{"bekendtgoerelseNoegle":{"noticeId":{"value":"9406393a-a494-413e-84e5-5dc572695670"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00685352-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Rønne Havn A/S\n Køberens retlige status: Offentligretligt organ, der styres af en lokal myndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Establishment of a stone bed at the Port of Rønne\n Beskrivelse: The Contracting Authority is tendering a main contract for the establishment of a\n rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to\n be executed as a main works contract.
The stone bed shall initially be used\n in connection with the execution of load out operations of wind turbine generators\n (WTGs) for the Baltyk II and Baltyk III projects.
The requirements governing the\n services are set out in detail in the Technical Specifications (UD 07) and the remaining\n tender documentation as listed in the List of Documents, while the Contracting Authority’s\n contractual terms are set out in the draft Contract.\n Identifikator for proceduren: 0cb55571-8d5b-44f9-9f03-ce17eee7f951\n Tidligere bekendtgørelse: 54ea0528-740a-483e-8d2f-ad0a25a7edc4-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The procurement procedure is structured into the following phases:
• Pre‑qualification:\n Applicants submit applications in accordance with Section 3 in the Tender Conditions,\n and the Contracting Authority selects the applicants to be invited to submit tenders.
•\n Tenders: The invited tenderers submit their initial tenders in accordance with Section\n 4 in the Tender Conditions.
• Optional negotiation: The Contracting Authority\n reserves the right to conduct negotiations in accordance with Section 6 in the Tender\n Conditions with the tenderers who have submitted initial tenders.
• Potential\n revised tenders and further negotiations: At the request of the Contracting Authority,\n one or more rounds of negotiations may be conducted, and revised tenders may be requested.
•\n Evaluation and Award: The Contracting Authority evaluates the final tenders in accordance\n with Section 5 in the Tender Conditions and awards the Contract to the most economically\n advantageous tender. Upon expiry of the standstill period, the Contracting Authority\n expects to enter into the Contract with the successful tenderer.
The Contracting\n Authority reserves the right to and expects to award the Contract on the basis of\n the initial tenders submitted. Consequently, tenderers should not expect any negotiations\n to take place.\n 2.1.1 FormålKontraktens hovedformål: Bygge- og anlægsarbejder\n Primær klassifikation (cpv): 45241000 Arbejder i forbindelse med anlæg af havn\n Supplerende klassifikation (cpv): 45112000 Udgravning og fjernelse af jord\n Supplerende klassifikation (cpv): 45112300 Opfyldning og landindvindingsarbejder\n Supplerende klassifikation (cpv): 45113000 Byggepladsarbejder\n Supplerende klassifikation (cpv): 45244000 Arbejder til havs\n Supplerende klassifikation (cpv): 45262210 Funderingsarbejder\n Supplerende klassifikation (cpv): 45262300 Betonarbejder\n \n 2.1.2 UdførelsesstedPostadresse: Fiskerivej 1 \n \n \n Landsdel (NUTS): Bornholm (DK014)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 8.700.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: SELECTION:
Selection will be based on the three (3) applicants who have demonstrated\n the most comparable references in relation to the Project.
In this assessment,\n particular emphasis will be placed on:
• Whether the scope and nature of the works\n are comparable. In this context, it will be considered a positive factor if the reference\n projects;
o concern the construction of stone beds,
o have been carried\n out in very hard deposits,
o have been performed at water depths comparable\n to those of the Project.
• Whether the works were performed in comparable surroundings\n in an operational harbour area. In this context, positive weight will be given if\n the reference project has been carried out in an area with other operational activities,\n in particular within an active port.
The Contracting Authority will pre‑qualify\n three (3) applicants.
The selection will be based on the information provided\n by the applicant in the ESPD and/or in the submitted reference appendices.
The\n Contracting Authority nevertheless reserves the right, at any time, to require applicants\n to submit all or part of the documentation referred to in Section 7.1, if the Contracting\n Authority considers such documentation necessary to ensure the proper conduct of the\n procurement procedure.
GROUNDS FOR EXCLUSION
A tender who at any time\n during the procurement procedure is or becomes subject to one of the grounds for exclusion\n in sections 135-136 and 137(1)(1-6) of the Public Procurement Act, will be excluded\n from the procurement procedure unless, within a reasonable time limit set by the Contracting\n Authority the tenderes submits documentation showing the reliability of the tenderer,\n cf. section 138 of the Public Procurement Act. The Contracting Authority will also\n exclude a tender or applicants established in a jurisdiction listed on the EU list\n of non-cooperative tax jurisdictions which has not acceded to the WTO Government Procurement\n Agreement or other trade agreements obliging Denmark to open its public procurement\n market to tendere or applicants established in that jurisdiction (corresponding to\n the current Section 134a in The Public Procurement Act).
