{"bekendtgoerelseNoegle":{"noticeId":{"value":"d71a25b8-4c48-4414-8713-256350f927b4"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00600302-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Grundforskningsfond\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Management of high-yield bonds in a UCITS Fund\n Beskrivelse: Management of high-yield bonds in a UCITS (Undertakings for Collective Investment\n in Transferable Securities) fund, respecting responsible investment criteria (ESG,\n Paris Agreement, engagement etc.), and reporting. The investment strategy shall be\n active and invest in corporate high-yield bonds, where US or global developed markets\n strategies are accepted. The Danish National Research Foundation expects to initially\n invest approximately DKK 460 million (EUR 62m) in the fund.
The procurement\n procedure will be conducted as an open procedure (in Danish: “offentligt udbud”) pursuant\n to the European Procurement legal framework as implemented in national Danish legislation,\n see Title II of the Danish Public Procurement Act. The open procedure comprises one\n phase, i.e., no prequalification takes place.
The tender conditions describe\n the procedure for the procurement and set the guidelines and conditions for the submission\n of tenders, communication between the tenderer and the contracting authority as well\n as information about the procurement procedure in general.
All tenderers are urged\n to carefully examine not only these Tender Conditions, but all tender documents as\n they contain the information necessary, including mandatory conditions, for providing\n an acceptable tender.
All communication shall be carried out via the electronic\n procurement system.
Compensation will not be granted for the preparation\n or submission of tenders.
Procurement documents with appendices are the contracting\n authority’s property and will not be returned.\n Identifikator for proceduren: b44d8fd3-46b8-4c9f-9c47-3556b9fcf7ef\n Tidligere bekendtgørelse: d98aa718-c4d9-4579-9624-506cdca1d3c0-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 66140000 Porteføljeforvaltning\n \n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the complexity of the management of a high-yield bond\n mandate.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Management of high-yield bonds in a UCITS Fund\n Beskrivelse: Management of high-yield bonds in a UCITS (Undertakings for Collective Investment\n in Transferable Securities) fund, respecting responsible investment criteria (ESG,\n Paris Agreement, engagement etc.), and reporting. The investment strategy shall be\n active and invest in corporate high-yield bonds, where US or global developed markets\n strategies are accepted. The Danish National Research Foundation expects to initially\n invest approximately DKK 460 million (EUR 62m) in the fund.
The procurement\n procedure will be conducted as an open procedure (in Danish: “offentligt udbud”) pursuant\n to the European Procurement legal framework as implemented in national Danish legislation,\n see Title II of the Danish Public Procurement Act. The open procedure comprises one\n phase, i.e., no prequalification takes place.
The tender conditions describe\n the procedure for the procurement and set the guidelines and conditions for the submission\n of tenders, communication between the tenderer and the contracting authority as well\n as information about the procurement procedure in general.
All tenderers are urged\n to carefully examine not only these Tender Conditions, but all tender documents as\n they contain the information necessary, including mandatory conditions, for providing\n an acceptable tender.
All communication shall be carried out via the electronic\n procurement system.
Compensation will not be granted for the preparation\n or submission of tenders.
