{"bekendtgoerelseNoegle":{"noticeId":{"value":"ad745df4-ca78-477f-8ffe-59ad8d8ea231"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00298573-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 Køber\n Den ordregivende enheds aktiviteter: Jernbanetjenester\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for onshore IT resource partner\n Beskrivelse: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate. the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories. The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:\n o SAP resources o IT Architects o IT Project Managers o IT developers\n Identifikator for proceduren: db5bfc36-5559-4e4d-987d-9a94fe2821b7\n Tidligere bekendtgørelse: 375567d4-88ff-41e7-8fd8-7a5ed54ff298-01\n Intern identifikator: A-25240\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: A negotiated tender is carried out with the possibility of accepting the initial tender,\n cf. the tender specifications. 5 applicants are prequalified to submit tenders. The\n procedure is described in more detail in the tender specifications and associated\n annexes.\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed\n Yderligere klassificering (cpv): 72220000 Konsulentvirksomhed i forbindelse med systemer og teknik\n Yderligere klassificering (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser\n Yderligere klassificering (cpv): 72224000 Konsulentvirksomhed i forbindelse med projektstyring\n Yderligere klassificering (cpv): 72226000 Konsulentvirksomhed i forbindelse med afleveringsprøve for basisprogrammel\n Yderligere klassificering (cpv): 72227000 Konsulentvirksomhed i forbindelse med integration af programmel\n Yderligere klassificering (cpv): 72228000 Konsulentvirksomhed i forbindelse med integration af maskinel\n Yderligere klassificering (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel\n Yderligere klassificering (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 2.1.2 Udførelsessted\n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 800.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 1.000.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Additional information: This tender is cancelled Participation in the tender can only\n take place electronically via the Contracting Entity's electronic tendering system.\n To access the tender material, the applicant must be registered or register as a user.\n If the application contains multiple versions of the same document, the latest uploaded\n version will be the valid one. All communication related to the tender procedure,\n including questions and answers, must take place via the electronic tendering system.\n The Contracting Entity prefers that questions regarding prequalification be submitted\n no later than 23.05.2025, at 12.00. Questions submitted after this date will be answered\n if they are received in time for the Contracting Entity to obtain the necessary information\n and provide answers no later than six days before the application deadline. Questions\n received later than six days before the deadline cannot be expected to be answered.\n Interested parties are advised to stay informed via the electronic tendering system.\n If the applicant experiences problems with the system, support can be contacted via\n email at dksupport@eu-supply.com or by phone. The applicant must submit an ESPD as\n its application as preliminary proof of the conditions mentioned in Section 148, paragraph\n 1, numbers 1-3 of the Public Procurement Act, cf. the regulation on procedures for\n entering into contracts within water and energy supply, transport, and postal services\n Section 11. It is not necessary for the applicant to sign its ESPD document. If the\n applicant is a consortium then the applicant must submit a consortium declaration.\n In the case of a consortium, a separate ESPD must be submitted for each participating\n economic operator. If the applicant is a consortium, each participant's ESPD document\n must be signed by the respective participant. It is not necessary for the leading\n applicant submitting the application to sign its ESPD document. If the applicant relies\n on the capacity of other entities, an ESPD must be submitted for each entity on which\n it relies, and the ESPD document must be signed by the supporting entity. The applicant\n must also submit a support declaration in which the entity or entities on which the\n applicant relies declare to be jointly and severally liable with the applicant if\n awarded the contract. The template is attached as an appendix to the tender conditions.\n Before the award decision, the tenderer to whom the Contracting Entity intends to\n award the contract must provide documentation for the information given in the ESPD\n in accordance with Sections 151 and 152, paragraph 3 of the Public Procurement Act,\n cf. the implementation regulation Section 11. This documentation will consist of a\n Service Certificate \"Serviceattest\" (issued no earlier than six months before the\n tender deadline) and annual accounts/auditor's statement for Danish tenderers, cf.\n the tender conditions. Equivalent documentation will be provided for foreign tenderers.\n If the application is submitted by a consortium, a correctly completed consortium\n declaration must also be submitted for the consortium as a whole. If the applicant\n relies on the economic and financial or technical and professional capacity of supporting\n entities, the applicant must also submit a correctly completed support declaration\n in which the supporting entity/entities legally commit to making their resources available.