Before the Contracting\n Authority can make an award decision, the Contracting Authority must obtain final\n documentation of the correctness of the successful tenderer's information in the ESPD.\n Where the tenderer is a consortium, each member of the consortium shall submit documentation\n in accordance with the below. Where the tenderer relies on the resources of other\n economic operators in relation to suitability, each such supporting economic operator\n shall submit documentation in accordance with the below where the tenderer relies\n on the economic and financial capacity of the supporting entity.
PRELIMINARY\n DOCUMENTATION
As preliminary documentation that the tenderer is not excluded under\n Sections 134a-136 and section 137(1)(1,2,6) of the Public Procurement Act, and to\n demonstrate that the tenderer meets the minimum suitability requirements set out in\n the contract notice and above, the tenderer should submit a correctly completed ESPD\n with the tender.
FINAL DOCUMENTATION
For Danish tenderers, this documentation\n will consist of a Service Certificate (issued no earlier than 6 months before the\n tender deadline) and the three most recent annual accounts. For foreign tenderers,\n similar documentation will be provided by;
an extract from a relevant register\n or an equivalent document issued by a competent authority, demonstrating that the\n tenderer is not subject to the grounds for exclusion set out in section 135(1) of\n the Danish Public Procurement Act; and
a certificate issued by a competent authority\n demonstrating that the tenderer is not subject to the grounds for exclusion set out\n in section 135(3) and section 137(1), nos. 2 and 6 of the Danish Public Procurement\n Act. Where the relevant country does not issue the above mentioned documents or certificates,\n or where such documents do not cover all the required grounds for exclusion, they\n may be replaced by a sworn statement. Where sworn statements are not used in the relevant\n country, a solemn declaration may be submitted, made before a competent judicial or\n administrative authority, a notary public, or a competent professional body in the\n country in which the applicant or tenderer is established.
DOCUMENTATION OF ECONOMIC\n AND FINANCIAL CAPACITY
Upon request by the Contracting Authority, tenderers shall\n document compliance with the stipulated minimum requirements for economic and financial\n capacity by submitting the following documentation:
• The tenderer’s three (3)\n most recent annual accounts; or
• a statement of key financial ratios for the\n three (3) most recent financial years issued by the tenderer’s management and confirmed\n by the tenderer’s auditor, where the tenderer is subject to statutory audit requirements.
Where,\n for reasons not attributable to the tenderer, the tenderer is unable to submit the\n required documentation, the tenderer may document its economic and financial capacity\n by any other means deemed appropriate by the Contracting Authority.
DOCUMENTATION\n PURSUANT TO REGULATION (EU) 2025/395
By this regulation (amending Regulation (EU)\n 833/2014), the EU published the 16th sanctions package against Russia on 24 February\n 2025. The new sanctions are set out in Article 5k of the Regulation, prohibiting EU\n contracting entities from awarding contracts to economic operators in or linked to\n Russia. Pursuant this Article 5k of the Regulation, the tenderer shall, upon request\n by the Contracting Authority, submita signed declaration (Appendix 3 to the Tender\n Conditions (UD‑03).\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Establishment of a stone bed at the Port of Rønne\n Beskrivelse: The Contracting Authority is tendering a main contract for the establishment of a\n rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to\n be executed as a main works contract.
The stone bed shall initially be used\n in connection with the execution of load out operations of wind turbine generators\n (WTGs) for the Baltyk II and Baltyk III projects.
The requirements governing the\n services are set out in detail in the Technical Specifications (UD 07) and the remaining\n tender documentation as listed in the List of Documents, while the Contracting Authority’s\n contractual terms are set out in the draft Contract.\n \n 5.1.1 FormålKontraktens hovedformål: Bygge- og anlægsarbejder\n Primær klassifikation (cpv): 45241000 Arbejder i forbindelse med anlæg af havn\n Supplerende klassifikation (cpv): 45112000 Udgravning og fjernelse af jord\n Supplerende klassifikation (cpv): 45112300 Opfyldning og landindvindingsarbejder\n Supplerende klassifikation (cpv): 45113000 Byggepladsarbejder\n Supplerende klassifikation (cpv): 45244000 Arbejder til havs\n Supplerende klassifikation (cpv): 45262210 Funderingsarbejder\n Supplerende klassifikation (cpv): 45262300 Betonarbejder\n \n 5.1.2 UdførelsesstedPostadresse: Fiskerivej 1 \n \n \n Landsdel (NUTS): Bornholm (DK014)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 01-04-2027\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 8.700.000 Euro\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: SELECTION:
Selection will be based on the three (3) applicants who have demonstrated\n the most comparable references in relation to the Project.
