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1 Køber
1.1 Køber
Officielt navn: Banedanmark
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Køberens retlige status: Central regeringsmyndighed
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Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: A/S Storebæltsforbindelsen
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: A/S Øresundsforbindelsen
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: Femern bælt A/S
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: A/S Femern Landanlæg
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: NJ Holding Nordjylland A/S
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: Midtjyske Jernbaner A/S
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: Vestbanen A/S
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: Lokaltog A/S
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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1.1 Køber
Officielt navn: Øresundsbro konsortiet I/S
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Den ordregivende enheds aktiviteter: Jernbanetjenester
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2 Procedure
2.1 Procedure
Titel: Contract regarding Operation and Maintenance of GSM-R
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Beskrivelse: I. Background and Purpose: Banedanmark is an agency under the Ministry of Transport\n in Denmark. Banedanmark is responsible for maintaining, renewing and expanding the\n railway so that the railway has a condition and capacity to meet the current and future\n needs for running trains. Banedanmark operates a 3476 km & 300 station railway network\n with a complex data & telecommunications network enabling connectivity of operational\n technical railway systems. Banedanmark’s GSM network is based on the GSM-R standard\n which is an international wireless communications standard for railway communication\n and applications built on GSM technology. Purpose of this tender was to ensure a stable\n operation of the GSM-R network during the term of the Contract. As a result of the\n tender Banedanmark has entered into Contract with the winning tenderer. II. Current\n setup The current scope is that the Supplier must provide operation and maintenance\n of the GSM network based on Nokia, which includes: • More than 400 sites, consisting\n of masts, foundations, antennas, mast brackets and antenna cabling, couplers, amplifiers,\n cabinets and grounding. • BSC’s and BTS’s • MSC • IN Switch • Dispatcher Switch •\n Voice recording equipment • Servers and databases • GPRS • Dispatcher workstations\n (approx. 75 in the whole country) III. Main services The main services are the following:\n A) Transition in B) Operation C) Preventive Maintenance D) Warehouse Service and embedded\n in these GSM-R network specific services are standard services like reporting, status\n meetings, documentation and more. Ad main service A): The purpose of transition in\n is to enable the Supplier to take over responsibility for the supply of Operation,\n Preventive Maintenance and Warehouse Services. Part of this will be knowledge transfer\n from incumbent supplier. It is essential to the Customer that Transition In is implemented\n with the least possible interruptions to the Customer’s business activities. Ad main\n service B): The Supplier shall operate the entire GSM-R network including hardware,\n operating systems, databases and other middleware and applications. Operation shall\n be performed in accordance with manufacturer instructions and system documentation\n provided by Customer. The Supplier shall troubleshoot and subsequently remediate faults\n in the GSM-R network in accordance with incident priority and service levels. SIM\n card administration is also a part of this service. Railway safety procedures and\n IT security requirements are embedded in this service. Ad main service C): The Supplier\n shall ensure that the GSM-R network is always maintained in accordance with the customers\n applicable standards, manufacturers recommendations and Best Practices. This means\n that the GSM-R network must be periodically inspected by the Supplier during the operational\n phase. Through preventive maintenance, the supplier shall ensure remediation of defects\n and other conditions that may or will cause operational disruptions or adversely impact\n the GSM-R network in the short or long term. Railway safety procedures and IT security\n requirements are embedded in this service. Ad main service D): Warehouse services\n shall be provided by the Supplier and this is to ensure rapid response, rectification\n of hardware defects, etc. in the GSM-R network. The Supplier shall as part of the\n warehouse services provide necessary warehouse facilities for Customer spare part\n stock and handle all tasks and matters related to this including registration of hardware,\n inventory management, reporting, audit, RMA, and assistance with purchase of additional\n hardware.
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Identifikator for proceduren: 4df27b14-3a1c-469f-b48f-57ad6559c135
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Tidligere bekendtgørelse: 619609-2023
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Intern identifikator: 2023-10988
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: The tender has been conducted as a negotiated procedure. Four tenderers have been\n selected in the prequalification. Following the submission of initial tenders, a negotiation\n meeting has been conducted for each tenderer. After the negotiations the tenderers\n have submitted the final offer. The final offers have been evaluated and the tenderer\n with the best offer according to Appendix A has been selected.