\n In the event of changes to the composition of the tenderer, the rules in Section 147\n of the Public Procurement Act apply in full. The estimated value of the services that\n can be delivered under the framework agreement is DKK 800 million. The Contracting\n Entity's estimate of the framework agreement's estimated value is based on the Contracting\n Entity's expectation of the offered prices, including price adjustments during the\n contract period. The total maximum value of the services to be delivered under the\n framework agreement amounts to DKK 1 billion. The difference between the estimated\n value and the maximum value is due to the uncertainty about the final value of the\n framework agreement. The estimated value thus reflects the Contracting Entity's estimate\n of the expected draw on the framework agreement, while the maximum value expresses\n the highest value of all contracts to be delivered within the framework agreement's\n duration. This takes into account both the Contracting Entity's expectations based\n on the most likely draw on the framework agreement and the expected uncertainty associated\n with this estimate. Regarding the estimated value, it should be noted that tenderers\n are not guaranteed any minimum draw on the framework agreement, and the stated estimate\n does not imply a commitment from the Contracting Entity for a minimum draw on the\n framework agreement. The Contracting Entity may request applicants to supplement,\n clarify, or complete the application in accordance with Article 76, number 4 of the\n Utilities Directive if applications or tenders do not meet the formal requirements\n of the tender material. For information on the negotiation process, refer to the tender\n conditions. The Contracting Entity will conduct negotiations as described in the tender\n specifications. The Contracting Entity reserves the right to award based on the initial\n tender. The tendered framework agreement is not divided into lots. The reason for\n this is that it is not considered commercially and economically advantageous due to\n the scope and nature of the framework agreement. Legal basis: Directive 2014/25/EU\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender for onshore IT resource partner\n Beskrivelse: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate. the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories. The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:\n o SAP resources o IT Architects o IT Project Managers o IT developers\n Intern identifikator: A-25240\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed\n Yderligere klassificering (cpv): 72220000 Konsulentvirksomhed i forbindelse med systemer og teknik\n Yderligere klassificering (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser\n Yderligere klassificering (cpv): 72224000 Konsulentvirksomhed i forbindelse med projektstyring\n Yderligere klassificering (cpv): 72226000 Konsulentvirksomhed i forbindelse med afleveringsprøve for basisprogrammel\n Yderligere klassificering (cpv): 72227000 Konsulentvirksomhed i forbindelse med integration af programmel\n Yderligere klassificering (cpv): 72228000 Konsulentvirksomhed i forbindelse med integration af maskinel\n Yderligere klassificering (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel\n Yderligere klassificering (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 5.1.2 Udførelsessted\n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The term of the Framework Agreement is 4 (four) years, with the possibility of extensions.\n the Framework Agreement can be extended by 2 x 2 years, with a 3 months’ notice. cf.\n the framework agreement.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 800.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 1.000.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Additional information: This tender is cancelled Participation in the tender can only\n take place electronically via the Contracting Entity's electronic tendering system.\n To access the tender material, the applicant must be registered or register as a user.\n If the application contains multiple versions of the same document, the latest uploaded\n version will be the valid one. All communication related to the tender procedure,\n including questions and answers, must take place via the electronic tendering system.\n The Contracting Entity prefers that questions regarding prequalification be submitted\n no later than 23.05.2025, at 12.00. Questions submitted after this date will be answered\n if they are received in time for the Contracting Entity to obtain the necessary information\n and provide answers no later than six days before the application deadline. Questions\n received later than six days before the deadline cannot be expected to be answered.\n Interested parties are advised to stay informed via the electronic tendering system.\n If the applicant experiences problems with the system, support can be contacted via\n email at dksupport@eu-supply.com or by phone. The applicant must submit an ESPD as\n its application as preliminary proof of the conditions mentioned in Section 148, paragraph\n 1, numbers 1-3 of the Public Procurement Act, cf. the regulation on procedures for\n entering into contracts within water and energy supply, transport, and postal services\n Section 11. It is not necessary for the applicant to sign its ESPD document. If the\n applicant is a consortium then the applicant must submit a consortium declaration.