{"bekendtgoerelseNoegle":{"noticeId":{"value":"5bef6c84-01ae-45f1-9f50-edc562194910"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00766665-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 Køber\n Den ordregivende enheds aktiviteter: Jernbanetjenester\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for onshore IT resource partner\n Beskrivelse: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate.the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories.
The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:o\n SAP resources o IT Architectso IT Project Managerso IT developers\n Identifikator for proceduren: 64a7d1a6-4843-4de7-8501-76f4e92d7cf5\n Tidligere bekendtgørelse: b614f9d4-747b-4da6-b584-a97b1ea086ee-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: A negotiated tender is carried out with the possibility of accepting the initial tender,\n cf. the tender specifications. 5 applicants are prequalified to submit tenders. The\n procedure is described in more detail in the tender specifications and associated\n annexes.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72200000 Programmering af software og konsulentvirksomhed\n Supplerende klassifikation (cpv): 72220000 Konsulentvirksomhed i forbindelse med systemer og teknik\n Supplerende klassifikation (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser\n Supplerende klassifikation (cpv): 72224000 Konsulentvirksomhed i forbindelse med projektstyring\n Supplerende klassifikation (cpv): 72226000 Konsulentvirksomhed i forbindelse med afleveringsprøve for basisprogrammel\n Supplerende klassifikation (cpv): 72227000 Konsulentvirksomhed i forbindelse med integration af programmel\n Supplerende klassifikation (cpv): 72228000 Konsulentvirksomhed i forbindelse med integration af maskinel\n Supplerende klassifikation (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel\n Supplerende klassifikation (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 2.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 800.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 1.000.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Participation in the tender can only take place electronically via the Contracting\n Entity's electronic tendering system. To access the tender material, the applicant\n must be registered or register as a user. If the application contains multiple versions\n of the same document, the latest uploaded version will be the valid one. All communication\n related to the tender procedure, including questions and answers, must take place\n via the electronic tendering system. The Contracting Entity prefers that questions\n regarding prequalification be submitted no later than 28.05.2025, at 10.00. Questions\n submitted after this date will be answered if they are received in time for the Contracting\n Entity to obtain the necessary information and provide answers no later than six days\n before the application deadline. Questions received later than six days before the\n deadline cannot be expected to be answered. Interested parties are advised to stay\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support can be contacted via email at dksupport@eu-supply.com or\n by phone. The applicant must submit an ESPD as its application as preliminary proof\n of the
conditions mentioned in Section 148, paragraph 1, numbers 1-3 of the Public\n Procurement Act, cf. the regulation on procedures for entering into contracts within\n water and energy supply, transport, and postal services Section 11. It is not necessary\n for the applicant to sign its ESPD document. If the applicant is a consortium then\n the applicant must submit a consortium declaration. In the case of a consortium, a\n separate ESPD must be submitted for each participating economic operator. If the applicant\n is a consortium, each participant's ESPD document must be signed by the respective\n participant. It is not necessary for the leading applicant submitting the application\n to sign its ESPD document. If the applicant relies on the capacity of other entities,\n an ESPD must be submitted for each entity on which it relies, and the ESPD document\n must be signed by the supporting entity. The applicant must also submit a support\n declaration in which the entity or entities on which the applicant relies declare\n to be jointly and severally liable with the applicant if awarded the contract. The\n template is attached as an appendix to the tender conditions. Before the award decision,\n the tenderer to whom the Contracting Entity intends to award the contract must provide\n documentation for the information given in the ESPD in accordance with Sections 151\n and 152, paragraph 3 of the Public Procurement Act, cf. the implementation regulation\n Section 11. This documentation will consist of a Service Certificate \"Serviceattest\"\n (issued no earlier than six months before the tender deadline) and annual accounts/auditor's\n statement for Danish tenderers, cf. the tender conditions. Equivalent documentation\n will be provided for foreign tenderers. If the application is submitted by a consortium,\n a correctly completed consortium declaration must also be submitted for the consortium\n as a whole. If the applicant relies on the economic and financial or technical and\n professional capacity of supporting entities, the applicant must also submit a correctly\n completed support declaration in which the supporting entity/entities legally commit\n to making their resources available. In the event of changes to the composition of\n the tenderer, the rules in Section 147 of the Public Procurement Act apply in full.\n The estimated value of the services that can be delivered under the framework agreement\n is DKK 800 million. The Contracting Entity's estimate of the framework agreement's\n estimated value is based on the Contracting Entity's expectation of the offered prices,\n including price adjustments during the contract period. The total maximum value of\n the services to be delivered under the framework agreement amounts to DKK 1 billion.\n The difference between the estimated value and the maximum value is due to the uncertainty\n about the final value of the framework agreement. The estimated value thus reflects\n the Contracting Entity's estimate of the expected draw on the framework agreement,\n while the maximum value expresses the highest value of all contracts to be delivered\n within the framework agreement's duration. This takes into account both the Contracting\n Entity's expectations based on the most likely draw on the framework agreement and\n the expected uncertainty associated with this estimate. Regarding the estimated value,\n it should be noted that tenderers are not guaranteed any minimum draw on the framework\n agreement, and the stated estimate does not imply a commitment from the Contracting\n Entity for a minimum draw on the framework agreement. The
Contracting Entity may\n request applicants to supplement, clarify, or complete the application in accordance\n with Article 76, number 4 of the Utilities Directive if applications or tenders do\n not meet the formal requirements of the tender material. For information on the negotiation\n process, refer to the tender conditions. The Contracting Entity will conduct negotiations\n as described in the tender specifications. The Contracting Entity reserves the right\n to award based on the initial tender. The tendered framework agreement is not divided\n into lots. The reason for this is that it is not considered commercially and economically\n advantageous due to the scope and nature of the framework agreement. Legal basis:\n Directive 2014/25/EU\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Tender for onshore IT resource partner\n Beskrivelse: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate.the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories.
