{"bekendtgoerelseNoegle":{"noticeId":{"value":"0c20c050-023e-40a1-b66c-0c7ea3f44c9e"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00178738-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Billund Lufthavn A/S\n Den ordregivende enheds aktiviteter: Lufthavnsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n Beskrivelse: The Contracting Authority wishes to conclude the Agreement with one (1) Contractor\n for delivery and possible service agreement of up to four (4) explosive detection\n systems for cabin baggage (herein referred to as EDSCB). This invitation to tender\n concerns a replacement of up to four (4) of the Contracting Authority’s existing EDSCB’s\n in accordance with EU standards for security in European Airport. The Contracting\n Authority intends to initially invest in up to four (4) new EU/ECAC std C3 approved\n EDSCB Scanners in its security check point of cabin and carry-on baggage, with an\n option for additionally two (2) EDSCB, cf. section 1.5.4. The tender regards a contract\n on the delivery, installation and integration of up to four (4) EDSCB including all\n necessary hardware, software etc. needed for full and fault-free functionality. Furthermore,\n the tender regards an option for a service agreement of up to five (5) years after\n the initial two (2) years warranty period. The new EDSCBs are to be integrated in\n existing security lanes by the Supplier, and to the extent possible to the Contracting\n Authority’s existing remote screening solutions. For a more detailed description of\n the existing technical environment at Billund Airport and minimum requirements for\n the EDSCB, please refer to Contract Appendix 1 – General descriptions, minimum requirements\n and competitive parameters, Contract Appendix 4 – Drawing of Security checkpoint,\n and Contract Appendix 5 – Pictures of the SSL i-Lanes at Billund Airport.\n Identifikator for proceduren: 7fab6d68-bf19-4807-bcb7-1bb2998ae94e\n Tidligere bekendtgørelse: d8cae279-a937-4243-b684-a56eec9b94ec-01\n Intern identifikator: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 38581000 Udstyr til scanning af bagage\n \n 2.1.2 UdførelsesstedPostadresse: Passagerterminalen 10 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Grounds for exclusion according to § 134 a of the Public Procurement Act: Is the economic\n operator established in a country that is on the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO's Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to bidders established\n in the country in question. The Contracting Authority must also exclude economic operators\n who are subject to the EU's sanctions in accordance with EU Regulation No. 833/2014\n as amended, Article 5k on restrictive measures on the basis of Russia's actions that\n destabilize the situation in Ukraine. Lots: The Contracting Authority has decided\n not to divide the Agreement into lots. Based on the financial circumstances, the Contracting\n Authority has estimated that more favourable prices can be achieved with one overall\n Contract. Out of consideration for the quality and coherence of the collected assignment\n for which tenders are invited, it is found expedient to have one overall Contract,\n as a division into lots, based on market conditions, is not assessed to give additional\n enterprises – including SMEs – the opportunity to submit tenders. Questions/answers:\n The Applicant/Tenderer is requested to seek to clarify any ambiguities and uncertainties\n by asking questions about the invitation to tender. All questions must be asked in\n ETHICS by clicking ‘Send Questions’ under the ‘Communication’ tab. The dialogue box\n is then filled in with reference and question. By clicking ‘Send’, the question is\n forwarded to the Contracting Authority. The Contracting Authority answers questions\n by uploading a question-and-answer document, see Contract Appendix 5 – Questions and\n answers. According to the time schedule in clause 1.7, questions received before the\n deadline for submission of questions will be answered by the Contracting Authority,\n whereas questions received after the deadline will only be answered if the nature\n of the question does not make it disproportionately onerous for the Contracting Authority\n to answer the question within the response deadline. Questions received later than\n six (6) whole days before the application deadline and the tender deadline, respectively,\n will generally not be answered. The Contracting Authority's reservations: The Contracting\n Authority reserves the right to accept the initial tender. Verification of information\n in the ESPD: In continuation of the notification of prequalification, the Tenderer,\n other entities and associations must, at the Contracting Authority’s request, submit\n documentation for the information provided in ESPD in connection with the prequalification\n in accordance with Sections 144 and 152 of the Danish Public Procurement Act. How\n this