{"bekendtgoerelseNoegle":{"noticeId":{"value":"1bb5cfef-2bb5-485b-93ae-a32313cd9445"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00032798-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Rejsekort & Rejseplan A/S\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: Sydtrafik\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: Midttrafik\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: Nordjyllands Trafikselskab\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: BAT (Bornholms Regionskommune)\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: Metroselskabet I/S\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 Køber\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: Trafikselskabet Movia\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 Køber\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n 1.1 KøberOfficielt navn: Hovedstadens Letbane\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n \n 2 Procedure2.1 ProcedureTitel: Validator Framework Agreement\n Beskrivelse: i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing\n and journey planning for all public transport in Denmark. The contracting entity is\n owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV\n of the Danish Transport Companies Act. The contracting entity is mandated by law to\n make a digital transition of its services over the next few years.With the launch\n of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of\n existing Rejsekort customers will use the new apps as they are expanded with ticket\n types and features.This tender concerns the remaining 300-400,000 current Rejsekort\n customers (external end users), who for various reasons are being challenged by the\n introduction of the new app-based sales channels, and thus require a non-app solution.\n The non-app solution is currently called \"IDL\".IDL is a Pay-as-you-go (PAYG) solution,\n meaning that the external end user must check-in and check-out for each leg of their\n journey. The check-in and check-out must be performed on a Validator using an NFC-card\n or a Payment Card.The main purpose of the Validator Framework Agreement, which is\n covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The\n Validator Framework AgreementThe Validator Framework Agreement covers delivery of\n Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers\n Validators (both Simple Validators and Advanced Validators) including all sub-components\n and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier\n as part of a Delivery Agreement or a written agreement. Services include Continuing\n Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide\n Continuing Services and Service Levels. Continuing Services covers support and maintenance\n of Hardware and tools delivered as part of the Services, including Monitoring Tool\n and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier\n must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement.\n Consultancy Services are part of the Services and may, among other things, include\n assistance with dialog with supervisory authorities, general input to questions, analysis\n or unforeseen services which have a natural and close connection to a Delivery Agreement\n under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement\n are not guaranteed any minimum purchase under the Validator Framework Agreement, and\n estimates stated in the tender material are therefore not undertaking on the part\n of the contracting entity to make a minimum purchase under the Validator Framework\n Agreement.In addition to the Validator Framework Agreement, the contracting entity\n has entered contract for the delivery of a IDL PAYG Backend solution. The Backend\n Agreement concerns development of backend software design and integration between\n the Validator and the IDL PAYG Backend.After completion of this tender, the contracting\n entity intends to conduct another tender regarding IDL Cards and their distribution\n (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute\n the Body of Contracts. The tenders for the four contracts are carried out separately\n and without dependencies. It is always the contracting entity's current needs in relation\n to the specific services or deliveries covered by the individual agreements that determine\n which agreement under the Body of Contracts the contracting entity must use.\n Identifikator for proceduren: 5adcd9f7-fbd2-4f43-be1e-c6f4ae831f81\n Tidligere bekendtgørelse: e13758c6-1070-4ce3-87c7-58e30a5bbc3c-01\n Intern identifikator: 240087018\n \n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Type of procedure: Public tender.The contracting entity expects to award the framework\n agreement to one (1) tenderer, cf. Tender specifications.The provision of the deliveries\n takes place in accordance with concluded delivery agreements under the framework agreement.\n 2.1.1 Formål\n Primær klassificering (cpv): 30100000 Kontormaskiner, -udstyr og -artikler, herunder ikke computere, printere og møbler\n Yderligere klassificering (cpv): 30123100 Billetstemplingsmaskiner\n Yderligere klassificering (cpv): 42961000 Overvågnings- og styresystem\n Yderligere klassificering (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiRammeaftalens maksimumværdi: 250.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 30/10-24 at 12 PM. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days before expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed. The tenderer\n must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and\n section 137(1), para (2) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list. The tender procedure is carried out by the contracting\n entities as a joint procurement. The difference between the estimated value and the\n maximum value is due to the uncertainty of the final value of the individual framework\n agreements (lots). The estimated value thus reflects the contracting entity’s estimate\n of the expected purchase under the framework agreement, whereas the maximum value\n reflects the highest estimated value of all contracts to be performed within the term\n of the framework agreement. This takes into account, partly, the contracting entity’s\n expectations based on the most likely purchase under the framework agreement, partly,\n the expected uncertainty of such estimate. In relation to the estimated value, particular\n attention is drawn to the fact that the tenderers are not guaranteed any minimum purchase\n under the framework agreement, and the estimate therefore implies no commitment on\n the part of the contracting entity to make a minimum purchase under the framework\n agreement. The maximum value of the framework agreement is DKK 250000000. The estimated\n value is DKK 125000000. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. It\n is specifically pointed out to the tenderer that the tenderer is bound by the prices\n offered, irrespective of the turnover specifically achieved under the framework agreement.\n This means that the tenderer is also bound by the prices offered if the specific turnover\n deviates from the estimated value, both upwards and downwards. A technical dialogue\n has been conducted prior to this call for tenders. The contracting entity may use\n the procedure of section 76(4) of the The Utilities Directive in the event that tenders\n do not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as later amended, which applies for the\n tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.\n \n \n The Utilities Directive (Directive 2014/25/EU) - The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial\n Order on procurement by entities operating in the water, energy, transport and postal\n services sectors (Ministerial Order No. 1078 of 29 June 2022), which also contains\n supplementary provisions.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Validator Framework Agreement\n Beskrivelse: i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing\n and journey planning for all public transport in Denmark. The contracting entity is\n owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV\n of the Danish Transport Companies Act. The contracting entity is mandated by law to\n make a digital transition of its services over the next few years.With the launch\n of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of\n existing Rejsekort customers will use the new apps as they are expanded with ticket\n types and features.This tender concerns the remaining 300-400,000 current Rejsekort\n customers (external end users), who for various reasons are being challenged by the\n introduction of the new app-based sales channels, and thus require a non-app solution.\n The non-app solution is currently called \"IDL\".IDL is a Pay-as-you-go (PAYG) solution,\n meaning that the external end user must check-in and check-out for each leg of their\n journey. The check-in and check-out must be performed on a Validator using an NFC-card\n or a Payment Card.The main purpose of the Validator Framework Agreement, which is\n covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The\n Validator Framework AgreementThe Validator Framework Agreement covers delivery of\n Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers\n Validators (both Simple Validators and Advanced Validators) including all sub-components\n and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier\n as part of a Delivery Agreement or a written agreement. Services include Continuing\n Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide\n Continuing Services and Service Levels. Continuing Services covers support and maintenance\n of Hardware and tools delivered as part of the Services, including Monitoring Tool\n and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier\n must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement.\n Consultancy Services are part of the Services and may, among other things, include\n assistance with dialog with supervisory authorities, general input to questions, analysis\n or unforeseen services which have a natural and close connection to a Delivery Agreement\n under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement\n are not guaranteed any minimum purchase under the Validator Framework Agreement, and\n estimates stated in the tender material are therefore not undertaking on the part\n of the contracting entity to make a minimum purchase under the Validator Framework\n Agreement.In addition to the Validator Framework Agreement, the contracting entity\n has entered contract for the delivery of a IDL PAYG Backend solution. The Backend\n Agreement concerns development of backend software design and integration between\n the Validator and the IDL PAYG Backend.After completion of this tender, the contracting\n entity intends to conduct another tender regarding IDL Cards and their distribution\n (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute\n the Body of Contracts. The tenders for the four contracts are carried out separately\n and without dependencies. It is always the contracting entity's current needs in relation\n to the specific services or deliveries covered by the individual agreements that determine\n which agreement under the Body of Contracts the contracting entity must use.\n Intern identifikator: 240087018\n 5.1.1 Formål\n Primær klassificering (cpv): 30100000 Kontormaskiner, -udstyr og -artikler, herunder ikke computere, printere og møbler\n Yderligere klassificering (cpv): 30123100 Billetstemplingsmaskiner\n Yderligere klassificering (cpv): 42961000 Overvågnings- og styresystem\n Yderligere klassificering (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.5 VærdiRammeaftalens maksimumværdi: 250.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerUdbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 30/10-24 at 12 PM. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days before expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed. The tenderer\n must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and\n section 137(1), para (2) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list. The tender procedure is carried out by the contracting\n entities as a joint procurement. The difference between the estimated value and the\n maximum value is due to the uncertainty of the final value of the individual framework\n agreements (lots). The estimated value thus reflects the contracting entity’s estimate\n of the expected purchase under the framework agreement, whereas the maximum value\n reflects the highest estimated value of all contracts to be performed within the term\n of the framework agreement. This takes into account, partly, the contracting entity’s\n expectations based on the most likely purchase under the framework agreement, partly,\n the expected uncertainty of such estimate. In relation to the estimated value, particular\n attention is drawn to the fact that the tenderers are not guaranteed any minimum purchase\n under the framework agreement, and the estimate therefore implies no commitment on\n the part of the contracting entity to make a minimum purchase under the framework\n agreement. The maximum value of the framework agreement is DKK 250000000. The estimated\n value is DKK 125000000. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. It\n is specifically pointed out to the tenderer that the tenderer is bound by the prices\n offered, irrespective of the turnover specifically achieved under the framework agreement.\n This means that the tenderer is also bound by the prices offered if the specific turnover\n deviates from the estimated value, both upwards and downwards. A technical dialogue\n has been conducted prior to this call for tenders. The contracting entity may use\n the procedure of section 76(4) of the The Utilities Directive in the event that tenders\n do not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as later amended, which applies for the\n tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.\n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: I henhold til LBK nr. 593 af 2.6.2016 om Klagenævnet for Udbud med senere ændringer,\n gælder følgende frister for indgivelse af klage: Klage over udbud eller beslutninger\n omfattet af udbudslovens afsnit II, som ikke er omfattet af lovens stk. 1, skal, jf.\n lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden: 45 kalenderdage\n efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions\n Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter\n den dag, hvor bekendtgørelsen er blevet offentliggjort; 30 kalenderdage regnet fra\n dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om,\n at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk\n indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen;\n 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter\n den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf.\n § 2, stk. 2, eller udbudslovens § 171, stk. 4; 20 kalenderdage regnet fra dagen efter\n at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2, 2. pkt.\n Har en ordregiver fulgt proceduren i lovens § 4, for at sikre, at en kontrakt ikke\n erklæres for uden virkning, jf. lovens § 7, stk. 3, skal en klage over, at ordregiveren\n i strid med udbudsdirektivet har indgået en kontrakt uden forudgående offentliggørelse\n af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet\n for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren\n har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren\n har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens\n beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse\n i Den Europæiske Unions Tidende. Senest samtidig med at en klage indgives til Klagenævnet\n for Udbud, skal klageren, jf. lovens § 6, stk. 4, skriftligt underrette ordregiveren\n om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet\n i standstill-perioden, jf. § 3, stk. 1 eller 2, eller i den periode på 10 kalenderdage,\n som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i de\n nævnte perioder, skal klageren tillige angive, hvorvidt der begæres opsættende virkning,\n jf. lovens § 12, stk. 1.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \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 - Nævnenes Hus\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Rejsekort & Rejseplan A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: BAT (Bornholms Regionskommune), DSB, Fynbus, Hovedstadens Letbane, Metroselskabet I/S, Midttrafik, Nordjyllands Trafikselskab, Rejsekort & Rejseplan A/S, Sydtrafik, Trafikselskabet Movia\n Organisation, der undertegner kontrakten: Rejsekort & Rejseplan A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 125.000.000 Dansk krone\n Rammeaftalernes maksimumværdi i denne procedure: 250.000.000 Dansk krone\n Rammeaftalens omtrentlige værdi: 125.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 250.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 125.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Prodata PTexcellence\n Vinderens underentreprenører:Officielt navn: Prodata Mobility Brasil S/A\n \n \n Tilbud – Identifikator: 240087018\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 125.000.000 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 240087018\n Datoen for udvælgelsen af det vindende tilbud: 19-12-2024\n Dato for indgåelse af kontrakten: 31-12-2024\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Rejsekort & Rejseplan A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 8\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Rejsekort & Rejseplan A/S\n Registreringsnummer: 27332072\n Postadresse: Automatikvej 1, 1. \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Mette Signe Hansen\n \n \n Internetadresse: http://www.rejsekort.dk/\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 \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud - Nævnenes Hus\n Registreringsnummer: 37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n \n Internetadresse: http://www.naevneneshus.