The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:o\n SAP resources o IT Architectso IT Project Managerso IT developers\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72200000 Programmering af software og konsulentvirksomhed\n Supplerende klassifikation (cpv): 72220000 Konsulentvirksomhed i forbindelse med systemer og teknik\n Supplerende klassifikation (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser\n Supplerende klassifikation (cpv): 72224000 Konsulentvirksomhed i forbindelse med projektstyring\n Supplerende klassifikation (cpv): 72226000 Konsulentvirksomhed i forbindelse med afleveringsprøve for basisprogrammel\n Supplerende klassifikation (cpv): 72227000 Konsulentvirksomhed i forbindelse med integration af programmel\n Supplerende klassifikation (cpv): 72228000 Konsulentvirksomhed i forbindelse med integration af maskinel\n Supplerende klassifikation (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel\n Supplerende klassifikation (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 5.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Yderligere oplysninger om fornyelser: Participation in the tender can only take place electronically via the Contracting\n Entity's electronic tendering system. To access the tender material, the applicant\n must be registered or register as a user. If the application contains multiple versions\n of the same document, the latest uploaded version will be the valid one. All communication\n related to the tender procedure, including questions and answers, must take place\n via the electronic tendering system. The Contracting Entity prefers that questions\n regarding prequalification be submitted no later than 28.05.2025, at 10.00. Questions\n submitted after this date will be answered if they are received in time for the Contracting\n Entity to obtain the necessary information and provide answers no later than six days\n before the application deadline. Questions received later than six days before the\n deadline cannot be expected to be answered. Interested parties are advised to stay\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support can be contacted via email at dksupport@eu-supply.com or\n by phone. The applicant must submit an ESPD as its application as preliminary proof\n of the
conditions mentioned in Section 148, paragraph 1, numbers 1-3 of the Public\n Procurement Act, cf. the regulation on procedures for entering into contracts within\n water and energy supply, transport, and postal services Section 11. It is not necessary\n for the applicant to sign its ESPD document. If the applicant is a consortium then\n the applicant must submit a consortium declaration. In the case of a consortium, a\n separate ESPD must be submitted for each participating economic operator. If the applicant\n is a consortium, each participant's ESPD document must be signed by the respective\n participant. It is not necessary for the leading applicant submitting the application\n to sign its ESPD document. If the applicant relies on the capacity of other entities,\n an ESPD must be submitted for each entity on which it relies, and the ESPD document\n must be signed by the supporting entity. The applicant must also submit a support\n declaration in which the entity or entities on which the applicant relies declare\n to be jointly and severally liable with the applicant if awarded the contract. The\n template is attached as an appendix to the tender conditions. Before the award decision,\n the tenderer to whom the Contracting Entity intends to award the contract must provide\n documentation for the information given in the ESPD in accordance with Sections 151\n and 152, paragraph 3 of the Public Procurement Act, cf. the implementation regulation\n Section 11. This documentation will consist of a Service Certificate \"Serviceattest\"\n (issued no earlier than six months before the tender deadline) and annual accounts/auditor's\n statement for Danish tenderers, cf. the tender conditions. Equivalent documentation\n will be provided for foreign tenderers. If the application is submitted by a consortium,\n a correctly completed consortium declaration must also be submitted for the consortium\n as a whole. If the applicant relies on the economic and financial or technical and\n professional capacity of supporting entities, the applicant must also submit a correctly\n completed support declaration in which the supporting entity/entities legally commit\n to making their resources available. In the event of changes to the composition of\n the tenderer, the rules in Section 147 of the Public Procurement Act apply in full.\n The estimated value of the services that can be delivered under the framework agreement\n is DKK 800 million. The Contracting Entity's estimate of the framework agreement's\n estimated value is based on the Contracting Entity's expectation of the offered prices,\n including price adjustments during the contract period. The total maximum value of\n the services to be delivered under the framework agreement amounts to DKK 1 billion.\n The difference between the estimated value and the maximum value is due to the uncertainty\n about the final value of the framework agreement. The estimated value thus reflects\n the Contracting Entity's estimate of the expected draw on the framework agreement,\n while the maximum value expresses the highest value of all contracts to be delivered\n within the framework agreement's duration. This takes into account both the Contracting\n Entity's expectations based on the most likely draw on the framework agreement and\n the expected uncertainty associated with this estimate. Regarding the estimated value,\n it should be noted that tenderers are not guaranteed any minimum draw on the framework\n agreement, and the stated estimate does not imply a commitment from the Contracting\n Entity for a minimum draw on the framework agreement. The