documentation must be submitted is described in clauses 3.1.1 and 3.1.2. The\n Contracting Authority is entitled, but not obliged, to request the Tenderer, the association’s\n participants or other entities to supplement or specify the received documentation,\n cf. the Utilities Directive art. 76 (4). Documentation for not being covered by grounds\n for exclusion: If the Tenderer, the association’s participants or other entities are\n from Denmark, the documentation is presented in the form of a service certificate\n from the Danish Business Authority. The service certificate must contain information\n from: • The Enforcement Court vs The Danish Court Administration • The Danish Customs\n and Tax Administration • The Danish Labour Market Supplementary Pension Fund (ATP)\n • The Police (the Danish Central Crime Register) o Please note that a ‘declaration\n of consent’ must be filled in, signed and uploaded when ordering the service certificate.\n The service certificate is ordered from Virk.dk. The service certificate must be maximum\n six (6) months old calculated from the date set by the Contracting Authority as the\n deadline for the submission of a request for documentation. The processing time with\n the Danish Business Authority is approximately two (2) weeks from when the order has\n been received. If the Tenderer, one or more of the participants in the association\n or other entities is/are not from Denmark, the types of documentation stated in e-Certis\n must generally be produced. E-Certis is an online information system which is to be\n used to find the right documentation to be used by EU Member States in connection\n with invitations to tender and procurement procedures. If these countries do not issue\n the relevant certificates or documents, or if the issued certificates or documents\n do not cover all the relevant cases, they can be replaced by a sworn declaration.\n If such a sworn declaration is not used in the country in question, a solemn declaration\n may be used instead. Documentation of ability (ESPD Part IV): Information on references\n provided in the ESPD Part IV – Selection criteria is not required to be verified.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n Beskrivelse: The Contracting Authority wishes to conclude the Agreement with one (1) Contractor\n for delivery and possible service agreement of up to four (4) explosive detection\n systems for cabin baggage (herein referred to as EDSCB). This invitation to tender\n concerns a replacement of up to four (4) of the Contracting Authority’s existing EDSCB’s\n in accordance with EU standards for security in European Airport. The Contracting\n Authority intends to initially invest in up to four (4) new EU/ECAC std C3 approved\n EDSCB Scanners in its security check point of cabin and carry-on baggage, with an\n option for additionally two (2) EDSCB, cf. section 1.5.4. The tender regards a contract\n on the delivery, installation and integration of up to four (4) EDSCB including all\n necessary hardware, software etc. needed for full and fault-free functionality. Furthermore,\n the tender regards an option for a service agreement of up to five (5) years after\n the initial two (2) years warranty period. The new EDSCBs are to be integrated in\n existing security lanes by the Supplier, and to the extent possible to the Contracting\n Authority’s existing remote screening solutions. For a more detailed description of\n the existing technical environment at Billund Airport and minimum requirements for\n the EDSCB, please refer to Contract Appendix 1 – General descriptions, minimum requirements\n and competitive parameters, Contract Appendix 4 – Drawing of Security checkpoint,\n and Contract Appendix 5 – Pictures of the SSL i-Lanes at Billund Airport.\n Intern identifikator: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n 5.1.1 Formål\n Primær klassificering (cpv): 38581000 Udstyr til scanning af bagage\n Valgmuligheder:Beskrivelse af optioner: Option for purchase of additional EDSCB As an option the Contraction Authority may\n activate purchase (delivery, installation and integration) of additional two (2) EDSCB\n units. As these EDSCB units will be for lane 5 and 6, which currently does not have\n the same SSL-i-Lanes, as lane 1-4, the price for EDSCB for lane 5 and 6 will alone\n be the price for the EDSCB-unit without integration to SSL-i-Lanes as described in\n Contract Appendix 3 – Price List. The option shall be activated within two (2) years\n after the signing of the Agreement. Options for service agreement As an option the\n Contracting Authority may activate a service agreement for the acquired EDSCBs. The\n service agreement must initially be a 2-year service agreement. Subsequently, the\n Contracting Authority may choose to extend the service period for two (2) more years\n and hereafter to extend for an additional year. In total up to five (5) years. The\n first option shall be activated within two (2) years after passed Confidence trials\n (the warranty period) for each individual EDSCB. The next two options shall be activated\n within the two (2) years of the first option and within the two (2) years of the second\n option respectively. The use of the option must be notified by the Contracting Authority\n no later than six (6) months before the end of the two (2) years of the extension\n of an option.