\n In the case of a consortium, a separate ESPD must be submitted for each participating\n economic operator. If the applicant is a consortium, each participant's ESPD document\n must be signed by the respective participant. It is not necessary for the leading\n applicant submitting the application to sign its ESPD document. If the applicant relies\n on the capacity of other entities, an ESPD must be submitted for each entity on which\n it relies, and the ESPD document must be signed by the supporting entity. The applicant\n must also submit a support declaration in which the entity or entities on which the\n applicant relies declare to be jointly and severally liable with the applicant if\n awarded the contract. The template is attached as an appendix to the tender conditions.\n Before the award decision, the tenderer to whom the Contracting Entity intends to\n award the contract must provide documentation for the information given in the ESPD\n in accordance with Sections 151 and 152, paragraph 3 of the Public Procurement Act,\n cf. the implementation regulation Section 11. This documentation will consist of a\n Service Certificate \"Serviceattest\" (issued no earlier than six months before the\n tender deadline) and annual accounts/auditor's statement for Danish tenderers, cf.\n the tender conditions. Equivalent documentation will be provided for foreign tenderers.\n If the application is submitted by a consortium, a correctly completed consortium\n declaration must also be submitted for the consortium as a whole. If the applicant\n relies on the economic and financial or technical and professional capacity of supporting\n entities, the applicant must also submit a correctly completed support declaration\n in which the supporting entity/entities legally commit to making their resources available.\n In the event of changes to the composition of the tenderer, the rules in Section 147\n of the Public Procurement Act apply in full. The estimated value of the services that\n can be delivered under the framework agreement is DKK 800 million. The Contracting\n Entity's estimate of the framework agreement's estimated value is based on the Contracting\n Entity's expectation of the offered prices, including price adjustments during the\n contract period. The total maximum value of the services to be delivered under the\n framework agreement amounts to DKK 1 billion. The difference between the estimated\n value and the maximum value is due to the uncertainty about the final value of the\n framework agreement. The estimated value thus reflects the Contracting Entity's estimate\n of the expected draw on the framework agreement, while the maximum value expresses\n the highest value of all contracts to be delivered within the framework agreement's\n duration. This takes into account both the Contracting Entity's expectations based\n on the most likely draw on the framework agreement and the expected uncertainty associated\n with this estimate. Regarding the estimated value, it should be noted that tenderers\n are not guaranteed any minimum draw on the framework agreement, and the stated estimate\n does not imply a commitment from the Contracting Entity for a minimum draw on the\n framework agreement. The Contracting Entity may request applicants to supplement,\n clarify, or complete the application in accordance with Article 76, number 4 of the\n Utilities Directive if applications or tenders do not meet the formal requirements\n of the tender material. For information on the negotiation process, refer to the tender\n conditions. The Contracting Entity will conduct negotiations as described in the tender\n specifications. The Contracting Entity reserves the right to award based on the initial\n tender. The tendered framework agreement is not divided into lots. The reason for\n this is that it is not considered commercially and economically advantageous due to\n the scope and nature of the framework agreement. Legal basis: Directive 2014/25/EU\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Evaluation of the sub criterion “Price” is based on the total evaluation-technical\n price cf. Annex B2 – Rates. The calculation is based on Annex B2 – Rates in accordance\n with the charges offered by the tenderer. The total evaluation-technical price is\n based on the Total Cost of the Consultants defined in the material.\n \n Kriterium:\n Navn: Service organisation\n Beskrivelse: Evaluation of the sub criterion “Service Organisation” is based on the requirement\n in Annex A1 no. 1, 2, 3, 4, 5, 11 and 12. All evaluable requirements are weighted\n equal. DSB will conduct an overall evaluation of the entire Sub-criteria based on\n the Tenderers fulfillment of the requirements in Annex A1.\n \n Kriterium:\n Navn: consultancy depth and width\n Beskrivelse: Evaluation of the sub criterion “Consultancy depth and width” is based on the Tenderer’s\n reply to the following evaluable requirements ID 13, 14, 15 and 16. All evaluable\n requirements are weighted equal. DSB will conduct an overall evaluation of the entire\n Sub-criteria based on the Tenderers fulfillment of the requirements in Annex A1.