{"bekendtgoerelseNoegle":{"noticeId":{"value":"67c7aad3-fa9e-4fd6-913e-07ba22a8fe41"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00731169-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 Køber\n Den ordregivende enheds aktiviteter: Bytransport med jernbane, sporvogn, trolleybus eller bus\n \n \n 2 Procedure2.1 ProcedureTitel: S-train Spare Parts and Maintenance agreement\n Beskrivelse: Cancellation of tender process due to limited competition and insufficient technical\n requirements in the tender material.
DSB has completed a tender with a negotiated\n procedure regarding an agreement for spare parts and services connected to DSB's S-train\n fleet for the next 15 years. DSB was seeking a supplier to deliver
• S-train\n OEM parts, including SIBAS and Traction Spare Parts
• Repair services
• Replacement\n Parts and Software (Re-engineered Parts and New Products)
• Obsolescence management
DSB\n has decided to cancel the tender without awarding a contract and initiate a new procurement\n procedure. The decision to cancel is based on an overall assessment of the limited\n competitive situation in the procurement procedure and material deficiencies identified\n in the tender material. DSB has concluded that these deficiencies make it necessary\n to conduct a new procurement procedure based on revised and clarified requirements.
In\n particular, the tender material did not contain sufficiently precise and comprehensive\n requirements or verification mechanisms to enable DSB to adequately assess a supplier’s\n technical capabilities, relevant experience and operational readiness to assume responsibility\n for the services and components covered by the agreement.
DSB has assessed\n that the updated requirements cannot be incorporated into the current tender material\n in a legally compliant manner. Consequently, cancellation of the current procedure\n and initialising a new procurement procedure is considered necessary. DSB intends\n to publicize a new tender with clarified technical specifications, to ensure that\n all of DSB's technical demands are verifiably met.
The revised new technical\n specifications will be found in the new tender material of the coming tender.\n Identifikator for proceduren: ca4a994a-a131-4f4a-806f-32b573b844d9\n Tidligere bekendtgørelse: 135397-2026\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Hovedpunkterne i proceduren: After receipt of confirmation of interest, the contracting entity will evaluate pre-qualification\n information and choose economic operators to invite to tender.
After receipt\n of initial tenders, the contracting entity will conduct individual negotiation meetings\n with all tenderers who have submitted an initial tender within
the deadline stated.\n The negotiations will be conducted in accordance with the principle of equal treatment,\n and all tenderers will be given the same amount of time for negotiations with the\n contracting entity. After the negotiations, the contracting entity may choose to issue\n revised tender documents for further initial or final tenders. The tenderers will\n be informed thereof at the same time with an invitation
to submit an initial\n or final tender.
The contracting entity reserves the right to award the agreement\n on the basis of the first initial tender.
The contracting entity will not\n pay a participation fee to the tenderers who participate in the entire tender procedure\n and who submit a final, compliant tender\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 34631000 Dele til lokomotiver eller rullende materiel\n Supplerende klassifikation (cpv): 34940000 Jernbanemateriel\n Supplerende klassifikation (cpv): 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr\n Supplerende klassifikation (cpv): 50221000 Reparation og vedligeholdelse af lokomotiver\n Supplerende klassifikation (cpv): 50222000 Reparation og vedligeholdelse af rullende materiel\n \n 2.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Østsjælland (DK021)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 175.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 250.000.000 Dansk krone\n \n 2.1.4 Generelle oplysninger\n \n The Utilities Directive (Directive 2014/25/EU) - The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial\n Order on procurement by entities operating in the water, energy, transport and postal\n services sectors (Ministerial
Order No. 1078 of 29 June 2022), which also contains\n supplementary provisions.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: S-train Spare Parts and Maintenance agreement\n Beskrivelse: Cancellation of tender process due to limited competition and insufficient technical\n requirements in the tender material.
DSB has completed a tender with a negotiated\n procedure regarding an agreement for spare parts and services connected to DSB's S-train\n fleet for the next 15 years. DSB was seeking a supplier to deliver
• S-train\n OEM parts, including SIBAS and Traction Spare Parts
• Repair services
• Replacement\n Parts and Software (Re-engineered Parts and New Products)
• Obsolescence management
DSB\n has decided to cancel the tender without awarding a contract and initiate a new procurement\n procedure. The decision to cancel is based on an overall assessment of the limited\n competitive situation in the procurement procedure and material deficiencies identified\n in the tender material. DSB has concluded that these deficiencies make it necessary\n to conduct a new procurement procedure based on revised and clarified requirements.