\n \n \n 5.1.2 UdførelsesstedPostadresse: Passagerterminalen 10 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Grounds for exclusion according to § 134 a of the Public Procurement Act: Is the economic\n operator established in a country that is on the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO's Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to bidders established\n in the country in question. The Contracting Authority must also exclude economic operators\n who are subject to the EU's sanctions in accordance with EU Regulation No. 833/2014\n as amended, Article 5k on restrictive measures on the basis of Russia's actions that\n destabilize the situation in Ukraine. Lots: The Contracting Authority has decided\n not to divide the Agreement into lots. Based on the financial circumstances, the Contracting\n Authority has estimated that more favourable prices can be achieved with one overall\n Contract. Out of consideration for the quality and coherence of the collected assignment\n for which tenders are invited, it is found expedient to have one overall Contract,\n as a division into lots, based on market conditions, is not assessed to give additional\n enterprises – including SMEs – the opportunity to submit tenders. Questions/answers:\n The Applicant/Tenderer is requested to seek to clarify any ambiguities and uncertainties\n by asking questions about the invitation to tender. All questions must be asked in\n ETHICS by clicking ‘Send Questions’ under the ‘Communication’ tab. The dialogue box\n is then filled in with reference and question. By clicking ‘Send’, the question is\n forwarded to the Contracting Authority. The Contracting Authority answers questions\n by uploading a question-and-answer document, see Contract Appendix 5 – Questions and\n answers. According to the time schedule in clause 1.7, questions received before the\n deadline for submission of questions will be answered by the Contracting Authority,\n whereas questions received after the deadline will only be answered if the nature\n of the question does not make it disproportionately onerous for the Contracting Authority\n to answer the question within the response deadline. Questions received later than\n six (6) whole days before the application deadline and the tender deadline, respectively,\n will generally not be answered. The Contracting Authority's reservations: The Contracting\n Authority reserves the right to accept the initial tender. Verification of information\n in the ESPD: In continuation of the notification of prequalification, the Tenderer,\n other entities and associations must, at the Contracting Authority’s request, submit\n documentation for the information provided in ESPD in connection with the prequalification\n in accordance with Sections 144 and 152 of the Danish Public Procurement Act. How\n this documentation must be submitted is described in clauses 3.1.1 and 3.1.2. The\n Contracting Authority is entitled, but not obliged, to request the Tenderer, the association’s\n participants or other entities to supplement or specify the received documentation,\n cf. the Utilities Directive art. 76 (4). Documentation for not being covered by grounds\n for exclusion: If the Tenderer, the association’s participants or other entities are\n from Denmark, the documentation is presented in the form of a service certificate\n from the Danish Business Authority. The service certificate must contain information\n from: • The Enforcement Court vs The Danish Court Administration • The Danish Customs\n and Tax Administration • The Danish Labour Market Supplementary Pension Fund (ATP)\n • The Police (the Danish Central Crime Register) o Please note that a ‘declaration\n of consent’ must be filled in, signed and uploaded when ordering the service certificate.\n The service certificate is ordered from Virk.dk. The service certificate must be maximum\n six (6) months old calculated from the date set by the Contracting Authority as the\n deadline for the submission of a request for documentation. The processing time with\n the Danish Business Authority is approximately two (2) weeks from when the order has\n been received. If the Tenderer, one or more of the participants in the association\n or other entities is/are not from Denmark, the types of documentation stated in e-Certis\n must generally be produced. E-Certis is an online information system which is to be\n used to find the right documentation to be used by EU Member States in connection\n with invitations to tender and procurement procedures. If these countries do not issue\n the relevant certificates or documents, or if the issued certificates or documents\n do not cover all the relevant cases, they can be replaced by a sworn declaration.