2 Procedure

2.1 Procedure

Titel: Wireless Communication

Beskrivelse: DSB has been given the responsibility to automate the S-network, i.e., to transform\n the S-Train system from a traditional urban railway to a fully automated (GoA4) transport\n system. To execute this responsibility, DSB has set up a programme to deliver and\n implement the new capabilities needed for automating the S-network – “The Future S-network\n Programme”.

The Future S-network Programme will be implemented through a\n number of separate projects that together will provide the fundament for DSB’s intended\n future operational and maintenance model for a fully automated S-network. One of these\n projects is the acquisition of wireless data communication and related services.

The\n wireless data communication services to be delivered under the contracts covered by\n this tender shall enable transmitting of audio and real-time data streams between\n the future S-trains and central system setup in DSB´s data centres.

This\n tender covers three (3) contracts for wireless data communication and related services.\n The services covered by the three (3) contracts are identical. Three contracts are\n tendered in order to obtain redundancy.

However, one (1) of the three (3)\n contracts is conditioned. Accordingly, the third contract can only be activated in\n case it is concluded that the Mobile Connectivity available to DSB by using two Mobile\n Networks is not sufficient for DSB’s intended operation of driverless S-trains.

In\n the event that one supplier’s mobile network becomes unavailable, DSB must be able\n to switch to another supplier’s mobile network in order to ensure the stable operation\n of the new driverless trains.

On this basis, DSB does not wish to enter into\n contracts for the supply of mobile data with more than one supplier that uses the\n same mobile network for the provision of mobile data services for the fulfilment of\n the contract. Two suppliers shall be deemed to use the same mobile network for the\n fulfilment of the contract if mobile network data services are delivered under the\n contract using the same underlying radio access network (RAN) or mobile core network\n infrastructure.
In connection with the award of contracts under this procurement,\n DSB will therefore not award more than one contract to tenderers that based on the\n tenderers’ statement in the tender will utilize the same mobile network for the fulfillment\n of the contract, as set out above.

If DSB receives more than one tender that\n will utilize the same mobile network, cf. above, only the tender with the lowest evaluation\n price will be eligible for award.
Any other tenders from tenderers using the\n same mobile network will not be awarded a contract. This is also the case if the implication\n is that less than three contracts may be awarded.

II) Main Services
Each\n contract covers the following main services:
A) Initial Services
B) Continuing\n Services

Ad main service A) Initial Services

The Initial Services\n shall cover all services necessary for the supplier to be able to deliver mobile connectivity\n to DSB. This shall include
• Installation of terminal equipment (e.g. PE router)\n at three locations in the Copenhagen area appointed by DSB.
• Establishment of\n fixed network between the supplier’s network and DSB’s two data centres, and fixed\n network to DSB’s test lab.
• Delivery of approximately 450 SIM cards.
• Integration\n between the supplier’s IT service management tool and DSB’s IT service management\n tool for appointed ITIL processes.
• RAM demonstration report and coverage report\n providing insight into the supplier’s services and network.

The supplier\n shall collaborate with DSB and other suppliers in the Future S-network Programme to\n ensure effective handling of all interfaces.

Ad main service B) Continuing\n Services

The supplier shall provide support and maintenance of the delivered\n solution (terminal equipment, fixed network, SIM cards, integrations) to ensure stable\n mobile connectivity. Continuing Services include:
• 24/7/365 support.
• Remote\n and onsite incident resolution according to defined SLAs.
• Updates and patches.
•\n Reporting related to SLAs, coverage of the Network, and other KPIs for the mobile\n network.

DSB expects a monthly data usage of 12.166.670 megabytes from each\n supplier.

As part of Continuing Services, the supplier shall collaborate\n with DSB and other programme suppliers in relation to managing the interfaces and\n analysis and resolution of Incidents affecting the S-network.

***

In\n addition, the supplier shall deliver consultancy services and exit services on request.\n Further information is provided in the tender material.

