{"bekendtgoerelseNoegle":{"noticeId":{"value":"3f605b1d-0ac5-4da6-b33a-baef0ceec5b0"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00101108-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Femern Bælt A/S\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Boliger og offentlige faciliteter\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement for Translation Services\n Beskrivelse: The present tender relates to the conclusion of a Framework Agreement regarding translations,\n rephrasing, proof reading, quality assurances of texts and/or translations, developing\n Femern A/S´ translation memory and glossary and terminology lists and the establishment\n and maintenance of a client platform.
The scope of the tendered services is more\n exhaustively described in the Scope of Services (Appendix 1).\n Identifikator for proceduren: 752895af-4ef6-4565-9a48-902f785a7fd2\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 79530000 Oversættelse\n Supplerende klassifikation (cpv): 79552000 Tekstbehandling\n \n 2.1.2 UdførelsesstedPostadresse: Vester Søgade 10 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 54.000 Euro\n Rammeaftalens maksimumværdi: 80.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The Agreement is not divided into lots to ensure competition.
-o0o-
Femern\n A/S must draw attention to Regulation 2022/576 of April 8 with later amendments, Article\n 5k, which stipulates contracting authorities are prohibited from entering into contracts\n with certain suppliers with connections to Russia.
-o0o-
It is emphasized\n the estimated value in this e-form is based on Femern A/S's assessment of the scope\n of the task, and that it is a complex project. Therefore, the actual draw on the framework\n agreement may deviate from the estimated value depending on how the project develops.\n
-o0o-
In relation to section \"duration\" is it noted that the stated\n duration is from the date of the contract signing.
-o0o-
Femern\n A/S entity may use the procedure of section 159(5) and (6) of the Danish Public Procurement\n Act, if the tender does not comply with the formal requirements of the tender documents.\n \n \n Danish Procurement Act (Act No. 1564 of 15 December 2015 as amended) - The tender is covered by the Danish Public Procurement Act (Act No. 1564 of 15 December\n 2015 as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).\n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Svig: See section 135(1), para (3) of the Danish Public Procurement Act.\n Hvidvaskning af penge eller finansiering af terrorisme: See section 135(1), para (5) of the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See section 135 (1), para (4) of the Danish Public Procurement Act.\n Børnearbejde og andre former for menneskehandel: See section 135(1), para (6) of the Danish Public Procurement Act.\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: See section 136, para (4) of the Danish Public Procurement Act.\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: See section 136, para (3) of the Danish Public Procurement Act.\n Interessekonflikt som følge af deltagelse i udbudsproceduren: See section 136, para (1) of the Danish Public Procurement Act.\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: See section 136, para (2) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser i henhold til rent nationale udelukkelsesgrunde: The economic operator is established in a country which is included in the EU-list\n of non-cooperative jurisdictions for tax purposes and has not acceded to the GPA or\n other trade agreements, see section 134a of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: See section 135(3) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: See section 135(3) of the Danish Public Procurement Act.\n Erhvervsvirksomheden er indstillet: See section 137, para (2) of the Danish Public Procurement Act.\n Konkurs: See section 137, para (2) of the Danish Public Procurement Act.\n Tvangsakkord uden for konkurs: See section 137, para (2) of the Danish Public Procurement Act.\n Insolvens: See section 137, para (2) of the Danish Public Procurement Act.\n Aktiver, der administreres af en kurator: See section 137, para (2) of the Danish Public Procurement Act.\n En situation, der svarer til konkurs i henhold til national ret: See section 137, para (2) of the Danish Public Procurement Act.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Framework Agreement for Translation Services\n Beskrivelse: The present tender relates to the conclusion of a Framework Agreement regarding translations,\n rephrasing, proof reading, quality assurances of texts and/or translations, developing\n Femern A/S´ translation memory and glossary and terminology lists and the establishment\n and maintenance of a client platform.
The scope of the tendered services is more\n exhaustively described in the Scope of Services (Appendix 1).\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 79530000 Oversættelse\n Supplerende klassifikation (cpv): 79552000 Tekstbehandling\n \n 5.1.2 UdførelsesstedPostadresse: Vester Søgade 10 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 54.000 Euro\n Rammeaftalens maksimumværdi: 80.000 Euro\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja\n Yderligere oplysninger: The Agreement is not divided into lots to ensure competition.