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Sydtrafik\n Registreringsnummer: 29942897\n \n \n Landespecifik underafdeling (NUTS): Sydjylland (DK032)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0005Officielt navn: Midttrafik\n Registreringsnummer: 29943176\n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0006Officielt navn: Nordjyllands Trafikselskab\n Registreringsnummer: 30015940\n \n \n Landespecifik underafdeling (NUTS): Nordjylland (DK050)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0007Officielt navn: BAT (Bornholms Regionskommune)\n Registreringsnummer: 26696348\n \n \n Landespecifik underafdeling (NUTS): Bornholm (DK014)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0008Officielt navn: Metroselskabet I/S\n Registreringsnummer: 30823699\n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0009\n Registreringsnummer: 25050053\n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0010Officielt navn: Trafikselskabet Movia\n Registreringsnummer: 29896569\n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0011\n Registreringsnummer: 29979944\n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0012Officielt navn: Hovedstadens Letbane\n Registreringsnummer: 36032499\n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n \n \n 8.1 ORG-0013Officielt navn: Prodata PTexcellence\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: 0658916050\n Postadresse: Leuvensesteenweg 540 \n \n \n Landespecifik underafdeling (NUTS): Extra-Regio NUTS 3 (BEZZZ)\n \n Kontaktpunkt: Prodata PTexcellence\n E-mail: info@pptexcellence.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0014Officielt navn: Prodata Mobility Brasil S/A\n Registreringsnummer: 05535694000185\n Postadresse: Av. Paulista 16° andar \n \n \n \n Kontaktpunkt: Prodata Mobility Brasil S/A\n E-mail: marketing@prodatamobility.com.br\n Telefon: +55 11 3146-2226\n Denne organisations roller:\n \n \n 8.1 ORG-0015Officielt 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: 1bb5cfef-2bb5-485b-93ae-a32313cd9445 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 15-01-2025 14:17 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 15-01-2025 14:18 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00032798-2025\n \n Offentliggørelsesdato: 17-01-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Rejsekort & Rejseplan A/S\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 Buyer\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 BuyerOfficial name: Midttrafik\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 BuyerOfficial name: Nordjyllands Trafikselskab\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 BuyerOfficial name: BAT (Bornholms Regionskommune)\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 BuyerOfficial name: Metroselskabet I/S\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 Buyer\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 BuyerOfficial name: Trafikselskabet Movia\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 Buyer\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n 1.1 BuyerOfficial name: Hovedstadens Letbane\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n \n 2 Procedure2.1 ProcedureTitle: Validator Framework Agreement\n Description: i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing\n and journey planning for all public transport in Denmark. The contracting entity is\n owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV\n of the Danish Transport Companies Act. The contracting entity is mandated by law to\n make a digital transition of its services over the next few years.With the launch\n of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of\n existing Rejsekort customers will use the new apps as they are expanded with ticket\n types and features.This tender concerns the remaining 300-400,000 current Rejsekort\n customers (external end users), who for various reasons are being challenged by the\n introduction of the new app-based sales channels, and thus require a non-app solution.\n The non-app solution is currently called \"IDL\".IDL is a Pay-as-you-go (PAYG) solution,\n meaning that the external end user must check-in and check-out for each leg of their\n journey. The check-in and check-out must be performed on a Validator using an NFC-card\n or a Payment Card.The main purpose of the Validator Framework Agreement, which is\n covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The\n Validator Framework AgreementThe Validator Framework Agreement covers delivery of\n Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers\n Validators (both Simple Validators and Advanced Validators) including all sub-components\n and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier\n as part of a Delivery Agreement or a written agreement. Services include Continuing\n Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide\n Continuing Services and Service Levels. Continuing Services covers support and maintenance\n of Hardware and tools delivered as part of the Services, including Monitoring Tool\n and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier\n must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement.\n Consultancy Services are part of the Services and may, among other things, include\n assistance with dialog with supervisory authorities, general input to questions, analysis\n or unforeseen services which have a natural and close connection to a Delivery Agreement\n under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement\n are not guaranteed any minimum purchase under the Validator Framework Agreement, and\n estimates stated in the tender material are therefore not undertaking on the part\n of the contracting entity to make a minimum purchase under the Validator Framework\n Agreement.In addition to the Validator Framework Agreement, the contracting entity\n has entered contract for the delivery of a IDL PAYG Backend solution. The Backend\n Agreement concerns development of backend software design and integration between\n the Validator and the IDL PAYG Backend.After completion of this tender, the contracting\n entity intends to conduct another tender regarding IDL Cards and their distribution\n (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute\n the Body of Contracts. The tenders for the four contracts are carried out separately\n and without dependencies. It is always the contracting entity's current needs in relation\n to the specific services or deliveries covered by the individual agreements that determine\n which agreement under the Body of Contracts the contracting entity must use.