Identifikator for proceduren: 7133c1f7-b77d-4a98-84ba-3e9474ffbbdf

Intern ID: FS.WC.01

Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

Proceduren er en hasteprocedure: nej

2.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 64210000 Telefon- og datatransmissionstjenester

Supplerende klassifikation (cpv): 64000000 Post- og telekommunikationstjenester

Supplerende klassifikation (cpv): 64212000 Mobiltelefontjeneste

Supplerende klassifikation (cpv): 72700000 Datamatnetværkstjenester

2.1.2 Udførelsessted

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

2.1.2 Udførelsessted

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

2.1.2 Udførelsessted

Landsdel (NUTS): Nordsjælland (DK013)

Land: Danmark

2.1.3 Værdi

Anslået værdi eksklusiv moms: 75.000.000 Dansk krone

2.1.4 Generelle oplysninger

Yderligere oplysninger: DSB intends to award a total of three (3) contracts under this procurement.

Applications\n to participate must cover all three (3) contracts under this procurement.

Prequalification\n is conducted for all three (3) contracts covered by this tender such that all prequalified\n applicants will be prequalified for submitting a single tender covering all three\n (3) contracts.

The three (3) contracts will be awarded to the tenderers offering\n the lowest evaluation price within each eligible mobile network, it being understood\n that no more than one contract may be awarded per mobile network. Reference is made\n to section 2.1 and the tender documents for further description of the award of the\n contracts.

Contract 1 and Contract 2 are unconditional and shall come into\n force to their full extent upon signature.

Contract 3 is a conditional contract\n that shall only come into force to its full extent if DSB activates the contract.

Retsgrundlag:

Direktiv 2014/25/EU

2.1.5 Tilbudsvilkår

Vilkår for indgivelse:

Tilbudsgiveren skal indgive tilbud på alle delkontrakter

Betingelser for kontraktens udførelse:

Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 1

2.1.6 Udelukkelsesgrunde

Kilder til grundlag for udelukkelse: code|name|document-used-in-public-procurement.epo-sub-espd

5 Delkontrakt

5.1 Delkontrakt: LOT-0001

Titel: Wireless Communication

Beskrivelse: Tender for the delivery of wireless communication services for the future S-trains.

The\n tender consist of three (3) contracts where two (2) contracts are identical and the\n activation of the third contract is conditional.

Intern ID: 1-0

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 64210000 Telefon- og datatransmissionstjenester

Supplerende klassifikation (cpv): 64000000 Post- og telekommunikationstjenester

Supplerende klassifikation (cpv): 64212000 Mobiltelefontjeneste

Supplerende klassifikation (cpv): 72700000 Datamatnetværkstjenester

5.1.2 Udførelsessted

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Yderligere oplysninger:

5.1.2 Udførelsessted

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

Yderligere oplysninger:

5.1.2 Udførelsessted

Landsdel (NUTS): Nordsjælland (DK013)

Land: Danmark

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 120 Måned

5.1.4 Fornyelse

Højeste antal fornyelser: 5

Yderligere oplysninger om fornyelser: The contracts duration can be extended by twelve (12) months five (5) times for a\n total duration of 180 months.

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Generel årlig omsætning

Beskrivelse af udvælgelseskriterium: The applicant must have had an annual turnover of at least DKK 50 million in each\n of the last three (3) financial years.
The applicant should state the start and\n end date of the financial year in question, the amount concerned and currency.

Kriterium: Finansielt forhold

Beskrivelse af udvælgelseskriterium: The applicant must have had a solvency ratio of at least 20 % (calculated by dividing\n equity with total assets) for the last three (3) financial years.
The ratio for\n the last three (3) financial years shall be calculated as the ratio for each financial\n year rounded to two (2) decimal places and then averaged for the last three (3) financial\n years rounded to two (2) decimal places and should be stated in the field “Financial\n ratio”.
It should be noted that it is only possible to state numbers in the field\n and not symbols, such as e.g., “%”. When stating the solvency ratio as a number, DSB\n will assume that such number is the ratio in percentages (%).

Kriterium: Referencer på specificerede tjenester

Beskrivelse af udvælgelseskriterium: The shortlisting of candidates invited to tender will be based on an evaluation of\n which candidates have documented the most relevant deliveries performed over the last\n three (3) years, in relation to the main services put up for tender as specified in\n section 2.1 of this notice.