Contracting Entity may\n request applicants to supplement, clarify, or complete the application in accordance\n with Article 76, number 4 of the Utilities Directive if applications or tenders do\n not meet the formal requirements of the tender material. For information on the negotiation\n process, refer to the tender conditions. The Contracting Entity will conduct negotiations\n as described in the tender specifications. The Contracting Entity reserves the right\n to award based on the initial tender. The tendered framework agreement is not divided\n into lots. The reason for this is that it is not considered commercially and economically\n advantageous due to the scope and nature of the framework agreement. Legal basis:\n Directive 2014/25/EU\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 800.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 1.000.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerUdbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation in the tender can only take place electronically via the Contracting\n Entity's electronic tendering system. To access the tender material, the applicant\n must be registered or register as a user. If the application contains multiple versions\n of the same document, the latest uploaded version will be the valid one. All communication\n related to the tender procedure, including questions and answers, must take place\n via the electronic tendering system. The Contracting Entity prefers that questions\n regarding prequalification be submitted no later than 28.05.2025, at 10.00. Questions\n submitted after this date will be answered if they are received in time for the Contracting\n Entity to obtain the necessary information and provide answers no later than six days\n before the application deadline. Questions received later than six days before the\n deadline cannot be expected to be answered. Interested parties are advised to stay\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support can be contacted via email at dksupport@eu-supply.com or\n by phone. The applicant must submit an ESPD as its application as preliminary proof\n of the
conditions mentioned in Section 148, paragraph 1, numbers 1-3 of the Public\n Procurement Act, cf. the regulation on procedures for entering into contracts within\n water and energy supply, transport, and postal services Section 11. It is not necessary\n for the applicant to sign its ESPD document. If the applicant is a consortium then\n the applicant must submit a consortium declaration. In the case of a consortium, a\n separate ESPD must be submitted for each participating economic operator. If the applicant\n is a consortium, each participant's ESPD document must be signed by the respective\n participant. It is not necessary for the leading applicant submitting the application\n to sign its ESPD document. If the applicant relies on the capacity of other entities,\n an ESPD must be submitted for each entity on which it relies, and the ESPD document\n must be signed by the supporting entity. The applicant must also submit a support\n declaration in which the entity or entities on which the applicant relies declare\n to be jointly and severally liable with the applicant if awarded the contract. The\n template is attached as an appendix to the tender conditions. Before the award decision,\n the tenderer to whom the Contracting Entity intends to award the contract must provide\n documentation for the information given in the ESPD in accordance with Sections 151\n and 152, paragraph 3 of the Public Procurement Act, cf. the implementation regulation\n Section 11. This documentation will consist of a Service Certificate \"Serviceattest\"\n (issued no earlier than six months before the tender deadline) and annual accounts/auditor's\n statement for Danish tenderers, cf. the tender conditions. Equivalent documentation\n will be provided for foreign tenderers. If the application is submitted by a consortium,\n a correctly completed consortium declaration must also be submitted for the consortium\n as a whole. If the applicant relies on the economic and financial or technical and\n professional capacity of supporting entities, the applicant must also submit a correctly\n completed support declaration in which the supporting entity/entities legally commit\n to making their resources available. In the event of changes to the composition of\n the tenderer, the rules in Section 147 of the Public Procurement Act apply in full.\n The estimated value of the services that can be delivered under the framework agreement\n is DKK 800 million. The Contracting Entity's estimate of the framework agreement's\n estimated value is based on the Contracting Entity's expectation of the offered prices,\n including price adjustments during the contract period. The total maximum value of\n the services to be delivered under the framework agreement amounts to DKK 1 billion.\n The difference between the estimated value and the maximum value is due to the uncertainty\n about the final value of the framework agreement. The estimated value thus reflects\n the Contracting Entity's estimate of the expected draw on the framework agreement,\n while the maximum value expresses the highest value of all contracts to be delivered\n within the framework agreement's duration. This takes into account both the Contracting\n Entity's expectations based on the most likely draw on the framework agreement and\n the expected uncertainty associated with this estimate. Regarding the estimated value,\n it should be noted that tenderers are not guaranteed any minimum draw on the framework\n agreement, and the stated estimate does not imply a commitment from the Contracting\n Entity for a minimum draw on the framework agreement. The