Procurement documents with appendices are the contracting\n authority’s property and will not be returned.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 66140000 Porteføljeforvaltning\n \n 5.1.2 Udførelsessted\n \n \n 5.1.3 Anslået varighedAnden varighed: Ubegrænset\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: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the complexity of the management of a high-yield bond\n mandate.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n 5.1.10 TildelingskriterierKriterium:\n Navn: Portfolio management organization and assets under management.\n Beskrivelse: • An organization where the management of high yield bonds has a high priority and\n there is a reasonable capacity limit (assets under management) for the strategy
•\n A stable and skilled investment team that has access to the necessary resources and\n allocates a large part of their time to high-yield bond strategies
• A stable\n and skilled ESG team that has access to the necessary resources to oversee and engage\n with the issuers of high yield bond in relation to ESG-matters
• An independent\n compliance team using professional and sound risk measurement methods and systems\n will be assessed positively.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Investment philosophy, process, and portfolio construction.\n Beskrivelse: • An investment philosophy that is linked to the investment process, a stable investment\n process and a logically constructed portfolio
• An overall investment strategy\n that aligns with the investment requirements (refer to section 2.1.1 in Appendix B)\n and has the potential to generate excess returns within those requirements.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n Navn: Performance for the strategy\n Beskrivelse: The Foundation will calculate market-compliant performance and risk ratios based on\n historical data on the strategy provided (return and duration). Especially, the following\n elements will be considered positive:
• A portfolio manager demonstrating\n consistently high and stable risk-adjusted excess returns
• A long track\n record exhibiting consecutive periods of excess performance primarily attributable\n to security selection.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\n \n \n Kriterium:\n Navn: Responsible investments\n Beskrivelse: • A policy that can comply with the foundation’s responsible investment policy (refer\n to section 2.1.2 in Appendix B)
• Integrating responsible investments considerations\n rigorously into the investment process and portfolio construction
• Comprehensive\n engagement with companies and urging companies to comply with the strategy’s responsible\n investment policy on topics where compliance is lacking
The implementation\n of a more restrictive responsible investment policy in the strategy compared to the\n foundation’s responsible investment policy (for example excluding companies involved\n in the production of alcohol products) is not considered positive.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: Positive assessment is given when the required and optional reports, as indicated\n in section 2.1.3 in Appendix B, can be delivered satisfactorily and align with the\n contracting authority's reporting preferences. Performance attribution reports and\n reports on ESG-matters related to the portfolio will also be considered positive.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n \n Beskrivelse: It is weighed positively if there are none, small or few reservations to the contract.\n Any reservation will be priced; if it is not possible to price a reservation, it may\n force the contracting authority to reject the tender as non-compliant.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of the price criterion follows the outlined evaluation model in para\n 7.2 below. The price evaluation involves a weighted price for portfolios of resp.\n 350, 450 and 550 million DKK. The three scenarios are weighed by: 350 (25%), 450 (50%)\n and 550 million DKK (25%). The comparison will be made based on the fee structure\n provided and the Ongoing Charges Figures (OCF), for the three levels of portfolios.\n The cost is measured as OCF after rebate (net cost for the foundation).
Note\n that eventual custody fees are excluded and are not considered part of the evaluation.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: I henhold til lov om Klagenævnet for Udbud (lov nr. 492 af 12. maj 2010 med senere\n ændringer), skal klage indgives til Klagenævnet for Udbud inden følgende klagefrister:\n
Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet\n for Udbud inden 20 kalen-derdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse\n af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen\n er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2,\n stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage\n over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:\n
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse\n i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen\n regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2)\n 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning\n af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har\n angivet en begrundelse for beslutningen.
3) 6 måneder efter at ordregiveren\n har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og ud-budslovens § 171,\n stk. 4.
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt\n sin beslutning, jf. udbuds-lovens § 185, stk. 2.
Senest samtidig med at\n en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt under-rette\n ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen\n er indgi-vet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen\n ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der\n begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.
Klagenævnet\n for Udbuds e-mailadresse er klfu@naevneneshus.dk.
Klagenævnet for Udbuds\n klagevejledning kan findes på https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Grundforskningsfond\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Grundforskningsfond\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 460.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Jyske Capital\n \n Tilbud – Identifikator: High yield - Management of high-yield bonds in a UCITS Fund\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 2.500.000 Dansk krone\n \n Kontraktoplysninger:Identifikator for kontrakten: High yield - Management of high-yield bonds in a UCITS Fund\n Dato for indgåelse af kontrakten: 08-08-2025\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 17\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Grundforskningsfond\n Registreringsnummer: 17730290\n Afdeling: Danmarks Grundforskningsfond\n Postadresse: Holbergsgade 14, 1 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: DG - Bao Quoc Truong\n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35: \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Denne organisations roller:Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres\n \n \n 8.1 ORG-0004Officielt navn: Jyske Capital\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 17616617\n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n \n E-mail: chfa@jyskebank.dk\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: d71a25b8-4c48-4414-8713-256350f927b4 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 12-09-2025 09:22 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 12-09-2025 09:23 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00600302-2025\n \n Offentliggørelsesdato: 15-09-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Grundforskningsfond\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Management of high-yield bonds in a UCITS Fund\n Description: Management of high-yield bonds in a UCITS (Undertakings for Collective Investment\n in Transferable Securities) fund, respecting responsible investment criteria (ESG,\n Paris Agreement, engagement etc.), and reporting. The investment strategy shall be\n active and invest in corporate high-yield bonds, where US or global developed markets\n strategies are accepted. The Danish National Research Foundation expects to initially\n invest approximately DKK 460 million (EUR 62m) in the fund.