In\n particular, the tender material did not contain sufficiently precise and comprehensive\n requirements or verification mechanisms to enable DSB to adequately assess a supplier’s\n technical capabilities, relevant experience and operational readiness to assume responsibility\n for the services and components covered by the agreement.
DSB has assessed\n that the updated requirements cannot be incorporated into the current tender material\n in a legally compliant manner. Consequently, cancellation of the current procedure\n and initialising a new procurement procedure is considered necessary. DSB intends\n to publicize a new tender with clarified technical specifications, to ensure that\n all of DSB's technical demands are verifiably met.
The revised new technical\n specifications will be found in the new tender material of the coming tender.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 34631000 Dele til lokomotiver eller rullende materiel\n Supplerende klassifikation (cpv): 34940000 Jernbanemateriel\n Supplerende klassifikation (cpv): 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr\n Supplerende klassifikation (cpv): 50221000 Reparation og vedligeholdelse af lokomotiver\n Supplerende klassifikation (cpv): 50222000 Reparation og vedligeholdelse af rullende materiel\n \n 5.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Østsjælland (DK021)\n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 175.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 250.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \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: 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 of\n not having been selected must be submitted to the Danish Complaints Board for Public\n Procurement before the expiry of 20 calendar days,
see section 7(1) of the Act,\n from the day after submission of notification to the candidates concerned of the identity\n of the successful tenderer where the
notification is accompanied by an explanation\n of the grounds for the decision in accordance with section 2(1), para (1) of the Act\n and section 171(2) of the Danish Public Procurement Act.
In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of:
1) 45\n calendar days after the contracting entity has published a notice in the Official\n Journal of the European Union that the contracting entity has entered into a contract.\n The deadline is calculated from the day after the day when the notice was published.
2)\n 30 calendar days calculated from the day after the day when the contracting entity\n has notified the candidates concerned that a contract based on a framework agreement\n with reopening of competition or a dynamic purchasing system has been entered into\n if the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the
candidates\n and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day after\n the contracting entity has submitted notification of its decision, see section 185(2)\n of the Danish Public
Procurement Act.
Not later than at the time of\n lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity in writing that a complaint has been lodged with\n the Danish Complaints Board for Public Procurement and whether the complaint was lodged\n during the standstill period, see section 6(4) of the Act. In cases where the complaint\n was not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act.
The e-mail address of the Complaints Board for Public Procurement\n is klfu@naevneneshus.dk.
The Complaints Board’s own complaints procedure\n is available 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 \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Afgørelse truffet af køber på grund af ændrede behov\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: 2\n \n Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001\n Registreringsnummer: 25 05 00 53\n \n \n \n Landsdel (NUTS): Østsjælland (DK021)\n \n Enhed: David Enache-Christensen\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 \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Nordjylland (DK050)\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): Københavns omegn (DK012)\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: 67c7aad3-fa9e-4fd6-913e-07ba22a8fe41 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 20-10-2026 12:59 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 21-10-2026 10:01 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00731169-2026\n \n Offentliggørelsesdato: 22-10-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services\n \n \n 2 Procedure2.1 ProcedureTitle: S-train Spare Parts and Maintenance agreement\n Description: Cancellation of tender process due to limited competition and insufficient technical\n requirements in the tender material.
DSB has completed a tender with a negotiated\n procedure regarding an agreement for spare parts and services connected to DSB's S-train\n fleet for the next 15 years. DSB was seeking a supplier to deliver
• S-train\n OEM parts, including SIBAS and Traction Spare Parts
• Repair services
• Replacement\n Parts and Software (Re-engineered Parts and New Products)
• Obsolescence management
DSB\n has decided to cancel the tender without awarding a contract and initiate a new procurement\n procedure. The decision to cancel is based on an overall assessment of the limited\n competitive situation in the procurement procedure and material deficiencies identified\n in the tender material. DSB has concluded that these deficiencies make it necessary\n to conduct a new procurement procedure based on revised and clarified requirements.
In\n particular, the tender material did not contain sufficiently precise and comprehensive\n requirements or verification mechanisms to enable DSB to adequately assess a supplier’s\n technical capabilities, relevant experience and operational readiness to assume responsibility\n for the services and components covered by the agreement.
DSB has assessed\n that the updated requirements cannot be incorporated into the current tender material\n in a legally compliant manner. Consequently, cancellation of the current procedure\n and initialising a new procurement procedure is considered necessary. DSB intends\n to publicize a new tender with clarified technical specifications, to ensure that\n all of DSB's technical demands are verifiably met.