Prequalification is conducted for all three\n (3) contracts covered by this tender such that all prequalified applicants will be\n prequalified for submitting a single tender covering all three (3) contracts.
\n
The relevance assessment will be made on the basis of the extent to which the\n references, combined, document experience in the provision of services that are comparable\n to the main services put up for tender as specified in section 2.1 of this notice.\n

In the evaluation of which candidates have documented the most relevant\n supplies, the contracting entity will award points to the candidates on a scale from\n 1-5 for each main service specified in section 2.1 of this notice, based on the extent\n to which the references, combined, document relevant experience in providing the main\n services.

On this basis, the candidate will be awarded a total score calculated\n as the average number of points awarded for the main services.

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4

Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: Lowest evaluation price

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 100

5.1.11 Tilbudsdokumenter

Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12 Tilbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 10-03-2026 12:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: DSB has assessed that the conclusion of the agreements may be subject to the authorization\n requirement pursuant to the Danish
Investment Screening Act.
The agreements\n have incorporated corporate social responsibility considerations (Code of conduct).
The\n agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on\n labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Oplysninger om finansiering og betaling: Reference is made to the tender material with regard to the payment terms.

5.1.15 Teknikker

Rammeaftale:

Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

5.1 Delkontrakt: LOT-0002

Titel: Wirelesss Communication Contract 2

Intern ID: 69833de428667869472e5267

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 64210000 Telefon- og datatransmissionstjenester

Supplerende klassifikation (cpv): 64000000 Post- og telekommunikationstjenester

Supplerende klassifikation (cpv): 64212000 Mobiltelefontjeneste

Supplerende klassifikation (cpv): 72700000 Datamatnetværkstjenester

5.1.2 Udførelsessted

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Yderligere oplysninger:

5.1.2 Udførelsessted

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

Yderligere oplysninger:

5.1.2 Udførelsessted

Landsdel (NUTS): Nordsjælland (DK013)

Land: Danmark

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 120 Måned

5.1.4 Fornyelse

Højeste antal fornyelser: 5

Yderligere oplysninger om fornyelser: The duration can be extended by twelve (12) months five (5) times for a total duration\n of 180 months.

5.1.5 Værdi

Anslået værdi eksklusiv moms: 25.000.000 Dansk krone

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Generel årlig omsætning

Beskrivelse af udvælgelseskriterium: The applicant must have had an annual turnover of at least DKK 50 million in each\n of the last three (3) financial years.

The applicant should state the start\n and end date of the financial year in question, the amount concerned and currency.

Kriterium: Finansielt forhold

Beskrivelse af udvælgelseskriterium: The applicant must have had a solvency ratio of at least
20 % (calculated by\n dividing equity with total assets) for the last three (3) financial years.

The\n ratio for the last three (3) financial years shall be calculated as the ratio for\n each financial year rounded to two (2) decimal places and then averaged for the last\n three (3) financial years rounded to two (2) decimal places and should be stated in\n the field “Financial ratio”.
It should be noted that it is only possible to state\n numbers in the field and not symbols, such as e.g., “%”. When stating the solvency\n ratio as a number, DSB will assume that such number is the ratio in percentages (%).

Kriterium: Referencer på specificerede tjenester

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4

Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: Lowest evaluation price.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 100

5.1.11 Tilbudsdokumenter

Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12 Tilbudsvilkår

Vilkår for proceduren:

Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 23-03-2026

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Alternative tilbud: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 10-03-2026 12:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: DSB has assessed that the conclusion of the agreements may be subject to the authorization\n requirement pursuant to the Danish Investment Screening Act.
The agreements have\n incorporated corporate social responsibility considerations (Code of conduct).
The\n agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on\n labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk bestilling: nej

Der vil blive anvendt elektronisk betaling: ja

Oplysninger om finansiering og betaling: Reference is made to the tender material with regard to the payment terms.