\n If such a sworn declaration is not used in the country in question, a solemn declaration\n may be used instead. Documentation of ability (ESPD Part IV): Information on references\n provided in the ESPD Part IV – Selection criteria is not required to be verified.\n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Complains must be filed with The Complaints Board for Public Procurement within: 1)\n Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. The Complaints Board for\n Public Procurement's own complaints guide can be found at www.naevneneshus.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Billund Lufthavn A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Billund Lufthavn A/S\n Organisation, der udfører betalingen: Billund Lufthavn A/S\n Organisation, der undertegner kontrakten: Billund Lufthavn A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 21.032.447 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Houlberg Instrumentering A/S\n \n Tilbud – Identifikator: Winning tenderer\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 21.032.447 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Danmark\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Houlberg Instrumentering A/S\n Titel: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n Datoen for udvælgelsen af det vindende tilbud: 06-02-2025\n Dato for indgåelse af kontrakten: 25-02-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Billund Lufthavn A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Klagenævnet for udbud\n Registreringsnummer: 37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n Kontaktpunkt: Klagenævnet for udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0002Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen\n \n \n Adresse til udveksling af oplysninger (URL): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0003Officielt navn: Billund Lufthavn A/S\n Registreringsnummer: CVR nr.: 23 34 31 18\n Postadresse: Passagerterminalen 10 \n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n Kontaktpunkt: Martin Buus Poulsen\n \n \n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der undertegner kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0004Officielt navn: Houlberg Instrumentering A/S\n Registreringsnummer: CVR number: 81531811\n \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 0c20c050-023e-40a1-b66c-0c7ea3f44c9e - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 17-03-2025 14:23 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 17-03-2025 14:54 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00178738-2025\n \n Offentliggørelsesdato: 19-03-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Billund Lufthavn A/S\n Activity of the contracting entity: Airport-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n Description: The Contracting Authority wishes to conclude the Agreement with one (1) Contractor\n for delivery and possible service agreement of up to four (4) explosive detection\n systems for cabin baggage (herein referred to as EDSCB). This invitation to tender\n concerns a replacement of up to four (4) of the Contracting Authority’s existing EDSCB’s\n in accordance with EU standards for security in European Airport. The Contracting\n Authority intends to initially invest in up to four (4) new EU/ECAC std C3 approved\n EDSCB Scanners in its security check point of cabin and carry-on baggage, with an\n option for additionally two (2) EDSCB, cf. section 1.5.4. The tender regards a contract\n on the delivery, installation and integration of up to four (4) EDSCB including all\n necessary hardware, software etc. needed for full and fault-free functionality. Furthermore,\n the tender regards an option for a service agreement of up to five (5) years after\n the initial two (2) years warranty period. The new EDSCBs are to be integrated in\n existing security lanes by the Supplier, and to the extent possible to the Contracting\n Authority’s existing remote screening solutions. For a more detailed description of\n the existing technical environment at Billund Airport and minimum requirements for\n the EDSCB, please refer to Contract Appendix 1 – General descriptions, minimum requirements\n and competitive parameters, Contract Appendix 4 – Drawing of Security checkpoint,\n and Contract Appendix 5 – Pictures of the SSL i-Lanes at Billund Airport.