{"bekendtgoerelseNoegle":{"noticeId":{"value":"9165ce49-710c-4f6d-afad-5b93698d4b92"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00334553-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Banedanmark\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n Den ordregivende enheds aktiviteter: Jernbanetjenester\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement regarding mechanical track renewal, replacement of subballast\n and ballast cleaning\n Beskrivelse: Framework Agreement regarding mechanical track renewal, replacement of subballast\n and ballast cleaning divided in to 2 lots. Lot 1 will be used when tasks under the\n framework agreement includes both replacement of subballast and ballast cleaning.\n Lot 2 will be used when tasks under the framework agreement does not include replacement\n of subballast but includes both track renewal and ballast cleaning. In the case where\n replacement of subballast is part of a task under the framework agreement the ballast\n cleaner from lot 1 will be used. If the task also includes track renewal only the\n track renewal machine from lot 2 will be used in combination with lot 1. In the case\n where tasks under the framework agreement only includes ballast cleaning lot 2 will\n be used.\n Identifikator for proceduren: 2c4f375e-6658-47a9-a94c-7df35561b310\n Tidligere bekendtgørelse: 120738-2024\n Intern identifikator: 2024\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens art: Bygge og anlæg\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde\n Yderligere klassificering (cpv): 34621200 Vedligeholdelses- eller arbejdskøretøjer til jernbaner\n Yderligere klassificering (cpv): 45234000 Arbejder i forbindelse med anlæg af jernbaner og kabelbaner\n Yderligere klassificering (cpv): 45234100 Byggearbejder i forbindelse med jernbaner\n Yderligere klassificering (cpv): 45234130 Anlægsarbejde: ballast\n Yderligere klassificering (cpv): 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiRammeaftalens maksimumværdi: 4.100.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Lot 1: The revised estimated value of Lot 1 is 373.747.797,92 DKK. The maksimum value\n of lot 1 is 2.300.000.000 DKK.
Lot 2: The revised estimated value of Lot 2 is\n 332.485.714 DKK. The maksimum value of lot 2 is 1.800.000.000 DKK.
Due to\n a technical system error, it is stated that the award was made based on an existing\n framework agreement. This i not the case. This notice concerns the award of two new\n framework agreements.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n Beskrivelse: The lot overall covers replacement of subballast and ballast cleaning with larger\n machinery and related works.
The related works includes among others welding\n works, soil works, tamping including 1 year tamping, trench regulation, handling and\n disposal of residues, soil and subballast. Related to the works, services is also\n a part of the lot. This includes resources such as an project manager and construction\n manager(s) related to the works mentioned above.
Further the lot covers administration-services\n related to mobilization, work areas/sites, construction site facilities and coordination\n of occupational safety and health. The lot also covers services related to planning\n of the works mentioned above. The works mentioned above is expected to be carried\n out at the earliest in 2027. Though shortly after signing the Contractor have to be\n involved in the planning of the works in cooperation with Banedanmark.\n \n 5.1.1 FormålKontraktens art: Bygge og anlæg\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde\n Yderligere klassificering (cpv): 34621200 Vedligeholdelses- eller arbejdskøretøjer til jernbaner\n Yderligere klassificering (cpv): 45234000 Arbejder i forbindelse med anlæg af jernbaner og kabelbaner\n Yderligere klassificering (cpv): 45234100 Byggearbejder i forbindelse med jernbaner\n Yderligere klassificering (cpv): 45234130 Anlægsarbejde: ballast\n Yderligere klassificering (cpv): 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Banedanmark can extend the framework agreement 2 times for up to 2 years at a time.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.600.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 4.100.000.000 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 Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply.
All communication in connection with the tender procedure,\n including questions and answers, must take place through the electronic tendering\n system. Questions received later than six days before expiry of the deadline cannot\n expect to be answered unless the deadline is also postponed.
Interested operators\n are requested to keep updated via the electronic tendering system. If the candidate\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
The candidate must submit as its application\n an ESPD as preliminary documentation of the circumstances set out in section 148(1),\n cf. section 12 of Ministerial Order on procurement by entities operating in the water,\n energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the\n Danish Implementing Order”).