5.1.15 Teknikker

Rammeaftale:

Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for not\n having been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act.
In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published.
2) 30\n calendar days calculated from the day after the day when the contracting entity has\n notified the candidates concerned that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into where\n the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2) of the Act.
Not later than at the time of\n lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity
in writing that a complaint has been lodged\n with the Danish Complaints Board for Public Procurement and whether the appeal was\n lodged during the standstill period, see section 6(4) of the Act. In cases where the\n complaint was not lodged within the standstill period, the complainant must furthermore\n indicate whether a suspensory effect of the complaint has been requested, see section\n 12(1) of the Act.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB

Organisation, der modtager ansøgninger om deltagelse: DSB

Organisation, der behandler tilbud: DSB

5.1 Delkontrakt: LOT-0003

Titel: Wireless Communication Contract 3

Intern ID: 69833de928667869472e5269

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 64210000 Telefon- og datatransmissionstjenester

Supplerende klassifikation (cpv): 64000000 Post- og telekommunikationstjenester

Supplerende klassifikation (cpv): 64212000 Mobiltelefontjeneste

Supplerende klassifikation (cpv): 72700000 Datamatnetværkstjenester

5.1.2 Udførelsessted

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Yderligere oplysninger:

5.1.2 Udførelsessted

Landsdel (NUTS): Københavns omegn (DK012)

Land: Danmark

Yderligere oplysninger:

5.1.2 Udførelsessted

Landsdel (NUTS): Nordsjælland (DK013)

Land: Danmark

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 120 Måned

5.1.4 Fornyelse

Højeste antal fornyelser: 5

Yderligere oplysninger om fornyelser: The duration can be extended by twelve (12) months five (5) times for a total duration\n of 180 months.

5.1.5 Værdi

Anslået værdi eksklusiv moms: 25.000.000 Dansk krone

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja

Yderligere oplysninger: This contract is conditional on DSB's activation after its conclusion.

Accordingly,\n this contract can only be activated by DSB in case it is concluded that the Mobile\n Connectivity available to DSB by using two Mobile Networks is not sufficient for DSB’s\n intended operation of driverless S-trains.

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Bekendtgørelse

Kriterium: Generel årlig omsætning

Kriterium: Finansielt forhold

Beskrivelse af udvælgelseskriterium: The applicant must have had a solvency ratio of at least 20 % (calculated by dividing\n equity with total assets) for the last three (3) financial years.

The ratio\n for the last three (3) financial years shall be calculated as the ratio for each financial\n year rounded to two (2) decimal places and then averaged for the last three (3) financial\n years rounded to two (2) decimal places and should be stated in the field “Financial\n ratio”.
It should be noted that it is only possible to state numbers in the field\n and not symbols, such as e.g., “%”. When stating the solvency ratio as a number, DSB\n will assume that such number is the ratio in percentages (%).

Kriterium: Referencer på specificerede tjenester

Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren

Oplysninger om den anden fase i en procedure, der afvikles i to faser:

Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 4

Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: Lowest evaluation price.

Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)

Tildelingskriterium talværdi: 100

5.1.11 Tilbudsdokumenter

Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12 Tilbudsvilkår

Vilkår for proceduren:

Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 26-03-2026

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af anmodninger om deltagelse: 10-03-2026 12:00 +00:00

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Vilkår relateret til kontraktens udførelse: DSB has assessed that the conclusion of the agreements may be subject to the authorization\n requirement pursuant to the Danish Investment Screening Act.

The agreements\n have incorporated corporate social responsibility considerations (Code of conduct).
The\n agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on\n labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk betaling: ja

Oplysninger om finansiering og betaling: Reference is made to the tender material with regard to the payment terms.

5.1.15 Teknikker

Rammeaftale:

Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for not\n having been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act.
In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published.
2) 30\n calendar days calculated from the day after the day when the contracting entity has\n notified the candidates concerned that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into where\n the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2) of the Act.
Not later than at the time of\n lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity in writing that a complaint has been lodged with\n the Danish Complaints Board for Public Procurement and whether the appeal was lodged\n during the standstill period, see section 6(4) of the Act. In cases where the complaint\n was not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act.

Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB

Organisation, der modtager ansøgninger om deltagelse: DSB

Organisation, der behandler tilbud: DSB

2 Procedure

2.1 Procedure

Title: Wireless Communication

Description: DSB has been given the responsibility to automate the S-network, i.e., to transform\n the S-Train system from a traditional urban railway to a fully automated (GoA4) transport\n system. To execute this responsibility, DSB has set up a programme to deliver and\n implement the new capabilities needed for automating the S-network – “The Future S-network\n Programme”.