\n Procedure identifier: 7fab6d68-bf19-4807-bcb7-1bb2998ae94e\n Previous notice: d8cae279-a937-4243-b684-a56eec9b94ec-01\n Internal identifier: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38581000 Baggage-scanning equipment\n \n 2.1.2 Place of performancePostal address: Passagerterminalen 10 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Grounds for exclusion according to § 134 a of the Public Procurement Act: Is the economic\n operator established in a country that is on the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO's Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to bidders established\n in the country in question. The Contracting Authority must also exclude economic operators\n who are subject to the EU's sanctions in accordance with EU Regulation No. 833/2014\n as amended, Article 5k on restrictive measures on the basis of Russia's actions that\n destabilize the situation in Ukraine. Lots: The Contracting Authority has decided\n not to divide the Agreement into lots. Based on the financial circumstances, the Contracting\n Authority has estimated that more favourable prices can be achieved with one overall\n Contract. Out of consideration for the quality and coherence of the collected assignment\n for which tenders are invited, it is found expedient to have one overall Contract,\n as a division into lots, based on market conditions, is not assessed to give additional\n enterprises – including SMEs – the opportunity to submit tenders. Questions/answers:\n The Applicant/Tenderer is requested to seek to clarify any ambiguities and uncertainties\n by asking questions about the invitation to tender. All questions must be asked in\n ETHICS by clicking ‘Send Questions’ under the ‘Communication’ tab. The dialogue box\n is then filled in with reference and question. By clicking ‘Send’, the question is\n forwarded to the Contracting Authority. The Contracting Authority answers questions\n by uploading a question-and-answer document, see Contract Appendix 5 – Questions and\n answers. According to the time schedule in clause 1.7, questions received before the\n deadline for submission of questions will be answered by the Contracting Authority,\n whereas questions received after the deadline will only be answered if the nature\n of the question does not make it disproportionately onerous for the Contracting Authority\n to answer the question within the response deadline. Questions received later than\n six (6) whole days before the application deadline and the tender deadline, respectively,\n will generally not be answered. The Contracting Authority's reservations: The Contracting\n Authority reserves the right to accept the initial tender. Verification of information\n in the ESPD: In continuation of the notification of prequalification, the Tenderer,\n other entities and associations must, at the Contracting Authority’s request, submit\n documentation for the information provided in ESPD in connection with the prequalification\n in accordance with Sections 144 and 152 of the Danish Public Procurement Act. How\n this documentation must be submitted is described in clauses 3.1.1 and 3.1.2. The\n Contracting Authority is entitled, but not obliged, to request the Tenderer, the association’s\n participants or other entities to supplement or specify the received documentation,\n cf. the Utilities Directive art. 76 (4). Documentation for not being covered by grounds\n for exclusion: If the Tenderer, the association’s participants or other entities are\n from Denmark, the documentation is presented in the form of a service certificate\n from the Danish Business Authority. The service certificate must contain information\n from: • The Enforcement Court vs The Danish Court Administration • The Danish Customs\n and Tax Administration • The Danish Labour Market Supplementary Pension Fund (ATP)\n • The Police (the Danish Central Crime Register) o Please note that a ‘declaration\n of consent’ must be filled in, signed and uploaded when ordering the service certificate.\n The service certificate is ordered from Virk.dk. The service certificate must be maximum\n six (6) months old calculated from the date set by the Contracting Authority as the\n deadline for the submission of a request for documentation. The processing time with\n the Danish Business Authority is approximately two (2) weeks from when the order has\n been received. If the Tenderer, one or more of the participants in the association\n or other entities is/are not from Denmark, the types of documentation stated in e-Certis\n must generally be produced. E-Certis is an online information system which is to be\n used to find the right documentation to be used by EU Member States in connection\n with invitations to tender and procurement procedures. If these countries do not issue\n the relevant certificates or documents, or if the issued certificates or documents\n do not cover all the relevant cases, they can be replaced by a sworn declaration.\n If such a sworn declaration is not used in the country in question, a solemn declaration\n may be used instead. Documentation of ability (ESPD Part IV): Information on references\n provided in the ESPD Part IV – Selection criteria is not required to be verified.