-o0o-
Femern\n A/S must draw attention to Regulation 2022/576 of April 8 with later amendments, Article\n 5k, which stipulates contracting authorities are prohibited from entering into contracts\n with certain suppliers with connections to Russia.
-o0o-
It is emphasized\n the estimated value in this e-form is based on Femern A/S's assessment of the scope\n of the task, and that it is a complex project. Therefore, the actual draw on the framework\n agreement may deviate from the estimated value depending on how the project develops.\n
-o0o-
In relation to section \"duration\" is it noted that the stated\n duration is from the date of the contract signing.
-o0o-
Femern\n A/S entity may use the procedure of section 159(5) and (6) of the Danish Public Procurement\n Act, if the tender does not comply with the formal requirements of the tender documents.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse af udvælgelseskriterium: The tenderer must complete and submit the European Single Procurement Document (“ESPD”)\n as preliminary documentation for the purpose of assessing whether the below minimum\n requirement for economic and financial suitability are fulfilled, cf. section 148\n (1)(1-2) of the Danish Procurement Act. Information about the tenderer’s equity and\n turnover for the last 3 financial years must be filled in under Part IV, B of the\n ESPD.
If the tenderer relies on the capacity of other entities, the equity and\n turnover is calculated as the tenderer’s and such other entities’ equity in total\n and turnover in total. For groups of operators (e.g. a consortium), the equity and\n turnover is calculated as all consortium member’s equity in total and turnover in\n total.
Before Femern A/S decides to award the Framework Agreement, Femern A/S\n shall require that the tenderer to which Femern A/S intends to award the Framework\n Agreement presents documentation of the information provided in the ESPD, cf. sections\n 151 and 152 of the Danish Procurement Act.
The following documentation for\n economic and financial suitability must be provided when Femern A/S so requests:
•\n The tenderer’s annual reports for the last 3 financial years or excerpts hereof if\n publication of annual reports is required under the law of the country in which the\n tenderer is established or any other documentation for the tenderer’s equity and turnover\n for the last 3 financial years must be provided.
If the tenderer consists\n of a consortium or any other group of legal persons and/or public entities, the above\n documents shall be provided for each of the legal persons and/or public entities and\n if relevant from its supporting entities.
A tenderer who bases its request\n on the economic and financial standing of other entities must provide the above documentation\n for each entity.
The tenderer is entitled to refer Femern A/S to obtain the documentation\n itself if the relevant information can be accessed directly via national databases.
A\n tenderer can prove its economic and financial standing by means of any other document\n which Femern A/S deems to be appropriate where the candidate or tenderer is unable\n to present the documents requested by Femern A/S for a valid reason.
As a\n minimum requirement the tenderer must document that:
• The tenderer for each\n of the last 3 financial years has had a positive equity.\n \n Kriterium: Generel årlig omsætningBeskrivelse af udvælgelseskriterium: The tenderer must complete and submit the European Single Procurement Document (“ESPD”)\n as preliminary documentation for the purpose of assessing whether the below minimum\n requirement for economic and financial suitability are fulfilled, cf. section 148\n (1)(1-2) of the Danish Procurement Act. Information about the tenderer’s equity and\n turnover for the last 3 financial years must be filled in under Part IV, B of the\n ESPD.
If the tenderer relies on the capacity of other entities, the equity and\n turnover is calculated as the tenderer’s and such other entities’ equity in total\n and turnover in total. For groups of operators (e.g. a consortium), the equity and\n turnover is calculated as all consortium member’s equity in total and turnover in\n total.
Before Femern A/S decides to award the Framework Agreement, Femern A/S\n shall require that the tenderer to which Femern A/S intends to award the Framework\n Agreement presents documentation of the information provided in the ESPD, cf. sections\n 151 and 152 of the Danish Procurement Act.
The following documentation for\n economic and financial suitability must be provided when Femern A/S so requests:
•\n The tenderer’s annual reports for the last 3 financial years or excerpts hereof if\n publication of annual reports is required under the law of the country in which the\n tenderer is established or any other documentation for the tenderer’s equity and turnover\n for the last 3 financial years must be provided.