The revised new technical\n specifications will be found in the new tender material of the coming tender.\n Procedure identifier: ca4a994a-a131-4f4a-806f-32b573b844d9\n Previous notice: 135397-2026\n Internal identifier: A-26506\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n Main features of the procedure: After receipt of confirmation of interest, the contracting entity will evaluate pre-qualification\n information and choose economic operators to invite to tender.
After receipt\n of initial tenders, the contracting entity will conduct individual negotiation meetings\n with all tenderers who have submitted an initial tender within
the deadline stated.\n The negotiations will be conducted in accordance with the principle of equal treatment,\n and all tenderers will be given the same amount of time for negotiations with the\n contracting entity. After the negotiations, the contracting entity may choose to issue\n revised tender documents for further initial or final tenders. The tenderers will\n be informed thereof at the same time with an invitation
to submit an initial\n or final tender.
The contracting entity reserves the right to award the agreement\n on the basis of the first initial tender.
The contracting entity will not\n pay a participation fee to the tenderers who participate in the entire tender procedure\n and who submit a final, compliant tender\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 34631000 Parts of locomotives or rolling stock\n Additional classification (cpv): 34940000 Railway equipment\n Additional classification (cpv): 50220000 Repair, maintenance and associated services related to railways and other equipment\n Additional classification (cpv): 50221000 Repair and maintenance services of locomotives\n Additional classification (cpv): 50222000 Repair and maintenance services of rolling stock\n \n 2.1.2 Place of performancePostal address: Depotvej 15 \n \n \n Country subdivision (NUTS): Østsjælland (DK021)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 175.000.000 Danish krone\n Maximum value of the framework agreement: 250.000.000 Danish krone\n \n 2.1.4 General information\n \n The Utilities Directive (Directive 2014/25/EU) - The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial\n Order on procurement by entities operating in the water, energy, transport and postal\n services sectors (Ministerial
Order No. 1078 of 29 June 2022), which also contains\n supplementary provisions.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: S-train Spare Parts and Maintenance agreement\n Description: Cancellation of tender process due to limited competition and insufficient technical\n requirements in the tender material.
DSB has completed a tender with a negotiated\n procedure regarding an agreement for spare parts and services connected to DSB's S-train\n fleet for the next 15 years. DSB was seeking a supplier to deliver
• S-train\n OEM parts, including SIBAS and Traction Spare Parts
• Repair services
• Replacement\n Parts and Software (Re-engineered Parts and New Products)
• Obsolescence management
DSB\n has decided to cancel the tender without awarding a contract and initiate a new procurement\n procedure. The decision to cancel is based on an overall assessment of the limited\n competitive situation in the procurement procedure and material deficiencies identified\n in the tender material. DSB has concluded that these deficiencies make it necessary\n to conduct a new procurement procedure based on revised and clarified requirements.
In\n particular, the tender material did not contain sufficiently precise and comprehensive\n requirements or verification mechanisms to enable DSB to adequately assess a supplier’s\n technical capabilities, relevant experience and operational readiness to assume responsibility\n for the services and components covered by the agreement.
DSB has assessed\n that the updated requirements cannot be incorporated into the current tender material\n in a legally compliant manner. Consequently, cancellation of the current procedure\n and initialising a new procurement procedure is considered necessary. DSB intends\n to publicize a new tender with clarified technical specifications, to ensure that\n all of DSB's technical demands are verifiably met.
The revised new technical\n specifications will be found in the new tender material of the coming tender.\n Internal identifier: A-26506\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 34631000 Parts of locomotives or rolling stock\n Additional classification (cpv): 34940000 Railway equipment\n Additional classification (cpv): 50220000 Repair, maintenance and associated services related to railways and other equipment\n Additional classification (cpv): 50221000 Repair and maintenance services of locomotives\n Additional classification (cpv): 50222000 Repair and maintenance services of rolling stock\n \n 5.1.2 Place of performancePostal address: Depotvej 15 \n \n \n Country subdivision (NUTS): Østsjælland (DK021)\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 175.000.000 Danish krone\n Maximum value of the framework agreement: 250.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \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: 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 of\n not having been selected must be submitted to the Danish Complaints Board for Public\n Procurement before the expiry of 20 calendar days,
see section 7(1) of the Act,\n from the day after submission of notification to the candidates concerned of the identity\n of the successful tenderer where the
notification is accompanied by an explanation\n of the grounds for the decision in accordance with section 2(1), para (1) of the Act\n and section 171(2) of the Danish Public Procurement Act.
In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of:
1) 45\n calendar days after the contracting entity has published a notice in the Official\n Journal of the European Union that the contracting entity has entered into a contract.\n The deadline is calculated from the day after the day when the notice was published.