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50300000 Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
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Yderligere klassificering (cpv): 32510000 Trådløst telekommunikationssystem
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Yderligere klassificering (cpv): 32522000 Telekommunikationsudstyr
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Yderligere klassificering (cpv): 32523000 Telekommunikationsanlæg
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Yderligere klassificering (cpv): 32524000 Telekommunikationssystem
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Yderligere klassificering (cpv): 50312310 Vedligeholdelse af udstyr til datanetværk
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Yderligere klassificering (cpv): 50330000 Vedligeholdelse af telekommunikationsudstyr
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Yderligere klassificering (cpv): 50331000 Reparation og vedligeholdelse af telekommunikationslinjer
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Yderligere klassificering (cpv): 50332000 Vedligeholdelse af telekommunikationsinfrastruktur
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Yderligere klassificering (cpv): 50334400 Vedligeholdelse af kommunikationssystemer
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Yderligere klassificering (cpv): 51300000 Installation af kommunikationsudstyr
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Yderligere klassificering (cpv): 64200000 Telekommunikation
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Yderligere klassificering (cpv): 64210000 Telefon- og datatransmissionstjenester
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 212.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The winning tenderer is an SME.
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Retsgrundlag:
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Direktiv 2014/25/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Contract regarding Operation and Maintenance of GSM-R
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Beskrivelse: I. Background and Purpose: Banedanmark is an agency under the Ministry of Transport\n in Denmark. Banedanmark is responsible for maintaining, renewing and expanding the\n railway so that the railway has a condition and capacity to meet the current and future\n needs for running trains. Banedanmark operates a 3476 km & 300 station railway network\n with a complex data & telecommunications network enabling connectivity of operational\n technical railway systems. Banedanmark’s GSM network is based on the GSM-R standard\n which is an international wireless communications standard for railway communication\n and applications built on GSM technology. Purpose of this tender was to ensure a stable\n operation of the GSM-R network during the term of the Contract. As a result of the\n tender Banedanmark has entered into Contract with the winning tenderer. II. Current\n setup The current scope is that the Supplier must provide operation and maintenance\n of the GSM network based on Nokia, which includes: • More than 400 sites, consisting\n of masts, foundations, antennas, mast brackets and antenna cabling, couplers, amplifiers,\n cabinets and grounding. • BSC’s and BTS’s • MSC • IN Switch • Dispatcher Switch •\n Voice recording equipment • Servers and databases • GPRS • Dispatcher workstations\n (approx. 75 in the whole country) III. Main services The main services are the following:\n A) Transition in B) Operation C) Preventive Maintenance D) Warehouse Service and embedded\n in these GSM-R network specific services are standard services like reporting, status\n meetings, documentation and more. Ad main service A): The purpose of transition in\n is to enable the Supplier to take over responsibility for the supply of Operation,\n Preventive Maintenance and Warehouse Services. Part of this will be knowledge transfer\n from incumbent supplier. It is essential to the Customer that Transition In is implemented\n with the least possible interruptions to the Customer’s business activities. Ad main\n service B): The Supplier shall operate the entire GSM-R network including hardware,\n operating systems, databases and other middleware and applications. Operation shall\n be performed in accordance with manufacturer instructions and system documentation\n provided by Customer. The Supplier shall troubleshoot and subsequently remediate faults\n in the GSM-R network in accordance with incident priority and service levels. SIM\n card administration is also a part of this service. Railway safety procedures and\n IT security requirements are embedded in this service. Ad main service C): The Supplier\n shall ensure that the GSM-R network is always maintained in accordance with the customers\n applicable standards, manufacturers recommendations and Best Practices. This means\n that the GSM-R network must be periodically inspected by the Supplier during the operational\n phase. Through preventive maintenance, the supplier shall ensure remediation of defects\n and other conditions that may or will cause operational disruptions or adversely impact\n the GSM-R network in the short or long term. Railway safety procedures and IT security\n requirements are embedded in this service. Ad main service D): Warehouse services\n shall be provided by the Supplier and this is to ensure rapid response, rectification\n of hardware defects, etc. in the GSM-R network. The Supplier shall as part of the\n warehouse services provide necessary warehouse facilities for Customer spare part\n stock and handle all tasks and matters related to this including registration of hardware,\n inventory management, reporting, audit, RMA, and assistance with purchase of additional\n hardware.