The Future S-network Programme will be implemented through a\n number of separate projects that together will provide the fundament for DSB’s intended\n future operational and maintenance model for a fully automated S-network. One of these\n projects is the acquisition of wireless data communication and related services.

The\n wireless data communication services to be delivered under the contracts covered by\n this tender shall enable transmitting of audio and real-time data streams between\n the future S-trains and central system setup in DSB´s data centres.

This\n tender covers three (3) contracts for wireless data communication and related services.\n The services covered by the three (3) contracts are identical. Three contracts are\n tendered in order to obtain redundancy.

However, one (1) of the three (3)\n contracts is conditioned. Accordingly, the third contract can only be activated in\n case it is concluded that the Mobile Connectivity available to DSB by using two Mobile\n Networks is not sufficient for DSB’s intended operation of driverless S-trains.

In\n the event that one supplier’s mobile network becomes unavailable, DSB must be able\n to switch to another supplier’s mobile network in order to ensure the stable operation\n of the new driverless trains.

On this basis, DSB does not wish to enter into\n contracts for the supply of mobile data with more than one supplier that uses the\n same mobile network for the provision of mobile data services for the fulfilment of\n the contract. Two suppliers shall be deemed to use the same mobile network for the\n fulfilment of the contract if mobile network data services are delivered under the\n contract using the same underlying radio access network (RAN) or mobile core network\n infrastructure.
In connection with the award of contracts under this procurement,\n DSB will therefore not award more than one contract to tenderers that based on the\n tenderers’ statement in the tender will utilize the same mobile network for the fulfillment\n of the contract, as set out above.

If DSB receives more than one tender that\n will utilize the same mobile network, cf. above, only the tender with the lowest evaluation\n price will be eligible for award.
Any other tenders from tenderers using the\n same mobile network will not be awarded a contract. This is also the case if the implication\n is that less than three contracts may be awarded.

II) Main Services
Each\n contract covers the following main services:
A) Initial Services
B) Continuing\n Services

Ad main service A) Initial Services

The Initial Services\n shall cover all services necessary for the supplier to be able to deliver mobile connectivity\n to DSB. This shall include
• Installation of terminal equipment (e.g. PE router)\n at three locations in the Copenhagen area appointed by DSB.
• Establishment of\n fixed network between the supplier’s network and DSB’s two data centres, and fixed\n network to DSB’s test lab.
• Delivery of approximately 450 SIM cards.
• Integration\n between the supplier’s IT service management tool and DSB’s IT service management\n tool for appointed ITIL processes.
• RAM demonstration report and coverage report\n providing insight into the supplier’s services and network.

The supplier\n shall collaborate with DSB and other suppliers in the Future S-network Programme to\n ensure effective handling of all interfaces.

Ad main service B) Continuing\n Services

The supplier shall provide support and maintenance of the delivered\n solution (terminal equipment, fixed network, SIM cards, integrations) to ensure stable\n mobile connectivity. Continuing Services include:
• 24/7/365 support.
• Remote\n and onsite incident resolution according to defined SLAs.
• Updates and patches.
•\n Reporting related to SLAs, coverage of the Network, and other KPIs for the mobile\n network.

DSB expects a monthly data usage of 12.166.670 megabytes from each\n supplier.

As part of Continuing Services, the supplier shall collaborate\n with DSB and other programme suppliers in relation to managing the interfaces and\n analysis and resolution of Incidents affecting the S-network.

***

In\n addition, the supplier shall deliver consultancy services and exit services on request.\n Further information is provided in the tender material.

Procedure identifier: 7133c1f7-b77d-4a98-84ba-3e9474ffbbdf

Internal identifier: FS.WC.01

Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation

The procedure is accelerated: no

2.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 64210000 Telephone and data transmission services

Additional classification (cpv): 64000000 Postal and telecommunications services

Additional classification (cpv): 64212000 Mobile-telephone services

Additional classification (cpv): 72700000 Computer network services

2.1.2 Place of performance

Country subdivision (NUTS): Byen København (DK011)

Country: Denmark

2.1.2 Place of performance

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

2.1.2 Place of performance

Country subdivision (NUTS): Nordsjælland (DK013)

Country: Denmark

2.1.3 Value

Estimated value excluding VAT: 75.000.000 Danish krone

2.1.4 General information

Additional information: DSB intends to award a total of three (3) contracts under this procurement.

