{"bekendtgoerelseNoegle":{"noticeId":{"value":"dce269aa-81e3-46ad-8a67-d5441cda4c65"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00755381-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Femern Bælt A/S\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Boliger og offentlige faciliteter\n \n \n 2 Procedure2.1 ProcedureTitel: Quantity Surveyor Services\n Beskrivelse: Femern A/S is the state-owned project company entrusted with the planning, procurement\n and delivery of the Fehmarn Belt Fixed Link. Femern A/S is a subsidiary of Sund &\n Bælt Holding A/S, which is fully owned by the Danish Ministry of Transport.
Femern\n A/S requires Quantity Surveying services in connection with the implementation the\n Fehmarn Belt Fixed Link – one of Europe’s largest and most technically ambitious infrastructure\n projects (hereinafter “the Project”).
The Project comprises the construction\n of an 18-kilometre immersed tunnel between Rødbyhavn (Denmark) and Puttgarden (Germany)\n under the Fehmarn Belt. The tunnel will accommodate a four-lane motorway and a double-track\n electrified railway, significantly reducing travel time and strengthening transport\n links between Scandinavia and continental Europe.
The works have been divided\n into a number of contract packages, including:
1. tunnel dredging and reclamation\n (TDR Contract);
2. cut-and-over parts, portal buildings, ramps and light attenuation\n structures and landside civil engineering (TPR Contract);
3. the construction\n of the southern part of the immersed tunnel (TUS Contract);
4. the construction\n of the northern part of the immersed tunnel (TUN Contract); and
5. various packages\n of mechanical and electrical works; track installation; communications systems; tolling\n systems; lighting and power systems. (mainly TEM Contract, TPS Contract and TTC Contract).
The\n contractors engaged on the Project are large international contractors and joint ventures.\n A list of contractors and other counterparties is stated in Appendix 1 – Scope of\n Services, section 5.
The contracts are based on FIDIC Silver Book 1999\n with a number of amendments.
To support the continued execution and governance\n of the project, Femern A/S seeks assistance from a highly competent and independent\n Quantity Surveying (QS) company. The QS will be required to support Femern A/S in\n in the areas of:
• Professional assessment and negotiation of contractor claims,\n including delay, disruption and other cost claims
• Structured cost and quantity\n management
• High-volume data analysis
• Verification and audit of contractor\n invoicing under lump sum, remeasured, and cost-plus / time-and-material contracts
•\n Preparation of Expert Reports for use in formal dispute resolution, including arbitration\n under ICC rules, and in accordance with IBA Rules on the Taking of Evidence in International\n Arbitration
• Cross-examination regarding such Export Reports
Femern\n A/S has a strong internal project organisation and is supported by a number of Danish\n and international advisors within technical, legal, environmental, and financial areas.\n The QS must work in close collaboration with the internal team and external advisors,\n ensuring accurate cost control, well-founded assessments, and structured documentation.
Although\n the specific scope and volume of tasks cannot be fully defined in advance – as it\n depends on the evolving nature of the Project and ongoing dialogue with contractors\n – a significant need for QS services is expected for the remainder of the project\n and beyond. The QS provider must be able to mobilise highly qualified resources on\n short notice.
A non-exhaustive list of expected services is provided in the\n tender documents – see among others Appendix 1 (Scope of Services).\n Identifikator for proceduren: acdea196-3810-4e11-bce9-343327dfdaa5\n Tidligere bekendtgørelse: f11e2b51-be95-4428-b2b0-f71295890771-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 71324000 Mængdeberegning\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71541000 Koordinering af byggeprojekt\n Supplerende klassifikation (cpv): 79411000 Almindelig virksomhedsrådgivning\n Supplerende klassifikation (cpv): 79419000 Evalueringsrådgivningstjenester\n \n 2.1.2 Udførelsessted\n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.2 Udførelsessted\n \n Landsdel (NUTS): Byen København (DK011)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 30.000.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n
All communication in connection with the tender procedure, including questions\n and answers, must take place through the electronic tendering system. Reference is\n made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the\n electronic tendering system. If the tenderer encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
The tenderer must submit an ESPD with the tender as preliminary documentation\n of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public\n Procurement Act (udbudsloven). It is not necessary for the tenderer to sign the ESPD\n document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted\n for each participating operator. Where the tenderer is a group of operators, the ESPD\n document of each participant in the group must be signed by the participant in question.\n The tenderer heading the group and submitting the tender is not required to sign its\n ESPD document. If the tenderer relies on the capacities of other entities, an ESPD\n must be submitted for and signed by each of the entities on which the tenderer relies.\n
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit\n to the contracting entity a certificate of registration in an official list of approved\n economic operators, see section 156 of the Danish Public Procurement Act, issued by\n the competent authority. The contracting entity only accepts certificates of registration\n in an official list from tenderers established in the country holding the official\n list.