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Intern identifikator: 1
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 50300000 Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr
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Yderligere klassificering (cpv): 32510000 Trådløst telekommunikationssystem
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Yderligere klassificering (cpv): 32522000 Telekommunikationsudstyr
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Yderligere klassificering (cpv): 32523000 Telekommunikationsanlæg
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Yderligere klassificering (cpv): 32524000 Telekommunikationssystem
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Yderligere klassificering (cpv): 50312310 Vedligeholdelse af udstyr til datanetværk
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Yderligere klassificering (cpv): 50330000 Vedligeholdelse af telekommunikationsudstyr
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Yderligere klassificering (cpv): 50331000 Reparation og vedligeholdelse af telekommunikationslinjer
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Yderligere klassificering (cpv): 50332000 Vedligeholdelse af telekommunikationsinfrastruktur
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Yderligere klassificering (cpv): 50334400 Vedligeholdelse af kommunikationssystemer
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Yderligere klassificering (cpv): 51300000 Installation af kommunikationsudstyr
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Yderligere klassificering (cpv): 64200000 Telekommunikation
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Yderligere klassificering (cpv): 64210000 Telefon- og datatransmissionstjenester
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 60 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 3
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Contract can be renewed 3 times up to 12 months; however, minimum 6 months.
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 212.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: The winning tenderer is an SME.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Evaluated on the basis of the overall evaluation-technical price based upon the prices\n stated by the tenderer in Appendix 20.a (Unit Prices).
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Vægtning (procentdel, præcis): 50
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: Evaluated on the basis of the following sub-sub-criteria: • Delivery organisation\n 65% Assessed on the basis of an overall assessment of the offered delivery organisation\n under the Contract and the offered skills and experience of the allocated Key Employees.\n Positive weight was given to the extent to which the structure and set up of the delivery\n organisation under the Contract is utilised in a way that supports high quality for\n the Services under the Contract related to the Customer's nationwide critical mobile\n network infrastructure. Furthermore, positive weight was given to the extent to which\n the delivery organisation overall (excluding the Key Employees) has competencies,\n knowledge of and experiences with GSM-R and/or other relevant technologies as well\n as operations of railways that are utilised in a way that supports high quality Services\n under the Contract. Finally, positive weight was given to the extent to which the\n offered Key Employees has competencies, knowledge and experiences that are utilised\n in a way that supports high quality in the delivery of the Services under the Contract.\n The sub-sub-criterion was assessed on the basis of the tenderer's response to the\n evaluation requirements (ER) set out in Appendix 4.a (Cooperation organisation) and\n Appendix 4.b (Allocated key employees). The sub-sub-criterion was assessed on the\n basis of the tenderer's response to the evaluation requirements (ER) set out in Ap-pendix\n 4.a (Cooperation organisation) and Appendix 4.b (Allocated key employees). • Competence\n assurance 25 % Assessed on the basis of an overall assessment of the offered plan\n to assure the required compentensies throughout the term of the Contract. Positive\n weight was given to the extent to which the Supplier's offered plan ensures that critical\n competencies are assured in the delivery organisation throughout the term of the Contract.\n The sub-sub-criterion was assessed on the basis of the tenderer's response to the\n evaluation requirements (ER) set out in Appendix 4.a (Cooperation organisation). •\n Transition in 10 % Assessed on the basis of an overall assessment of the offered approach\n and meth-odology for Transition In and transition test. Positive weight was given\n to the extent to which the approach and methodology for the Transition In and transition\n test supports an efficient and effective Transition In and transition test, including\n securing a stable Operation after the Transition Date. The sub-sub-criterion was assessed\n on the basis of the tenderer's response to the evaluation requirements (ER) set out\n in Appendix 11 (Transition In).