\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: In accordance with the Act on the Complaints Board for Public Procurement etc. (the\n act can be accessed at www.retsinformation.dk), the following deadlines apply for\n filing a complaint: A complaint about not being selected must be submitted to the\n Complaints Board for Public Procurement within 20 calendar days, cf. section 7, subsection\n 1 of the act, from the day after the notification is sent to the affected applicants\n about who has been selected, when the notification is accompanied by a justification\n for the decision in accordance with section 2, subsection 1, no. 1 of the act. In\n other situations, a complaint about procurement, cf. section 7, subsection 2 of the\n act, must be submitted to the Complaints Board for Public Procurement within: 6 months\n after the contracting authority has entered into a framework agreement counted from\n the day after the day the contracting authority has notified the affected applicants\n and tenderers, cf. section 2, subsection 2 of the act. No later than at the same time\n as a complaint is submitted to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint is submitted\n during the standstill period, cf. section 6, subsection 4 of the act. In cases where\n the complaint is not submitted during the standstill period, the complainant must\n also indicate whether a suspensive effect of the complaint is requested, cf. section\n 12, subsection 1 of the act. The email address of the Complaints Board for Public\n Procurement is provided under \"Organization\". The complaint guidance of the Complaints\n Board for Public Procurement can be found at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Afgørelse truffet af køber på grund af ændrede behov\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001\n Registreringsnummer: 25 05 00 53\n \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Kathrine Conda\n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (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: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: ad745df4-ca78-477f-8ffe-59ad8d8ea231 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-05-2025 06:58 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 08-05-2025 06:59 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00298573-2025\n \n Offentliggørelsesdato: 12-05-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Activity of the contracting entity: Railway services\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for onshore IT resource partner\n Description: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate. the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories. The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:\n o SAP resources o IT Architects o IT Project Managers o IT developers\n Procedure identifier: db5bfc36-5559-4e4d-987d-9a94fe2821b7\n Previous notice: 375567d4-88ff-41e7-8fd8-7a5ed54ff298-01\n Internal identifier: A-25240\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: A negotiated tender is carried out with the possibility of accepting the initial tender,\n cf. the tender specifications. 5 applicants are prequalified to submit tenders. The\n procedure is described in more detail in the tender specifications and associated\n annexes.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72200000 Software programming and consultancy services\n Additional classification (cpv): 72220000 Systems and technical consultancy services\n Additional classification (cpv): 72221000 Business analysis consultancy services\n Additional classification (cpv): 72224000 Project management consultancy services\n Additional classification (cpv): 72226000 System software acceptance testing consultancy services\n Additional classification (cpv): 72227000 Software integration consultancy services\n Additional classification (cpv): 72228000 Hardware integration consultancy services\n Additional classification (cpv): 72266000 Software consultancy services\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 2.1.2 Place of performancePostal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 800.000.000 Danish krone\n Maximum value of the framework agreement: 1.000.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Additional information: This tender is cancelled Participation in the tender can only\n take place electronically via the Contracting Entity's electronic tendering system.\n To access the tender material, the applicant must be registered or register as a user.\n If the application contains multiple versions of the same document, the latest uploaded\n version will be the valid one. All communication related to the tender procedure,\n including questions and answers, must take place via the electronic tendering system.\n The Contracting Entity prefers that questions regarding prequalification be submitted\n no later than 23.05.2025, at 12.00. Questions submitted after this date will be answered\n if they are received in time for the Contracting Entity to obtain the necessary information\n and provide answers no later than six days before the application deadline. Questions\n received later than six days before the deadline cannot be expected to be answered.\n Interested parties are advised to stay informed via the electronic tendering system.\n If the applicant experiences problems with the system, support can be contacted via\n email at dksupport@eu-supply.com or by phone. The applicant must submit an ESPD as\n its application as preliminary proof of the conditions mentioned in Section 148, paragraph\n 1, numbers 1-3 of the Public Procurement Act, cf. the regulation on procedures for\n entering into contracts within water and energy supply, transport, and postal services\n Section 11. It is not necessary for the applicant to sign its ESPD document. If the\n applicant is a consortium then the applicant must submit a consortium declaration.