It should be noted that the stated amount in section 2.1.3 is\n an estimate of the expected contract price. The estimate is based on the expected\n remaining duration of the Project, including follow-up activities etc. and the anticipated\n need for quantity surveying resources each year.
The contracting entity may\n use the procedure of section 159(5) of the Danish Public Procurement Act in the event\n that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any subcontractors.\n \n \n Danish Public Procurement Act (https://www.retsinformation.dk/eli/lta/2015/1564) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Quantity Surveyor Services\n Beskrivelse: Femern A/S is the state-owned project company entrusted with the planning, procurement\n and delivery of the Fehmarn Belt Fixed Link. Femern A/S is a subsidiary of Sund &\n Bælt Holding A/S, which is fully owned by the Danish Ministry of Transport.
Femern\n A/S requires Quantity Surveying services in connection with the implementation the\n Fehmarn Belt Fixed Link – one of Europe’s largest and most technically ambitious infrastructure\n projects (hereinafter “the Project”).
The Project comprises the construction\n of an 18-kilometre immersed tunnel between Rødbyhavn (Denmark) and Puttgarden (Germany)\n under the Fehmarn Belt. The tunnel will accommodate a four-lane motorway and a double-track\n electrified railway, significantly reducing travel time and strengthening transport\n links between Scandinavia and continental Europe.
The works have been divided\n into a number of contract packages, including:
1. tunnel dredging and reclamation\n (TDR Contract);
2. cut-and-over parts, portal buildings, ramps and light attenuation\n structures and landside civil engineering (TPR Contract);
3. the construction\n of the southern part of the immersed tunnel (TUS Contract);
4. the construction\n of the northern part of the immersed tunnel (TUN Contract); and
5. various packages\n of mechanical and electrical works; track installation; communications systems; tolling\n systems; lighting and power systems. (mainly TEM Contract, TPS Contract and TTC Contract).
The\n contractors engaged on the Project are large international contractors and joint ventures.\n A list of contractors and other counterparties is stated in Appendix 1 – Scope of\n Services, section 5.
The contracts are based on FIDIC Silver Book 1999\n with a number of amendments.
To support the continued execution and governance\n of the project, Femern A/S seeks assistance from a highly competent and independent\n Quantity Surveying (QS) company. The QS will be required to support Femern A/S in\n in the areas of:
• Professional assessment and negotiation of contractor claims,\n including delay, disruption and other cost claims
• Structured cost and quantity\n management
• High-volume data analysis
• Verification and audit of contractor\n invoicing under lump sum, remeasured, and cost-plus / time-and-material contracts
•\n Preparation of Expert Reports for use in formal dispute resolution, including arbitration\n under ICC rules, and in accordance with IBA Rules on the Taking of Evidence in International\n Arbitration
• Cross-examination regarding such Export Reports
Femern\n A/S has a strong internal project organisation and is supported by a number of Danish\n and international advisors within technical, legal, environmental, and financial areas.\n The QS must work in close collaboration with the internal team and external advisors,\n ensuring accurate cost control, well-founded assessments, and structured documentation.
Although\n the specific scope and volume of tasks cannot be fully defined in advance – as it\n depends on the evolving nature of the Project and ongoing dialogue with contractors\n – a significant need for QS services is expected for the remainder of the project\n and beyond. The QS provider must be able to mobilise highly qualified resources on\n short notice.