If the tenderer consists\n of a consortium or any other group of legal persons and/or public entities, the above\n documents shall be provided for each of the legal persons and/or public entities and\n if relevant from its supporting entities.
A tenderer who bases its request\n on the economic and financial standing of other entities must provide the above documentation\n for each entity.
The tenderer is entitled to refer Femern A/S to obtain the documentation\n itself if the relevant information can be accessed directly via national databases.
A\n tenderer can prove its economic and financial standing by means of any other document\n which Femern A/S deems to be appropriate where the candidate or tenderer is unable\n to present the documents requested by Femern A/S for a valid reason.
As a\n minimum requirement the tenderer must document that:
• The tenderer for\n each of the last 3 financial years has had a turnover of at least EUR 160,630.\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse af udvælgelseskriterium: The tenderer must complete and submit the ESPD as documentation for its technical\n and professional ability.
The ESPD must be completed with a list of main deliveries\n of services within the business of translation service carried out within the last\n 3 years stating amount and time and the public or private recipient, including contact\n information. The list of deliveries of services must be inserted under Part IV, C\n of the ESPD and is the final documentation. No further evidence or documentation regarding\n technical and professional ability in terms of the list of main deliveries will be\n requested before Femern A/S awards the Framework Agreement. However, Femern A/S reserves\n the right to contact the customer indicated on each delivery in order to verify the\n reference.
The list of references should include the following information:
•\n The client as well as the contact person at the client
• The date of contract\n start and duration of the contract
• A short description of the services provided,\n including relevant topics for the services.
No more than 5 references for\n deliveries should be listed in the ESPD. If the tender contains more than 5 references\n only the first 5 references will be taken into account. References included in the\n candidate’s/tenderer’s own ESPD will in this respect be considered the first 5 references.\n In the event that the candidate/tenderer is a group of economic operators or a temporary\n association (consortia, joint venture or the like) the references from the leading\n operator will be considered the first 5 references. In the event that this provision\n does not determine the first 5 references, Femern A/S will draw lots to elect the\n first 5 references (candidates will not be allowed to supervise the draw).
As\n a minimum requirement the tenderer must document:
- At least one reference for\n the translation of legal, administrative documents for public authorities, regulatory\n or technical (civil engineering) documents in one of the language combinations required\n (see Appendix 1 - Scope of Services, chapter 3.1) on which the tenderer has had a\n turnover from translation services that exceeds 50,000 EUR (based on the value of\n the reference).\n \n \n 5.1.11 TilbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B=\n \n 5.1.12 TilbudsvilkårVilkår for proceduren:Der kræves sikkerhedsgodkendelse\n Beskrivelse: Security Clearance
The Consultant may be required to translate classified material\n under this Framework Agreement. It is a requirement that individual translators engaged\n in the performance of such Services are capable of obtaining security clearance at\n the minimum level of \"SECRET\" (in Danish: \"hemmeligt\"). At this stage there is no\n specific deadline for obtaining the Security Clearance. The deadline of 13 March 2026\n can therefore be disregarded.\n Frist for opnåelse af sikkerhedsgodkendelse: 13-03-2026\n \n Vilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 13-03-2026 09:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 6 Måned\n \n Oplysninger om offentlig iværksættelse:Åbningsdato: 13-03-2026 09:00 +00:00\n Sted: The electronic tendering system.\n Yderligere oplysninger: The tenders will be opened in the electronic tendering system. Tenderers are not allowed\n to attend the opening of tenders.\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: Provisions regarding penalties, insurance conditions, intellectual property rights,\n etc., are specified in the Framework Agreement. See also the section \"Further information\"\n for detailed information.\n Der kræves en fortrolighedsaftale: ja\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: The financing and payment terms will be specified in the tender documents.\n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Det maksimale antal deltagere: 1\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\n 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 and section 171(2)\n of the Danish Public Procurement Act.
In other situations, complaints of award\n procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints\n Board for Public Procurement before the expiry of:
1) 45 calendar days after the\n contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is calculated\n from the day after the day when the notice was published.
2) 30 calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into where the notification\n has included an explanation of the relevant grounds for the decision.
3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement\n Act.