In this procedure, the candidate may rely on\n the technical capacity of other operators to fulfil the suitability requirements,\n including for the purpose of selection. The operator(s) making its/their technical\n capacity available to the candidate must sign a letter of commitment, see further\n in the tender specifications. The form is enclosed as an attachment to the tender\n specifications.
The candidate will be excluded from participation in the tendering\n procedure if the candidate is subject to the compulsory grounds for exclusion set\n out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section\n 11(1), para. (1) of the Danish Implementing Order, unless the candidate has sub-mitted\n sufficient documentation for its reliability in accordance with section 138 of the\n Danish Public Procurement Act, cf. section 11(1), para. (2) of the Danish Implementing\n Order.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the framework agreement must provide documentation of the\n information submitted in the ESPD pursuant to sections 150-155, cf. section 12 of\n the Danish Implementing Order.
As an alternative to the documentation mentioned\n in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant\n and tenderer may submit to the contracting entity a certificate of registration in\n an official list of approved economic operators, see section 156, issued by the competent\n authority. The contracting entity only accepts certificates of registration in an\n official list from applicants and tenderers established in the country holding the\n official list.
In the event of changes to the composition of the tenderer,\n the provisions of section 147 of the Danish Public Procurement Act will apply in their\n entirety.
The contracting entity may ask the candidate to supplement, specify\n or complete the application pursuant to Article 76, para. (4) of the Utilities Directive\n if the application or tender does not meet the formal requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies\n for the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, section 1, for the exact delimitation of the actors covered by the prohibition).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any subcontractors’ place of establishment and ownership.
For\n information on the process of the negotiations, reference is made to the tender specifications.\n The Contracting Entity will pay no remuneration for participating.
The difference\n between the estimated value and the maximum value is due to the uncertainty of the\n final value of the individual framework agreements (lots). The uncertainty is among\n others due to the lack of complete knowledge regarding future projects covered by\n the framework agreement, which are decided through political processes. The estimated\n value thus reflects the contracting entity’s estimate of the expected purchase under\n the framework agreement (lot), whereas the maximum value reflects the highest value\n of all contracts to be performed within the term of the framework agreement (lot).\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are guaranteed a minimum turnover under the framework\n agreement. Though the estimated value does not constitute the minimum turnover. The\n successful tenderer is guaranteed a minimum turnover as set out below:
2027:\n DKK 100.000.000
2028: DKK 100.000.000
2029: DKK 100.000.000
2030: DKK\n 100.000.000
2031: DKK 100.000.000
2032: DKK 100.000.000
The minimum\n turnover set out above is not valid if the Framework Agreement is terminated or not\n extended as regards to the years 2029-2032.
It is specifically pointed out\n to the tenderer that the tenderer is bound by the prices offered, irrespective of\n the turnover specifically achieved under the framework agreement. This means that\n the tenderer is also bound by the prices offered if the specific turnover deviates\n from the estimated value, both upwards and downwards.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The lowest price based on \"Total offer price\" in the Bill of Quantities.\n Vægtning (procentdel, præcis): 100\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for\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, from\n 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.
In\n other situations, complaints of award procedures, see section 7(2) of the Act, must\n be lodged with the Danish Complaints Board for Public Procurement before the expiry\n of:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into a contract. The deadline is calculated from the day after the day when the notice\n was published.
2) 30 calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into where the notification has included an explanation of\n the relevant grounds for the decision.
3) 6 months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) of the Act.
Not later than at the time of lodging a complaint with the\n Danish Complaints Board for Public Procurement, the complainant must notify the contracting\n entity in writing that a complaint has been lodged with the Danish Complaints Board\n for Public Procurement and whether the appeal was lodged during the stand-still period,\n see section 6(4) of the Act. In cases where the complaint was not lodged within the\n standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1) of the Act.
The\n Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\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 Organisation, der leverer supplerende oplysninger om udbudsproceduren: Banedanmark\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der udfører betalingen: Banedanmark\n Organisation, der undertegner kontrakten: Banedanmark\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning\n Beskrivelse: The lot overall covers track renewal and ballast cleaning with larger machinery and\n related works.
