approvals for placing in service (APIS). The solution shall comply with performance targets. Furthermore, the supplier shall - if ordered - deliver further development, consultancy services, options and standard service requests (ordered services). In addition the supplier shall deliver termination services in connection with the termination of the contract.
Identifikator for proceduren: d7f20741-243a-44da-8325-d0de33326eca
Intern ID: 352560
Udbudsprocedure: Konkurrencepræget dialog
Hovedpunkterne i proceduren: 1) Please see the tender conditions section 8 regarding requirement categorization of the tender material. DSB has determined the Mandatory Requirements and developed some Key Requirements prior to publication of the contract notice. The purpose of the dialogue phase is, together with the tenderers, to develop tender documents, including Key Requirements and Evaluation Requirements that fulfil DSB’s needs best possible so that DSB can draft the tender documents that provide the basis for the final tenders. It is emphasized that all requirements that are not Mandatory Requirements may in principle be subject to dialogue and may be changed or withdrawn according to DSB’s decision. 2) It is expected that 3 dialogue rounds will be held. It is expected that the meetings in each dialogue round will be conducted in one (1) meeting day per tenderer. A dialogue round could be divided into several separate meetings with a written dialogue proposal on specific subjects to serve as basis for the dialogue at each meeting. The meetings can run in parallel. The expected dates for the first dialogue round are the 3rd, 4th and 6th of June 2024. The second dialogue round which are expected to be held on the 27th, 28th and 29th of August 2024. Dialogue round 3 is expected to be held on the 3rd, 4th, and 5th of March 2025. The dialogue topics are further described in the tender conditions section 6 and in FS.SU.TC.1 Enclosure A - Subjects for Dialogue. DSB reserves the right to change the dates, the number of meeting days and/or to request for more dialogue rounds. DSB encourages all economic operators who can comply with the Mandatory Requirements (and fulfil the minimum requirements for participation, see the sections concerning respectively minimum requirements regarding economic and financial standing and technical and professional ability) to apply for prequalification, even if the economic operator cannot comply with all Key Requirements in the tender material at time of publication of the contract notice. Please also see the tender conditions section 6 regarding expected subjects for dialogue. 3) DSB will not use the option set out in the EU Utilities Directive Article 48 (4) to reduce the number of solutions to be discussed during the dialogue phase. 4) DSB will pay no remuneration for participating in the tender process.
2.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
Supplerende klassifikation (cpv): 34632000 Udstyr til jernbanetrafikregulering, 34632200 Elektrisk signaludstyr til jernbaner, 34632300 Elektriske installationer til jernbaner, 34942000 Signaludstyr, 34943000 Togovervågningssystem, 45000000 Bygge- og anlægsarbejder, 45310000 Udførelse af elektriske installationer, 45311000 Installation af el-ledninger og el-armaturer, 48000000 Programpakker og informationssystemer, 48140000 Programpakke til jernbanetrafikregulering, 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger, 51500000 Installation af maskiner og udstyr, 72315200 Drift af datanetværk, 72510000 Servicevirksomhed i forbindelse med drift af datamater
2.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
2.1.2.
Udførelsessted
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
2.1.2.
Udførelsessted
Landsdel (NUTS): Nordsjælland (DK013)
Land: Danmark
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 550 000 000,00 EUR
2.1.4.