A non-exhaustive list of expected services is provided in the\n tender documents – see among others Appendix 1 (Scope of Services).\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 71324000 Mængdeberegning\n Supplerende klassifikation (cpv): 71300000 Ingeniørvirksomhed\n Supplerende klassifikation (cpv): 71541000 Koordinering af byggeprojekt\n Supplerende klassifikation (cpv): 79411000 Almindelig virksomhedsrådgivning\n Supplerende klassifikation (cpv): 79419000 Evalueringsrådgivningstjenester\n \n 5.1.2 Udførelsessted\n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n 5.1.2 Udførelsessted\n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighedAnden varighed: Ubegrænset\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 30.000.000 Euro\n \n 5.1.6 Generelle oplysningerOffentligt udbudsprojekt, der finansieres helt eller delvist med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n
All communication in connection with the tender procedure, including questions\n and answers, must take place through the electronic tendering system. Reference is\n made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the\n electronic tendering system. If the tenderer encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
The tenderer must submit an ESPD with the tender as preliminary documentation\n of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public\n Procurement Act (udbudsloven). It is not necessary for the tenderer to sign the ESPD\n document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted\n for each participating operator. Where the tenderer is a group of operators, the ESPD\n document of each participant in the group must be signed by the participant in question.\n The tenderer heading the group and submitting the tender is not required to sign its\n ESPD document. If the tenderer relies on the capacities of other entities, an ESPD\n must be submitted for and signed by each of the entities on which the tenderer relies.\n
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit\n to the contracting entity a certificate of registration in an official list of approved\n economic operators, see section 156 of the Danish Public Procurement Act, issued by\n the competent authority. The contracting entity only accepts certificates of registration\n in an official list from tenderers established in the country holding the official\n list.
It should be noted that the stated amount in section 2.1.3 is\n an estimate of the expected contract price. The estimate is based on the expected\n remaining duration of the Project, including follow-up activities etc. and the anticipated\n need for quantity surveying resources each year.
The contracting entity may\n use the procedure of section 159(5) of the Danish Public Procurement Act in the event\n that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any subcontractors.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to Appendix A to the Tender Specifications\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 70\n \n \n Kriterium:\n \n Beskrivelse: Reference is made to Appendix A to the Tender Specifications\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to 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:
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)\n 30 calendar days calculated from the day after the day when the contracting entity\n has notified the candidates concerned that a contract based on a framework agreement\n with reopening of competition or a dynamic purchasing system has been entered into\n if the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day after\n the contracting entity has submitted notification of its decision, see section 185(2)\n of the Danish Public Procurement Act.
Not later than at the time of lodging\n a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity in writing that a complaint has been lodged with\n the Danish Complaints Board for Public Procurement and whether the complaint was lodged\n during the standstill period, see section 6(4) of the Act. In cases where the complaint\n was 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\n is nh@naevneneshus.dk.