In this assessment,\n particular emphasis will be placed on:
• Whether the scope and nature of the works\n are comparable. In this context, it will be considered a positive factor if the reference\n projects;
o concern the construction of stone beds,
o have been carried\n out in very hard deposits,
o have been performed at water depths comparable\n to those of the Project.
• Whether the works were performed in comparable surroundings\n in an operational harbour area. In this context, positive weight will be given if\n the reference project has been carried out in an area with other operational activities,\n in particular within an active port.
The Contracting Authority will pre‑qualify\n three (3) applicants.
The selection will be based on the information provided\n by the applicant in the ESPD and/or in the submitted reference appendices.
The\n Contracting Authority nevertheless reserves the right, at any time, to require applicants\n to submit all or part of the documentation referred to in Section 7.1, if the Contracting\n Authority considers such documentation necessary to ensure the proper conduct of the\n procurement procedure.
GROUNDS FOR EXCLUSION
A tender who at any time\n during the procurement procedure is or becomes subject to one of the grounds for exclusion\n in sections 135-136 and 137(1)(1-6) of the Public Procurement Act, will be excluded\n from the procurement procedure unless, within a reasonable time limit set by the Contracting\n Authority the tenderes submits documentation showing the reliability of the tenderer,\n cf. section 138 of the Public Procurement Act. The Contracting Authority will also\n exclude a tender or applicants established in a jurisdiction listed on the EU list\n of non-cooperative tax jurisdictions which has not acceded to the WTO Government Procurement\n Agreement or other trade agreements obliging Denmark to open its public procurement\n market to tendere or applicants established in that jurisdiction (corresponding to\n the current Section 134a in The Public Procurement Act).
Before the Contracting\n Authority can make an award decision, the Contracting Authority must obtain final\n documentation of the correctness of the successful tenderer's information in the ESPD.\n Where the tenderer is a consortium, each member of the consortium shall submit documentation\n in accordance with the below. Where the tenderer relies on the resources of other\n economic operators in relation to suitability, each such supporting economic operator\n shall submit documentation in accordance with the below where the tenderer relies\n on the economic and financial capacity of the supporting entity.
PRELIMINARY\n DOCUMENTATION
As preliminary documentation that the tenderer is not excluded under\n Sections 134a-136 and section 137(1)(1,2,6) of the Public Procurement Act, and to\n demonstrate that the tenderer meets the minimum suitability requirements set out in\n the contract notice and above, the tenderer should submit a correctly completed ESPD\n with the tender.
FINAL DOCUMENTATION
For Danish tenderers, this documentation\n will consist of a Service Certificate (issued no earlier than 6 months before the\n tender deadline) and the three most recent annual accounts. For foreign tenderers,\n similar documentation will be provided by;
an extract from a relevant register\n or an equivalent document issued by a competent authority, demonstrating that the\n tenderer is not subject to the grounds for exclusion set out in section 135(1) of\n the Danish Public Procurement Act; and
a certificate issued by a competent authority\n demonstrating that the tenderer is not subject to the grounds for exclusion set out\n in section 135(3) and section 137(1), nos. 2 and 6 of the Danish Public Procurement\n Act. Where the relevant country does not issue the above mentioned documents or certificates,\n or where such documents do not cover all the required grounds for exclusion, they\n may be replaced by a sworn statement. Where sworn statements are not used in the relevant\n country, a solemn declaration may be submitted, made before a competent judicial or\n administrative authority, a notary public, or a competent professional body in the\n country in which the applicant or tenderer is established.
DOCUMENTATION OF ECONOMIC\n AND FINANCIAL CAPACITY
Upon request by the Contracting Authority, tenderers shall\n document compliance with the stipulated minimum requirements for economic and financial\n capacity by submitting the following documentation:
• The tenderer’s three (3)\n most recent annual accounts; or
• a statement of key financial ratios for the\n three (3) most recent financial years issued by the tenderer’s management and confirmed\n by the tenderer’s auditor, where the tenderer is subject to statutory audit requirements.
Where,\n for reasons not attributable to the tenderer, the tenderer is unable to submit the\n required documentation, the tenderer may document its economic and financial capacity\n by any other means deemed appropriate by the Contracting Authority.
DOCUMENTATION\n PURSUANT TO REGULATION (EU) 2025/395
By this regulation (amending Regulation (EU)\n 833/2014), the EU published the 16th sanctions package against Russia on 24 February\n 2025. The new sanctions are set out in Article 5k of the Regulation, prohibiting EU\n contracting entities from awarding contracts to economic operators in or linked to\n Russia. Pursuant this Article 5k of the Regulation, the tenderer shall, upon request\n by the Contracting Authority, submita signed declaration (Appendix 3 to the Tender\n Conditions (UD‑03).\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: For the purpose of the price evaluation, the tenderer shall complete and submit the\n pricing schedule (Bill of Quantities (UD‑08)).