Applications\n to participate must cover all three (3) contracts under this procurement.

Prequalification\n is conducted for all three (3) contracts covered by this tender such that all prequalified\n applicants will be prequalified for submitting a single tender covering all three\n (3) contracts.

The three (3) contracts will be awarded to the tenderers offering\n the lowest evaluation price within each eligible mobile network, it being understood\n that no more than one contract may be awarded per mobile network. Reference is made\n to section 2.1 and the tender documents for further description of the award of the\n contracts.

Contract 1 and Contract 2 are unconditional and shall come into\n force to their full extent upon signature.

Contract 3 is a conditional contract\n that shall only come into force to its full extent if DSB activates the contract.

Legal basis:

Directive 2014/25/EU

2.1.5 Terms of procurement

Terms of submission:

The tenderer must submit tenders for all lots

Terms of contract:

Maximum number of lots for which contracts can be awarded to one tenderer: 1

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: code|name|document-used-in-public-procurement.epo-sub-espd

5 Lot

5.1 Lot: LOT-0001

Title: Wireless Communication

Description: Tender for the delivery of wireless communication services for the future S-trains.

The\n tender consist of three (3) contracts where two (2) contracts are identical and the\n activation of the third contract is conditional.

Internal identifier: 1-0

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 64210000 Telephone and data transmission services

Additional classification (cpv): 64000000 Postal and telecommunications services

Additional classification (cpv): 64212000 Mobile-telephone services

Additional classification (cpv): 72700000 Computer network services

5.1.2 Place of performance

Country subdivision (NUTS): Byen København (DK011)

Country: Denmark

Additional information:

5.1.2 Place of performance

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Additional information:

5.1.2 Place of performance

Country subdivision (NUTS): Nordsjælland (DK013)

Country: Denmark

Additional information:

5.1.3 Estimated duration

Duration: 120 Month

5.1.4 Renewal

Maximum renewals: 5

Other information about renewals: The contracts duration can be extended by twelve (12) months five (5) times for a\n total duration of 180 months.

5.1.6 General information

Reserved participation: Participation is not reserved.

The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: General yearly turnover

Description of selection criterion: The applicant must have had an annual turnover of at least DKK 50 million in each\n of the last three (3) financial years.
The applicant should state the start and\n end date of the financial year in question, the amount concerned and currency.

Criterion: Financial ratio

Description of selection criterion: The applicant must have had a solvency ratio of at least 20 % (calculated by dividing\n equity with total assets) for the last three (3) financial years.
The ratio for\n the last three (3) financial years shall be calculated as the ratio for each financial\n year rounded to two (2) decimal places and then averaged for the last three (3) financial\n years rounded to two (2) decimal places and should be stated in the field “Financial\n ratio”.
It should be noted that it is only possible to state numbers in the field\n and not symbols, such as e.g., “%”. When stating the solvency ratio as a number, DSB\n will assume that such number is the ratio in percentages (%).

Criterion: References on specified services

Description of selection criterion: The shortlisting of candidates invited to tender will be based on an evaluation of\n which candidates have documented the most relevant deliveries performed over the last\n three (3) years, in relation to the main services put up for tender as specified in\n section 2.1 of this notice.

Prequalification is conducted for all three\n (3) contracts covered by this tender such that all prequalified applicants will be\n prequalified for submitting a single tender covering all three (3) contracts.
\n
The relevance assessment will be made on the basis of the extent to which the\n references, combined, document experience in the provision of services that are comparable\n to the main services put up for tender as specified in section 2.1 of this notice.\n

In the evaluation of which candidates have documented the most relevant\n supplies, the contracting entity will award points to the candidates on a scale from\n 1-5 for each main service specified in section 2.1 of this notice, based on the extent\n to which the references, combined, document relevant experience in providing the main\n services.

On this basis, the candidate will be awarded a total score calculated\n as the average number of points awarded for the main services.