The Complaints Board’s own complaints procedure is\n available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 30.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Ledende organisation hos tilbudsgiveren: Turner & Townsend ApS\n Officielt navn: Turner & Townsend Infrastructure Ltd, Turner & Townsend JUMBO Consulting Group A/S\n \n Tilbud – Identifikator: Quantity Surveyor Services - Turner & Townsend ApS\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 30.000.000 Euro\n Underentreprise: Endnu ikke kendte\n Kontraktoplysninger:Identifikator for kontrakten: Quantity Surveyor Services - Turner & Townsend ApS (lead for the consortium)\n Dato for indgåelse af kontrakten: 06-11-2025\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Femern Bælt A/S\n Registreringsnummer: 28986564\n Afdeling: Femern Bælt A/S\n Postadresse: Vester Søgade 10 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Kent Raun Moritzen\n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\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://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Turner & Townsend ApS\n Den økonomiske operatørs størrelse: Lille virksomhed\n Registreringsnummer: 42693731\n Postadresse: Lyskær 3c, st \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n E-mail: virginia.toftjacobsen@turntown.com\n \n Denne organisations roller:\n \n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Turner & Townsend JUMBO Consulting Group A/S\n Den økonomiske operatørs størrelse: Lille virksomhed\n Registreringsnummer: 38328832\n Postadresse: Artillerivej 86, 3. Th \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0006Officielt navn: Turner & Townsend Infrastructure Ltd\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 764244132\n Postadresse: Low Hall, Calverley Lane, Horsforth \n \n \n Land: Det Forenede Kongerige\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0007Officielt 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: dce269aa-81e3-46ad-8a67-d5441cda4c65 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 12-11-2025 13:50 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 12-11-2025 14:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00755381-2025\n \n Offentliggørelsesdato: 14-11-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Femern Bælt A/S\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Housing and community amenities\n \n \n 2 Procedure2.1 ProcedureTitle: Quantity Surveyor Services\n Description: Femern A/S is the state-owned project company entrusted with the planning, procurement\n and delivery of the Fehmarn Belt Fixed Link. Femern A/S is a subsidiary of Sund &\n Bælt Holding A/S, which is fully owned by the Danish Ministry of Transport.
Femern\n A/S requires Quantity Surveying services in connection with the implementation the\n Fehmarn Belt Fixed Link – one of Europe’s largest and most technically ambitious infrastructure\n projects (hereinafter “the Project”).
The Project comprises the construction\n of an 18-kilometre immersed tunnel between Rødbyhavn (Denmark) and Puttgarden (Germany)\n under the Fehmarn Belt. The tunnel will accommodate a four-lane motorway and a double-track\n electrified railway, significantly reducing travel time and strengthening transport\n links between Scandinavia and continental Europe.
The works have been divided\n into a number of contract packages, including:
1. tunnel dredging and reclamation\n (TDR Contract);
2. cut-and-over parts, portal buildings, ramps and light attenuation\n structures and landside civil engineering (TPR Contract);
3. the construction\n of the southern part of the immersed tunnel (TUS Contract);
4. the construction\n of the northern part of the immersed tunnel (TUN Contract); and
5. various packages\n of mechanical and electrical works; track installation; communications systems; tolling\n systems; lighting and power systems. (mainly TEM Contract, TPS Contract and TTC Contract).
The\n contractors engaged on the Project are large international contractors and joint ventures.\n A list of contractors and other counterparties is stated in Appendix 1 – Scope of\n Services, section 5.
The contracts are based on FIDIC Silver Book 1999\n with a number of amendments.
To support the continued execution and governance\n of the project, Femern A/S seeks assistance from a highly competent and independent\n Quantity Surveying (QS) company. The QS will be required to support Femern A/S in\n in the areas of:
• Professional assessment and negotiation of contractor claims,\n including delay, disruption and other cost claims
• Structured cost and quantity\n management
• High-volume data analysis
• Verification and audit of contractor\n invoicing under lump sum, remeasured, and cost-plus / time-and-material contracts
•\n Preparation of Expert Reports for use in formal dispute resolution, including arbitration\n under ICC rules, and in accordance with IBA Rules on the Taking of Evidence in International\n Arbitration
• Cross-examination regarding such Export Reports
Femern\n A/S has a strong internal project organisation and is supported by a number of Danish\n and international advisors within technical, legal, environmental, and financial areas.\n The QS must work in close collaboration with the internal team and external advisors,\n ensuring accurate cost control, well-founded assessments, and structured documentation.
Although\n the specific scope and volume of tasks cannot be fully defined in advance – as it\n depends on the evolving nature of the Project and ongoing dialogue with contractors\n – a significant need for QS services is expected for the remainder of the project\n and beyond. The QS provider must be able to mobilise highly qualified resources on\n short notice.