Generelle oplysninger
Yderligere oplysninger: 1) An economic operator may only submit one (1) application to participate. "Economic operator" shall be defined as a single economic operator or a group of economic operators (a consortium). In addition, two (2) or more economic operators who are part of the same legal group may not submit more than one (1) application to participate, unless the economic operators can demonstrate that their participation in the tender process is and continuously will be autonomous and independent. "The same legal group" shall be defined as entities covered by directive 2013/34/EU art. 22(1). The same applies if an economic operator participates in more than one (1) prequalification application, e.g. alone and in a consortium, alone and as a supporting entity or in a consortium and as a supporting entity. DSB will, where appropriate, request additional information from such applicants to verify that their participation in the tender process is and continuously will be autonomous and independent. If this cannot be verified, DSB may not take either of the applications into consideration. The same principle applies if the situation arises during the tender procedure. 2) In general, groups of economic operators, including temporary associations, may participate in the tender, just as an applicant may rely on the capacity of other economic operators (as further described elsewhere in this contract notice). It is the responsibility of the participating economic operators to ensure that the formation of such a group of economic operators / cooperation is in line with applicable legal requirements including competition law. Guidance on how to assess joint bids under competition law can be found on the Danish Competition and Consumer Authority’s (Konkurrence- og Forbrugerstyrelsens) website: When companies bid jointly (www.kfst.dk). 3)The applicant must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, see section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish Implementing Order”). The ESPD is available via the electronic tendering system. It is not necessary for the applicant to sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. Where the applicant is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The applicant heading the group and submitting the application is not required to sign its ESPD document. If the applicant relies on the capacity of other entities, an ESPD must be submitted for and signed by each of the entities on which the applicant relies. 4) The applicant will be excluded from participation in the tendering procedure if the applicant is subject to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, see section 11(1), para 1 of the Danish Implementing Order, unless the applicant has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, see section 11(1), para 2 of the Danish Implementing Order. 5) DSB reserves the right, at any time during the tender procedure, to request an applicant/tenderer to provide documentary proof, see section 151 of the Danish Public Procurement Act (Act no 1564 of 15 December 2015 with amendments), see the Danish Implementation Order (Order no 1078 of 29 June 2022) section 12, if required to ensure the proper execution of the procedure. 6) Before the award decision is made, the tenderer to whom DSB intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 150 and 155 of the Danish Public Procurement Act, see 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 DSB a certificate of registration in an official list of approved economic operators, see section 156, issued by the competent authority. DSB only accepts certificates of registration in an official list from applicants and tenderers established in the country holding the official list. 7) The stated value of the contract is an estimate (incl. all options) stated solely for the purpose of giving interested parties an impression of the scope of the contract. The value of the contract takes into account the expected term of 15 years from acceptance date 2 (see no. 10) below). 8) In order to ensure sufficient competition, relevant supplies/services carried out up to five (5) years before the deadline for submission of application will be considered, see the section concerning minimum requirement regarding technical and professional ability. 9) In the event of changes in the composition of the tenderer, the principles of the provisions of section 147 of the Danish Public Procurement Act will apply in full. 10) The contract is anticipated to endure for a period of fifteen (15) years from Acceptance Date 2 and the Acceptance Date 2 is expected to be five (5) years from contract signature, i.e the total expected duration of the contract is twenty (20) years from contract signature. However, this is only an estimate and the Acceptance Date 2 can be changed due to many circumstances. The contract contains clauses on termination for convenience. 11) Regarding the section on number of candidates to be invited for the second stage of the procedure it is specified that DSB will select three (3) candidates by applying the selection criteria stated in the contract notice, unless DSB receives no more than three (3) compliant requests for participation. 12) Questions concerning the application for participation may be submitted at the question and answer section in the electronic tendering system where answers will also be made available. 13) The signing of the contract is subject to political approval, incl. final approval of the funding of the project from the Finance Committee of the Danish Parliament. 14) DSB has conducted a preliminary market consultation in order to prepare the procurement. A report summarizing DSB's findings is available at https://www.dsb.dk/om-dsb/virksomheden/rapporter-og-regnskab/fremtidens-tog/. 15) 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). DSB 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. 16) It is noted that the procurement is subject to Regulation (EU) No. 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market. As part of their application, applicants are from 12 October 2023, obliged to submit a notification/declaration concerning any financial contributions received from third countries, see Article 29 of the Regulation. Prequalified applicants will be obliged to update the notification/declaration upon submission of tender. 17) DSB will conduct initial clarification meetings and site visits with each prequalified tenderer. The meetings are expected to be held in the period indicated in the expected time schedule in the tender conditions section 14. 18) According to Appendix FS.SU.3.D.7 BIM/3D Model of Platforms the supplier can access BIM/CAD models of stations without purchasing a service agreement under own company. This falls within the terms of services for autodesk web services/cloud products. DSB is in this project using the BIM 360 Viewer. For access inform DSB about: User ID, name, and email address. 19) Participation in the tendering 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 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. Interested operators are requested to keep updated via the electronic tendering system. If the applicant encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70208014.