The work includes among others welding works, related track\n works (straightening ballast shoulders and sideways track relocation), tamping including\n 1 year tamping, trench regulation, handling and disposal of residues, soil and subballast.\n Related to the works, services is also a part of the lot. This includes resources\n such as an project manager and construction manager(s) related to the works mentioned\n above.
Further the lot covers administration-services related to mobilization,\n work areas/sites, construction site facilities and coordination of occupational safety\n and health. The lot also covers services related to planning of the works mentioned\n above. The works mentioned above is expected to be carried out at the earliest in\n 2027. Though shortly after signing the Contractor have to be involved in the planning\n of the works in cooperation with Banedanmark.\n \n 5.1.1 FormålKontraktens art: Bygge og anlæg\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde\n Yderligere klassificering (cpv): 34621200 Vedligeholdelses- eller arbejdskøretøjer til jernbaner\n Yderligere klassificering (cpv): 45234000 Arbejder i forbindelse med anlæg af jernbaner og kabelbaner\n Yderligere klassificering (cpv): 45234100 Byggearbejder i forbindelse med jernbaner\n Yderligere klassificering (cpv): 45234130 Anlægsarbejde: ballast\n Yderligere klassificering (cpv): 50220000 Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende jernbaner og andet udstyr\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Banedanmark can extend the framework agreement 2 times for up to 2 years at a time.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.200.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 706.233.511,92 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 Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply.
All communication in connection with the tender procedure,\n including questions and answers, must take place through the electronic tendering\n system. Questions received later than six days before expiry of the deadline cannot\n expect to be answered unless the deadline is also postponed.
Interested operators\n are requested to keep updated via the electronic tendering system. If the candidate\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14
The candidate must submit as its application\n an ESPD as preliminary documentation of the circumstances set out in section 148(1),\n cf. section 12 of Ministerial Order on procurement by entities operating in the water,\n energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the\n Danish Implementing Order”).
In this procedure, the candidate may rely on\n the technical capacity of other operators to fulfil the suitability requirements,\n including for the purpose of selection. The operator(s) making its/their technical\n capacity available to the candidate must sign a letter of commitment, see further\n in the tender specifications. The form is enclosed as an attachment to the tender\n specifications.
The candidate will be excluded from participation in the\n tendering procedure if the candidate is subject to the compulsory grounds for exclusion\n set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section\n 11(1), para. (1) of the Danish Implementing Order, unless the candidate has submitted\n sufficient documentation for its reliability in accordance with section 138 of the\n Danish Public Procurement Act, cf. section 11(1), para. (2) of the Danish Implementing\n Order.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the con-tract must provide documentation of the information\n submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing\n Order.
As an alternative to the documentation mentioned in sections 153-155,\n 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer may submit\n to the contracting entity a certificate of registration in an official list of approved\n economic operators, see section 156, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from applicants\n and tenderers established in the country holding the official list.
In the\n event of changes to the composition of the tenderer, the provisions of section 147\n of the Danish Public Procurement Act will apply in their entirety.
The contracting\n entity may ask the candidate to supplement, specify or complete the application pursuant\n to Article 76, para. (4) of the Utilities Directive if the application or tender does\n not meet the formal requirements of the tender documents.
Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as later amended which applies for the\n tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, section 1, for the exact delimitation of the actors covered by the prohibition).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any subcontractors’ place of establishment and ownership. For information\n on the process of the negotiations, reference is made to the tender specifications.\n The Contracting Entity will pay no remuneration for participating.
The difference\n between the estimated value and the maximum value is due to the uncertainty of the\n final value of the individual framework agreements (lots). The uncertainty is among\n others due to the lack of complete knowledge regarding future projects covered by\n the framework agreement, which are decided through political processes. The estimated\n value thus reflects the contracting entity’s estimate of the expected purchase under\n the framework agreement (lot), whereas the maximum value reflects the highest value\n of all contracts to be performed within the term of the framework agreement (lot).\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are guaranteed a minimum turnover under the framework\n agreement. Though the estimated value does not constitute the minimum turnover. The\n successful tenderer is guaranteed a minimum turnover as set out below:
2027:\n DKK 80.000.000
2028: DKK 80.000.000
2029: DKK 80.000.000
2030: DKK 80.000.000
2031:\n DKK 80.000.000
2032: DKK 80.000.000
The minimum turnover set out above\n is not valid if the Framework Agreement is terminated or not extended as regards to\n the years 2029-2032.