A non-exhaustive list of expected services is provided in the\n tender documents – see among others Appendix 1 (Scope of Services).\n Procedure identifier: acdea196-3810-4e11-bce9-343327dfdaa5\n Previous notice: f11e2b51-be95-4428-b2b0-f71295890771-01\n Internal identifier: 4018724\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71324000 Quantity surveying services\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71541000 Construction project management services\n Additional classification (cpv): 79411000 General management consultancy services\n Additional classification (cpv): 79419000 Evaluation consultancy services\n \n 2.1.2 Place of performance\n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n 2.1.2 Place of performance\n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 30.000.000 Euro\n \n 2.1.4 General informationAdditional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n
All communication in connection with the tender procedure, including questions\n and answers, must take place through the electronic tendering system. Reference is\n made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the\n electronic tendering system. If the tenderer encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
The tenderer must submit an ESPD with the tender as preliminary documentation\n of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public\n Procurement Act (udbudsloven). It is not necessary for the tenderer to sign the ESPD\n document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted\n for each participating operator. Where the tenderer is a group of operators, the ESPD\n document of each participant in the group must be signed by the participant in question.\n The tenderer heading the group and submitting the tender is not required to sign its\n ESPD document. If the tenderer relies on the capacities of other entities, an ESPD\n must be submitted for and signed by each of the entities on which the tenderer relies.\n
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit\n to the contracting entity a certificate of registration in an official list of approved\n economic operators, see section 156 of the Danish Public Procurement Act, issued by\n the competent authority. The contracting entity only accepts certificates of registration\n in an official list from tenderers established in the country holding the official\n list.
It should be noted that the stated amount in section 2.1.3 is\n an estimate of the expected contract price. The estimate is based on the expected\n remaining duration of the Project, including follow-up activities etc. and the anticipated\n need for quantity surveying resources each year.
The contracting entity may\n use the procedure of section 159(5) of the Danish Public Procurement Act in the event\n that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any subcontractors.\n \n \n Danish Public Procurement Act (https://www.retsinformation.dk/eli/lta/2015/1564) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Quantity Surveyor Services\n Description: Femern A/S is the state-owned project company entrusted with the planning, procurement\n and delivery of the Fehmarn Belt Fixed Link. Femern A/S is a subsidiary of Sund &\n Bælt Holding A/S, which is fully owned by the Danish Ministry of Transport.
Femern\n A/S requires Quantity Surveying services in connection with the implementation the\n Fehmarn Belt Fixed Link – one of Europe’s largest and most technically ambitious infrastructure\n projects (hereinafter “the Project”).
The Project comprises the construction\n of an 18-kilometre immersed tunnel between Rødbyhavn (Denmark) and Puttgarden (Germany)\n under the Fehmarn Belt. The tunnel will accommodate a four-lane motorway and a double-track\n electrified railway, significantly reducing travel time and strengthening transport\n links between Scandinavia and continental Europe.
The works have been divided\n into a number of contract packages, including:
1. tunnel dredging and reclamation\n (TDR Contract);
2. cut-and-over parts, portal buildings, ramps and light attenuation\n structures and landside civil engineering (TPR Contract);
3. the construction\n of the southern part of the immersed tunnel (TUS Contract);
4. the construction\n of the northern part of the immersed tunnel (TUN Contract); and
5. various packages\n of mechanical and electrical works; track installation; communications systems; tolling\n systems; lighting and power systems. (mainly TEM Contract, TPS Contract and TTC Contract).
The\n contractors engaged on the Project are large international contractors and joint ventures.\n A list of contractors and other counterparties is stated in Appendix 1 – Scope of\n Services, section 5.
The contracts are based on FIDIC Silver Book 1999\n with a number of amendments.
To support the continued execution and governance\n of the project, Femern A/S seeks assistance from a highly competent and independent\n Quantity Surveying (QS) company. The QS will be required to support Femern A/S in\n in the areas of:
• Professional assessment and negotiation of contractor claims,\n including delay, disruption and other cost claims
• Structured cost and quantity\n management
• High-volume data analysis
• Verification and audit of contractor\n invoicing under lump sum, remeasured, and cost-plus / time-and-material contracts
•\n Preparation of Expert Reports for use in formal dispute resolution, including arbitration\n under ICC rules, and in accordance with IBA Rules on the Taking of Evidence in International\n Arbitration
• Cross-examination regarding such Export Reports
Femern\n A/S has a strong internal project organisation and is supported by a number of Danish\n and international advisors within technical, legal, environmental, and financial areas.\n The QS must work in close collaboration with the internal team and external advisors,\n ensuring accurate cost control, well-founded assessments, and structured documentation.