In the evaluation of price, emphasis\n will be placed on achieving the lowest possible evaluation price, based on the prices\n stated in the pricing schedule.
All prices shall be stated in Euro (EUR), exclusive\n of VAT (but inclusive of any other applicable duties or charges).\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: In the evaluation of the sub criterion “Execution Plan”, emphasis will be placed on\n the extent to which the proposed solution description is assessed to ensure correct\n and safe execution of the works while the port remains in operation, as well as timely\n delivery of the Project. Positive weight will also be given if the stones are delivered\n directly for placement and do not require handling via the quay in Port of Rønne,\n as this will result in fewer disturbances and reduced wear for the Contracting Authority.
The\n evaluation of the sub criterion “Execution Plan” will be carried out on the basis\n of the tenderer’s description of the proposed execution plan.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: The evaluation shall be based on the tenderer’s offered (updated) time schedule compared\n to the enclosed Tender Time Schedule (UD‑04).\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n Navn: Organisation and Staffing\n Beskrivelse: In the evaluation of the sub criterion “Organisation and Staffing”, emphasis will\n be placed on the extent to which the proposed organisation and staffing provide a\n high degree of assurance that the appropriate and relevant competences are available\n throughout the Project, including in the event of absence due to illness or similar\n circumstances. In particular, the assessment will take into account whether the tenderer\n has demonstrated a robust and resilient organisational setup, ensuring continuity\n of key competences and effective substitution arrangements during the execution of\n the Project.
The evaluation of the sub criterion “Organisation and Staffing”\n will be carried out on the basis of the tenderer’s description of the proposed organisation\n and the CVs of key personnel.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n \n 5.1.15 Teknikker\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 act 7 in the Danish Act on the Complaints Board for Public Procurement,\n etc. (lov 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.\n In other situations, complaints of award procedures, see section 7(2) of the Act,\n must be lodged with the Danish Complaints Board for Public Procurement before the\n expiry of:
- 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that the contracting entity\n has entered into a contract. The deadline is calculated from the day after the day\n when the notice was published.
Not later than at the time of lodging a complaint\n with the Danish Complaints Board for Public Procurement, the complainant must notify\n the contracting entity in writing that a complaint has been lodged with the Danish\n Complaints Board for Public Procurement and whether the appeal was lodged during the\n standstill period, see section 6(4) of the Act. In cases where the complaint was notlodged\n within the standstill period, the complainant must furthermore indicate whether a\n suspensory effect of the complaint has been requested, see clause 12(1) of the Act.\n
The e-mail address of the Complaints Board for Public Procurement is set\n out in section 8.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Rønne Havn A/S\n Organisation, der udfører betalingen: Rønne Havn A/S\n Organisation, der underskriver kontrakten: Rønne Havn A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 5.367.779,4 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: MT Højgaard Danmark A/S\n \n Tilbud – Identifikator: Etablering af en stenseng - MT Højgaard Danmark A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 5.367.779,4 Euro\n Tilbuddet blev rangordnet: ja\n \n Kontraktoplysninger:Identifikator for kontrakten: Establishment of a stone bed at the Port of Rønne\n Datoen for udvælgelsen af det vindende tilbud: 15-09-2026\n Dato for indgåelse af kontrakten: 30-09-2026\n Organisation, der underskriver kontrakten: Rønne Havn A/S\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Rønne Havn A/S\n Registreringsnummer: 27932150\n Postadresse: Fiskerivej 1 \n \n \n Landsdel (NUTS): Bornholm (DK014)\n \n \n E-mail: tbj@portofroenne.com\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/357344\n Denne organisations roller:\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for 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 Landsdel (NUTS): Vestjylland (DK041)\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: 37795526\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: MT Højgaard Danmark A/S\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: 12562233\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 9406393a-a494-413e-84e5-5dc572695670 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 01-10-2026 17:00 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 01-10-2026 17:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00685352-2026\n \n Offentliggørelsesdato: 05-10-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Rønne Havn A/S\n Legal type of the buyer: Body governed by public law, controlled by a local authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Establishment of a stone bed at the Port of Rønne\n Description: The Contracting Authority is tendering a main contract for the establishment of a\n rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to\n be executed as a main works contract.
The stone bed shall initially be used\n in connection with the execution of load out operations of wind turbine generators\n (WTGs) for the Baltyk II and Baltyk III projects.
The requirements governing the\n services are set out in detail in the Technical Specifications (UD 07) and the remaining\n tender documentation as listed in the List of Documents, while the Contracting Authority’s\n contractual terms are set out in the draft Contract.\n Procedure identifier: 0cb55571-8d5b-44f9-9f03-ce17eee7f951\n Previous notice: 54ea0528-740a-483e-8d2f-ad0a25a7edc4-01\n Internal identifier: 427623\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The procurement procedure is structured into the following phases:
• Pre‑qualification:\n Applicants submit applications in accordance with Section 3 in the Tender Conditions,\n and the Contracting Authority selects the applicants to be invited to submit tenders.