4) 20 calendar days calculated from the day after the contracting entity\n has submitted notification of its decision, see section 185(2) of the Danish Public\n Procurement Act.
Not later than at the time of lodging a complaint with\n the Danish Complaints Board for Public Procurement, the complainant must notify the\n contracting entity in writing that a complaint has been lodged with the Danish Complaints\n Board for Public Procurement and whether the complaint was lodged during the standstill\n period, see section 6(4) of the Act. In cases where the complaint was not lodged within\n the standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1) of the Act.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Femern Bælt A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Femern Bælt A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Femern Bælt A/S\n Organisation, der behandler tilbud: Femern Bælt A/S\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Femern Bælt A/S\n Registreringsnummer: 28986564\n Afdeling: Femern Bælt A/S\n Postadresse: Vester Søgade 10 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Femern - Katrin Grønlund\n \n \n Internetadresse: https://femern.com/da/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.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 Landsdel (NUTS): Byen København (DK011)\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: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (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 Oplysninger om bekendtgørelsenBekendtgørelsens ID: 3f605b1d-0ac5-4da6-b33a-baef0ceec5b0 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 10-02-2026 22:24 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 10-02-2026 22:30 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00101108-2026\n \n Offentliggørelsesdato: 12-02-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Femern Bælt A/S\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Housing and community amenities\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement for Translation Services\n Description: The present tender relates to the conclusion of a Framework Agreement regarding translations,\n rephrasing, proof reading, quality assurances of texts and/or translations, developing\n Femern A/S´ translation memory and glossary and terminology lists and the establishment\n and maintenance of a client platform.
The scope of the tendered services is more\n exhaustively described in the Scope of Services (Appendix 1).\n Procedure identifier: 752895af-4ef6-4565-9a48-902f785a7fd2\n \n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79530000 Translation services\n Additional classification (cpv): 79552000 Word-processing services\n \n 2.1.2 Place of performancePostal address: Vester Søgade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 54.000 Euro\n Maximum value of the framework agreement: 80.000 Euro\n \n 2.1.4 General informationAdditional information: The Agreement is not divided into lots to ensure competition.
-o0o-
Femern\n A/S must draw attention to Regulation 2022/576 of April 8 with later amendments, Article\n 5k, which stipulates contracting authorities are prohibited from entering into contracts\n with certain suppliers with connections to Russia.
-o0o-
It is emphasized\n the estimated value in this e-form is based on Femern A/S's assessment of the scope\n of the task, and that it is a complex project. Therefore, the actual draw on the framework\n agreement may deviate from the estimated value depending on how the project develops.\n
-o0o-
In relation to section \"duration\" is it noted that the stated\n duration is from the date of the contract signing.
-o0o-
Femern\n A/S entity may use the procedure of section 159(5) and (6) of the Danish Public Procurement\n Act, if the tender does not comply with the formal requirements of the tender documents.\n \n \n Danish Procurement Act (Act No. 1564 of 15 December 2015 as amended) - The tender is covered by the Danish Public Procurement Act (Act No. 1564 of 15 December\n 2015 as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).\n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Fraud: See section 135(1), para (3) of the Danish Public Procurement Act.\n Money laundering or terrorist financing: See section 135(1), para (5) of the Danish Public Procurement Act.\n Participation in a criminal organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorist offences or offences linked to terrorist activities: See section 135 (1), para (4) of the Danish Public Procurement Act.\n Child labour and including other forms of trafficking in human beings: See section 135(1), para (6) of the Danish Public Procurement Act.\n Grave professional misconduct: See section 136, para (4) of the Danish Public Procurement Act.\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: See section 136, para (3) of the Danish Public Procurement Act.\n Conflict of interest due to its participation in the procurement procedure: See section 136, para (1) of the Danish Public Procurement Act.\n Direct or indirect involvement in the preparation of this procurement procedure: See section 136, para (2) of the Danish Public Procurement Act.\n Breaching of obligations set under purely national exclusion grounds: The economic operator is established in a country which is included in the EU-list\n of non-cooperative jurisdictions for tax purposes and has not acceded to the GPA or\n other trade agreements, see section 134a of the Danish Public Procurement Act.\n Breaching obligation relating to payment of social security contributions: See section 135(3) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of taxes: See section 135(3) of the Danish Public Procurement Act.\n Business activities are suspended: See section 137, para (2) of the Danish Public Procurement Act.\n Bankruptcy: See section 137, para (2) of the Danish Public Procurement Act.\n Arrangement with creditors: See section 137, para (2) of the Danish Public Procurement Act.\n Insolvency: See section 137, para (2) of the Danish Public Procurement Act.\n Assets being administered by liquidator: See section 137, para (2) of the Danish Public Procurement Act.\n Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: See section 137, para (2) of the Danish Public Procurement Act.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Framework Agreement for Translation Services\n Description: The present tender relates to the conclusion of a Framework Agreement regarding translations,\n rephrasing, proof reading, quality assurances of texts and/or translations, developing\n Femern A/S´ translation memory and glossary and terminology lists and the establishment\n and maintenance of a client platform.