Although\n the specific scope and volume of tasks cannot be fully defined in advance – as it\n depends on the evolving nature of the Project and ongoing dialogue with contractors\n – a significant need for QS services is expected for the remainder of the project\n and beyond. The QS provider must be able to mobilise highly qualified resources on\n short notice.
A non-exhaustive list of expected services is provided in the\n tender documents – see among others Appendix 1 (Scope of Services).\n Internal identifier: 4018724\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71324000 Quantity surveying services\n Additional classification (cpv): 71300000 Engineering services\n Additional classification (cpv): 71541000 Construction project management services\n Additional classification (cpv): 79411000 General management consultancy services\n Additional classification (cpv): 79419000 Evaluation consultancy services\n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated durationOther duration: Unlimited\n \n 5.1.5 ValueEstimated value excluding VAT: 30.000.000 Euro\n \n 5.1.6 General informationProcurement Project fully or partially financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n
All communication in connection with the tender procedure, including questions\n and answers, must take place through the electronic tendering system. Reference is\n made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the\n electronic tendering system. If the tenderer encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
The tenderer must submit an ESPD with the tender as preliminary documentation\n of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public\n Procurement Act (udbudsloven). It is not necessary for the tenderer to sign the ESPD\n document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted\n for each participating operator. Where the tenderer is a group of operators, the ESPD\n document of each participant in the group must be signed by the participant in question.\n The tenderer heading the group and submitting the tender is not required to sign its\n ESPD document. If the tenderer relies on the capacities of other entities, an ESPD\n must be submitted for and signed by each of the entities on which the tenderer relies.\n
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit\n to the contracting entity a certificate of registration in an official list of approved\n economic operators, see section 156 of the Danish Public Procurement Act, issued by\n the competent authority. The contracting entity only accepts certificates of registration\n in an official list from tenderers established in the country holding the official\n list.
It should be noted that the stated amount in section 2.1.3 is\n an estimate of the expected contract price. The estimate is based on the expected\n remaining duration of the Project, including follow-up activities etc. and the anticipated\n need for quantity surveying resources each year.
The contracting entity may\n use the procedure of section 159(5) of the Danish Public Procurement Act in the event\n that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any subcontractors.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to Appendix A to the Tender Specifications\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 70\n \n \n Criterion:\n \n Description: Reference is made to Appendix A to the Tender Specifications\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to 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:
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)\n 30 calendar days calculated from the day after the day when the contracting entity\n has notified the candidates concerned that a contract based on a framework agreement\n with reopening of competition or a dynamic purchasing system has been entered into\n if the notification has included an explanation of the relevant grounds for the decision.
3)\n 6 months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish\n Public Procurement Act.
4) 20 calendar days calculated from the day after\n the contracting entity has submitted notification of its decision, see section 185(2)\n of the Danish Public Procurement Act.
Not later than at the time of lodging\n a complaint with the Danish Complaints Board for Public Procurement, the complainant\n must notify the contracting entity in writing that a complaint has been lodged with\n the Danish Complaints Board for Public Procurement and whether the complaint was lodged\n during the standstill period, see section 6(4) of the Act. In cases where the complaint\n was 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\n is nh@naevneneshus.dk.