It is specifically pointed out to the tenderer that\n the tenderer is bound by the prices offered, irrespective of the turnover specifically\n achieved under the framework agreement. This means that the tenderer is also bound\n by the prices offered if the specific turnover deviates from the estimated value,\n both upwards and downwards.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The lowest price based on \"The total offer price\" in the Bills of Quantities.\n Vægtning (procentdel, præcis): 100\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for\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, from\n 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.
In\n other situations, complaints of award procedures, see section 7(2) of the Act, must\n be lodged with the Danish Complaints Board for Public Procurement before the expiry\n of:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into a contract. The deadline is calculated from the day after the day when the notice\n was published.
2) 30 calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into where the notification has included an explanation of\n the relevant grounds for the decision.
3) 6 months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) of the Act.
Not later than at the time of lodging a complaint with the\n Danish Complaints Board for Public Procurement, the complainant must notify the contracting\n entity in writing that a complaint has been lodged with the Danish Complaints Board\n for Public Procurement and whether the appeal was lodged during the stand-still period,\n see section 6(4) of the Act. In cases where the complaint was not lodged within the\n standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1) of the Act.
The\n Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\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 Organisation, der leverer supplerende oplysninger om udbudsproceduren: Banedanmark\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der udfører betalingen: Banedanmark\n Organisation, der undertegner kontrakten: Banedanmark\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 706.233.511,92 Dansk krone\n Rammeaftalernes maksimumværdi i denne procedure: 4.100.000.000 Dansk krone\n Rammeaftalens omtrentlige værdi: 706.233.511,92 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 2.300.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 373.747.797,92 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Swietelsky Rail Danmark ApS\n \n Tilbud – Identifikator: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af resultatet: 373.747.797,92 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Danmark\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Titel: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n Datoen for udvælgelsen af det vindende tilbud: 03-04-2025\n Dato for indgåelse af kontrakten: 22-04-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Banedanmark\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 1.800.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 332.485.714 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Swietelsky Rail Danmark ApS\n \n Tilbud – Identifikator: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Tilbuddet er et alternativt tilbud: nej\n Produktets eller tjenesteydelsens oprindelsesland: Danmark\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Datoen for udvælgelsen af det vindende tilbud: 03-04-2025\n Dato for indgåelse af kontrakten: 22-04-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Banedanmark\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Banedanmark\n Registreringsnummer: 18632276\n \n Postadresse: Carsten Niebuhrs Gade 43 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: https://www.bane.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/340853\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der undertegner kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): 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: Swietelsky Rail Danmark ApS\n Registreringsnummer: 39087502\n Postadresse: Østergade 17B \n \n \n Landespecifik underafdeling (NUTS): Vest- og Sydsjælland (DK022)\n \n E-mail: ronald.dekker@swietelsky.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 9165ce49-710c-4f6d-afad-5b93698d4b92 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 21-05-2025 13:56 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 21-05-2025 14:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00334553-2025\n \n Offentliggørelsesdato: 23-05-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Banedanmark\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: General public services\n Activity of the contracting entity: Railway services\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement regarding mechanical track renewal, replacement of subballast\n and ballast cleaning\n Description: Framework Agreement regarding mechanical track renewal, replacement of subballast\n and ballast cleaning divided in to 2 lots. Lot 1 will be used when tasks under the\n framework agreement includes both replacement of subballast and ballast cleaning.\n Lot 2 will be used when tasks under the framework agreement does not include replacement\n of subballast but includes both track renewal and ballast cleaning. In the case where\n replacement of subballast is part of a task under the framework agreement the ballast\n cleaner from lot 1 will be used. If the task also includes track renewal only the\n track renewal machine from lot 2 will be used in combination with lot 1. In the case\n where tasks under the framework agreement only includes ballast cleaning lot 2 will\n be used.\n Procedure identifier: 2c4f375e-6658-47a9-a94c-7df35561b310\n Previous notice: 120738-2024\n Internal identifier: 2024\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services\n Main classification (cpv): 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork\n Additional classification (cpv): 34621200 Railway maintenance or service vehicles\n Additional classification (cpv): 45234000 Construction work for railways and cable transport systems\n Additional classification (cpv): 45234100 Railway construction works\n Additional classification (cpv): 45234130 Ballast construction works\n Additional classification (cpv): 50220000 Repair, maintenance and associated services related to railways and other equipment\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueMaximum value of the framework agreement: 4.100.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Lot 1: The revised estimated value of Lot 1 is 373.747.797,92 DKK. The maksimum value\n of lot 1 is 2.300.000.000 DKK.