\n In the case of a consortium, a separate ESPD must be submitted for each participating\n economic operator. If the applicant is a consortium, each participant's ESPD document\n must be signed by the respective participant. It is not necessary for the leading\n applicant submitting the application to sign its ESPD document. If the applicant relies\n on the capacity of other entities, an ESPD must be submitted for each entity on which\n it relies, and the ESPD document must be signed by the supporting entity. The applicant\n must also submit a support declaration in which the entity or entities on which the\n applicant relies declare to be jointly and severally liable with the applicant if\n awarded the contract. The template is attached as an appendix to the tender conditions.\n Before the award decision, the tenderer to whom the Contracting Entity intends to\n award the contract must provide documentation for the information given in the ESPD\n in accordance with Sections 151 and 152, paragraph 3 of the Public Procurement Act,\n cf. the implementation regulation Section 11. This documentation will consist of a\n Service Certificate \"Serviceattest\" (issued no earlier than six months before the\n tender deadline) and annual accounts/auditor's statement for Danish tenderers, cf.\n the tender conditions. Equivalent documentation will be provided for foreign tenderers.\n If the application is submitted by a consortium, a correctly completed consortium\n declaration must also be submitted for the consortium as a whole. If the applicant\n relies on the economic and financial or technical and professional capacity of supporting\n entities, the applicant must also submit a correctly completed support declaration\n in which the supporting entity/entities legally commit to making their resources available.\n In the event of changes to the composition of the tenderer, the rules in Section 147\n of the Public Procurement Act apply in full. The estimated value of the services that\n can be delivered under the framework agreement is DKK 800 million. The Contracting\n Entity's estimate of the framework agreement's estimated value is based on the Contracting\n Entity's expectation of the offered prices, including price adjustments during the\n contract period. The total maximum value of the services to be delivered under the\n framework agreement amounts to DKK 1 billion. The difference between the estimated\n value and the maximum value is due to the uncertainty about the final value of the\n framework agreement. The estimated value thus reflects the Contracting Entity's estimate\n of the expected draw on the framework agreement, while the maximum value expresses\n the highest value of all contracts to be delivered within the framework agreement's\n duration. This takes into account both the Contracting Entity's expectations based\n on the most likely draw on the framework agreement and the expected uncertainty associated\n with this estimate. Regarding the estimated value, it should be noted that tenderers\n are not guaranteed any minimum draw on the framework agreement, and the stated estimate\n does not imply a commitment from the Contracting Entity for a minimum draw on the\n framework agreement. The Contracting Entity may request applicants to supplement,\n clarify, or complete the application in accordance with Article 76, number 4 of the\n Utilities Directive if applications or tenders do not meet the formal requirements\n of the tender material. For information on the negotiation process, refer to the tender\n conditions. The Contracting Entity will conduct negotiations as described in the tender\n specifications. The Contracting Entity reserves the right to award based on the initial\n tender. The tendered framework agreement is not divided into lots. The reason for\n this is that it is not considered commercially and economically advantageous due to\n the scope and nature of the framework agreement. Legal basis: Directive 2014/25/EU\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender for onshore IT resource partner\n Description: The scope of this tender is to enter into a Framework Agreement with one Supplier,\n which can deliver Consultants in the relevant categories at an hourly rate. the Supplier\n will be the responsible party for sourcing of consultants to DSB. the Supplier will\n act as a single point of contact for consultants hire in the below categories. The\n primary service under the Framework Agreement is the delivering of Consultants in\n the following categories via automated processes supported by a Service Organization:\n o SAP resources o IT Architects o IT Project Managers o IT developers\n Internal identifier: A-25240\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72200000 Software programming and consultancy services\n Additional classification (cpv): 72220000 Systems and technical consultancy services\n Additional classification (cpv): 72221000 Business analysis consultancy services\n Additional classification (cpv): 72224000 Project management consultancy services\n Additional classification (cpv): 72226000 System software acceptance testing consultancy services\n Additional classification (cpv): 72227000 Software integration consultancy services\n Additional classification (cpv): 72228000 Hardware integration consultancy services\n Additional classification (cpv): 72266000 Software consultancy services\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 5.1.2 Place of performancePostal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The term of the Framework Agreement is 4 (four) years, with the possibility of extensions.\n the Framework Agreement can be extended by 2 x 2 years, with a 3 months’ notice. cf.\n the framework agreement.\n \n 5.1.5 ValueEstimated value excluding VAT: 800.000.000 Danish krone\n Maximum value of the framework agreement: 1.000.