\n Procedure identifier: 5adcd9f7-fbd2-4f43-be1e-c6f4ae831f81\n Previous notice: e13758c6-1070-4ce3-87c7-58e30a5bbc3c-01\n Internal identifier: 240087018\n \n The procedure is accelerated: no\n Main features of the procedure: Type of procedure: Public tender.The contracting entity expects to award the framework\n agreement to one (1) tenderer, cf. Tender specifications.The provision of the deliveries\n takes place in accordance with concluded delivery agreements under the framework agreement.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 30100000 Office machinery, equipment and supplies except computers, printers and furniture\n Additional classification (cpv): 30123100 Ticket-validation machines\n Additional classification (cpv): 42961000 Command and control system\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueMaximum value of the framework agreement: 250.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 30/10-24 at 12 PM. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days before expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed. The tenderer\n must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and\n section 137(1), para (2) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list. The tender procedure is carried out by the contracting\n entities as a joint procurement. The difference between the estimated value and the\n maximum value is due to the uncertainty of the final value of the individual framework\n agreements (lots). The estimated value thus reflects the contracting entity’s estimate\n of the expected purchase under the framework agreement, whereas the maximum value\n reflects the highest estimated value of all contracts to be performed within the term\n of the framework agreement. This takes into account, partly, the contracting entity’s\n expectations based on the most likely purchase under the framework agreement, partly,\n the expected uncertainty of such estimate. In relation to the estimated value, particular\n attention is drawn to the fact that the tenderers are not guaranteed any minimum purchase\n under the framework agreement, and the estimate therefore implies no commitment on\n the part of the contracting entity to make a minimum purchase under the framework\n agreement. The maximum value of the framework agreement is DKK 250000000. The estimated\n value is DKK 125000000. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. It\n is specifically pointed out to the tenderer that the tenderer is bound by the prices\n offered, irrespective of the turnover specifically achieved under the framework agreement.\n This means that the tenderer is also bound by the prices offered if the specific turnover\n deviates from the estimated value, both upwards and downwards. A technical dialogue\n has been conducted prior to this call for tenders. The contracting entity may use\n the procedure of section 76(4) of the The Utilities Directive in the event that tenders\n do not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as later amended, which applies for the\n tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.\n \n \n The Utilities Directive (Directive 2014/25/EU) - The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial\n Order on procurement by entities operating in the water, energy, transport and postal\n services sectors (Ministerial Order No. 1078 of 29 June 2022), which also contains\n supplementary provisions.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Validator Framework Agreement\n Description: i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing\n and journey planning for all public transport in Denmark. The contracting entity is\n owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV\n of the Danish Transport Companies Act. The contracting entity is mandated by law to\n make a digital transition of its services over the next few years.With the launch\n of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of\n existing Rejsekort customers will use the new apps as they are expanded with ticket\n types and features.This tender concerns the remaining 300-400,000 current Rejsekort\n customers (external end users), who for various reasons are being challenged by the\n introduction of the new app-based sales channels, and thus require a non-app solution.\n The non-app solution is currently called \"IDL\".IDL is a Pay-as-you-go (PAYG) solution,\n meaning that the external end user must check-in and check-out for each leg of their\n journey. The check-in and check-out must be performed on a Validator using an NFC-card\n or a Payment Card.The main purpose of the Validator Framework Agreement, which is\n covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The\n Validator Framework AgreementThe Validator Framework Agreement covers delivery of\n Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers\n Validators (both Simple Validators and Advanced Validators) including all sub-components\n and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier\n as part of a Delivery Agreement or a written agreement. Services include Continuing\n Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide\n Continuing Services and Service Levels. Continuing Services covers support and maintenance\n of Hardware and tools delivered as part of the Services, including Monitoring Tool\n and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier\n must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement.\n Consultancy Services are part of the Services and may, among other things, include\n assistance with dialog with supervisory authorities, general input to questions, analysis\n or unforeseen services which have a natural and close connection to a Delivery Agreement\n under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement\n are not guaranteed any minimum purchase under the Validator Framework Agreement, and\n estimates stated in the tender material are therefore not undertaking on the part\n of the contracting entity to make a minimum purchase under the Validator Framework\n Agreement.In addition to the Validator Framework Agreement, the contracting entity\n has entered contract for the delivery of a IDL PAYG Backend solution. The Backend\n Agreement concerns development of backend software design and integration between\n the Validator and the IDL PAYG Backend.After completion of this tender, the contracting\n entity intends to conduct another tender regarding IDL Cards and their distribution\n (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute\n the Body of Contracts. The tenders for the four contracts are carried out separately\n and without dependencies. It is always the contracting entity's current needs in relation\n to the specific services or deliveries covered by the individual agreements that determine\n which agreement under the Body of Contracts the contracting entity must use.\n Internal identifier: 240087018\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 30100000 Office machinery, equipment and supplies except computers, printers and furniture\n Additional classification (cpv): 30123100 Ticket-validation machines\n Additional classification (cpv): 42961000 Command and control system\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.5 ValueMaximum value of the framework agreement: 250.000.000 Danish krone\n \n 5.1.6 General informationThe procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 30/10-24 at 12 PM. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days before expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed. The tenderer\n must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and\n section 137(1), para (2) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list. The tender procedure is carried out by the contracting\n entities as a joint procurement. The difference between the estimated value and the\n maximum value is due to the uncertainty of the final value of the individual framework\n agreements (lots). The estimated value thus reflects the contracting entity’s estimate\n of the expected purchase under the framework agreement, whereas the maximum value\n reflects the highest estimated value of all contracts to be performed within the term\n of the framework agreement. This takes into account, partly, the contracting entity’s\n expectations based on the most likely purchase under the framework agreement, partly,\n the expected uncertainty of such estimate. In relation to the estimated value, particular\n attention is drawn to the fact that the tenderers are not guaranteed any minimum purchase\n under the framework agreement, and the estimate therefore implies no commitment on\n the part of the contracting entity to make a minimum purchase under the framework\n agreement. The maximum value of the framework agreement is DKK 250000000. The estimated\n value is DKK 125000000. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. It\n is specifically pointed out to the tenderer that the tenderer is bound by the prices\n offered, irrespective of the turnover specifically achieved under the framework agreement.\n This means that the tenderer is also bound by the prices offered if the specific turnover\n deviates from the estimated value, both upwards and downwards. A technical dialogue\n has been conducted prior to this call for tenders. The contracting entity may use\n the procedure of section 76(4) of the The Utilities Directive in the event that tenders\n do not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as later amended, which applies for the\n tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.\n \n 5.1.12 Terms of procurementInformation about review deadlines: I henhold til LBK nr. 593 af 2.6.2016 om Klagenævnet for Udbud med senere ændringer,\n gælder følgende frister for indgivelse af klage: Klage over udbud eller beslutninger\n omfattet af udbudslovens afsnit II, som ikke er omfattet af lovens stk. 1, skal, jf.\n lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden: 45 kalenderdage\n efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions\n Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter\n den dag, hvor bekendtgørelsen er blevet offentliggjort; 30 kalenderdage regnet fra\n dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om,\n at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk\n indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen;\n 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter\n den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf.\n § 2, stk. 2, eller udbudslovens § 171, stk. 4; 20 kalenderdage regnet fra dagen efter\n at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2, 2. pkt.\n Har en ordregiver fulgt proceduren i lovens § 4, for at sikre, at en kontrakt ikke\n erklæres for uden virkning, jf. lovens § 7, stk. 3, skal en klage over, at ordregiveren\n i strid med udbudsdirektivet har indgået en kontrakt uden forudgående offentliggørelse\n af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet\n for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren\n har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren\n har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens\n beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse\n i Den Europæiske Unions Tidende. Senest samtidig med at en klage indgives til Klagenævnet\n for Udbud, skal klageren, jf. lovens § 6, stk. 4, skriftligt underrette ordregiveren\n om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet\n i standstill-perioden, jf. § 3, stk. 1 eller 2, eller i den periode på 10 kalenderdage,\n som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i de\n nævnte perioder, skal klageren tillige angive, hvorvidt der begæres opsættende virkning,\n jf. lovens § 12, stk. 1.