2)\n 30 calendar days calculated from the day after the day when the contracting entity\n has notified the candidates concerned that a contract based on a framework agreement\n with reopening of competition or a dynamic purchasing system has been entered into\n if the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the
candidates\n and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day after\n the contracting entity has submitted notification of its decision, see section 185(2)\n of the Danish Public
Procurement Act.
Not later than at the time of\n lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity in writing that a complaint has been lodged with\n the Danish Complaints Board for Public Procurement and whether the complaint was lodged\n during the standstill period, see section 6(4) of the Act. In cases where the complaint\n was not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act.
The e-mail address of the Complaints Board for Public Procurement\n is klfu@naevneneshus.dk.
The Complaints Board’s own complaints procedure\n is available 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 \n \n \n 6 Results6.1 Result lot identifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Decision of the buyer, because of a change in needs\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: 2\n \n Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \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): Østsjælland (DK021)\n \n Contact point: David Enache-Christensen\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 \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): Nordjylland (DK050)\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): Københavns omegn (DK012)\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: 67c7aad3-fa9e-4fd6-913e-07ba22a8fe41 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 20-10-2026 12:59 +00:00\n Notice dispatch date (eSender): 21-10-2026 10:01 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00731169-2026\n OJ S issue number: 205/2026\n Publication date: 22-10-2026\n \n \n","opsummeringDA":{"card":{"titel":"S-train Spare Parts and Maintenance agreement","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2026-10-22+02:00","cpvKode":"34631000","cpvTitel":"Dele til lokomotiver eller rullende materiel","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"175000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Cancellation of tender process due to limited competition and insufficient technical requirements in the tender material.\n\nDSB has completed a tender with a negotiated procedure regarding an agreement for spare parts and services connected to DSB's S-train fleet for the next 15 years. DSB was seeking a supplier to deliver \n• S-train OEM parts, including SIBAS and Traction Spare Parts\n• Repair services\n• Replacement Parts and Software (Re-engineered Parts and New Products)\n• Obsolescence management\n\nDSB has decided to cancel the tender without awarding a contract and initiate a new procurement procedure. The decision to cancel is based on an overall assessment of the limited competitive situation in the procurement procedure and material deficiencies identified in the tender material. DSB has concluded that these deficiencies make it necessary to conduct a new procurement procedure based on revised and clarified requirements.\n\nIn particular, the tender material did not contain sufficiently precise and comprehensive requirements or verification mechanisms to enable DSB to adequately assess a supplier’s technical capabilities, relevant experience and operational readiness to assume responsibility for the services and components covered by the agreement.\n\nDSB has assessed that the updated requirements cannot be incorporated into the current tender material in a legally compliant manner. Consequently, cancellation of the current procedure and initialising a new procurement procedure is considered necessary. DSB intends to publicize a new tender with clarified technical specifications, to ensure that all of DSB's technical demands are verifiably met.\n\nThe revised new technical specifications will be found in the new tender material of the coming tender.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK021"],"udforelsesstedSubLand":["Østsjælland"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"S-train Spare Parts and Maintenance agreement","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2026-10-22+02:00","cpvKode":"34631000","cpvTitel":"Parts of locomotives or rolling stock","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"175000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Cancellation of tender process due to limited competition and insufficient technical requirements in the tender material.\n\nDSB has completed a tender with a negotiated procedure regarding an agreement for spare parts and services connected to DSB's S-train fleet for the next 15 years. DSB was seeking a supplier to deliver \n• S-train OEM parts, including SIBAS and Traction Spare Parts\n• Repair services\n• Replacement Parts and Software (Re-engineered Parts and New Products)\n• Obsolescence management\n\nDSB has decided to cancel the tender without awarding a contract and initiate a new procurement procedure. The decision to cancel is based on an overall assessment of the limited competitive situation in the procurement procedure and material deficiencies identified in the tender material. DSB has concluded that these deficiencies make it necessary to conduct a new procurement procedure based on revised and clarified requirements.\n\nIn particular, the tender material did not contain sufficiently precise and comprehensive requirements or verification mechanisms to enable DSB to adequately assess a supplier’s technical capabilities, relevant experience and operational readiness to assume responsibility for the services and components covered by the agreement.\n\nDSB has assessed that the updated requirements cannot be incorporated into the current tender material in a legally compliant manner. Consequently, cancellation of the current procedure and initialising a new procurement procedure is considered necessary. DSB intends to publicize a new tender with clarified technical specifications, to ensure that all of DSB's technical demands are verifiably met.\n\nThe revised new technical specifications will be found in the new tender material of the coming tender.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK021"],"udforelsesstedSubLand":["Østsjælland"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}