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Vægtning (procentdel, præcis): 50
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5.1.12 Udbudsvilkår
Oplysninger 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 not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act. In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published. 2) 30 calendar\n days calculated from the day after the day when the contracting entity has notified\n the candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into where the notification\n has included an explanation of the relevant grounds for the decision. 3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act. 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 stand-still period, see section 6(4) of the Act. In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act. The e-mail address of the Complaints Board for Public Procurement is set\n out in section VI.4.1). The Complaints Board’s own complaints procedure is available\n at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Banedanmark
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Banedanmark
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Organisation, der udfører betalingen: Banedanmark
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TED eSender: Mercell Holding ASA
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 147.150.967 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Cibicom A/S
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Tilbud:
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Tilbud – Identifikator: Contract regarding Operation and Maintenance of GSM-R - Cibicom A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Contract regarding Operation and Maintenance of GSM-R - Cibicom A/S
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Datoen for udvælgelsen af det vindende tilbud: 17-05-2024
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Dato for indgåelse af kontrakten: 09-08-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 147.150.967 Dansk krone
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Værdien af det antagne tilbud med den højeste værdi: 176.089.587 Dansk krone
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8 Organisationer
8.1 ORG-0001
Officielt navn: Banedanmark
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Registreringsnummer: 18632276
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Afdeling: Danmark
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Postadresse: Carsten Niebuhrs Gade 43  
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By: København V
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Postnummer: 1577
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Louise Rathleff Jensen
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E-mail: LRJS@BANE.dk
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Telefon: 50419042
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Internetadresse: https://www.bane.dk/
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Adresse til udveksling af oplysninger (URL): https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/340853
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/340853
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Denne organisations roller:
Køber
Gruppeleder
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Cibicom A/S
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Den økonomiske operatørs størrelse: Mellemstor virksomhed
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Organisationen er en fysisk person
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Registreringsnummer: 25598008
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Postadresse: Banestrøget 19  
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By: Taastrup
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Postnummer: 2630
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: chsh@cibicom.dk
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Telefon: +45 23349987
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0003
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0004
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10 29 48 19
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0005
Officielt navn: A/S Storebæltsforbindelsen
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Registreringsnummer: 10 63 49 70
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Postadresse: Vester Søgade 10  
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By: København V
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Postnummer: 1601
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: cyl@sbf.dk
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Telefon: 33 93 52 00
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Denne organisations roller:
Køber
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8.1 ORG-0006
Officielt navn: A/S Øresundsforbindelsen
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Registreringsnummer: 15 80 78 30
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Postadresse: Vester Søgade 10  
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By: København V
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Postnummer: 1601
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: cyl@sbf.dk
\n
Telefon: 33 93 52 00
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0007
Officielt navn: Femern bælt A/S
\n
Registreringsnummer: 28 98 65 64
\n
Postadresse: Vester Søgade 10  
\n
By: København V
\n
Postnummer: 1601
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kmc@femern.dk
\n
Telefon: 33 41 63 00
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0008
Officielt navn: A/S Femern Landanlæg
\n
Registreringsnummer: 32 56 79 67
\n
Postadresse: Vester Søgade 10  
\n
By: København V
\n
Postnummer: 1601
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: cyl@sbf.dk
\n
Telefon: 33 41 63 00
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0009
Officielt navn: NJ Holding Nordjylland A/S
\n
Registreringsnummer: 26 13 93 25
\n
Postadresse: Skydebanevej 1B  
\n
By: Hjørring
\n
Postnummer: 9800
\n
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
E-mail: nj@nj.dk
\n
Telefon: 96 24 22 20
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0010
Officielt navn: Midtjyske Jernbaner A/S
\n
Registreringsnummer: 64 64 00 11
\n
Postadresse: Banegårdsvej 2  
\n
By: Lemvig
\n
Postnummer: 7620
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
E-mail: administration@mjba.dk
\n
Telefon: 97823222
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0011
Officielt navn: Vestbanen A/S
\n
Registreringsnummer: 35 60 63 19
\n
Postadresse: Østergade 17, 1.  
\n
By: Oksbøl
\n
Postnummer: 6840
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
E-mail: jkoe@vestbanen.dk
\n
Telefon: 70277482
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0012
Officielt navn: Lokaltog A/S
\n
Registreringsnummer: 26 15 90 40
\n
Postadresse: Jættevej 50  
\n
By: Ringsted
\n
Postnummer: 4100
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
E-mail: post@lokaltog.dk
\n
Telefon: 70 20 00 54
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0013
Officielt navn: Øresundsbro konsortiet I/S
\n
Registreringsnummer: 24246787
\n
Postadresse: Kay Fiskers Plads 10, 6.  