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n Description: The Contracting Authority wishes to conclude the Agreement with one (1) Contractor\n for delivery and possible service agreement of up to four (4) explosive detection\n systems for cabin baggage (herein referred to as EDSCB). This invitation to tender\n concerns a replacement of up to four (4) of the Contracting Authority’s existing EDSCB’s\n in accordance with EU standards for security in European Airport. The Contracting\n Authority intends to initially invest in up to four (4) new EU/ECAC std C3 approved\n EDSCB Scanners in its security check point of cabin and carry-on baggage, with an\n option for additionally two (2) EDSCB, cf. section 1.5.4. The tender regards a contract\n on the delivery, installation and integration of up to four (4) EDSCB including all\n necessary hardware, software etc. needed for full and fault-free functionality. Furthermore,\n the tender regards an option for a service agreement of up to five (5) years after\n the initial two (2) years warranty period. The new EDSCBs are to be integrated in\n existing security lanes by the Supplier, and to the extent possible to the Contracting\n Authority’s existing remote screening solutions. For a more detailed description of\n the existing technical environment at Billund Airport and minimum requirements for\n the EDSCB, please refer to Contract Appendix 1 – General descriptions, minimum requirements\n and competitive parameters, Contract Appendix 4 – Drawing of Security checkpoint,\n and Contract Appendix 5 – Pictures of the SSL i-Lanes at Billund Airport.\n Internal identifier: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38581000 Baggage-scanning equipment\n Options:Description of the options: Option for purchase of additional EDSCB As an option the Contraction Authority may\n activate purchase (delivery, installation and integration) of additional two (2) EDSCB\n units. As these EDSCB units will be for lane 5 and 6, which currently does not have\n the same SSL-i-Lanes, as lane 1-4, the price for EDSCB for lane 5 and 6 will alone\n be the price for the EDSCB-unit without integration to SSL-i-Lanes as described in\n Contract Appendix 3 – Price List. The option shall be activated within two (2) years\n after the signing of the Agreement. Options for service agreement As an option the\n Contracting Authority may activate a service agreement for the acquired EDSCBs. The\n service agreement must initially be a 2-year service agreement. Subsequently, the\n Contracting Authority may choose to extend the service period for two (2) more years\n and hereafter to extend for an additional year. In total up to five (5) years. The\n first option shall be activated within two (2) years after passed Confidence trials\n (the warranty period) for each individual EDSCB. The next two options shall be activated\n within the two (2) years of the first option and within the two (2) years of the second\n option respectively. The use of the option must be notified by the Contracting Authority\n no later than six (6) months before the end of the two (2) years of the extension\n of an option.\n \n \n 5.1.2 Place of performancePostal address: Passagerterminalen 10 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Grounds for exclusion according to § 134 a of the Public Procurement Act: Is the economic\n operator established in a country that is on the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO's Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to bidders established\n in the country in question. The Contracting Authority must also exclude economic operators\n who are subject to the EU's sanctions in accordance with EU Regulation No. 833/2014\n as amended, Article 5k on restrictive measures on the basis of Russia's actions that\n destabilize the situation in Ukraine. Lots: The Contracting Authority has decided\n not to divide the Agreement into lots. Based on the financial circumstances, the Contracting\n Authority has estimated that more favourable prices can be achieved with one overall\n Contract. Out of consideration for the quality and coherence of the collected assignment\n for which tenders are invited, it is found expedient to have one overall Contract,\n as a division into lots, based on market conditions, is not assessed to give additional\n enterprises – including SMEs – the opportunity to submit tenders. Questions/answers:\n The Applicant/Tenderer is requested to seek to clarify any ambiguities and uncertainties\n by asking questions about the invitation to tender. All questions must be asked in\n ETHICS by clicking ‘Send Questions’ under the ‘Communication’ tab. The dialogue box\n is then filled in with reference and question. By clicking ‘Send’, the question is\n forwarded to the Contracting Authority. The Contracting Authority answers questions\n by uploading a question-and-answer document, see Contract Appendix 5 – Questions and\n answers. According to the time schedule in clause 1.7, questions received before the\n deadline for submission of questions will be answered by the Contracting Authority,\n