{"bekendtgoerelseNoegle":{"noticeId":{"value":"dda90329-669d-4739-9da3-c91f382747a0"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00828257-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Trafikstyrelsen
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Køberens retlige status: Central regeringsmyndighed
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Den ordregivende myndigheds aktivitet: Økonomiske anliggender
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2 Procedure
2.1 Procedure
Titel: Tender for the delivery of an ambulift (a.k.a. \"highloader\") to Bornholm Airport
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Beskrivelse: The Civil Aviation and Railway Authority intends to procure an ambulift (a.k.a. \"highloader\")\n for the safe and efficient boarding and disembarkation of wheelchair users and other\n passengers needing special assistance at Bornholm Airport. The delivery includes a\n complete, fully operational highloader that meets all technical, functional, and safety\n requirements specified in Appendix D - \"Specification of Requirements\". The procurement\n covers delivery, commissioning, testing, and training of airport staff in the operation\n and maintenance of the equipment. The highloader must comply with all relevant EU\n and Danish aviation, safety, and accessibility regulations. Warranty obligations,\n service requirements, and maintenance support are included as detailed in the tender\n documents and the Draft Contract. The objective of the procurement is to ensure reliable,\n safe, and dignified assistance for passengers requiring special support, while supporting\n the airport’s operational efficiency and service quality. All requirements and conditions\n are further described in the Tender Conditions.
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Identifikator for proceduren: 5557db25-738f-4bf3-970e-ee411430ba85
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Intern ID: 78343627-9f51-449f-b2c9-ba21b2c6b726
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Udbudsprocedure: Offentligt udbud
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: The procurement concerns the delivery, commissioning and training related to a highloader\n for Bornholm Airport. The procedure is conducted as an open procedure in accordance\n with the applicable EU and Danish public procurement rules. Tenderers may submit their\n offers in compliance with the requirements and conditions set out in the Tender Conditions\n and the accompanying appendices. The contract will be awarded to the tenderer submitting\n the most economically advantageous tender based on the award criterion of lowest price.\n The European Single Procurement Document (ESPD) shall be used as part of the participation\n process. All relevant information regarding the procedure, requirements, communication\n and deadlines is provided in the tender material and made available through the publication\n platform in accordance with the applicable legal framework.
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2.1.1 Formål
Kontraktens hovedformål: Varer
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Primær klassifikation (cpv): 34000000 Transportudstyr og transporthjælpemidler
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Supplerende klassifikation (cpv): 33192600 Løfteudstyr til brug i sundhedsplejen
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Supplerende klassifikation (cpv): 42410000 Løfte- og håndteringsudstyr
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Supplerende klassifikation (cpv): 63000000 Hjælpevirksomhed i forbindelse med transport; rejsebureauvirksomhed
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2.1.2 Udførelsessted
Postadresse: Søndre Landevej 2  
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By: Rønne
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Postnummer: 3700
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Landsdel (NUTS): Bornholm (DK014)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 602.580 Euro
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/24/EU
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2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Bekendtgørelse
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Korruption: cf. Section 135(1)(2) of the Danish Public Procurement Act.
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Svig: cf. Section 135(1)(3) of the Danish Public Procurement Act.
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Hvidvaskning af penge eller finansiering af terrorisme: cf. Section 135(1)(5) of the Danish Public Procurement Act.
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Deltagelse i en kriminel organisation: cf. Section 135(1)(1) of the Danish Public Procurement Act.
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Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: cf. Section 135(1)(4) of the Danish Public Procurement Act.
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Børnearbejde og andre former for menneskehandel: cf. Section 135(1)(6) of the Danish Public Procurement Act.
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Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning: cf. Section 137(1)(3) of the Danish Public Procurement Act.
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Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: cf. Section 136(4) of the Danish Public Procurement Act.
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Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: cf. Section 136(3) of the Danish Public Procurement Act.
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Interessekonflikt som følge af deltagelse i udbudsproceduren: cf. Section 136(1) of the Danish Public Procurement Act.