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \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 - Nævnenes Hus\n Organisation providing additional information about the procurement procedure: Rejsekort & Rejseplan 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: BAT (Bornholms Regionskommune), DSB, Fynbus, Hovedstadens Letbane, Metroselskabet I/S, Midttrafik, Nordjyllands Trafikselskab, Rejsekort & Rejseplan A/S, Sydtrafik, Trafikselskabet Movia\n Organisation signing the contract: Rejsekort & Rejseplan A/S\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 125.000.000 Danish krone\n Maximum value of the framework agreements in this procedure: 250.000.000 Danish krone\n Approximate value of the framework agreements: 125.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 250.000.000 Danish krone\n Re-estimated value of the framework agreement: 125.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Prodata PTexcellence\n Subcontractors of the winner:Official name: Prodata Mobility Brasil S/A\n \n \n Tender identifier: 240087018\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 125.000.000 Danish krone\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 240087018\n Date on which the winner was chosen: 19-12-2024\n Date of the conclusion of the contract: 31-12-2024\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Rejsekort & Rejseplan A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 8\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Rejsekort & Rejseplan A/S\n Registration number: 27332072\n Postal address: Automatikvej 1, 1. \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Mette Signe Hansen\n \n \n Internet address: http://www.rejsekort.dk/\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 \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud - Nævnenes Hus\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n \n Internet address: http://www.naevneneshus.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official 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 \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004\n Registration number: 29942897\n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0005Official name: Midttrafik\n Registration number: 29943176\n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0006Official name: Nordjyllands Trafikselskab\n Registration number: 30015940\n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0007Official name: BAT (Bornholms Regionskommune)\n Registration number: 26696348\n \n \n Country subdivision (NUTS): Bornholm (DK014)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0008Official name: Metroselskabet I/S\n Registration number: 30823699\n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0009\n Registration number: 25050053\n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0010Official name: Trafikselskabet Movia\n Registration number: 29896569\n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0011\n Registration number: 29979944\n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0012Official name: Hovedstadens Letbane\n Registration number: 36032499\n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n \n \n 8.1 ORG-0013Official name: Prodata PTexcellence\n Size of the economic operator: Micro, small, or medium\n Registration number: 0658916050\n Postal address: Leuvensesteenweg 540 \n \n \n Country subdivision (NUTS): Extra-Regio NUTS 3 (BEZZZ)\n \n Contact point: Prodata PTexcellence\n Email: info@pptexcellence.com\n Telephone: 00000000000000\n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0014Official name: Prodata Mobility Brasil S/A\n Registration number: 05535694000185\n Postal address: Av. Paulista 16° andar \n \n \n \n Contact point: Prodata Mobility Brasil S/A\n Email: marketing@prodatamobility.com.br\n Telephone: +55 11 3146-2226\n Roles of this organisation:\n \n \n 8.1 ORG-0015Official 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: 1bb5cfef-2bb5-485b-93ae-a32313cd9445 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 15-01-2025 14:17 +00:00\n Notice dispatch date (eSender): 15-01-2025 14:18 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00032798-2025\n OJ S issue number: 12/2025\n Publication date: 17-01-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Validator Framework Agreement","ordregiver":"Rejsekort & Rejseplan A/S","ordregiverId":"27332072","ordregiverIdDatavasket":"27332072","publiceringsdato":"2025-01-17+01:00","cpvKode":"30100000","cpvTitel":"Kontormaskiner, -udstyr og -artikler, herunder ikke computere, printere og møbler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Rejsekort & Rejseplan A/S","Sydtrafik","Midttrafik","Nordjyllands Trafikselskab","BAT (Bornholms Regionskommune)","Metroselskabet I/S","DSB","Trafikselskabet Movia","Fynbus","Hovedstadens Letbane"],"beskrivelse":"i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing and journey planning for all public transport in Denmark. The contracting entity is owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV of the Danish Transport Companies Act. The contracting entity is mandated by law to make a digital transition of its services over the next few years.With the launch of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of existing Rejsekort customers will use the new apps as they are expanded with ticket types and features.This tender concerns the remaining 300-400,000 current Rejsekort customers (external end users), who for various reasons are being challenged by the introduction of the new app-based sales channels, and thus require a non-app solution. The non-app solution is currently called \"IDL\".IDL is a Pay-as-you-go (PAYG) solution, meaning that the external end user must check-in and check-out for each leg of their journey. The check-in and check-out must be performed on a Validator using an NFC-card or a Payment Card.The main purpose of the Validator Framework Agreement, which is covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The Validator Framework AgreementThe Validator Framework Agreement covers delivery of Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers Validators (both Simple Validators and Advanced Validators) including all sub-components and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier as part of a Delivery Agreement or a written agreement. Services include Continuing Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide Continuing Services and Service Levels. Continuing Services covers support and maintenance of Hardware and tools delivered as part of the Services, including Monitoring Tool and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement. Consultancy Services are part of the Services and may, among other things, include assistance with dialog with supervisory authorities, general input to questions, analysis or unforeseen services which have a natural and close connection to a Delivery Agreement under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement are not guaranteed any minimum purchase under the Validator Framework Agreement, and estimates stated in the tender material are therefore not undertaking on the part of the contracting entity to make a minimum purchase under the Validator Framework Agreement.In addition to the Validator Framework Agreement, the contracting entity has entered contract for the delivery of a IDL PAYG Backend solution. The Backend Agreement concerns development of backend software design and integration between the Validator and the IDL PAYG Backend.After completion of this tender, the contracting entity intends to conduct another tender regarding IDL Cards and their distribution (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute the Body of Contracts. The tenders for the four contracts are carried out separately and without dependencies. It is always the contracting entity's current needs in relation to the specific services or deliveries covered by the individual agreements that determine which agreement under the Body of Contracts the contracting entity must use.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Sydtrafik","Midttrafik","Nordjyllands Trafikselskab","BAT (Bornholms Regionskommune)","Metroselskabet I/S","DSB","Trafikselskabet Movia","Fynbus","Hovedstadens Letbane"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Validator Framework Agreement","ordregiver":"Rejsekort & Rejseplan A/S","ordregiverId":"27332072","ordregiverIdDatavasket":"27332072","publiceringsdato":"2025-01-17+01:00","cpvKode":"30100000","cpvTitel":"Office machinery, equipment and supplies except computers, printers and furniture","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Rejsekort & Rejseplan A/S","Sydtrafik","Midttrafik","Nordjyllands Trafikselskab","BAT (Bornholms Regionskommune)","Metroselskabet I/S","DSB","Trafikselskabet Movia","Fynbus","Hovedstadens Letbane"],"beskrivelse":"i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing and journey planning for all public transport in Denmark. The contracting entity is owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV of the Danish Transport Companies Act. The contracting entity is mandated by law to make a digital transition of its services over the next few years.With the launch of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of existing Rejsekort customers will use the new apps as they are expanded with ticket types and features.This tender concerns the remaining 300-400,000 current Rejsekort customers (external end users), who for various reasons are being challenged by the introduction of the new app-based sales channels, and thus require a non-app solution. The non-app solution is currently called \"IDL\".IDL is a Pay-as-you-go (PAYG) solution, meaning that the external end user must check-in and check-out for each leg of their journey. The check-in and check-out must be performed on a Validator using an NFC-card or a Payment Card.The main purpose of the Validator Framework Agreement, which is covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The Validator Framework AgreementThe Validator Framework Agreement covers delivery of Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers Validators (both Simple Validators and Advanced Validators) including all sub-components and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier as part of a Delivery Agreement or a written agreement. Services include Continuing Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide Continuing Services and Service Levels. Continuing Services covers support and maintenance of Hardware and tools delivered as part of the Services, including Monitoring Tool and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement. Consultancy Services are part of the Services and may, among other things, include assistance with dialog with supervisory authorities, general input to questions, analysis or unforeseen services which have a natural and close connection to a Delivery Agreement under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement are not guaranteed any minimum purchase under the Validator Framework Agreement, and estimates stated in the tender material are therefore not undertaking on the part of the contracting entity to make a minimum purchase under the Validator Framework Agreement.In addition to the Validator Framework Agreement, the contracting entity has entered contract for the delivery of a IDL PAYG Backend solution. The Backend Agreement concerns development of backend software design and integration between the Validator and the IDL PAYG Backend.After completion of this tender, the contracting entity intends to conduct another tender regarding IDL Cards and their distribution (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute the Body of Contracts. The tenders for the four contracts are carried out separately and without dependencies. It is always the contracting entity's current needs in relation to the specific services or deliveries covered by the individual agreements that determine which agreement under the Body of Contracts the contracting entity must use.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Sydtrafik","Midttrafik","Nordjyllands Trafikselskab","BAT (Bornholms Regionskommune)","Metroselskabet I/S","DSB","Trafikselskabet Movia","Fynbus","Hovedstadens Letbane"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}