Retsgrundlag:
Direktiv 2014/25/EU
Ministerial Order No. 1078 of 29 June 2022. - Ministerial Order No. 1078 of 29 June 2022 implements directive 2014/25/EU into Danish law.
5. Delkontrakt
5.1.
Delkontrakt: LOT-0000
Titel: Design, Build, Maintenance and Operation of the Supporting Systems (SuSy) including Equipment for S-Network (Future S-trains)
Beskrivelse: DSB seeks to acquire Supporting Systems (SuSy) for the S-network and a variety of interconnected deliverables that are needed in connection with the change of the S-network from the current GoA2 based operation (semi-automatic operation) to a future GoA4 based operation (fully automatic operation). The objective of the procurement is to provide an overall solution for Supporting Systems and to operate, maintain and support the solution that will ensure e.g. obstacle detection at the platforms as well as provide the passengers with up-date and accurate traffic information and means to get in contact with the Traffic Control Center (TCC) and Back-up TCC. The supplier shall in that regard design, build, test and deliver the solution for Supporting Systems and provide all equipment necessary. The contract has a particular focus on establishing a close cooperation between the supplier and DSB and DSB’s other suppliers. The scope includes full end-to-end responsibility for delivering continuing services, including operation, maintenance and support as well as hereunder providing spares and equipment and obsolescence management. The supplier shall also deliver cross-functional services, including documentation, information security, processing of personal data, railway safety and testing. The solution comprises of systems supporting the GoA4 based operation, including the systems: - Passenger Information System (PIS)/Public Announcement System (PAS) - Video Surveillance System (CCTV) - Passenger Call Point (PCP) - ODS-P (obstacle detection and surveillance) - Platform Emergency Stop Button (PESB) and - An integrated control system (SCADA) The solution also comprises of transverse systems for supporting the operability of the systems mentioned above such as (not limited to): - Master Clock - MMS - Data communication network - Technical Object Buildings The procurement is a part of the Future S-network Programme, see the tender conditions, section 2.1. DSB will require the supplier to manage interfaces to other contracts and thereby contribute to secure successful implementation, integration and safety demonstration of the Future S-network Programme. The supplier shall ensure interoperability and TCC management of PIS/PA, CCTV and PCP equipment onboard the new trains for GoA4 based operation that are to be delivered and maintained by the rolling stock supplier. The SCADA system shall allow DSB to monitor, control and operate functionality of all Supporting Systems via an integrated user interface from both TCC or BTCC both on platforms and from corresponding systems in trains as well as monitoring existing DSB applications requested integrated into SCADA. The supplier is responsible for the dataflow between supporting systems and relevant DSB premises such as TCC, BTCC and DSB integration platforms/datacentre. This includes establishment of LAN network at stations and the active part of a data communication network (DCN) by configuration of optical fibre provided by DSB. DSB will also provide cable routes at stations in which the supplier can pull power and relevant data cables. The supplier shall install the solution and deliver the necessary installation works at the stations as well as implementing the solution in TCC/BTCC. The supplier will be responsible for delivering and organising installation work and in that regard to minimise the need for track possessions and provide sufficient documentation to obtain installation approvals and approvals for placing in service (APIS). The solution shall comply with performance targets. Furthermore, the supplier shall - if ordered - deliver further development, consultancy services, options and standard service requests (ordered services). In addition the supplier shall deliver termination services in connection with the termination of the contract.
Intern ID: 352560
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
Supplerende klassifikation (cpv): 34632000 Udstyr til jernbanetrafikregulering, 34632200 Elektrisk signaludstyr til jernbaner, 34632300 Elektriske installationer til jernbaner, 34942000 Signaludstyr, 34943000 Togovervågningssystem, 45000000 Bygge- og anlægsarbejder, 45310000 Udførelse af elektriske installationer, 45311000 Installation af el-ledninger og el-armaturer, 48000000 Programpakker og informationssystemer, 48140000 Programpakke til jernbanetrafikregulering, 50711000 Reparation og vedligeholdelse af elektriske installationer i bygninger, 51500000 Installation af maskiner og udstyr, 72315200 Drift af datanetværk, 72510000 Servicevirksomhed i forbindelse med drift af datamater
Valgmuligheder:
Beskrivelse af optioner: The contract contains: 1) an option for extension of the scope of the contract to cover the line from Høje-Taastrup to Roskilde (three (3) stations), 2) an option for extension of the scope of the contract to cover Kystbanen (nine (9) stations and additional platforms at stations shared between the S-network and the current Regional Line), and 3) an option for extension of the scope of the contract to cover up to ten (10) additional unnamed stations.