Lot 2: The revised estimated value of Lot 2 is\n 332.485.714 DKK. The maksimum value of lot 2 is 1.800.000.000 DKK.
Due to\n a technical system error, it is stated that the award was made based on an existing\n framework agreement. This i not the case. This notice concerns the award of two new\n framework agreements.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n Description: The lot overall covers replacement of subballast and ballast cleaning with larger\n machinery and related works.
The related works includes among others welding\n works, soil works, tamping including 1 year tamping, trench regulation, handling and\n disposal of residues, soil and subballast. Related to the works, services is also\n a part of the lot. This includes resources such as an project manager and construction\n manager(s) related to the works mentioned above.
Further the lot covers administration-services\n related to mobilization, work areas/sites, construction site facilities and coordination\n of occupational safety and health. The lot also covers services related to planning\n of the works mentioned above. The works mentioned above is expected to be carried\n out at the earliest in 2027. Though shortly after signing the Contractor have to be\n involved in the planning of the works in cooperation with Banedanmark.\n \n 5.1.1 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services\n Main classification (cpv): 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork\n Additional classification (cpv): 34621200 Railway maintenance or service vehicles\n Additional classification (cpv): 45234000 Construction work for railways and cable transport systems\n Additional classification (cpv): 45234100 Railway construction works\n Additional classification (cpv): 45234130 Ballast construction works\n Additional classification (cpv): 50220000 Repair, maintenance and associated services related to railways and other equipment\n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: Banedanmark can extend the framework agreement 2 times for up to 2 years at a time.\n \n 5.1.5 ValueEstimated value excluding VAT: 1.600.000.000 Danish krone\n Maximum value of the framework agreement: 4.100.000.000 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 Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply.
All communication in connection with the tender procedure,\n including questions and answers, must take place through the electronic tendering\n system. Questions received later than six days before expiry of the deadline cannot\n expect to be answered unless the deadline is also postponed.
Interested operators\n are requested to keep updated via the electronic tendering system. If the candidate\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
The candidate must submit as its application\n an ESPD as preliminary documentation of the circumstances set out in section 148(1),\n cf. section 12 of Ministerial Order on procurement by entities operating in the water,\n energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the\n Danish Implementing Order”).
In this procedure, the candidate may rely on\n the technical capacity of other operators to fulfil the suitability requirements,\n including for the purpose of selection. The operator(s) making its/their technical\n capacity available to the candidate must sign a letter of commitment, see further\n in the tender specifications. The form is enclosed as an attachment to the tender\n specifications.
The candidate will be excluded from participation in the tendering\n procedure if the candidate is subject to the compulsory grounds for exclusion set\n out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section\n 11(1), para. (1) of the Danish Implementing Order, unless the candidate has sub-mitted\n sufficient documentation for its reliability in accordance with section 138 of the\n Danish Public Procurement Act, cf. section 11(1), para. (2) of the Danish Implementing\n Order.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the framework agreement must provide documentation of the\n information submitted in the ESPD pursuant to sections 150-155, cf. section 12 of\n the Danish Implementing Order.
As an alternative to the documentation mentioned\n in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant\n and tenderer may submit to the contracting entity a certificate of registration in\n an official list of approved economic operators, see section 156, issued by the competent\n authority. The contracting entity only accepts certificates of registration in an\n official list from applicants and tenderers established in the country holding the\n official list.
In the event of changes to the composition of the tenderer,\n the provisions of section 147 of the Danish Public Procurement Act will apply in their\n entirety.
The contracting entity may ask the candidate to supplement, specify\n or complete the application pursuant to Article 76, para. (4) of the Utilities Directive\n if the application or tender does not meet the formal requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies\n for the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, section 1, for the exact delimitation of the actors covered by the prohibition).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any subcontractors’ place of establishment and ownership.