•\n Tenders: The invited tenderers submit their initial tenders in accordance with Section\n 4 in the Tender Conditions.
• Optional negotiation: The Contracting Authority\n reserves the right to conduct negotiations in accordance with Section 6 in the Tender\n Conditions with the tenderers who have submitted initial tenders.
• Potential\n revised tenders and further negotiations: At the request of the Contracting Authority,\n one or more rounds of negotiations may be conducted, and revised tenders may be requested.
•\n Evaluation and Award: The Contracting Authority evaluates the final tenders in accordance\n with Section 5 in the Tender Conditions and awards the Contract to the most economically\n advantageous tender. Upon expiry of the standstill period, the Contracting Authority\n expects to enter into the Contract with the successful tenderer.
The Contracting\n Authority reserves the right to and expects to award the Contract on the basis of\n the initial tenders submitted. Consequently, tenderers should not expect any negotiations\n to take place.\n 2.1.1 PurposeMain nature of the contract: Works\n Main classification (cpv): 45241000 Harbour construction works\n Additional classification (cpv): 45112000 Excavating and earthmoving work\n Additional classification (cpv): 45112300 Infill and land-reclamation work\n Additional classification (cpv): 45113000 Siteworks\n Additional classification (cpv): 45244000 Marine construction works\n Additional classification (cpv): 45262210 Foundation work\n Additional classification (cpv): 45262300 Concrete work\n \n 2.1.2 Place of performancePostal address: Fiskerivej 1 \n \n \n Country subdivision (NUTS): Bornholm (DK014)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 8.700.000 Euro\n \n 2.1.4 General informationAdditional information: SELECTION:
Selection will be based on the three (3) applicants who have demonstrated\n the most comparable references in relation to the Project.
In this assessment,\n particular emphasis will be placed on:
• Whether the scope and nature of the works\n are comparable. In this context, it will be considered a positive factor if the reference\n projects;
o concern the construction of stone beds,
o have been carried\n out in very hard deposits,
o have been performed at water depths comparable\n to those of the Project.
• Whether the works were performed in comparable surroundings\n in an operational harbour area. In this context, positive weight will be given if\n the reference project has been carried out in an area with other operational activities,\n in particular within an active port.
The Contracting Authority will pre‑qualify\n three (3) applicants.
The selection will be based on the information provided\n by the applicant in the ESPD and/or in the submitted reference appendices.
The\n Contracting Authority nevertheless reserves the right, at any time, to require applicants\n to submit all or part of the documentation referred to in Section 7.1, if the Contracting\n Authority considers such documentation necessary to ensure the proper conduct of the\n procurement procedure.
GROUNDS FOR EXCLUSION
A tender who at any time\n during the procurement procedure is or becomes subject to one of the grounds for exclusion\n in sections 135-136 and 137(1)(1-6) of the Public Procurement Act, will be excluded\n from the procurement procedure unless, within a reasonable time limit set by the Contracting\n Authority the tenderes submits documentation showing the reliability of the tenderer,\n cf. section 138 of the Public Procurement Act. The Contracting Authority will also\n exclude a tender or applicants established in a jurisdiction listed on the EU list\n of non-cooperative tax jurisdictions which has not acceded to the WTO Government Procurement\n Agreement or other trade agreements obliging Denmark to open its public procurement\n market to tendere or applicants established in that jurisdiction (corresponding to\n the current Section 134a in The Public Procurement Act).
Before the Contracting\n Authority can make an award decision, the Contracting Authority must obtain final\n documentation of the correctness of the successful tenderer's information in the ESPD.\n Where the tenderer is a consortium, each member of the consortium shall submit documentation\n in accordance with the below. Where the tenderer relies on the resources of other\n economic operators in relation to suitability, each such supporting economic operator\n shall submit documentation in accordance with the below where the tenderer relies\n on the economic and financial capacity of the supporting entity.
PRELIMINARY\n DOCUMENTATION
As preliminary documentation that the tenderer is not excluded under\n Sections 134a-136 and section 137(1)(1,2,6) of the Public Procurement Act, and to\n demonstrate that the tenderer meets the minimum suitability requirements set out in\n the contract notice and above, the tenderer should submit a correctly completed ESPD\n with the tender.