The procurement\n procedure will be conducted as an open procedure (in Danish: “offentligt udbud”) pursuant\n to the European Procurement legal framework as implemented in national Danish legislation,\n see Title II of the Danish Public Procurement Act. The open procedure comprises one\n phase, i.e., no prequalification takes place.
The tender conditions describe\n the procedure for the procurement and set the guidelines and conditions for the submission\n of tenders, communication between the tenderer and the contracting authority as well\n as information about the procurement procedure in general.
All tenderers are urged\n to carefully examine not only these Tender Conditions, but all tender documents as\n they contain the information necessary, including mandatory conditions, for providing\n an acceptable tender.
All communication shall be carried out via the electronic\n procurement system.
Compensation will not be granted for the preparation\n or submission of tenders.
Procurement documents with appendices are the contracting\n authority’s property and will not be returned.\n Procedure identifier: b44d8fd3-46b8-4c9f-9c47-3556b9fcf7ef\n Previous notice: d98aa718-c4d9-4579-9624-506cdca1d3c0-01\n Internal identifier: High yield\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66140000 Portfolio management services\n \n 2.1.2 Place of performance\n \n 2.1.4 General informationAdditional information: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the complexity of the management of a high-yield bond\n mandate.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Management of high-yield bonds in a UCITS Fund\n Description: Management of high-yield bonds in a UCITS (Undertakings for Collective Investment\n in Transferable Securities) fund, respecting responsible investment criteria (ESG,\n Paris Agreement, engagement etc.), and reporting. The investment strategy shall be\n active and invest in corporate high-yield bonds, where US or global developed markets\n strategies are accepted. The Danish National Research Foundation expects to initially\n invest approximately DKK 460 million (EUR 62m) in the fund.
The procurement\n procedure will be conducted as an open procedure (in Danish: “offentligt udbud”) pursuant\n to the European Procurement legal framework as implemented in national Danish legislation,\n see Title II of the Danish Public Procurement Act. The open procedure comprises one\n phase, i.e., no prequalification takes place.
The tender conditions describe\n the procedure for the procurement and set the guidelines and conditions for the submission\n of tenders, communication between the tenderer and the contracting authority as well\n as information about the procurement procedure in general.
All tenderers are urged\n to carefully examine not only these Tender Conditions, but all tender documents as\n they contain the information necessary, including mandatory conditions, for providing\n an acceptable tender.
All communication shall be carried out via the electronic\n procurement system.
Compensation will not be granted for the preparation\n or submission of tenders.