\n
By: København S
\n
Postnummer: 2300
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: rsu@oresundsbron.com
\n
Telefon: 70 23 90 60
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0014
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: a715c77a-93e8-4fa9-b17f-d83624fb0ddc - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 28-08-2024 13:16 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 28-08-2024 14:00 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk engelsk
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00521637-2024
\n
EUT-S-nummer: 169/2024
\n
Offentliggørelsesdato: 30-08-2024
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official 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
1.1 Buyer
Official name: A/S Storebæltsforbindelsen
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: A/S Øresundsforbindelsen
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: Femern bælt A/S
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: A/S Femern Landanlæg
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: NJ Holding Nordjylland A/S
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: Midtjyske Jernbaner A/S
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: Vestbanen A/S
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: Lokaltog A/S
\n
Activity of the contracting entity: Railway services
\n
\n
1.1 Buyer
Official name: Øresundsbro konsortiet I/S
\n
Activity of the contracting entity: Railway services
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Contract regarding Operation and Maintenance of GSM-R
\n
Description: The scope of this tender was operation and maintenance of the GSM network based on\n Nokia equipment. The main services are: A) Transition in including knowledge transfer\n from incumbent supplier B) Operation including onsite repair C) Preventive Maintenance\n on equipment, masts and facilities D) Warehouse Services including management of spare\n part stock
\n
Procedure identifier: 4df27b14-3a1c-469f-b48f-57ad6559c135
\n
Previous notice: 619609-2023
\n
Internal identifier: 2023-10988
\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 procedure for the tender was a negotiated procedure with prior call for competition.\n 4 tenderers have been selected in the prequalification. Following the submission of\n initial tenders, one round of negotiation has been held for each tenderer. The final\n offer has been made after the negotiations. Evaluation has been made according to\n Appendix A Tender evaluation.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
\n
Additional classification (cpv): 32510000 Wireless telecommunications system
\n
Additional classification (cpv): 32522000 Telecommunications equipment
\n
Additional classification (cpv): 32523000 Telecommunications facilities
\n
Additional classification (cpv): 32524000 Telecommunications system
\n
Additional classification (cpv): 50312310 Maintenance of data network equipment
\n
Additional classification (cpv): 50330000 Maintenance services of telecommunications equipment
\n
Additional classification (cpv): 50331000 Repair and maintenance services of telecommunications lines
\n
Additional classification (cpv): 50332000 Telecommunications-infrastructure maintenance services
\n
Additional classification (cpv): 50334400 Communications system maintenance services
\n
Additional classification (cpv): 51300000 Installation services of communications equipment
\n
Additional classification (cpv): 64200000 Telecommunications services
\n
Additional classification (cpv): 64210000 Telephone and data transmission services
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
\n
2.1.3 Value
Estimated value excluding VAT: 212.000.000 Danish krone
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: The winning tenderer is an SME.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Contract regarding Operation and Maintenance of GSM-R
\n
Description: The scope of this tender was operation and maintenance of the GSM network based on\n Nokia equipment. The main services are: A) Transition in including knowledge transfer\n from incumbent supplier B) Operation including onsite repair C) Preventive Maintenance\n on equipment, masts and facilities D) Warehouse Services including management of spare\n part stock
\n
Internal identifier: 1
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 50300000 Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
\n
Additional classification (cpv): 32510000 Wireless telecommunications system
\n
Additional classification (cpv): 32522000 Telecommunications equipment
\n
Additional classification (cpv): 32523000 Telecommunications facilities
\n
Additional classification (cpv): 32524000 Telecommunications system
\n
Additional classification (cpv): 50312310 Maintenance of data network equipment
\n
Additional classification (cpv): 50330000 Maintenance services of telecommunications equipment
\n
Additional classification (cpv): 50331000 Repair and maintenance services of telecommunications lines
\n
Additional classification (cpv): 50332000 Telecommunications-infrastructure maintenance services
\n
Additional classification (cpv): 50334400 Communications system maintenance services
\n
Additional classification (cpv): 51300000 Installation services of communications equipment
\n
Additional classification (cpv): 64200000 Telecommunications services
\n
Additional classification (cpv): 64210000 Telephone and data transmission services
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 60 Month
\n
\n
5.1.4 Renewal
Maximum renewals: 3
\n
The buyer reserves the right for additional purchases from the contractor, as described here: The Contract can be renewed 3 times up to 12 months; however, minimum 6 months.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 212.000.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: The winning tenderer is an SME.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: Evaluated on the basis of the overall evaluation-technical price based upon the prices\n stated by the tenderer in Appendix 20.a (Unit Prices).