FINAL DOCUMENTATION
For Danish tenderers, this documentation\n will consist of a Service Certificate (issued no earlier than 6 months before the\n tender deadline) and the three most recent annual accounts. For foreign tenderers,\n similar documentation will be provided by;
an extract from a relevant register\n or an equivalent document issued by a competent authority, demonstrating that the\n tenderer is not subject to the grounds for exclusion set out in section 135(1) of\n the Danish Public Procurement Act; and
a certificate issued by a competent authority\n demonstrating that the tenderer is not subject to the grounds for exclusion set out\n in section 135(3) and section 137(1), nos. 2 and 6 of the Danish Public Procurement\n Act. Where the relevant country does not issue the above mentioned documents or certificates,\n or where such documents do not cover all the required grounds for exclusion, they\n may be replaced by a sworn statement. Where sworn statements are not used in the relevant\n country, a solemn declaration may be submitted, made before a competent judicial or\n administrative authority, a notary public, or a competent professional body in the\n country in which the applicant or tenderer is established.
DOCUMENTATION OF ECONOMIC\n AND FINANCIAL CAPACITY
Upon request by the Contracting Authority, tenderers shall\n document compliance with the stipulated minimum requirements for economic and financial\n capacity by submitting the following documentation:
• The tenderer’s three (3)\n most recent annual accounts; or
• a statement of key financial ratios for the\n three (3) most recent financial years issued by the tenderer’s management and confirmed\n by the tenderer’s auditor, where the tenderer is subject to statutory audit requirements.
Where,\n for reasons not attributable to the tenderer, the tenderer is unable to submit the\n required documentation, the tenderer may document its economic and financial capacity\n by any other means deemed appropriate by the Contracting Authority.
DOCUMENTATION\n PURSUANT TO REGULATION (EU) 2025/395
By this regulation (amending Regulation (EU)\n 833/2014), the EU published the 16th sanctions package against Russia on 24 February\n 2025. The new sanctions are set out in Article 5k of the Regulation, prohibiting EU\n contracting entities from awarding contracts to economic operators in or linked to\n Russia. Pursuant this Article 5k of the Regulation, the tenderer shall, upon request\n by the Contracting Authority, submita signed declaration (Appendix 3 to the Tender\n Conditions (UD‑03).\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Establishment of a stone bed at the Port of Rønne\n Description: The Contracting Authority is tendering a main contract for the establishment of a\n rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to\n be executed as a main works contract.
The stone bed shall initially be used\n in connection with the execution of load out operations of wind turbine generators\n (WTGs) for the Baltyk II and Baltyk III projects.
The requirements governing the\n services are set out in detail in the Technical Specifications (UD 07) and the remaining\n tender documentation as listed in the List of Documents, while the Contracting Authority’s\n contractual terms are set out in the draft Contract.\n Internal identifier: 427623\n 5.1.1 PurposeMain nature of the contract: Works\n Main classification (cpv): 45241000 Harbour construction works\n Additional classification (cpv): 45112000 Excavating and earthmoving work\n Additional classification (cpv): 45112300 Infill and land-reclamation work\n Additional classification (cpv): 45113000 Siteworks\n Additional classification (cpv): 45244000 Marine construction works\n Additional classification (cpv): 45262210 Foundation work\n Additional classification (cpv): 45262300 Concrete work\n \n 5.1.2 Place of performancePostal address: Fiskerivej 1 \n \n \n Country subdivision (NUTS): Bornholm (DK014)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 01-04-2027\n \n 5.1.5 ValueEstimated value excluding VAT: 8.700.000 Euro\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: SELECTION:
Selection will be based on the three (3) applicants who have demonstrated\n the most comparable references in relation to the Project.
In this assessment,\n particular emphasis will be placed on:
• Whether the scope and nature of the works\n are comparable. In this context, it will be considered a positive factor if the reference\n projects;
o concern the construction of stone beds,
o have been carried\n out in very hard deposits,
o have been performed at water depths comparable\n to those of the Project.
• Whether the works were performed in comparable surroundings\n in an operational harbour area. In this context, positive weight will be given if\n the reference project has been carried out in an area with other operational activities,\n in particular within an active port.
The Contracting Authority will pre‑qualify\n three (3) applicants.
The selection will be based on the information provided\n by the applicant in the ESPD and/or in the submitted reference appendices.
The\n Contracting Authority nevertheless reserves the right, at any time, to require applicants\n to submit all or part of the documentation referred to in Section 7.1, if the Contracting\n Authority considers such documentation necessary to ensure the proper conduct of the\n procurement procedure.
GROUNDS FOR EXCLUSION
A tender who at any time\n during the procurement procedure is or becomes subject to one of the grounds for exclusion\n in sections 135-136 and 137(1)(1-6) of the Public Procurement Act, will be excluded\n from the procurement procedure unless, within a reasonable time limit set by the Contracting\n Authority the tenderes submits documentation showing the reliability of the tenderer,\n cf. section 138 of the Public Procurement Act. The Contracting Authority will also\n exclude a tender or applicants established in a jurisdiction listed on the EU list\n of non-cooperative tax jurisdictions which has not acceded to the WTO Government Procurement\n Agreement or other trade agreements obliging Denmark to open its public procurement\n market to tendere or applicants established in that jurisdiction (corresponding to\n the current Section 134a in The Public Procurement Act).