Procurement documents with appendices are the contracting\n authority’s property and will not be returned.\n Internal identifier: High yield\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66140000 Portfolio management services\n \n 5.1.2 Place of performance\n \n \n 5.1.3 Estimated durationOther duration: Unlimited\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: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the complexity of the management of a high-yield bond\n mandate.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n 5.1.10 Award criteriaCriterion:\n Name: Portfolio management organization and assets under management.\n Description: • An organization where the management of high yield bonds has a high priority and\n there is a reasonable capacity limit (assets under management) for the strategy
•\n A stable and skilled investment team that has access to the necessary resources and\n allocates a large part of their time to high-yield bond strategies
• A stable\n and skilled ESG team that has access to the necessary resources to oversee and engage\n with the issuers of high yield bond in relation to ESG-matters
• An independent\n compliance team using professional and sound risk measurement methods and systems\n will be assessed positively.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Investment philosophy, process, and portfolio construction.\n Description: • An investment philosophy that is linked to the investment process, a stable investment\n process and a logically constructed portfolio
• An overall investment strategy\n that aligns with the investment requirements (refer to section 2.1.1 in Appendix B)\n and has the potential to generate excess returns within those requirements.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n Name: Performance for the strategy\n Description: The Foundation will calculate market-compliant performance and risk ratios based on\n historical data on the strategy provided (return and duration). Especially, the following\n elements will be considered positive:
• A portfolio manager demonstrating\n consistently high and stable risk-adjusted excess returns
• A long track\n record exhibiting consecutive periods of excess performance primarily attributable\n to security selection.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 15\n \n \n Criterion:\n Name: Responsible investments\n Description: • A policy that can comply with the foundation’s responsible investment policy (refer\n to section 2.1.2 in Appendix B)
• Integrating responsible investments considerations\n rigorously into the investment process and portfolio construction
• Comprehensive\n engagement with companies and urging companies to comply with the strategy’s responsible\n investment policy on topics where compliance is lacking
The implementation\n of a more restrictive responsible investment policy in the strategy compared to the\n foundation’s responsible investment policy (for example excluding companies involved\n in the production of alcohol products) is not considered positive.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: Positive assessment is given when the required and optional reports, as indicated\n in section 2.1.3 in Appendix B, can be delivered satisfactorily and align with the\n contracting authority's reporting preferences. Performance attribution reports and\n reports on ESG-matters related to the portfolio will also be considered positive.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n \n Description: It is weighed positively if there are none, small or few reservations to the contract.\n Any reservation will be priced; if it is not possible to price a reservation, it may\n force the contracting authority to reject the tender as non-compliant.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n Criterion:\n \n Description: The evaluation of the price criterion follows the outlined evaluation model in para\n 7.2 below. The price evaluation involves a weighted price for portfolios of resp.\n 350, 450 and 550 million DKK. The three scenarios are weighed by: 350 (25%), 450 (50%)\n and 550 million DKK (25%). The comparison will be made based on the fee structure\n provided and the Ongoing Charges Figures (OCF), for the three levels of portfolios.\n The cost is measured as OCF after rebate (net cost for the foundation).
Note\n that eventual custody fees are excluded and are not considered part of the evaluation.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: I henhold til lov om Klagenævnet for Udbud (lov nr. 492 af 12. maj 2010 med senere\n ændringer), skal klage indgives til Klagenævnet for Udbud inden følgende klagefrister:\n
Klage over ikke at være blevet udvalgt skal være indgivet til Klagenævnet\n for Udbud inden 20 kalen-derdage, jf. lovens § 7, stk. 1, fra dagen efter afsendelse\n af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, når underretningen\n er ledsaget af en begrundelse for beslutningen i overensstemmelse med lovens § 2,\n stk. 1, nr. 1, og udbudslovens § 171, stk. 2.
I andre situationer skal klage\n over udbud, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden:\n
1) 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse\n i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen\n regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort.
2)\n 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning\n af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har\n angivet en begrundelse for beslutningen.
3) 6 måneder efter at ordregiveren\n har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet\n de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, og ud-budslovens § 171,\n stk. 4.
4) 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt\n sin beslutning, jf. udbuds-lovens § 185, stk. 2.
Senest samtidig med at\n en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt under-rette\n ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om hvorvidt klagen\n er indgi-vet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde hvor klagen\n ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der\n begæres opsættende virkning af klagen, jf. lovens § 12, stk. 1.
Klagenævnet\n for Udbuds e-mailadresse er klfu@naevneneshus.dk.