5.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
5.1.2.
Udførelsessted
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
5.1.2.
Udførelsessted
Landsdel (NUTS): Nordsjælland (DK013)
Land: Danmark
5.1.3.
Anslået varighed
Startdato: 28/09/2026
Anden varighed: Ubegrænset
5.1.4.
Fornyelse
Højeste antal fornyelser: 0
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 550 000 000,00 EUR
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Oplysninger om tidligere bekendtgørelser:
ID for den foregående bekendtgørelse: 306971-2019
Yderligere oplysninger: 1) An economic operator may only submit one (1) application to participate. "Economic operator" shall be defined as a single economic operator or a group of economic operators (a consortium). In addition, two (2) or more economic operators who are part of the same legal group may not submit more than one (1) application to participate, unless the economic operators can demonstrate that their participation in the tender process is and continuously will be autonomous and independent. "The same legal group" shall be defined as entities covered by directive 2013/34/EU art. 22(1). The same applies if an economic operator participates in more than one (1) prequalification application, e.g. alone and in a consortium, alone and as a supporting entity or in a consortium and as a supporting entity. DSB will, where appropriate, request additional information from such applicants to verify that their participation in the tender process is and continuously will be autonomous and independent. If this cannot be verified, DSB may not take either of the applications into consideration. The same principle applies if the situation arises during the tender procedure. 2) In general, groups of economic operators, including temporary associations, may participate in the tender, just as an applicant may rely on the capacity of other economic operators (as further described elsewhere in this contract notice). It is the responsibility of the participating economic operators to ensure that the formation of such a group of economic operators / cooperation is in line with applicable legal requirements including competition law. Guidance on how to assess joint bids under competition law can be found on the Danish Competition and Consumer Authority’s (Konkurrence- og Forbrugerstyrelsens) website: When companies bid jointly (www.kfst.dk). 3)The applicant must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, see section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the Danish Implementing Order”). The ESPD is available via the electronic tendering system. It is not necessary for the applicant to sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. Where the applicant is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The applicant heading the group and submitting the application is not required to sign its ESPD document. If the applicant relies on the capacity of other entities, an ESPD must be submitted for and signed by each of the entities on which the applicant relies. 4) The applicant will be excluded from participation in the tendering procedure if the applicant is subject to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, see section 11(1), para 1 of the Danish Implementing Order, unless the applicant has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, see section 11(1), para 2 of the Danish Implementing Order. 5) DSB reserves the right, at any time during the tender procedure, to request an applicant/tenderer to provide documentary proof, see section 151 of the Danish Public Procurement Act (Act no 1564 of 15 December 2015 with amendments), see the Danish Implementation Order (Order no 1078 of 29 June 2022) section 12, if required to ensure the proper execution of the procedure. 6) Before the award decision is made, the tenderer to whom DSB intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 150 and 155 of the Danish Public Procurement Act, see 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 DSB a certificate of registration in an official list of approved economic operators, see section 156, issued by the competent authority. DSB only accepts certificates of registration in an official list from applicants and tenderers established in the country holding the official list. 7) The stated value of the contract is an estimate (incl. all options) stated solely for the purpose of giving interested parties an impression of the scope of the contract. The value of the contract takes into account the expected term of 15 years from acceptance date 2 (see no. 10) below). 8) In order to ensure sufficient competition, relevant supplies/services carried out up to five (5) years before the deadline for submission of application will be considered, see the section concerning minimum requirement regarding technical and professional ability. 9) In the event of changes in the composition of the tenderer, the principles of the provisions of section 147 of the Danish Public Procurement Act will apply in full. 10) The contract is anticipated to endure for a period of fifteen (15) years from Acceptance Date 2 and the Acceptance Date 2 is expected to be five (5) years from contract signature, i.e the total expected duration of the contract is twenty (20) years from contract signature. However, this is only an estimate and the Acceptance Date 2 can be changed due to many circumstances. The contract contains clauses on termination for convenience. 