Before the Contracting\n Authority can make an award decision, the Contracting Authority must obtain final\n documentation of the correctness of the successful tenderer's information in the ESPD.\n Where the tenderer is a consortium, each member of the consortium shall submit documentation\n in accordance with the below. Where the tenderer relies on the resources of other\n economic operators in relation to suitability, each such supporting economic operator\n shall submit documentation in accordance with the below where the tenderer relies\n on the economic and financial capacity of the supporting entity.
PRELIMINARY\n DOCUMENTATION
As preliminary documentation that the tenderer is not excluded under\n Sections 134a-136 and section 137(1)(1,2,6) of the Public Procurement Act, and to\n demonstrate that the tenderer meets the minimum suitability requirements set out in\n the contract notice and above, the tenderer should submit a correctly completed ESPD\n with the tender.
FINAL DOCUMENTATION
For Danish tenderers, this documentation\n will consist of a Service Certificate (issued no earlier than 6 months before the\n tender deadline) and the three most recent annual accounts. For foreign tenderers,\n similar documentation will be provided by;
an extract from a relevant register\n or an equivalent document issued by a competent authority, demonstrating that the\n tenderer is not subject to the grounds for exclusion set out in section 135(1) of\n the Danish Public Procurement Act; and
a certificate issued by a competent authority\n demonstrating that the tenderer is not subject to the grounds for exclusion set out\n in section 135(3) and section 137(1), nos. 2 and 6 of the Danish Public Procurement\n Act. Where the relevant country does not issue the above mentioned documents or certificates,\n or where such documents do not cover all the required grounds for exclusion, they\n may be replaced by a sworn statement. Where sworn statements are not used in the relevant\n country, a solemn declaration may be submitted, made before a competent judicial or\n administrative authority, a notary public, or a competent professional body in the\n country in which the applicant or tenderer is established.
DOCUMENTATION OF ECONOMIC\n AND FINANCIAL CAPACITY
Upon request by the Contracting Authority, tenderers shall\n document compliance with the stipulated minimum requirements for economic and financial\n capacity by submitting the following documentation:
• The tenderer’s three (3)\n most recent annual accounts; or
• a statement of key financial ratios for the\n three (3) most recent financial years issued by the tenderer’s management and confirmed\n by the tenderer’s auditor, where the tenderer is subject to statutory audit requirements.
Where,\n for reasons not attributable to the tenderer, the tenderer is unable to submit the\n required documentation, the tenderer may document its economic and financial capacity\n by any other means deemed appropriate by the Contracting Authority.
DOCUMENTATION\n PURSUANT TO REGULATION (EU) 2025/395
By this regulation (amending Regulation (EU)\n 833/2014), the EU published the 16th sanctions package against Russia on 24 February\n 2025. The new sanctions are set out in Article 5k of the Regulation, prohibiting EU\n contracting entities from awarding contracts to economic operators in or linked to\n Russia. Pursuant this Article 5k of the Regulation, the tenderer shall, upon request\n by the Contracting Authority, submita signed declaration (Appendix 3 to the Tender\n Conditions (UD‑03).\n \n 5.1.10 Award criteriaCriterion:\n \n Description: For the purpose of the price evaluation, the tenderer shall complete and submit the\n pricing schedule (Bill of Quantities (UD‑08)).
In the evaluation of price, emphasis\n will be placed on achieving the lowest possible evaluation price, based on the prices\n stated in the pricing schedule.
All prices shall be stated in Euro (EUR), exclusive\n of VAT (but inclusive of any other applicable duties or charges).\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: In the evaluation of the sub criterion “Execution Plan”, emphasis will be placed on\n the extent to which the proposed solution description is assessed to ensure correct\n and safe execution of the works while the port remains in operation, as well as timely\n delivery of the Project. Positive weight will also be given if the stones are delivered\n directly for placement and do not require handling via the quay in Port of Rønne,\n as this will result in fewer disturbances and reduced wear for the Contracting Authority.
The\n evaluation of the sub criterion “Execution Plan” will be carried out on the basis\n of the tenderer’s description of the proposed execution plan.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: The evaluation shall be based on the tenderer’s offered (updated) time schedule compared\n to the enclosed Tender Time Schedule (UD‑04).\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n Name: Organisation and Staffing\n Description: In the evaluation of the sub criterion “Organisation and Staffing”, emphasis will\n be placed on the extent to which the proposed organisation and staffing provide a\n high degree of assurance that the appropriate and relevant competences are available\n throughout the Project, including in the event of absence due to illness or similar\n circumstances. In particular, the assessment will take into account whether the tenderer\n has demonstrated a robust and resilient organisational setup, ensuring continuity\n of key competences and effective substitution arrangements during the execution of\n the Project.