\n
Weight (percentage, exact): 50
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: Evaluated on the basis of the following sub-sub-criteria: • Delivery organisation\n 65% Assessed on the basis of an overall assessment of the offered delivery organisation\n under the Contract and the offered skills and experience of the allocated Key Em-ployees.\n Positive weight was given to the extent to which the structure and set up of the delivery\n organisation under the Contract is utilised in a way that supports high quality for\n the Services under the Contract related to the Customer's nationwide critical mobile\n net-work infrastructure. Furthermore, positive weight was given to the extent to which\n the delivery organisation overall (excluding the Key Employees) has competencies,\n knowledge of and experi-ences with GSM-R and/or other relevant technologies as well\n as operations of rail-ways that are utilised in a way that supports high quality Services\n under the Contract. Finally, positive weight was given to the extent to which the\n offered Key Employees has competencies, knowledge and experiences that are utilised\n in a way that supports high quality in the delivery of the Services under the Contract.\n The sub-sub-criterion was assessed on the basis of the tenderer's response to the\n evaluation requirements (ER) set out in Appendix 4.a (Cooperation organisation) and\n Appendix 4.b (Allocated key employees). The sub-sub-criterion was assessed on the\n basis of the tenderer's response to the evaluation requirements (ER) set out in Ap-pendix\n 4.a (Cooperation organisation) and Appendix 4.b (Allocated key employees). • Competence\n assurance 25 % Assessed on the basis of an overall assessment of the offered plan\n to assure the re-quired compentensies throughout the term of the Contract. Positive\n weight was given to the extent to which the Supplier's offered plan ensures that critical\n competencies are assured in the delivery organisation throughout the term of the Contract.\n The sub-sub-criterion was assessed on the basis of the tenderer's response to the\n evaluation requirements (ER) set out in Appendix 4.a (Cooperation organisation). •\n Transition in 10 % Assessed on the basis of an overall assessment of the offered approach\n and meth-odology for Transition In and transition test. Positive weight was given\n to the extent to which the approach and methodology for the Transition In and transition\n test supports an efficient and effective Transition In and transition test, including\n securing a stable Operation after the Transition Date. The sub-sub-criterion was assessed\n on the basis of the tenderer's response to the evaluation requirements (ER) set out\n in Appendix 11 (Transition In).
\n
Weight (percentage, exact): 50
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act. In other situations,\n complaints of award procedures, see section 7(2) of the Act, must be lodged with the\n Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n the European Union that the contracting entity has entered into a contract. The deadline\n is calculated from the day after the day when the notice was published. 2) 30 calendar\n days calculated from the day after the day when the contracting entity has notified\n the candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into where the notification\n has included an explanation of the relevant grounds for the decision. 3) 6 months\n after the contracting entity entered into a framework agreement calculated from the\n day after the day when the contracting entity notified the candidates and tenderers\n concerned, see section 2(2) of the Act. 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 stand-still period, see section 6(4) of the Act. In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1)\n of the Act. The e-mail address of the Complaints Board for Public Procurement is set\n out in section VI.4.1). The Complaints Board’s own complaints procedure is available\n at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review 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 whose budget is used to pay for the contract: Banedanmark
\n
Organisation executing the payment: Banedanmark
\n
TED eSender: Mercell Holding ASA
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 147.150.967 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Cibicom A/S
\n
Tender:
\n
Tender identifier: Contract regarding Operation and Maintenance of GSM-R - Cibicom A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Contract regarding Operation and Maintenance of GSM-R - Cibicom A/S
\n
Date on which the winner was chosen: 17-05-2024
\n
Date of the conclusion of the contract: 09-08-2024
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 147.150.967 Danish krone
\n
Value of the highest admissible tender: 176.089.587 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Banedanmark
\n
Registration number: 18632276
\n
Department: Danmark
\n
Postal address: Carsten Niebuhrs Gade 43  
\n
Town: København V
\n
Postcode: 1577