The scope of the tendered services is more\n exhaustively described in the Scope of Services (Appendix 1).\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79530000 Translation services\n Additional classification (cpv): 79552000 Word-processing services\n \n 5.1.2 Place of performancePostal address: Vester Søgade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 54.000 Euro\n Maximum value of the framework agreement: 80.000 Euro\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n This procurement is also suitable for small and medium-sized enterprises (SMEs): yes\n Additional information: The Agreement is not divided into lots to ensure competition.
-o0o-
Femern\n A/S must draw attention to Regulation 2022/576 of April 8 with later amendments, Article\n 5k, which stipulates contracting authorities are prohibited from entering into contracts\n with certain suppliers with connections to Russia.
-o0o-
It is emphasized\n the estimated value in this e-form is based on Femern A/S's assessment of the scope\n of the task, and that it is a complex project. Therefore, the actual draw on the framework\n agreement may deviate from the estimated value depending on how the project develops.\n
-o0o-
In relation to section \"duration\" is it noted that the stated\n duration is from the date of the contract signing.
-o0o-
Femern\n A/S entity may use the procedure of section 159(5) and (6) of the Danish Public Procurement\n Act, if the tender does not comply with the formal requirements of the tender documents.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Other economic or financial requirementsDescription of selection criterion: The tenderer must complete and submit the European Single Procurement Document (“ESPD”)\n as preliminary documentation for the purpose of assessing whether the below minimum\n requirement for economic and financial suitability are fulfilled, cf. section 148\n (1)(1-2) of the Danish Procurement Act. Information about the tenderer’s equity and\n turnover for the last 3 financial years must be filled in under Part IV, B of the\n ESPD.
If the tenderer relies on the capacity of other entities, the equity and\n turnover is calculated as the tenderer’s and such other entities’ equity in total\n and turnover in total. For groups of operators (e.g. a consortium), the equity and\n turnover is calculated as all consortium member’s equity in total and turnover in\n total.
Before Femern A/S decides to award the Framework Agreement, Femern A/S\n shall require that the tenderer to which Femern A/S intends to award the Framework\n Agreement presents documentation of the information provided in the ESPD, cf. sections\n 151 and 152 of the Danish Procurement Act.
The following documentation for\n economic and financial suitability must be provided when Femern A/S so requests:
•\n The tenderer’s annual reports for the last 3 financial years or excerpts hereof if\n publication of annual reports is required under the law of the country in which the\n tenderer is established or any other documentation for the tenderer’s equity and turnover\n for the last 3 financial years must be provided.
If the tenderer consists\n of a consortium or any other group of legal persons and/or public entities, the above\n documents shall be provided for each of the legal persons and/or public entities and\n if relevant from its supporting entities.
A tenderer who bases its request\n on the economic and financial standing of other entities must provide the above documentation\n for each entity.
The tenderer is entitled to refer Femern A/S to obtain the documentation\n itself if the relevant information can be accessed directly via national databases.
A\n tenderer can prove its economic and financial standing by means of any other document\n which Femern A/S deems to be appropriate where the candidate or tenderer is unable\n to present the documents requested by Femern A/S for a valid reason.