The evaluation of the sub criterion “Organisation and Staffing”\n will be carried out on the basis of the tenderer’s description of the proposed organisation\n and the CVs of key personnel.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n \n 5.1.15 Techniques\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 act 7 in the Danish Act on the Complaints Board for Public Procurement,\n etc. (lov 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.\n In other situations, complaints of award procedures, see section 7(2) of the Act,\n must be lodged with the Danish Complaints Board for Public Procurement before the\n expiry of:
- 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that the contracting entity\n has entered into a contract. The deadline is calculated from the day after the day\n when the notice was published.
Not later than at the time of lodging a complaint\n with the Danish Complaints Board for Public Procurement, the complainant must notify\n the contracting entity in writing that a complaint has been lodged with the Danish\n Complaints Board for Public Procurement and whether the appeal was lodged during the\n standstill period, see section 6(4) of the Act. In cases where the complaint was notlodged\n within the standstill period, the complainant must furthermore indicate whether a\n suspensory effect of the complaint has been requested, see clause 12(1) of the Act.\n
The e-mail address of the Complaints Board for Public Procurement is set\n out in section 8.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Rønne Havn A/S\n Organisation executing the payment: Rønne Havn A/S\n Organisation signing the contract: Rønne Havn A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 5.367.779,4 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: MT Højgaard Danmark A/S\n \n Tender identifier: Etablering af en stenseng - MT Højgaard Danmark A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 5.367.779,4 Euro\n The tender was ranked: yes\n \n Contract information:Identifier of the contract: Establishment of a stone bed at the Port of Rønne\n Date on which the winner was chosen: 15-09-2026\n Date of the conclusion of the contract: 30-09-2026\n Organisation signing the contract: Rønne Havn A/S\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 3\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Rønne Havn A/S\n Registration number: 27932150\n Postal address: Fiskerivej 1 \n \n \n Country subdivision (NUTS): Bornholm (DK014)\n \n Contact point: Thomas Bay Jensen\n Email: tbj@portofroenne.com\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/357344\n Roles of this organisation:\n Organisation signing the contract\n Organisation whose budget is used to pay for 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://erhvervsstyrelsen.dk/klagevejledning-0\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 37795526\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: MT Højgaard Danmark A/S\n Size of the economic operator: Large\n Registration number: 12562233\n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 9406393a-a494-413e-84e5-5dc572695670 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 01-10-2026 17:00 +00:00\n Notice dispatch date (eSender): 01-10-2026 17:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00685352-2026\n OJ S issue number: 192/2026\n Publication date: 05-10-2026\n \n \n","opsummeringDA":{"card":{"titel":"Establishment of a stone bed at the Port of Rønne","ordregiver":"Rønne Havn A/S","ordregiverId":"27932150","ordregiverIdDatavasket":"27932150","publiceringsdato":"2026-10-05+02:00","cpvKode":"45241000","cpvTitel":"Arbejder i forbindelse med anlæg af havn","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Rønne Havn A/S"],"anslaaetVaerdi":"8700000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority is tendering a main contract for the establishment of a rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to be executed as a main works contract.\n\nThe stone bed shall initially be used in connection with the execution of load out operations of wind turbine generators (WTGs) for the Baltyk II and Baltyk III projects.\nThe requirements governing the services are set out in detail in the Technical Specifications (UD 07) and the remaining tender documentation as listed in the List of Documents, while the Contracting Authority’s contractual terms are set out in the draft Contract.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK014"],"udforelsesstedSubLand":["Bornholm"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Bornholm"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Establishment of a stone bed at the Port of Rønne","ordregiver":"Rønne Havn A/S","ordregiverId":"27932150","ordregiverIdDatavasket":"27932150","publiceringsdato":"2026-10-05+02:00","cpvKode":"45241000","cpvTitel":"Harbour construction works","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Rønne Havn A/S"],"anslaaetVaerdi":"8700000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority is tendering a main contract for the establishment of a rectangular stone bed along Quay no. 33 in the Industrial basin in Port of Rønne to be executed as a main works contract.\n\nThe stone bed shall initially be used in connection with the execution of load out operations of wind turbine generators (WTGs) for the Baltyk II and Baltyk III projects.\nThe requirements governing the services are set out in detail in the Technical Specifications (UD 07) and the remaining tender documentation as listed in the List of Documents, while the Contracting Authority’s contractual terms are set out in the draft Contract.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK014"],"udforelsesstedSubLand":["Bornholm"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Bornholm"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}