Contracting Entity may\n request applicants to supplement, clarify, or complete the application in accordance\n with Article 76, number 4 of the Utilities Directive if applications or tenders do\n not meet the formal requirements of the tender material. For information on the negotiation\n process, refer to the tender conditions. The Contracting Entity will conduct negotiations\n as described in the tender specifications. The Contracting Entity reserves the right\n to award based on the initial tender. The tendered framework agreement is not divided\n into lots. The reason for this is that it is not considered commercially and economically\n advantageous due to the scope and nature of the framework agreement. Legal basis:\n Directive 2014/25/EU\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Beskrivelse af tildelingskriterier (engelsk)Evaluation of the sub criterion “Price”\n is based on the total evaluation-technical price cf. Annex B2 – Rates. The calculation\n is based on Annex B2 – Rates in accordance with the charges offered by the tenderer.The\n total evaluation-technical price is based on the Total Cost of the Consultants defined\n in the material.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n Navn: Service organisation\n Beskrivelse: Beskrivelse af tildelingskriterier (engelsk)Evaluation of the sub criterion “Service\n Organisation” is based on the requirement in Annex A1 no. 1, 2, 3, 4, 5, 11 and 12.\n All evaluable requirements are weighted equal.DSB will conduct an overall evaluation\n of the entire Sub-criteria based on the Tenderers fulfillment of the requirements\n in Annex A1.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n Navn: consultancy depth and width\n Beskrivelse: Beskrivelse af tildelingskriterier (engelsk)Evaluation of the sub criterion “Consultancy\n depth and width” is based on the Tenderer’s reply to the following evaluable requirements\n ID 13, 14, 15 and 16. All evaluable requirements are weighted equal.DSB will conduct\n an overall evaluation of the entire Sub-criteria based on the Tenderers fulfillment\n of the requirements in Annex A1.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 25\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: In accordance with the Act on the Complaints Board for Public Procurement etc. (the\n act can be accessed at www.retsinformation.dk), the following deadlines apply for\n filing a complaint:A complaint about not being selected must be submitted to the Complaints\n Board for Public Procurement within 20 calendar days, cf. section 7, subsection 1\n of the act, from the day after the notification is sent to the affected applicants\n about who has been selected, when the notification is accompanied by a justification\n for the decision in accordance with section 2, subsection 1, no. 1 of the act.In other\n situations, a complaint about procurement, cf. section 7, subsection 2 of the act,\n must be submitted to the Complaints Board for Public Procurement within:6 months after\n the contracting authority has entered into a framework agreement counted from the\n day after the day the contracting authority has notified the affected applicants and\n tenderers, cf. section 2, subsection 2 of the act.No later than at the same time as\n a complaint is submitted to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint is submitted\n during the standstill period, cf. section 6, subsection 4 of the act. In cases where\n the complaint is not submitted during the standstill period, the complainant must\n also indicate whether a suspensive effect of the complaint is requested, cf. section\n 12, subsection 1 of the act.The email address of the Complaints Board for Public Procurement\n is provided under \"Organization\".The complaint guidance of the Complaints Board for\n Public Procurement can be found at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der underskriver kontrakten: DSB\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 1.000.000.000 Dansk krone\n Rammeaftalernes anslåede værdi: 800.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 1.000.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 800.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: emagine Consulting A/S\n \n Tilbud – Identifikator: Tender for onshore IT resource partner (1) - emagine Consulting A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 534.771.600 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Danmark\n \n Kontraktoplysninger:Identifikator for kontrakten: Tender for onshore IT resource partner (1) - emagine Consulting A/S\n Datoen for udvælgelsen af det vindende tilbud: 07-10-2025\n Dato for indgåelse af kontrakten: 20-10-2025\n Organisation, der underskriver kontrakten: DSB\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 9\n \n Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 534.771.600 Dansk krone\n Værdien af det antagelige tilbud med den højeste værdi: 662.691.600 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001\n Registreringsnummer: 25 05 00 53\n \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der underskriver kontrakten\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0\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: emagine Consulting A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 26249627\n Postadresse: Sydhavnsgade 16, 2. Sal. \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n 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: 5bef6c84-01ae-45f1-9f50-edc562194910 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 18-11-2025 09:12 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 18-11-2025 09:31 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00766665-2025\n \n Offentliggørelsesdato: 19-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Activity of the contracting entity: Railway services\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for onshore IT resource partner\n Description: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate.the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories.