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Louise Rathleff Jensen
\n
Email: LRJS@BANE.dk
\n
Telephone: 50419042
\n
Internet address: https://www.bane.dk/
\n
Information exchange endpoint (URL): https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/340853
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/340853
\n
Roles of this organisation:
Buyer
Group leader
\n
\n
Organisation providing additional information about the procurement procedure
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Cibicom A/S
\n
Size of the economic operator: Medium
\n
The organisation is a natural person
\n
Registration number: 25598008
\n
Postal address: Banestrøget 19  
\n
Town: Taastrup
\n
Postcode: 2630
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: chsh@cibicom.dk
\n
Telephone: +45 23349987
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0003
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0004
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10 29 48 19
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\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-0005
Official name: A/S Storebæltsforbindelsen
\n
Registration number: 10 63 49 70
\n
Postal address: Vester Søgade 10  
\n
Town: København V
\n
Postcode: 1601
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: cyl@sbf.dk
\n
Telephone: 33 93 52 00
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0006
Official name: A/S Øresundsforbindelsen
\n
Registration number: 15 80 78 30
\n
Postal address: Vester Søgade 10  
\n
Town: København V
\n
Postcode: 1601
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: cyl@sbf.dk
\n
Telephone: 33 93 52 00
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0007
Official name: Femern bælt A/S
\n
Registration number: 28 98 65 64
\n
Postal address: Vester Søgade 10  
\n
Town: København V
\n
Postcode: 1601
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kmc@femern.dk
\n
Telephone: 33 41 63 00
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0008
Official name: A/S Femern Landanlæg
\n
Registration number: 32 56 79 67
\n
Postal address: Vester Søgade 10  
\n
Town: København V
\n
Postcode: 1601
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: cyl@sbf.dk
\n
Telephone: 33 41 63 00
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0009
Official name: NJ Holding Nordjylland A/S
\n
Registration number: 26 13 93 25
\n
Postal address: Skydebanevej 1B  
\n
Town: Hjørring
\n
Postcode: 9800
\n
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Email: nj@nj.dk
\n
Telephone: 96 24 22 20
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0010
Official name: Midtjyske Jernbaner A/S
\n
Registration number: 64 64 00 11
\n
Postal address: Banegårdsvej 2  
\n
Town: Lemvig
\n
Postcode: 7620
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: administration@mjba.dk
\n
Telephone: 97823222
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0011
Official name: Vestbanen A/S
\n
Registration number: 35 60 63 19
\n
Postal address: Østergade 17, 1.  
\n
Town: Oksbøl
\n
Postcode: 6840
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Email: jkoe@vestbanen.dk
\n
Telephone: 70277482
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0012
Official name: Lokaltog A/S
\n
Registration number: 26 15 90 40
\n
Postal address: Jættevej 50  
\n
Town: Ringsted
\n
Postcode: 4100
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: post@lokaltog.dk
\n
Telephone: 70 20 00 54
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0013
Official name: Øresundsbro konsortiet I/S
\n
Registration number: 24246787
\n
Postal address: Kay Fiskers Plads 10, 6.  
\n
Town: København S
\n
Postcode: 2300
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: rsu@oresundsbron.com
\n
Telephone: 70 23 90 60
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0014
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: a715c77a-93e8-4fa9-b17f-d83624fb0ddc - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 28-08-2024 13:16 +00:00
\n
Notice dispatch date (eSender): 28-08-2024 14:00 +00:00
\n
Languages in which this notice is officially available: Danish English
\n
\n
11.2 Publication information
Notice publication number: 00521637-2024
\n
OJ S issue number: 169/2024
\n
Publication date: 30-08-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Contract regarding Operation and Maintenance of GSM-R ","ordregiver":"Banedanmark","ordregiverId":"18632276","ordregiverIdDatavasket":"18632276","publiceringsdato":"2024-08-30+02:00","cpvKode":"50300000","cpvTitel":"Reparation, vedligeholdelse og tilhørende tjenesteydelser for pc'er, kontorudstyr, telekommunikations- og av-udstyr","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Banedanmark","A/S Storebæltsforbindelsen","A/S Øresundsforbindelsen","Femern bælt A/S","A/S Femern Landanlæg","NJ Holding Nordjylland A/S","Midtjyske Jernbaner A/S","Vestbanen A/S","Lokaltog A/S","Øresundsbro konsortiet I/S"],"anslaaetVaerdi":"212000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"I. Background and Purpose:\nBanedanmark is an agency under the Ministry of Transport in Denmark. Banedanmark is responsible for maintaining, renewing and expanding the railway so that the railway has a condition and capacity to meet the current and future needs for running trains. Banedanmark operates a 3476 km & 300 station railway network with a complex data & telecommunications network enabling connectivity of operational technical railway systems.