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure:

Maximum number of candidates to be invited for the second stage of the procedure: 4

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10 Award criteria

Criterion:

Type: Price

Name: Price

Description: Lowest evaluation price

Category of award weight criterion: Weight (percentage, exact)

Award criterion number: 100

5.1.11 Procurement documents

Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Deadline for receipt of requests to participate: 10-03-2026 12:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: DSB has assessed that the conclusion of the agreements may be subject to the authorization\n requirement pursuant to the Danish
Investment Screening Act.
The agreements\n have incorporated corporate social responsibility considerations (Code of conduct).
The\n agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on\n labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Financial arrangement: Reference is made to the tender material with regard to the payment terms.

5.1.15 Techniques

Framework agreement:

No framework agreement

Information about the dynamic purchasing system:

No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Organisation providing additional information about the procurement procedure: DSB

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

5.1 Lot: LOT-0002

Title: Wirelesss Communication Contract 2

Internal identifier: 69833de428667869472e5267

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 64210000 Telephone and data transmission services

Additional classification (cpv): 64000000 Postal and telecommunications services

Additional classification (cpv): 64212000 Mobile-telephone services

Additional classification (cpv): 72700000 Computer network services

5.1.2 Place of performance

Country subdivision (NUTS): Byen København (DK011)

Country: Denmark

Additional information:

5.1.2 Place of performance

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Additional information:

5.1.2 Place of performance

Country subdivision (NUTS): Nordsjælland (DK013)

Country: Denmark

Additional information:

5.1.3 Estimated duration

Duration: 120 Month

5.1.4 Renewal

Maximum renewals: 5

Other information about renewals: The duration can be extended by twelve (12) months five (5) times for a total duration\n of 180 months.

5.1.5 Value

Estimated value excluding VAT: 25.000.000 Danish krone

5.1.6 General information

Reserved participation: Participation is not reserved.

The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: General yearly turnover

Description of selection criterion: The applicant must have had an annual turnover of at least DKK 50 million in each\n of the last three (3) financial years.

The applicant should state the start\n and end date of the financial year in question, the amount concerned and currency.

Criterion: Financial ratio

Description of selection criterion: The applicant must have had a solvency ratio of at least
20 % (calculated by\n dividing equity with total assets) for the last three (3) financial years.

The\n ratio for the last three (3) financial years shall be calculated as the ratio for\n each financial year rounded to two (2) decimal places and then averaged for the last\n three (3) financial years rounded to two (2) decimal places and should be stated in\n the field “Financial ratio”.
It should be noted that it is only possible to state\n numbers in the field and not symbols, such as e.g., “%”. When stating the solvency\n ratio as a number, DSB will assume that such number is the ratio in percentages (%).

Criterion: References on specified services

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure:

Maximum number of candidates to be invited for the second stage of the procedure: 4

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10 Award criteria

Criterion:

Type: Price

Name: Price

Description: Lowest evaluation price.

Category of award weight criterion: Weight (percentage, exact)

Award criterion number: 100

5.1.11 Procurement documents

Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12 Terms of procurement

Terms of the procedure:

Estimated date of dispatch of the invitations to submit tenders: 23-03-2026

Terms of submission:

Electronic submission: Required

Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Variants: Not allowed

Deadline for receipt of requests to participate: 10-03-2026 12:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: DSB has assessed that the conclusion of the agreements may be subject to the authorization\n requirement pursuant to the Danish Investment Screening Act.
The agreements have\n incorporated corporate social responsibility considerations (Code of conduct).
The\n agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on\n labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Electronic invoicing: Required

Electronic ordering will be used: no

Electronic payment will be used: yes

Financial arrangement: Reference is made to the tender material with regard to the payment terms.

5.1.15 Techniques

Framework agreement:

No framework agreement

Information about the dynamic purchasing system:

No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for not\n having been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act.
In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published.
2) 30\n calendar days calculated from the day after the day when the contracting entity has\n notified the candidates concerned that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into where\n the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2) of the Act.
Not later than at the time of\n lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity
in writing that a complaint has been lodged\n with the Danish Complaints Board for Public Procurement and whether the appeal was\n lodged during the standstill period, see section 6(4) of the Act. In cases where the\n complaint was not lodged within the standstill period, the complainant must furthermore\n indicate whether a suspensory effect of the complaint has been requested, see section\n 12(1) of the Act.