As a\n minimum requirement the tenderer must document that:
• The tenderer for each\n of the last 3 financial years has had a positive equity.\n \n Criterion: General yearly turnoverDescription of selection criterion: The tenderer must complete and submit the European Single Procurement Document (“ESPD”)\n as preliminary documentation for the purpose of assessing whether the below minimum\n requirement for economic and financial suitability are fulfilled, cf. section 148\n (1)(1-2) of the Danish Procurement Act. Information about the tenderer’s equity and\n turnover for the last 3 financial years must be filled in under Part IV, B of the\n ESPD.
If the tenderer relies on the capacity of other entities, the equity and\n turnover is calculated as the tenderer’s and such other entities’ equity in total\n and turnover in total. For groups of operators (e.g. a consortium), the equity and\n turnover is calculated as all consortium member’s equity in total and turnover in\n total.
Before Femern A/S decides to award the Framework Agreement, Femern A/S\n shall require that the tenderer to which Femern A/S intends to award the Framework\n Agreement presents documentation of the information provided in the ESPD, cf. sections\n 151 and 152 of the Danish Procurement Act.
The following documentation for\n economic and financial suitability must be provided when Femern A/S so requests:
•\n The tenderer’s annual reports for the last 3 financial years or excerpts hereof if\n publication of annual reports is required under the law of the country in which the\n tenderer is established or any other documentation for the tenderer’s equity and turnover\n for the last 3 financial years must be provided.
If the tenderer consists\n of a consortium or any other group of legal persons and/or public entities, the above\n documents shall be provided for each of the legal persons and/or public entities and\n if relevant from its supporting entities.
A tenderer who bases its request\n on the economic and financial standing of other entities must provide the above documentation\n for each entity.
The tenderer is entitled to refer Femern A/S to obtain the documentation\n itself if the relevant information can be accessed directly via national databases.
A\n tenderer can prove its economic and financial standing by means of any other document\n which Femern A/S deems to be appropriate where the candidate or tenderer is unable\n to present the documents requested by Femern A/S for a valid reason.
As a\n minimum requirement the tenderer must document that:
• The tenderer for\n each of the last 3 financial years has had a turnover of at least EUR 160,630.\n \n Criterion: References on specified servicesDescription of selection criterion: The tenderer must complete and submit the ESPD as documentation for its technical\n and professional ability.
The ESPD must be completed with a list of main deliveries\n of services within the business of translation service carried out within the last\n 3 years stating amount and time and the public or private recipient, including contact\n information. The list of deliveries of services must be inserted under Part IV, C\n of the ESPD and is the final documentation. No further evidence or documentation regarding\n technical and professional ability in terms of the list of main deliveries will be\n requested before Femern A/S awards the Framework Agreement. However, Femern A/S reserves\n the right to contact the customer indicated on each delivery in order to verify the\n reference.
The list of references should include the following information:
•\n The client as well as the contact person at the client
• The date of contract\n start and duration of the contract
• A short description of the services provided,\n including relevant topics for the services.
No more than 5 references for\n deliveries should be listed in the ESPD. If the tender contains more than 5 references\n only the first 5 references will be taken into account. References included in the\n candidate’s/tenderer’s own ESPD will in this respect be considered the first 5 references.\n In the event that the candidate/tenderer is a group of economic operators or a temporary\n association (consortia, joint venture or the like) the references from the leading\n operator will be considered the first 5 references. In the event that this provision\n does not determine the first 5 references, Femern A/S will draw lots to elect the\n first 5 references (candidates will not be allowed to supervise the draw).