The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:o\n SAP resources o IT Architectso IT Project Managerso IT developers\n Procedure identifier: 64a7d1a6-4843-4de7-8501-76f4e92d7cf5\n Previous notice: b614f9d4-747b-4da6-b584-a97b1ea086ee-01\n Internal identifier: A-25240\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: A negotiated tender is carried out with the possibility of accepting the initial tender,\n cf. the tender specifications. 5 applicants are prequalified to submit tenders. The\n procedure is described in more detail in the tender specifications and associated\n annexes.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72200000 Software programming and consultancy services\n Additional classification (cpv): 72220000 Systems and technical consultancy services\n Additional classification (cpv): 72221000 Business analysis consultancy services\n Additional classification (cpv): 72224000 Project management consultancy services\n Additional classification (cpv): 72226000 System software acceptance testing consultancy services\n Additional classification (cpv): 72227000 Software integration consultancy services\n Additional classification (cpv): 72228000 Hardware integration consultancy services\n Additional classification (cpv): 72266000 Software consultancy services\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 2.1.2 Place of performancePostal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 800.000.000 Danish krone\n Maximum value of the framework agreement: 1.000.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: Participation in the tender can only take place electronically via the Contracting\n Entity's electronic tendering system. To access the tender material, the applicant\n must be registered or register as a user. If the application contains multiple versions\n of the same document, the latest uploaded version will be the valid one. All communication\n related to the tender procedure, including questions and answers, must take place\n via the electronic tendering system. The Contracting Entity prefers that questions\n regarding prequalification be submitted no later than 28.05.2025, at 10.00. Questions\n submitted after this date will be answered if they are received in time for the Contracting\n Entity to obtain the necessary information and provide answers no later than six days\n before the application deadline. Questions received later than six days before the\n deadline cannot be expected to be answered. Interested parties are advised to stay\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support can be contacted via email at dksupport@eu-supply.com or\n by phone. The applicant must submit an ESPD as its application as preliminary proof\n of the
conditions mentioned in Section 148, paragraph 1, numbers 1-3 of the Public\n Procurement Act, cf. the regulation on procedures for entering into contracts within\n water and energy supply, transport, and postal services Section 11. It is not necessary\n for the applicant to sign its ESPD document. If the applicant is a consortium then\n the applicant must submit a consortium declaration. In the case of a consortium, a\n separate ESPD must be submitted for each participating economic operator. If the applicant\n is a consortium, each participant's ESPD document must be signed by the respective\n participant. It is not necessary for the leading applicant submitting the application\n to sign its ESPD document. If the applicant relies on the capacity of other entities,\n an ESPD must be submitted for each entity on which it relies, and the ESPD document\n must be signed by the supporting entity. The applicant must also submit a support\n declaration in which the entity or entities on which the applicant relies declare\n to be jointly and severally liable with the applicant if awarded the contract. The\n template is attached as an appendix to the tender conditions. Before the award decision,\n the tenderer to whom the Contracting Entity intends to award the contract must provide\n documentation for the information given in the ESPD in accordance with Sections 151\n and 152, paragraph 3 of the Public Procurement Act, cf. the implementation regulation\n Section 11. This documentation will consist of a Service Certificate \"Serviceattest\"\n (issued no earlier than six months before the tender deadline) and annual accounts/auditor's\n statement for Danish tenderers, cf. the tender conditions. Equivalent documentation\n will be provided for foreign tenderers. If the application is submitted by a consortium,\n a correctly completed consortium declaration must also be submitted for the consortium\n as a whole. If the applicant relies on the economic and financial or technical and\n professional capacity of supporting entities, the applicant must also submit a correctly\n completed support declaration in which the supporting entity/entities legally commit\n to making their resources available. In the event of changes to the composition of\n the tenderer, the rules in Section 147 of the Public Procurement Act apply in full.\n The estimated value of the services that can be delivered under the framework agreement\n is DKK 800 million. The Contracting Entity's estimate of the framework agreement's\n estimated value is based on the Contracting Entity's expectation of the offered prices,\n including price adjustments during the contract period. The total maximum value of\n the services to be delivered under the framework agreement amounts to DKK 1 billion.\n The difference between the estimated value and the maximum value is due to the uncertainty\n about the final value of the framework agreement. The estimated value thus reflects\n the Contracting Entity's estimate of the expected draw on the framework agreement,\n while the maximum value expresses the highest value of all contracts to be delivered\n within the framework agreement's duration. This takes into account both the Contracting\n Entity's expectations based on the most likely draw on the framework agreement and\n the expected uncertainty associated with this estimate. Regarding the estimated value,\n it should be noted that tenderers are not guaranteed any minimum draw on the framework\n agreement, and the stated estimate does not imply a commitment from the Contracting\n Entity for a minimum draw on the framework agreement. The
Contracting Entity may\n request applicants to supplement, clarify, or complete the application in accordance\n with Article 76, number 4 of the Utilities Directive if applications or tenders do\n not meet the formal requirements of the tender material. For information on the negotiation\n process, refer to the tender conditions. The Contracting Entity will conduct negotiations\n as described in the tender specifications. The Contracting Entity reserves the right\n to award based on the initial tender. The tendered framework agreement is not divided\n into lots. The reason for this is that it is not considered commercially and economically\n advantageous due to the scope and nature of the framework agreement. Legal basis:\n Directive 2014/25/EU\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender for onshore IT resource partner\n Description: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate.the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories.