The Complaints Board’s own complaints procedure is\n available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 30.000.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Leader of tendering party: Turner & Townsend ApS\n Official name: Turner & Townsend Infrastructure Ltd, Turner & Townsend JUMBO Consulting Group A/S\n \n Tender identifier: Quantity Surveyor Services - Turner & Townsend ApS\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 30.000.000 Euro\n Subcontracting: Not yet known\n Contract information:Identifier of the contract: Quantity Surveyor Services - Turner & Townsend ApS (lead for the consortium)\n Date of the conclusion of the contract: 06-11-2025\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 4\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 1\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Femern Bælt A/S\n Registration number: 28986564\n Department: Femern Bælt A/S\n Postal address: Vester Søgade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Kent Raun Moritzen\n \n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): 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: Turner & Townsend ApS\n Size of the economic operator: Small\n Registration number: 42693731\n Postal address: Lyskær 3c, st \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Email: virginia.toftjacobsen@turntown.com\n \n Roles of this organisation:\n \n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Turner & Townsend JUMBO Consulting Group A/S\n Size of the economic operator: Small\n Registration number: 38328832\n Postal address: Artillerivej 86, 3. Th \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0006Official name: Turner & Townsend Infrastructure Ltd\n Size of the economic operator: Medium\n Registration number: 764244132\n Postal address: Low Hall, Calverley Lane, Horsforth \n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0007Official 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: dce269aa-81e3-46ad-8a67-d5441cda4c65 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 12-11-2025 13:50 +00:00\n Notice dispatch date (eSender): 12-11-2025 14:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00755381-2025\n OJ S issue number: 220/2025\n Publication date: 14-11-2025\n \n \n","opsummeringDA":{"card":{"titel":"Quantity Surveyor Services","ordregiver":"Femern Bælt A/S","ordregiverId":"28 98 65 64","ordregiverIdDatavasket":"28986564","publiceringsdato":"2025-11-14+01:00","cpvKode":"71324000","cpvTitel":"Mængdeberegning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Femern Bælt A/S"],"anslaaetVaerdi":"30000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Femern A/S is the state-owned project company entrusted with the planning, procurement and delivery of the Fehmarn Belt Fixed Link. Femern A/S is a subsidiary of Sund & Bælt Holding A/S, which is fully owned by the Danish Ministry of Transport.\n\nFemern A/S requires Quantity Surveying services in connection with the implementation the Fehmarn Belt Fixed Link – one of Europe’s largest and most technically ambitious infrastructure projects (hereinafter “the Project”).\n\nThe Project comprises the construction of an 18-kilometre immersed tunnel between Rødbyhavn (Denmark) and Puttgarden (Germany) under the Fehmarn Belt. The tunnel will accommodate a four-lane motorway and a double-track electrified railway, significantly reducing travel time and strengthening transport links between Scandinavia and continental Europe.\n\nThe works have been divided into a number of contract packages, including: \n1. tunnel dredging and reclamation (TDR Contract); \n2. cut-and-over parts, portal buildings, ramps and light attenuation structures and landside civil engineering (TPR Contract); \n3. the construction of the southern part of the immersed tunnel (TUS Contract); \n4. the construction of the northern part of the immersed tunnel (TUN Contract); and \n5. various packages of mechanical and electrical works; track installation; communications systems; tolling systems; lighting and power systems. (mainly TEM Contract, TPS Contract and TTC Contract).\n\nThe contractors engaged on the Project are large international contractors and joint ventures. A list of contractors and other counterparties is stated in Appendix 1 – Scope of Services, section 5. \n \nThe contracts are based on FIDIC Silver Book 1999 with a number of amendments.\n\nTo support the continued execution and governance of the project, Femern A/S seeks assistance from a highly competent and independent Quantity Surveying (QS) company. The QS will be required to support Femern A/S in in the areas of:\n• Professional assessment and negotiation of contractor claims, including delay, disruption and other cost claims\n• Structured cost and quantity management \n• High-volume data analysis\n• Verification and audit of contractor invoicing under lump sum, remeasured, and cost-plus / time-and-material contracts\n• Preparation of Expert Reports for use in formal dispute resolution, including arbitration under ICC rules, and in accordance with IBA Rules on the Taking of Evidence in International Arbitration \n• Cross-examination regarding such Export Reports\n\nFemern A/S has a strong internal project organisation and is supported by a number of Danish and international advisors within technical, legal, environmental, and financial areas. The QS must work in close collaboration with the internal team and external advisors, ensuring accurate cost control, well-founded assessments, and structured documentation.