For\n information on the process of the negotiations, reference is made to the tender specifications.\n The Contracting Entity will pay no remuneration for participating.
The difference\n between the estimated value and the maximum value is due to the uncertainty of the\n final value of the individual framework agreements (lots). The uncertainty is among\n others due to the lack of complete knowledge regarding future projects covered by\n the framework agreement, which are decided through political processes. The estimated\n value thus reflects the contracting entity’s estimate of the expected purchase under\n the framework agreement (lot), whereas the maximum value reflects the highest value\n of all contracts to be performed within the term of the framework agreement (lot).\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are guaranteed a minimum turnover under the framework\n agreement. Though the estimated value does not constitute the minimum turnover. The\n successful tenderer is guaranteed a minimum turnover as set out below:
2027:\n DKK 100.000.000
2028: DKK 100.000.000
2029: DKK 100.000.000
2030: DKK\n 100.000.000
2031: DKK 100.000.000
2032: DKK 100.000.000
The minimum\n turnover set out above is not valid if the Framework Agreement is terminated or not\n extended as regards to the years 2029-2032.
It is specifically pointed out\n to the tenderer that the tenderer is bound by the prices offered, irrespective of\n the turnover specifically achieved under the framework agreement. This means that\n the tenderer is also bound by the prices offered if the specific turnover deviates\n from the estimated value, both upwards and downwards.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The lowest price based on \"Total offer price\" in the Bill of Quantities.\n Weight (percentage, exact): 100\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for\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, from\n 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.
In\n other situations, complaints of award procedures, see section 7(2) of the Act, must\n be lodged with the Danish Complaints Board for Public Procurement before the expiry\n of:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into a contract. The deadline is calculated from the day after the day when the notice\n was published.
2) 30 calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into where the notification has included an explanation of\n the relevant grounds for the decision.
3) 6 months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) of the Act.
Not later than at the time of lodging a complaint with the\n Danish Complaints Board for Public Procurement, the complainant must notify the contracting\n entity in writing that a complaint has been lodged with the Danish Complaints Board\n for Public Procurement and whether the appeal was lodged during the stand-still period,\n see section 6(4) of the Act. In cases where the complaint was not lodged within the\n standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1) of the Act.
The\n Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\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 Organisation providing additional information about the procurement procedure: Banedanmark\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation executing the payment: Banedanmark\n Organisation signing the contract: Banedanmark\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning\n Description: The lot overall covers track renewal and ballast cleaning with larger machinery and\n related works.
The work includes among others welding works, related track\n works (straightening ballast shoulders and sideways track relocation), tamping including\n 1 year tamping, trench regulation, handling and disposal of residues, soil and subballast.\n Related to the works, services is also a part of the lot. This includes resources\n such as an project manager and construction manager(s) related to the works mentioned\n above.
Further the lot covers administration-services related to mobilization,\n work areas/sites, construction site facilities and coordination of occupational safety\n and health. The lot also covers services related to planning of the works mentioned\n above. The works mentioned above is expected to be carried out at the earliest in\n 2027. Though shortly after signing the Contractor have to be involved in the planning\n of the works in cooperation with Banedanmark.\n \n 5.1.1 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services\n Main classification (cpv): 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork\n Additional classification (cpv): 34621200 Railway maintenance or service vehicles\n Additional classification (cpv): 45234000 Construction work for railways and cable transport systems\n Additional classification (cpv): 45234100 Railway construction works\n Additional classification (cpv): 45234130 Ballast construction works\n Additional classification (cpv): 50220000 Repair, maintenance and associated services related to railways and other equipment\n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: Banedanmark can extend the framework agreement 2 times for up to 2 years at a time.\n \n 5.1.5 ValueEstimated value excluding VAT: 1.200.000.000 Danish krone\n Maximum value of the framework agreement: 706.233.511,92 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 Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply.
All communication in connection with the tender procedure,\n including questions and answers, must take place through the electronic tendering\n system. Questions received later than six days before expiry of the deadline cannot\n expect to be answered unless the deadline is also postponed.