The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:o\n SAP resources o IT Architectso IT Project Managerso IT developers\n Internal identifier: A-25240\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72200000 Software programming and consultancy services\n Additional classification (cpv): 72220000 Systems and technical consultancy services\n Additional classification (cpv): 72221000 Business analysis consultancy services\n Additional classification (cpv): 72224000 Project management consultancy services\n Additional classification (cpv): 72226000 System software acceptance testing consultancy services\n Additional classification (cpv): 72227000 Software integration consultancy services\n Additional classification (cpv): 72228000 Hardware integration consultancy services\n Additional classification (cpv): 72266000 Software consultancy services\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 5.1.2 Place of performancePostal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: Participation in the tender can only take place electronically via the Contracting\n Entity's electronic tendering system. To access the tender material, the applicant\n must be registered or register as a user. If the application contains multiple versions\n of the same document, the latest uploaded version will be the valid one. All communication\n related to the tender procedure, including questions and answers, must take place\n via the electronic tendering system. The Contracting Entity prefers that questions\n regarding prequalification be submitted no later than 28.05.2025, at 10.00. Questions\n submitted after this date will be answered if they are received in time for the Contracting\n Entity to obtain the necessary information and provide answers no later than six days\n before the application deadline. Questions received later than six days before the\n deadline cannot be expected to be answered. Interested parties are advised to stay\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support can be contacted via email at dksupport@eu-supply.com or\n by phone. The applicant must submit an ESPD as its application as preliminary proof\n of the
conditions mentioned in Section 148, paragraph 1, numbers 1-3 of the Public\n Procurement Act, cf. the regulation on procedures for entering into contracts within\n water and energy supply, transport, and postal services Section 11. It is not necessary\n for the applicant to sign its ESPD document. If the applicant is a consortium then\n the applicant must submit a consortium declaration. In the case of a consortium, a\n separate ESPD must be submitted for each participating economic operator. If the applicant\n is a consortium, each participant's ESPD document must be signed by the respective\n participant. It is not necessary for the leading applicant submitting the application\n to sign its ESPD document. If the applicant relies on the capacity of other entities,\n an ESPD must be submitted for each entity on which it relies, and the ESPD document\n must be signed by the supporting entity. The applicant must also submit a support\n declaration in which the entity or entities on which the applicant relies declare\n to be jointly and severally liable with the applicant if awarded the contract. The\n template is attached as an appendix to the tender conditions. Before the award decision,\n the tenderer to whom the Contracting Entity intends to award the contract must provide\n documentation for the information given in the ESPD in accordance with Sections 151\n and 152, paragraph 3 of the Public Procurement Act, cf. the implementation regulation\n Section 11. This documentation will consist of a Service Certificate \"Serviceattest\"\n (issued no earlier than six months before the tender deadline) and annual accounts/auditor's\n statement for Danish tenderers, cf. the tender conditions. Equivalent documentation\n will be provided for foreign tenderers. If the application is submitted by a consortium,\n a correctly completed consortium declaration must also be submitted for the consortium\n as a whole. If the applicant relies on the economic and financial or technical and\n professional capacity of supporting entities, the applicant must also submit a correctly\n completed support declaration in which the supporting entity/entities legally commit\n to making their resources available. In the event of changes to the composition of\n the tenderer, the rules in Section 147 of the Public Procurement Act apply in full.\n The estimated value of the services that can be delivered under the framework agreement\n is DKK 800 million. The Contracting Entity's estimate of the framework agreement's\n estimated value is based on the Contracting Entity's expectation of the offered prices,\n including price adjustments during the contract period. The total maximum value of\n the services to be delivered under the framework agreement amounts to DKK 1 billion.\n The difference between the estimated value and the maximum value is due to the uncertainty\n about the final value of the framework agreement. The estimated value thus reflects\n the Contracting Entity's estimate of the expected draw on the framework agreement,\n while the maximum value expresses the highest value of all contracts to be delivered\n within the framework agreement's duration. This takes into account both the Contracting\n Entity's expectations based on the most likely draw on the framework agreement and\n the expected uncertainty associated with this estimate. Regarding the estimated value,\n it should be noted that tenderers are not guaranteed any minimum draw on the framework\n agreement, and the stated estimate does not imply a commitment from the Contracting\n Entity for a minimum draw on the framework agreement. The