\nBanedanmark’s GSM network is based on the GSM-R standard which is an international wireless communications standard for railway communication and applications built on GSM technology. Purpose of this tender was to ensure a stable operation of the GSM-R network during the term of the Contract. As a result of the tender Banedanmark has entered into Contract with the winning tenderer.\nII. Current setup\nThe current scope is that the Supplier must provide operation and maintenance of the GSM network based on Nokia, which includes:\n• More than 400 sites, consisting of masts, foundations, antennas, mast brackets and antenna cabling, couplers, amplifiers, cabinets and grounding.\n• BSC’s and BTS’s\n• MSC\n• IN Switch\n• Dispatcher Switch\n• Voice recording equipment\n• Servers and databases\n• GPRS\n• Dispatcher workstations (approx. 75 in the whole country)\nIII. Main services\nThe main services are the following:\nA) Transition in\nB) Operation\nC) Preventive Maintenance\nD) Warehouse Service\nand embedded in these GSM-R network specific services are standard services like reporting, status meetings, documentation and more.\nAd main service A):\nThe purpose of transition in is to enable the Supplier to take over responsibility for the supply of Operation, Preventive Maintenance and Warehouse Services. Part of this will be knowledge transfer from incumbent supplier. It is essential to the Customer that Transition In is implemented with the least possible interruptions to the Customer’s business activities.\nAd main service B):\nThe Supplier shall operate the entire GSM-R network including hardware, operating systems, databases and other middleware and applications. Operation shall be performed in accordance with manufacturer instructions and system documentation provided by Customer. The Supplier shall troubleshoot and subsequently remediate faults in the GSM-R network in accordance with incident priority and service levels. SIM card administration is also a part of this service. Railway safety procedures and IT security requirements are embedded in this service.\nAd main service C):\nThe Supplier shall ensure that the GSM-R network is always maintained in accordance with the customers applicable standards, manufacturers recommendations and Best Practices. This means that the GSM-R network must be periodically inspected by the Supplier during the operational phase. Through preventive maintenance, the supplier shall ensure remediation of defects and other conditions that may or will cause operational disruptions or adversely impact the GSM-R network in the short or long term. Railway safety procedures and IT security requirements are embedded in this service.\nAd main service D):\nWarehouse services shall be provided by the Supplier and this is to ensure rapid response, rectification of hardware defects, etc. in the GSM-R network. The Supplier shall as part of the warehouse services provide necessary warehouse facilities for Customer spare part stock and handle all tasks and matters related to this including registration of hardware, inventory management, reporting, audit, RMA, and assistance with purchase of additional hardware.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["A/S Storebæltsforbindelsen","A/S Øresundsforbindelsen","Femern bælt A/S","A/S Femern Landanlæg","NJ Holding Nordjylland A/S","Midtjyske Jernbaner A/S","Vestbanen A/S","Lokaltog A/S","Øresundsbro konsortiet I/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Contract regarding Operation and Maintenance of GSM-R","ordregiver":"Banedanmark","ordregiverId":"18632276","ordregiverIdDatavasket":"18632276","publiceringsdato":"2024-08-30+02:00","cpvKode":"50300000","cpvTitel":"Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Banedanmark","A/S Storebæltsforbindelsen","A/S Øresundsforbindelsen","Femern bælt A/S","A/S Femern Landanlæg","NJ Holding Nordjylland A/S","Midtjyske Jernbaner A/S","Vestbanen A/S","Lokaltog A/S","Øresundsbro konsortiet I/S"],"anslaaetVaerdi":"212000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender was operation and maintenance of the GSM network based on Nokia equipment. The main services are:\nA) Transition in including knowledge transfer from incumbent supplier\nB) Operation including onsite repair\nC) Preventive Maintenance on equipment, masts and facilities\nD) Warehouse Services including management of spare part stock","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["A/S Storebæltsforbindelsen","A/S Øresundsforbindelsen","Femern bælt A/S","A/S Femern Landanlæg","NJ Holding Nordjylland A/S","Midtjyske Jernbaner A/S","Vestbanen A/S","Lokaltog A/S","Øresundsbro konsortiet I/S"],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}