Interested operators\n are requested to keep updated via the electronic tendering system. If the candidate\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14
The candidate must submit as its application\n an ESPD as preliminary documentation of the circumstances set out in section 148(1),\n cf. section 12 of Ministerial Order on procurement by entities operating in the water,\n energy, transport and postal services sectors (implementeringsbekendtgørelsen - “the\n Danish Implementing Order”).
In this procedure, the candidate may rely on\n the technical capacity of other operators to fulfil the suitability requirements,\n including for the purpose of selection. The operator(s) making its/their technical\n capacity available to the candidate must sign a letter of commitment, see further\n in the tender specifications. The form is enclosed as an attachment to the tender\n specifications.
The candidate will be excluded from participation in the\n tendering procedure if the candidate is subject to the compulsory grounds for exclusion\n set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section\n 11(1), para. (1) of the Danish Implementing Order, unless the candidate has submitted\n sufficient documentation for its reliability in accordance with section 138 of the\n Danish Public Procurement Act, cf. section 11(1), para. (2) of the Danish Implementing\n Order.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the con-tract must provide documentation of the information\n submitted in the ESPD pursuant to sections 150-155, cf. section 12 of the Danish Implementing\n Order.
As an alternative to the documentation mentioned in sections 153-155,\n 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer may submit\n to the contracting entity a certificate of registration in an official list of approved\n economic operators, see section 156, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from applicants\n and tenderers established in the country holding the official list.
In the\n event of changes to the composition of the tenderer, the provisions of section 147\n of the Danish Public Procurement Act will apply in their entirety.
The contracting\n entity may ask the candidate to supplement, specify or complete the application pursuant\n to Article 76, para. (4) of the Utilities Directive if the application or tender does\n not meet the formal requirements of the tender documents.
Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as later amended which applies for the\n tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, section 1, for the exact delimitation of the actors covered by the prohibition).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any subcontractors’ place of establishment and ownership. For information\n on the process of the negotiations, reference is made to the tender specifications.\n The Contracting Entity will pay no remuneration for participating.
The difference\n between the estimated value and the maximum value is due to the uncertainty of the\n final value of the individual framework agreements (lots). The uncertainty is among\n others due to the lack of complete knowledge regarding future projects covered by\n the framework agreement, which are decided through political processes. The estimated\n value thus reflects the contracting entity’s estimate of the expected purchase under\n the framework agreement (lot), whereas the maximum value reflects the highest value\n of all contracts to be performed within the term of the framework agreement (lot).\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are guaranteed a minimum turnover under the framework\n agreement. Though the estimated value does not constitute the minimum turnover. The\n successful tenderer is guaranteed a minimum turnover as set out below:
2027:\n DKK 80.000.000
2028: DKK 80.000.000
2029: DKK 80.000.000
2030: DKK 80.000.000
2031:\n DKK 80.000.000
2032: DKK 80.000.000
The minimum turnover set out above\n is not valid if the Framework Agreement is terminated or not extended as regards to\n the years 2029-2032.
It is specifically pointed out to the tenderer that\n the tenderer is bound by the prices offered, irrespective of the turnover specifically\n achieved under the framework agreement. This means that the tenderer is also bound\n by the prices offered if the specific turnover deviates from the estimated value,\n both upwards and downwards.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The lowest price based on \"The total offer price\" in the Bills of Quantities.\n Weight (percentage, exact): 100\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints:
Complaints for\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, from\n 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.
In\n other situations, complaints of award procedures, see section 7(2) of the Act, must\n be lodged with the Danish Complaints Board for Public Procurement before the expiry\n of:
1) 45 calendar days after the contracting entity has published a notice\n in the Official Journal of the European Union that the contracting entity has entered\n into a contract. The deadline is calculated from the day after the day when the notice\n was published.
2) 30 calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that a contract\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into where the notification has included an explanation of\n the relevant grounds for the decision.
3) 6 months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) of the Act.
Not later than at the time of lodging a complaint with the\n Danish Complaints Board for Public Procurement, the complainant must notify the contracting\n entity in writing that a complaint has been lodged with the Danish Complaints Board\n for Public Procurement and whether the appeal was lodged during the stand-still period,\n see section 6(4) of the Act. In cases where the complaint was not lodged within the\n standstill period, the complainant must furthermore indicate whether a suspensory\n effect of the complaint has been requested, see section 12(1) of the Act.