Contracting Entity may\n request applicants to supplement, clarify, or complete the application in accordance\n with Article 76, number 4 of the Utilities Directive if applications or tenders do\n not meet the formal requirements of the tender material. For information on the negotiation\n process, refer to the tender conditions. The Contracting Entity will conduct negotiations\n as described in the tender specifications. The Contracting Entity reserves the right\n to award based on the initial tender. The tendered framework agreement is not divided\n into lots. The reason for this is that it is not considered commercially and economically\n advantageous due to the scope and nature of the framework agreement. Legal basis:\n Directive 2014/25/EU\n \n 5.1.5 ValueEstimated value excluding VAT: 800.000.000 Danish krone\n Maximum value of the framework agreement: 1.000.000.000 Danish krone\n \n 5.1.6 General informationThe procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation in the tender can only take place electronically via the Contracting\n Entity's electronic tendering system. To access the tender material, the applicant\n must be registered or register as a user. If the application contains multiple versions\n of the same document, the latest uploaded version will be the valid one. All communication\n related to the tender procedure, including questions and answers, must take place\n via the electronic tendering system. The Contracting Entity prefers that questions\n regarding prequalification be submitted no later than 28.05.2025, at 10.00. Questions\n submitted after this date will be answered if they are received in time for the Contracting\n Entity to obtain the necessary information and provide answers no later than six days\n before the application deadline. Questions received later than six days before the\n deadline cannot be expected to be answered. Interested parties are advised to stay\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support can be contacted via email at dksupport@eu-supply.com or\n by phone. The applicant must submit an ESPD as its application as preliminary proof\n of the
conditions mentioned in Section 148, paragraph 1, numbers 1-3 of the Public\n Procurement Act, cf. the regulation on procedures for entering into contracts within\n water and energy supply, transport, and postal services Section 11. It is not necessary\n for the applicant to sign its ESPD document. If the applicant is a consortium then\n the applicant must submit a consortium declaration. In the case of a consortium, a\n separate ESPD must be submitted for each participating economic operator. If the applicant\n is a consortium, each participant's ESPD document must be signed by the respective\n participant. It is not necessary for the leading applicant submitting the application\n to sign its ESPD document. If the applicant relies on the capacity of other entities,\n an ESPD must be submitted for each entity on which it relies, and the ESPD document\n must be signed by the supporting entity. The applicant must also submit a support\n declaration in which the entity or entities on which the applicant relies declare\n to be jointly and severally liable with the applicant if awarded the contract. The\n template is attached as an appendix to the tender conditions. Before the award decision,\n the tenderer to whom the Contracting Entity intends to award the contract must provide\n documentation for the information given in the ESPD in accordance with Sections 151\n and 152, paragraph 3 of the Public Procurement Act, cf. the implementation regulation\n Section 11. This documentation will consist of a Service Certificate \"Serviceattest\"\n (issued no earlier than six months before the tender deadline) and annual accounts/auditor's\n statement for Danish tenderers, cf. the tender conditions. Equivalent documentation\n will be provided for foreign tenderers. If the application is submitted by a consortium,\n a correctly completed consortium declaration must also be submitted for the consortium\n as a whole. If the applicant relies on the economic and financial or technical and\n professional capacity of supporting entities, the applicant must also submit a correctly\n completed support declaration in which the supporting entity/entities legally commit\n to making their resources available. In the event of changes to the composition of\n the tenderer, the rules in Section 147 of the Public Procurement Act apply in full.\n The estimated value of the services that can be delivered under the framework agreement\n is DKK 800 million. The Contracting Entity's estimate of the framework agreement's\n estimated value is based on the Contracting Entity's expectation of the offered prices,\n including price adjustments during the contract period. The total maximum value of\n the services to be delivered under the framework agreement amounts to DKK 1 billion.\n The difference between the estimated value and the maximum value is due to the uncertainty\n about the final value of the framework agreement. The estimated value thus reflects\n the Contracting Entity's estimate of the expected draw on the framework agreement,\n while the maximum value expresses the highest value of all contracts to be delivered\n within the framework agreement's duration. This takes into account both the Contracting\n Entity's expectations based on the most likely draw on the framework agreement and\n the expected uncertainty associated with this estimate. Regarding the estimated value,\n it should be noted that tenderers are not guaranteed any minimum draw on the framework\n agreement, and the stated estimate does not imply a commitment from the Contracting\n Entity for a minimum draw on the framework agreement. The
Contracting Entity may\n request applicants to supplement, clarify, or complete the application in accordance\n with Article 76, number 4 of the Utilities Directive if applications or tenders do\n not meet the formal requirements of the tender material. For information on the negotiation\n process, refer to the tender conditions. The Contracting Entity will conduct negotiations\n as described in the tender specifications. The Contracting Entity reserves the right\n to award based on the initial tender. The tendered framework agreement is not divided\n into lots. The reason for this is that it is not considered commercially and economically\n advantageous due to the scope and nature of the framework agreement. Legal basis:\n Directive 2014/25/EU\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Beskrivelse af tildelingskriterier (engelsk)Evaluation of the sub criterion “Price”\n is based on the total evaluation-technical price cf. Annex B2 – Rates. The calculation\n is based on Annex B2 – Rates in accordance with the charges offered by the tenderer.The\n total evaluation-technical price is based on the Total Cost of the Consultants defined\n in the material.