As\n a minimum requirement the tenderer must document:
- At least one reference for\n the translation of legal, administrative documents for public authorities, regulatory\n or technical (civil engineering) documents in one of the language combinations required\n (see Appendix 1 - Scope of Services, chapter 3.1) on which the tenderer has had a\n turnover from translation services that exceeds 50,000 EUR (based on the value of\n the reference).\n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B=\n \n 5.1.12 Terms of procurementTerms of the procedure:Security clearance is required\n Description: Security Clearance
The Consultant may be required to translate classified material\n under this Framework Agreement. It is a requirement that individual translators engaged\n in the performance of such Services are capable of obtaining security clearance at\n the minimum level of \"SECRET\" (in Danish: \"hemmeligt\"). At this stage there is no\n specific deadline for obtaining the Security Clearance. The deadline of 13 March 2026\n can therefore be disregarded.\n Deadline for obtaining security clearance: 13-03-2026\n \n Terms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B=\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 13-03-2026 09:00 +00:00\n Duration during which the tender must remain valid: 6 Month\n \n Information about public opening:Opening date: 13-03-2026 09:00 +00:00\n Place: The electronic tendering system.\n Additional information: The tenders will be opened in the electronic tendering system. Tenderers are not allowed\n to attend the opening of tenders.\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: Provisions regarding penalties, insurance conditions, intellectual property rights,\n etc., are specified in the Framework Agreement. See also the section \"Further information\"\n for detailed information.\n A non-disclosure agreement is required: yes\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n Financial arrangement: The financing and payment terms will be specified in the tender documents.\n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Maximum number of participants: 1\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\n 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 and section 171(2)\n of the Danish Public Procurement Act.
In other situations, complaints of award\n procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints\n Board for Public Procurement before the expiry of:
1) 45 calendar days after the\n contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is calculated\n from the day after the day when the notice was published.
2) 30 calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into where the notification\n has included an explanation of the relevant grounds for the decision.
3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement\n Act.
4) 20 calendar days calculated from the day after the contracting entity\n has submitted notification of its decision, see section 185(2) of the Danish Public\n Procurement Act.
Not later than at the time of lodging a complaint with\n the Danish Complaints Board for Public Procurement, the complainant must notify the\n contracting entity in writing that a complaint has been lodged with the Danish Complaints\n Board for Public Procurement and whether the complaint was lodged during the standstill\n period, see section 6(4) of the Act. In cases where the complaint was not lodged within\n the standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1) of the Act.\n Organisation providing additional information about the procurement procedure: Femern Bælt A/S\n Organisation providing offline access to the procurement documents: Femern Bælt A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Femern Bælt A/S\n Organisation processing tenders: Femern Bælt A/S\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Femern Bælt A/S\n Registration number: 28986564\n Department: Femern Bælt A/S\n Postal address: Vester Søgade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Femern - Katrin Grønlund\n \n Telephone: +45 33 41 63 00\n Internet address: https://femern.com/da/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.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 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-0004Official 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 Notice informationNotice identifier/version: 3f605b1d-0ac5-4da6-b33a-baef0ceec5b0 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 10-02-2026 22:24 +00:00\n Notice dispatch date (eSender): 10-02-2026 22:30 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00101108-2026\n OJ S issue number: 30/2026\n Publication date: 12-02-2026\n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement for Translation Services","ordregiver":"Femern Bælt A/S","ordregiverId":"28 98 65 64","ordregiverIdDatavasket":"28986564","publiceringsdato":"2026-02-12+01:00","cpvKode":"79530000","cpvTitel":"Oversættelse","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-03-13T09:00:00Z"],"alleOrdregivere":["Femern Bælt A/S"],"anslaaetVaerdi":"54000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The present tender relates to the conclusion of a Framework Agreement regarding translations, rephrasing, proof reading, quality assurances of texts and/or translations, developing Femern A/S´ translation memory and glossary and terminology lists and the establishment and maintenance of a client platform.\nThe scope of the tendered services is more exhaustively described in the Scope of Services (Appendix 1).","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["København V"],"tilbudsfrister":["2026-03-13T09:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B="]},"opsummeringEN":{"card":{"titel":"Framework Agreement for Translation Services","ordregiver":"Femern Bælt A/S","ordregiverId":"28 98 65 64","ordregiverIdDatavasket":"28986564","publiceringsdato":"2026-02-12+01:00","cpvKode":"79530000","cpvTitel":"Translation services","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-03-13T09:00:00Z"],"alleOrdregivere":["Femern Bælt A/S"],"anslaaetVaerdi":"54000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The present tender relates to the conclusion of a Framework Agreement regarding translations, rephrasing, proof reading, quality assurances of texts and/or translations, developing Femern A/S´ translation memory and glossary and terminology lists and the establishment and maintenance of a client platform.\nThe scope of the tendered services is more exhaustively described in the Scope of Services (Appendix 1).","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["København V"],"tilbudsfrister":["2026-03-13T09:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B="]}}