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Additional information: This tender is cancelled Participation in the tender can only\n take place electronically via the Contracting Entity's electronic tendering system.\n To access the tender material, the applicant must be registered or register as a user.\n If the application contains multiple versions of the same document, the latest uploaded\n version will be the valid one. All communication related to the tender procedure,\n including questions and answers, must take place via the electronic tendering system.\n The Contracting Entity prefers that questions regarding prequalification be submitted\n no later than 23.05.2025, at 12.00. Questions submitted after this date will be answered\n if they are received in time for the Contracting Entity to obtain the necessary information\n and provide answers no later than six days before the application deadline. Questions\n received later than six days before the deadline cannot be expected to be answered.\n Interested parties are advised to stay informed via the electronic tendering system.\n If the applicant experiences problems with the system, support can be contacted via\n email at dksupport@eu-supply.com or by phone. The applicant must submit an ESPD as\n its application as preliminary proof of the conditions mentioned in Section 148, paragraph\n 1, numbers 1-3 of the Public Procurement Act, cf. the regulation on procedures for\n entering into contracts within water and energy supply, transport, and postal services\n Section 11. It is not necessary for the applicant to sign its ESPD document. If the\n applicant is a consortium then the applicant must submit a consortium declaration.\n In the case of a consortium, a separate ESPD must be submitted for each participating\n economic operator. If the applicant is a consortium, each participant's ESPD document\n must be signed by the respective participant. It is not necessary for the leading\n applicant submitting the application to sign its ESPD document. If the applicant relies\n on the capacity of other entities, an ESPD must be submitted for each entity on which\n it relies, and the ESPD document must be signed by the supporting entity. The applicant\n must also submit a support declaration in which the entity or entities on which the\n applicant relies declare to be jointly and severally liable with the applicant if\n awarded the contract. The template is attached as an appendix to the tender conditions.\n Before the award decision, the tenderer to whom the Contracting Entity intends to\n award the contract must provide documentation for the information given in the ESPD\n in accordance with Sections 151 and 152, paragraph 3 of the Public Procurement Act,\n cf. the implementation regulation Section 11. This documentation will consist of a\n Service Certificate \"Serviceattest\" (issued no earlier than six months before the\n tender deadline) and annual accounts/auditor's statement for Danish tenderers, cf.\n the tender conditions. Equivalent documentation will be provided for foreign tenderers.\n If the application is submitted by a consortium, a correctly completed consortium\n declaration must also be submitted for the consortium as a whole. If the applicant\n relies on the economic and financial or technical and professional capacity of supporting\n entities, the applicant must also submit a correctly completed support declaration\n in which the supporting entity/entities legally commit to making their resources available.\n In the event of changes to the composition of the tenderer, the rules in Section 147\n of the Public Procurement Act apply in full. The estimated value of the services that\n can be delivered under the framework agreement is DKK 800 million. The Contracting\n Entity's estimate of the framework agreement's estimated value is based on the Contracting\n Entity's expectation of the offered prices, including price adjustments during the\n contract period. The total maximum value of the services to be delivered under the\n framework agreement amounts to DKK 1 billion. The difference between the estimated\n value and the maximum value is due to the uncertainty about the final value of the\n framework agreement. The estimated value thus reflects the Contracting Entity's estimate\n of the expected draw on the framework agreement, while the maximum value expresses\n the highest value of all contracts to be delivered within the framework agreement's\n duration. This takes into account both the Contracting Entity's expectations based\n on the most likely draw on the framework agreement and the expected uncertainty associated\n with this estimate. Regarding the estimated value, it should be noted that tenderers\n are not guaranteed any minimum draw on the framework agreement, and the stated estimate\n does not imply a commitment from the Contracting Entity for a minimum draw on the\n framework agreement. The Contracting Entity may request applicants to supplement,\n clarify, or complete the application in accordance with Article 76, number 4 of the\n Utilities Directive if applications or tenders do not meet the formal requirements\n of the tender material. For information on the negotiation process, refer to the tender\n conditions. The Contracting Entity will conduct negotiations as described in the tender\n specifications. The Contracting Entity reserves the right to award based on the initial\n tender. The tendered framework agreement is not divided into lots. The reason for\n this is that it is not considered commercially and economically advantageous due to\n the scope and nature of the framework agreement. Legal basis: Directive 2014/25/EU\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Evaluation of the sub criterion “Price” is based on the total evaluation-technical\n price cf. Annex B2 – Rates. The calculation is based on Annex B2 – Rates in accordance\n with the charges offered by the tenderer. The total evaluation-technical price is\n based on the Total Cost of the Consultants defined in the material.