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n Name: Service organisation\n Description: Beskrivelse af tildelingskriterier (engelsk)Evaluation of the sub criterion “Service\n Organisation” is based on the requirement in Annex A1 no. 1, 2, 3, 4, 5, 11 and 12.\n All evaluable requirements are weighted equal.DSB will conduct an overall evaluation\n of the entire Sub-criteria based on the Tenderers fulfillment of the requirements\n in Annex A1.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n Name: consultancy depth and width\n Description: Beskrivelse af tildelingskriterier (engelsk)Evaluation of the sub criterion “Consultancy\n depth and width” is based on the Tenderer’s reply to the following evaluable requirements\n ID 13, 14, 15 and 16. All evaluable requirements are weighted equal.DSB will conduct\n an overall evaluation of the entire Sub-criteria based on the Tenderers fulfillment\n of the requirements in Annex A1.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 25\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: In accordance with the Act on the Complaints Board for Public Procurement etc. (the\n act can be accessed at www.retsinformation.dk), the following deadlines apply for\n filing a complaint:A complaint about not being selected must be submitted to the Complaints\n Board for Public Procurement within 20 calendar days, cf. section 7, subsection 1\n of the act, from the day after the notification is sent to the affected applicants\n about who has been selected, when the notification is accompanied by a justification\n for the decision in accordance with section 2, subsection 1, no. 1 of the act.In other\n situations, a complaint about procurement, cf. section 7, subsection 2 of the act,\n must be submitted to the Complaints Board for Public Procurement within:6 months after\n the contracting authority has entered into a framework agreement counted from the\n day after the day the contracting authority has notified the affected applicants and\n tenderers, cf. section 2, subsection 2 of the act.No later than at the same time as\n a complaint is submitted to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint is submitted\n during the standstill period, cf. section 6, subsection 4 of the act. In cases where\n the complaint is not submitted during the standstill period, the complainant must\n also indicate whether a suspensive effect of the complaint is requested, cf. section\n 12, subsection 1 of the act.The email address of the Complaints Board for Public Procurement\n is provided under \"Organization\".The complaint guidance of the Complaints Board for\n Public Procurement can be found at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n Organisation providing additional information about the procurement procedure: DSB\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: DSB\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 1.000.000.000 Danish krone\n Approximate value of the framework agreements: 800.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 1.000.000.000 Danish krone\n Re-estimated value of the framework agreement: 800.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: emagine Consulting A/S\n \n Tender identifier: Tender for onshore IT resource partner (1) - emagine Consulting A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 534.771.600 Danish krone\n The tender is a variant: no\n Country of origin of the product or the service: Denmark\n \n Contract information:Identifier of the contract: Tender for onshore IT resource partner (1) - emagine Consulting A/S\n Date on which the winner was chosen: 07-10-2025\n Date of the conclusion of the contract: 20-10-2025\n Organisation signing the contract: DSB\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 9\n \n Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n \n Range of tenders:Value of the lowest admissible tender: 534.771.600 Danish krone\n Value of the highest admissible tender: 662.691.600 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 25 05 00 53\n Postal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Kathrine Conda\n \n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation signing the contract\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0\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: emagine Consulting A/S\n Size of the economic operator: Large\n Registration number: 26249627\n Postal address: Sydhavnsgade 16, 2. Sal. \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 5bef6c84-01ae-45f1-9f50-edc562194910 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 18-11-2025 09:12 +00:00\n Notice dispatch date (eSender): 18-11-2025 09:31 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00766665-2025\n OJ S issue number: 223/2025\n Publication date: 19-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Tender for onshore IT resource partner","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2025-11-19+01:00","cpvKode":"72200000","cpvTitel":"Programmering af software og konsulentvirksomhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"800000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender is to enter into a Framework Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate.the Supplier will be the responsible party for sourcing of consultants to DSB. the Supplier will act as a single point of contact for consultants hire in the below categories.\nThe primary service under the Framework Agreement is the delivering of Consultants in the following categories via automated processes supported by a Service Organization:o SAP resources o IT Architectso IT Project Managerso IT developers","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender for onshore IT resource partner","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2025-11-19+01:00","cpvKode":"72200000","cpvTitel":"Software programming and consultancy services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"800000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender is to enter into a Framework Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate.the Supplier will be the responsible party for sourcing of consultants to DSB. the Supplier will act as a single point of contact for consultants hire in the below categories.\nThe primary service under the Framework Agreement is the delivering of Consultants in the following categories via automated processes supported by a Service Organization:o SAP resources o IT Architectso IT Project Managerso IT developers","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}