\n\nAlthough the specific scope and volume of tasks cannot be fully defined in advance – as it depends on the evolving nature of the Project and ongoing dialogue with contractors – a significant need for QS services is expected for the remainder of the project and beyond. The QS provider must be able to mobilise highly qualified resources on short notice.\n\nA non-exhaustive list of expected services is provided in the tender documents – see among others Appendix 1 (Scope of Services).","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022","DK011"],"udforelsesstedSubLand":["Vest- og Sydsjælland","Byen København"],"udforelsesstedLand":["Danmark","Danmark"],"udforelsesstedBy":["Rødbyhavn","Copenhagen V"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Quantity Surveyor Services","ordregiver":"Femern Bælt A/S","ordregiverId":"28 98 65 64","ordregiverIdDatavasket":"28986564","publiceringsdato":"2025-11-14+01:00","cpvKode":"71324000","cpvTitel":"Quantity surveying services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Femern Bælt A/S"],"anslaaetVaerdi":"30000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Femern A/S is the state-owned project company entrusted with the planning, procurement and delivery of the Fehmarn Belt Fixed Link. Femern A/S is a subsidiary of Sund & Bælt Holding A/S, which is fully owned by the Danish Ministry of Transport.\n\nFemern A/S requires Quantity Surveying services in connection with the implementation the Fehmarn Belt Fixed Link – one of Europe’s largest and most technically ambitious infrastructure projects (hereinafter “the Project”).\n\nThe Project comprises the construction of an 18-kilometre immersed tunnel between Rødbyhavn (Denmark) and Puttgarden (Germany) under the Fehmarn Belt. The tunnel will accommodate a four-lane motorway and a double-track electrified railway, significantly reducing travel time and strengthening transport links between Scandinavia and continental Europe.\n\nThe works have been divided into a number of contract packages, including: \n1. tunnel dredging and reclamation (TDR Contract); \n2. cut-and-over parts, portal buildings, ramps and light attenuation structures and landside civil engineering (TPR Contract); \n3. the construction of the southern part of the immersed tunnel (TUS Contract); \n4. the construction of the northern part of the immersed tunnel (TUN Contract); and \n5. various packages of mechanical and electrical works; track installation; communications systems; tolling systems; lighting and power systems. (mainly TEM Contract, TPS Contract and TTC Contract).\n\nThe contractors engaged on the Project are large international contractors and joint ventures. A list of contractors and other counterparties is stated in Appendix 1 – Scope of Services, section 5. \n \nThe contracts are based on FIDIC Silver Book 1999 with a number of amendments.\n\nTo support the continued execution and governance of the project, Femern A/S seeks assistance from a highly competent and independent Quantity Surveying (QS) company. The QS will be required to support Femern A/S in in the areas of:\n• Professional assessment and negotiation of contractor claims, including delay, disruption and other cost claims\n• Structured cost and quantity management \n• High-volume data analysis\n• Verification and audit of contractor invoicing under lump sum, remeasured, and cost-plus / time-and-material contracts\n• Preparation of Expert Reports for use in formal dispute resolution, including arbitration under ICC rules, and in accordance with IBA Rules on the Taking of Evidence in International Arbitration \n• Cross-examination regarding such Export Reports\n\nFemern A/S has a strong internal project organisation and is supported by a number of Danish and international advisors within technical, legal, environmental, and financial areas. The QS must work in close collaboration with the internal team and external advisors, ensuring accurate cost control, well-founded assessments, and structured documentation.\n\nAlthough the specific scope and volume of tasks cannot be fully defined in advance – as it depends on the evolving nature of the Project and ongoing dialogue with contractors – a significant need for QS services is expected for the remainder of the project and beyond. The QS provider must be able to mobilise highly qualified resources on short notice.\n\nA non-exhaustive list of expected services is provided in the tender documents – see among others Appendix 1 (Scope of Services).","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK022","DK011"],"udforelsesstedSubLand":["Vest- og Sydsjælland","Byen København"],"udforelsesstedLand":["Denmark","Denmark"],"udforelsesstedBy":["Rødbyhavn","Copenhagen V"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}