whereas questions received after the deadline will only be answered if the nature\n of the question does not make it disproportionately onerous for the Contracting Authority\n to answer the question within the response deadline. Questions received later than\n six (6) whole days before the application deadline and the tender deadline, respectively,\n will generally not be answered. The Contracting Authority's reservations: The Contracting\n Authority reserves the right to accept the initial tender. Verification of information\n in the ESPD: In continuation of the notification of prequalification, the Tenderer,\n other entities and associations must, at the Contracting Authority’s request, submit\n documentation for the information provided in ESPD in connection with the prequalification\n in accordance with Sections 144 and 152 of the Danish Public Procurement Act. How\n this documentation must be submitted is described in clauses 3.1.1 and 3.1.2. The\n Contracting Authority is entitled, but not obliged, to request the Tenderer, the association’s\n participants or other entities to supplement or specify the received documentation,\n cf. the Utilities Directive art. 76 (4). Documentation for not being covered by grounds\n for exclusion: If the Tenderer, the association’s participants or other entities are\n from Denmark, the documentation is presented in the form of a service certificate\n from the Danish Business Authority. The service certificate must contain information\n from: • The Enforcement Court vs The Danish Court Administration • The Danish Customs\n and Tax Administration • The Danish Labour Market Supplementary Pension Fund (ATP)\n • The Police (the Danish Central Crime Register) o Please note that a ‘declaration\n of consent’ must be filled in, signed and uploaded when ordering the service certificate.\n The service certificate is ordered from Virk.dk. The service certificate must be maximum\n six (6) months old calculated from the date set by the Contracting Authority as the\n deadline for the submission of a request for documentation. The processing time with\n the Danish Business Authority is approximately two (2) weeks from when the order has\n been received. If the Tenderer, one or more of the participants in the association\n or other entities is/are not from Denmark, the types of documentation stated in e-Certis\n must generally be produced. E-Certis is an online information system which is to be\n used to find the right documentation to be used by EU Member States in connection\n with invitations to tender and procurement procedures. If these countries do not issue\n the relevant certificates or documents, or if the issued certificates or documents\n do not cover all the relevant cases, they can be replaced by a sworn declaration.\n If such a sworn declaration is not used in the country in question, a solemn declaration\n may be used instead. Documentation of ability (ESPD Part IV): Information on references\n provided in the ESPD Part IV – Selection criteria is not required to be verified.\n \n 5.1.12 Terms of procurementInformation about review deadlines: Complains must be filed with The Complaints Board for Public Procurement within: 1)\n Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. 2) 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 3) 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered into a contract\n based on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 4) 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision 5) 20 calendar days starting\n the day after the contracting authority has notified about its decision, cf. the Public\n Procurement Act, section 185, subsection 2, 2nd sentence. The Complaints Board for\n Public Procurement's own complaints guide can be found at www.naevneneshus.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for udbud\n Organisation providing additional information about the procurement procedure: Billund Lufthavn A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Billund Lufthavn A/S\n Organisation executing the payment: Billund Lufthavn A/S\n Organisation signing the contract: Billund Lufthavn A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 21.032.447 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Houlberg Instrumentering A/S\n \n Tender identifier: Winning tenderer\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 21.032.447 Danish krone\n The tender is a variant: no\n Country of origin of the product or the service: Denmark\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Houlberg Instrumentering A/S\n Title: Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund\n Lufthavn A/S\n Date on which the winner was chosen: 06-02-2025\n Date of the conclusion of the contract: 25-02-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Billund Lufthavn A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Klagenævnet for udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for udbud\n Email: klfu@naevneneshus.dk\n \n Information exchange endpoint (URL): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud\n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0003Official name: Billund Lufthavn A/S\n Registration number: CVR nr.: 23 34 31 18\n Postal address: Passagerterminalen 10 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Martin Buus Poulsen\n \n \n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0004Official name: Houlberg Instrumentering A/S\n Registration number: CVR number: 81531811\n Postal address: Søhesten 17 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 0c20c050-023e-40a1-b66c-0c7ea3f44c9e - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 17-03-2025 14:23 +00:00\n Notice dispatch date (eSender): 17-03-2025 14:54 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00178738-2025\n OJ S issue number: 55/2025\n Publication date: 19-03-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund Lufthavn A/S","ordregiver":"Billund Lufthavn A/S","ordregiverId":"23343118","ordregiverIdDatavasket":"23343118","publiceringsdato":"2025-03-19+01:00","cpvKode":"38581000","cpvTitel":"Udstyr til scanning af bagage","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Billund Lufthavn A/S"],"beskrivelse":"The Contracting Authority wishes to conclude the Agreement with one (1) Contractor for delivery and possible service agreement of up to four (4) explosive detection systems for cabin baggage (herein referred to as EDSCB). This invitation to tender concerns a replacement of up to four (4) of the Contracting Authority’s existing EDSCB’s in accordance with EU standards for security in European Airport. The Contracting Authority intends to initially invest in up to four (4) new EU/ECAC std C3 approved EDSCB Scanners in its security check point of cabin and carry-on baggage, with an option for additionally two (2) EDSCB, cf. section 1.5.4. The tender regards a contract on the delivery, installation and integration of up to four (4) EDSCB including all necessary hardware, software etc. needed for full and fault-free functionality. Furthermore, the tender regards an option for a service agreement of up to five (5) years after the initial two (2) years warranty period. The new EDSCBs are to be integrated in existing security lanes by the Supplier, and to the extent possible to the Contracting Authority’s existing remote screening solutions. For a more detailed description of the existing technical environment at Billund Airport and minimum requirements for the EDSCB, please refer to Contract Appendix 1 – General descriptions, minimum requirements and competitive parameters, Contract Appendix 4 – Drawing of Security checkpoint, and Contract Appendix 5 – Pictures of the SSL i-Lanes at Billund Airport.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Billund"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Open procedure of Explosive Detection Systems for Cabin Baggage (EDSCB) for Billund Lufthavn A/S","ordregiver":"Billund Lufthavn A/S","ordregiverId":"23343118","ordregiverIdDatavasket":"23343118","publiceringsdato":"2025-03-19+01:00","cpvKode":"38581000","cpvTitel":"Baggage-scanning equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Billund Lufthavn A/S"],"beskrivelse":"The Contracting Authority wishes to conclude the Agreement with one (1) Contractor for delivery and possible service agreement of up to four (4) explosive detection systems for cabin baggage (herein referred to as EDSCB). This invitation to tender concerns a replacement of up to four (4) of the Contracting Authority’s existing EDSCB’s in accordance with EU standards for security in European Airport. The Contracting Authority intends to initially invest in up to four (4) new EU/ECAC std C3 approved EDSCB Scanners in its security check point of cabin and carry-on baggage, with an option for additionally two (2) EDSCB, cf. section 1.5.4. The tender regards a contract on the delivery, installation and integration of up to four (4) EDSCB including all necessary hardware, software etc. needed for full and fault-free functionality. Furthermore, the tender regards an option for a service agreement of up to five (5) years after the initial two (2) years warranty period. The new EDSCBs are to be integrated in existing security lanes by the Supplier, and to the extent possible to the Contracting Authority’s existing remote screening solutions. For a more detailed description of the existing technical environment at Billund Airport and minimum requirements for the EDSCB, please refer to Contract Appendix 1 – General descriptions, minimum requirements and competitive parameters, Contract Appendix 4 – Drawing of Security checkpoint, and Contract Appendix 5 – Pictures of the SSL i-Lanes at Billund Airport.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK032"],"udforelsesstedSubLand":["Sydjylland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Billund"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}