\n \n Criterion:\n Name: Service organisation\n Description: Evaluation of the sub criterion “Service Organisation” is based on the requirement\n in Annex A1 no. 1, 2, 3, 4, 5, 11 and 12. All evaluable requirements are weighted\n equal. DSB will conduct an overall evaluation of the entire Sub-criteria based on\n the Tenderers fulfillment of the requirements in Annex A1.\n \n Criterion:\n Name: consultancy depth and width\n Description: Evaluation of the sub criterion “Consultancy depth and width” is based on the Tenderer’s\n reply to the following evaluable requirements ID 13, 14, 15 and 16. All evaluable\n requirements are weighted equal. DSB will conduct an overall evaluation of the entire\n Sub-criteria based on the Tenderers fulfillment of the requirements in Annex A1.\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: In accordance with the Act on the Complaints Board for Public Procurement etc. (the\n act can be accessed at www.retsinformation.dk), the following deadlines apply for\n filing a complaint: A complaint about not being selected must be submitted to the\n Complaints Board for Public Procurement within 20 calendar days, cf. section 7, subsection\n 1 of the act, from the day after the notification is sent to the affected applicants\n about who has been selected, when the notification is accompanied by a justification\n for the decision in accordance with section 2, subsection 1, no. 1 of the act. In\n other situations, a complaint about procurement, cf. section 7, subsection 2 of the\n act, must be submitted to the Complaints Board for Public Procurement within: 6 months\n after the contracting authority has entered into a framework agreement counted from\n the day after the day the contracting authority has notified the affected applicants\n and tenderers, cf. section 2, subsection 2 of the act. No later than at the same time\n as a complaint is submitted to the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being submitted\n to the Complaints Board for Public Procurement, and whether the complaint is submitted\n during the standstill period, cf. section 6, subsection 4 of the act. In cases where\n the complaint is not submitted during the standstill period, the complainant must\n also indicate whether a suspensive effect of the complaint is requested, cf. section\n 12, subsection 1 of the act. The email address of the Complaints Board for Public\n Procurement is provided under \"Organization\". The complaint guidance of the Complaints\n Board for Public Procurement can be found at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: DSB\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Decision of the buyer, because of a change in needs\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Requests to participateNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 25 05 00 53\n Postal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Kathrine Conda\n \n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: ad745df4-ca78-477f-8ffe-59ad8d8ea231 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 08-05-2025 06:58 +00:00\n Notice dispatch date (eSender): 08-05-2025 06:59 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00298573-2025\n OJ S issue number: 90/2025\n Publication date: 12-05-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender for onshore IT resource partner","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2025-05-12+02:00","cpvKode":"72200000","cpvTitel":"Programmering af software og konsulentvirksomhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"800000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender is to enter into a Framework Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate.\n\nthe Supplier will be the responsible party for sourcing of consultants to DSB. the Supplier will act as a single point of contact for consultants hire in the below categories.\n\nThe primary service under the Framework Agreement is the delivering of Consultants in the following categories via automated processes supported by a Service Organization:\no SAP resources \no IT Architects\no IT Project Managers\no IT developers","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender for onshore IT resource partner","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2025-05-12+02:00","cpvKode":"72200000","cpvTitel":"Software programming and consultancy services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"800000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender is to enter into a Framework Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate.\n\nthe Supplier will be the responsible party for sourcing of consultants to DSB. the Supplier will act as a single point of contact for consultants hire in the below categories.\n\nThe primary service under the Framework Agreement is the delivering of Consultants in the following categories via automated processes supported by a Service Organization:\no SAP resources \no IT Architects\no IT Project Managers\no IT developers","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}