The\n Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\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 Organisation providing additional information about the procurement procedure: Banedanmark\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation executing the payment: Banedanmark\n Organisation signing the contract: Banedanmark\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 706.233.511,92 Danish krone\n Maximum value of the framework agreements in this procedure: 4.100.000.000 Danish krone\n Approximate value of the framework agreements: 706.233.511,92 Danish krone\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 2.300.000.000 Danish krone\n Re-estimated value of the framework agreement: 373.747.797,92 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Swietelsky Rail Danmark ApS\n \n Tender identifier: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Identifier of lot or group of lots: LOT-0001\n Value of the result: 373.747.797,92 Danish krone\n The tender is a variant: no\n Country of origin of the product or the service: Denmark\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Title: Lot 1: Framework Agreement regarding replacement of subballast and ballast cleaning\n Date on which the winner was chosen: 03-04-2025\n Date of the conclusion of the contract: 22-04-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Banedanmark\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 3\n \n Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 1\n \n \n \n \n 6.1 Result lot ldentifier: LOT-0002At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 1.800.000.000 Danish krone\n Re-estimated value of the framework agreement: 332.485.714 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Swietelsky Rail Danmark ApS\n \n Tender identifier: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Identifier of lot or group of lots: LOT-0002\n The tender is a variant: no\n Country of origin of the product or the service: Denmark\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Lot 2: Framework Agreement regarding mechanical track renewal and ballast cleaning\n - Swietelsky Rail Danmark ApS\n Date on which the winner was chosen: 03-04-2025\n Date of the conclusion of the contract: 22-04-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Banedanmark\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 3\n \n Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Banedanmark\n Registration number: 18632276\n \n Postal address: Carsten Niebuhrs Gade 43 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: https://www.bane.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/340853\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation signing the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\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: Swietelsky Rail Danmark ApS\n Registration number: 39087502\n Postal address: Østergade 17B \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n Email: ronald.dekker@swietelsky.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002\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 11 Notice information11.1 Notice informationNotice identifier/version: 9165ce49-710c-4f6d-afad-5b93698d4b92 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 21-05-2025 13:56 +00:00\n Notice dispatch date (eSender): 21-05-2025 14:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00334553-2025\n OJ S issue number: 99/2025\n Publication date: 23-05-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement regarding mechanical track renewal, replacement of subballast and ballast cleaning","ordregiver":"Banedanmark","ordregiverId":"18632276","ordregiverIdDatavasket":"18632276","publiceringsdato":"2025-05-23+02:00","cpvKode":"45230000","cpvTitel":"Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Banedanmark"],"beskrivelse":"Framework Agreement regarding mechanical track renewal, replacement of subballast and ballast cleaning divided in to 2 lots. Lot 1 will be used when tasks under the framework agreement includes both replacement of subballast and ballast cleaning. Lot 2 will be used when tasks under the framework agreement does not include replacement of subballast but includes both track renewal and ballast cleaning. In the case where replacement of subballast is part of a task under the framework agreement the ballast cleaner from lot 1 will be used. If the task also includes track renewal only the track renewal machine from lot 2 will be used in combination with lot 1. In the case where tasks under the framework agreement only includes ballast cleaning lot 2 will be used.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement regarding mechanical track renewal, replacement of subballast and ballast cleaning","ordregiver":"Banedanmark","ordregiverId":"18632276","ordregiverIdDatavasket":"18632276","publiceringsdato":"2025-05-23+02:00","cpvKode":"45230000","cpvTitel":"Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Banedanmark"],"beskrivelse":"Framework Agreement regarding mechanical track renewal, replacement of subballast and ballast cleaning divided in to 2 lots. Lot 1 will be used when tasks under the framework agreement includes both replacement of subballast and ballast cleaning. Lot 2 will be used when tasks under the framework agreement does not include replacement of subballast but includes both track renewal and ballast cleaning. In the case where replacement of subballast is part of a task under the framework agreement the ballast cleaner from lot 1 will be used. If the task also includes track renewal only the track renewal machine from lot 2 will be used in combination with lot 1. In the case where tasks under the framework agreement only includes ballast cleaning lot 2 will be used.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]}}