Organisation providing additional information about the procurement procedure: DSB

Organisation receiving requests to participate: DSB

Organisation processing tenders: DSB

5.1 Lot: LOT-0003

Title: Wireless Communication Contract 3

Internal identifier: 69833de928667869472e5269

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 64210000 Telephone and data transmission services

Additional classification (cpv): 64000000 Postal and telecommunications services

Additional classification (cpv): 64212000 Mobile-telephone services

Additional classification (cpv): 72700000 Computer network services

5.1.2 Place of performance

Country subdivision (NUTS): Byen København (DK011)

Country: Denmark

Additional information:

5.1.2 Place of performance

Country subdivision (NUTS): Københavns omegn (DK012)

Country: Denmark

Additional information:

5.1.2 Place of performance

Country subdivision (NUTS): Nordsjælland (DK013)

Country: Denmark

Additional information:

5.1.3 Estimated duration

Duration: 120 Month

5.1.4 Renewal

Maximum renewals: 5

Other information about renewals: The duration can be extended by twelve (12) months five (5) times for a total duration\n of 180 months.

5.1.5 Value

Estimated value excluding VAT: 25.000.000 Danish krone

5.1.6 General information

Reserved participation: Participation is not reserved.

The procurement is covered by the Government Procurement Agreement (GPA): yes

Additional information: This contract is conditional on DSB's activation after its conclusion.

Accordingly,\n this contract can only be activated by DSB in case it is concluded that the Mobile\n Connectivity available to DSB by using two Mobile Networks is not sufficient for DSB’s\n intended operation of driverless S-trains.

5.1.9 Selection criteria

Sources of selection criteria: Notice

Criterion: General yearly turnover

Criterion: Financial ratio

Description of selection criterion: The applicant must have had a solvency ratio of at least 20 % (calculated by dividing\n equity with total assets) for the last three (3) financial years.

The ratio\n for the last three (3) financial years shall be calculated as the ratio for each financial\n year rounded to two (2) decimal places and then averaged for the last three (3) financial\n years rounded to two (2) decimal places and should be stated in the field “Financial\n ratio”.
It should be noted that it is only possible to state numbers in the field\n and not symbols, such as e.g., “%”. When stating the solvency ratio as a number, DSB\n will assume that such number is the ratio in percentages (%).

Criterion: References on specified services

The criteria will be used to select the candidates to be invited for the second stage of the procedure

Information about the second stage of a two-stage procedure:

Maximum number of candidates to be invited for the second stage of the procedure: 4

The procedure will take place in successive stages. At each stage, some participants may be eliminated

5.1.10 Award criteria

Criterion:

Type: Price

Name: Price

Description: Lowest evaluation price.

Category of award weight criterion: Weight (percentage, exact)

Award criterion number: 100

5.1.11 Procurement documents

Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

5.1.12 Terms of procurement

Terms of the procedure:

Estimated date of dispatch of the invitations to submit tenders: 26-03-2026

Terms of submission:

Electronic submission: Required

Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=447781&TID=200408907&B=

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of requests to participate: 10-03-2026 12:00 +00:00

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Conditions relating to the performance of the contract: DSB has assessed that the conclusion of the agreements may be subject to the authorization\n requirement pursuant to the Danish Investment Screening Act.

The agreements\n have incorporated corporate social responsibility considerations (Code of conduct).
The\n agreements furthermore lay down requirements pursuant to ILO Convention no. 94 on\n labor clauses in public contracts and Circular no. 9471 of 30 June 2014.

Electronic invoicing: Required

Electronic payment will be used: yes

Financial arrangement: Reference is made to the tender material with regard to the payment terms.

5.1.15 Techniques

Framework agreement:

No framework agreement

Information about the dynamic purchasing system:

No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for not\n having been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act.
In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published.
2) 30\n calendar days calculated from the day after the day when the contracting entity has\n notified the candidates concerned that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into where\n the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2) of the Act.
Not later than at the time of\n lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity in writing that a complaint has been lodged with\n the Danish Complaints Board for Public Procurement and whether the appeal was lodged\n during the standstill period, see section 6(4) of the Act. In cases where the complaint\n was not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act.

Organisation providing additional information about the procurement procedure: DSB

Organisation receiving requests to participate: DSB

Organisation processing tenders: DSB