Klagenævnet for Udbuds\n klagevejledning kan findes på https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Danmarks Grundforskningsfond\n Organisation providing offline access to the procurement documents: Danmarks Grundforskningsfond\n Organisation providing more information on the review procedures: Klagenævnet for Udbud\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 460.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Jyske Capital\n \n Tender identifier: High yield - Management of high-yield bonds in a UCITS Fund\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 2.500.000 Danish krone\n \n Contract information:Identifier of the contract: High yield - Management of high-yield bonds in a UCITS Fund\n Date of the conclusion of the contract: 08-08-2025\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 17\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Grundforskningsfond\n Registration number: 17730290\n Department: Danmarks Grundforskningsfond\n Postal address: Holbergsgade 14, 1 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: DG - Bao Quoc Truong\n \n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.naevneneshus.dk/\n Roles of this organisation:\n Organisation providing more information on the review procedures\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\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 Roles of this organisation:Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: Jyske Capital\n Size of the economic operator: Medium\n Registration number: 17616617\n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Christian Farø\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: d71a25b8-4c48-4414-8713-256350f927b4 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 12-09-2025 09:22 +00:00\n Notice dispatch date (eSender): 12-09-2025 09:23 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00600302-2025\n OJ S issue number: 176/2025\n Publication date: 15-09-2025\n \n \n","opsummeringDA":{"card":{"titel":"Management of high-yield bonds in a UCITS Fund","ordregiver":"Danmarks Grundforskningsfond","ordregiverId":"17730290","ordregiverIdDatavasket":"17730290","publiceringsdato":"2025-09-15+02:00","cpvKode":"66140000","cpvTitel":"Porteføljeforvaltning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Grundforskningsfond"],"beskrivelse":"Management of high-yield bonds in a UCITS (Undertakings for Collective Investment in Transferable Securities) fund, respecting responsible investment criteria (ESG, Paris Agreement, engagement etc.), and reporting. The investment strategy shall be active and invest in corporate high-yield bonds, where US or global developed markets strategies are accepted. The Danish National Research Foundation expects to initially invest approximately DKK 460 million (EUR 62m) in the fund. \n\nThe procurement procedure will be conducted as an open procedure (in Danish: “offentligt udbud”) pursuant to the European Procurement legal framework as implemented in national Danish legislation, see Title II of the Danish Public Procurement Act. The open procedure comprises one phase, i.e., no prequalification takes place.\n\nThe tender conditions describe the procedure for the procurement and set the guidelines and conditions for the submission of tenders, communication between the tenderer and the contracting authority as well as information about the procurement procedure in general.\nAll tenderers are urged to carefully examine not only these Tender Conditions, but all tender documents as they contain the information necessary, including mandatory conditions, for providing an acceptable tender.\n\nAll communication shall be carried out via the electronic procurement system.\n\nCompensation will not be granted for the preparation or submission of tenders.\n\nProcurement documents with appendices are the contracting authority’s property and will not be returned.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Management of high-yield bonds in a UCITS Fund","ordregiver":"Danmarks Grundforskningsfond","ordregiverId":"17730290","ordregiverIdDatavasket":"17730290","publiceringsdato":"2025-09-15+02:00","cpvKode":"66140000","cpvTitel":"Portfolio management services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Grundforskningsfond"],"beskrivelse":"Management of high-yield bonds in a UCITS (Undertakings for Collective Investment in Transferable Securities) fund, respecting responsible investment criteria (ESG, Paris Agreement, engagement etc.), and reporting. The investment strategy shall be active and invest in corporate high-yield bonds, where US or global developed markets strategies are accepted. The Danish National Research Foundation expects to initially invest approximately DKK 460 million (EUR 62m) in the fund. \n\nThe procurement procedure will be conducted as an open procedure (in Danish: “offentligt udbud”) pursuant to the European Procurement legal framework as implemented in national Danish legislation, see Title II of the Danish Public Procurement Act. The open procedure comprises one phase, i.e., no prequalification takes place.\n\nThe tender conditions describe the procedure for the procurement and set the guidelines and conditions for the submission of tenders, communication between the tenderer and the contracting authority as well as information about the procurement procedure in general.\nAll tenderers are urged to carefully examine not only these Tender Conditions, but all tender documents as they contain the information necessary, including mandatory conditions, for providing an acceptable tender.\n\nAll communication shall be carried out via the electronic procurement system.\n\nCompensation will not be granted for the preparation or submission of tenders.\n\nProcurement documents with appendices are the contracting authority’s property and will not be returned.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}