11) Regarding the section on number of candidates to be invited for the second stage of the procedure it is specified that DSB will select three (3) candidates by applying the selection criteria stated in the contract notice, unless DSB receives no more than three (3) compliant requests for participation. 12) Questions concerning the application for participation may be submitted at the question and answer section in the electronic tendering system where answers will also be made available. 13) The signing of the contract is subject to political approval, incl. final approval of the funding of the project from the Finance Committee of the Danish Parliament. 14) DSB has conducted a preliminary market consultation in order to prepare the procurement. A report summarizing DSB's findings is available at https://www.dsb.dk/om-dsb/virksomheden/rapporter-og-regnskab/fremtidens-tog/. 15) 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). DSB 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. 16) It is noted that the procurement is subject to Regulation (EU) No. 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market. As part of their application, applicants are from 12 October 2023, obliged to submit a notification/declaration concerning any financial contributions received from third countries, see Article 29 of the Regulation. Prequalified applicants will be obliged to update the notification/declaration upon submission of tender. 17) DSB will conduct initial clarification meetings and site visits with each prequalified tenderer. The meetings are expected to be held in the period indicated in the expected time schedule in the tender conditions section 14. 18) According to Appendix FS.SU.3.D.7 BIM/3D Model of Platforms the supplier can access BIM/CAD models of stations without purchasing a service agreement under own company. This falls within the terms of services for autodesk web services/cloud products. DSB is in this project using the BIM 360 Viewer. For access inform DSB about: User ID, name, and email address. 19) Participation in the tendering 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 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. Interested operators are requested to keep updated via the electronic tendering system. If the applicant encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70208014.
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: Reference is made to FS.SU.TC.5 Enclosure E - Contract Award Criteria.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 40
Kriterium:
Type: Kvalitet
Navn: Quality
Beskrivelse: Reference is made to FS.SU.TC.5 Enclosure E - Contract Award Criteria.
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 60
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Danish Complaints Board for Public Procurement (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 standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.
Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority (Konkurrence- og Forbrugerstyrelsen)
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 524 577 265,93 EUR
6.1.
Resultat delkontrakt-ID: LOT-0000
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: Hitachi Rail Denmark A/S
Tilbud:
Tilbud – Identifikator: Design, Build, Maintenance and Operation of Supporting Systems including Equipment for S-Network
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Værdien af tilbuddet: 524 577 265,93 EUR
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Ja
Underentrepriseværdien er kendt: nej
Underentrepriseprocentdelen er kendt: nej
Beskrivelse: Installation sub-contractor
Kontraktoplysninger:
Identifikator for kontrakten: Design, Build, Maintenance and Operation of Supporting Systems including Equipment for S-Network
Dato for indgåelse af kontrakten: 29/09/2026
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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: DSB
Registreringsnummer: 25050053
Postadresse: Telegade 2
By: Taastrup
Postnummer: 2630
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Enhed: Martin Husum Groth
Telefon: +45 24684677
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
8.1.
ORG-0002
Officielt navn: Danish Complaints Board for Public Procurement (Klagenævnet for Udbud)
Registreringsnummer: 37795526
Postadresse: 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: Danish Competition and Consumer Authority (Konkurrence- og Forbrugerstyrelsen)
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn: Hitachi Rail Denmark A/S
Den økonomiske operatørs størrelse: Stor virksomhed
Registreringsnummer: 32075193
Postadresse: Industriparken 39
By: Ballerup
Postnummer: 2750
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0000
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: 29d22706-b600-4d21-b74c-466b7d014ab4 - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 30
Afsendelsesdato for bekendtgørelsen: 27/10/2026 10:37:29 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 27/10/2026 15:00:51 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 752496-2026
EUT-S-nummer: 210/2026
Offentliggørelsesdato: 29/10/2026