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Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: cf. Section 136(2) of the Danish Public Procurement Act.
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Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: cf. Section 135(3) of the Danish Public Procurement Act.
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Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: cf. Section 135(3) of the Danish Public Procurement Act.
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Erhvervsvirksomheden er indstillet: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Konkurs: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Tvangsakkord uden for konkurs: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Insolvens: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Aktiver, der administreres af en kurator: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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En situation, der svarer til konkurs i henhold til national ret: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Tender for the delivery of an ambulift (a.k.a. \"highloader\") to Bornholm Airport
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Beskrivelse: The Civil Aviation and Railway Authority intends to procure an ambulift (a.k.a. \"highloader\")\n for the safe and efficient boarding and disembarkation of wheelchair users and other\n passengers needing special assistance at Bornholm Airport. The delivery includes a\n complete, fully operational highloader that meets all technical, functional, and safety\n requirements specified in Appendix D - \"Specification of Requirements\". The procurement\n covers delivery, commissioning, testing, and training of airport staff in the operation\n and maintenance of the equipment. The highloader must comply with all relevant EU\n and Danish aviation, safety, and accessibility regulations. Warranty obligations,\n service requirements, and maintenance support are included as detailed in the tender\n documents and the Draft Contract. The objective of the procurement is to ensure reliable,\n safe, and dignified assistance for passengers requiring special support, while supporting\n the airport’s operational efficiency and service quality. All requirements and conditions\n are further described in the Tender Conditions.
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Intern ID: 013c0bad-0172-4e66-b8f7-f8acba1e7b91
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5.1.1 Formål
Kontraktens hovedformål: Varer
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Primær klassifikation (cpv): 34000000 Transportudstyr og transporthjælpemidler
\n
Supplerende klassifikation (cpv): 33192600 Løfteudstyr til brug i sundhedsplejen
\n
Supplerende klassifikation (cpv): 42410000 Løfte- og håndteringsudstyr
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Supplerende klassifikation (cpv): 63000000 Hjælpevirksomhed i forbindelse med transport; rejsebureauvirksomhed
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5.1.2 Udførelsessted
Postadresse: Søndre Landevej 2  
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By: Rønne
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Postnummer: 3700
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Landsdel (NUTS): Bornholm (DK014)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 66 Måned
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 602.580 Euro
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5.1.6 Generelle oplysninger
Reserveret deltagelse: Deltagelse uden forbehold.
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Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
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5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Fælles europæisk udbudsdokument (ESPD)
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5.1.11 Udbudsdokumenter
Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk
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Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/3735005f-54a7-4e6f-a3d7-b490543affff/homepage
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5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Elektronisk indgivelse: Påkrævet
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Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/3735005f-54a7-4e6f-a3d7-b490543affff/homepage
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Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk
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Elektronisk katalog: Tilladt
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Frist for modtagelse af tilbud: 02-03-2026 12:00 +00:00
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Vedståelsesfrist for tilbuddet: 6 Måned
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Oplysninger om offentlig iværksættelse:
Åbningsdato: 02-03-2026 12:00 +00:00
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Betingelser for kontraktens udførelse:
Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Endnu ikke kendte
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Elektronisk fakturering: Tilladt
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Der vil blive anvendt elektronisk bestilling: ja
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Der vil blive anvendt elektronisk betaling: ja
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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8 Organisationer
8.1 ORG-0001
Officielt navn: Trafikstyrelsen
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Registreringsnummer: 27186386
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Postadresse: Carsten Niebuhrs Gade 43  
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By: København V
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Postnummer: 1577
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Nicolai Christensen
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E-mail: nichr@trafikstyrelsen.dk
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Telefon: (+45) 41 78 04 03
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Internetadresse: https://www.trafikstyrelsen.dk/
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Køberprofil: https://www.trafikstyrelsen.dk/
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Denne organisations roller:
Køber
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
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Land: Danmark
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Enhed: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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Enhed: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landsdel (NUTS): Oslo (NO081)
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Land: Norge
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Enhed: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: dda90329-669d-4739-9da3-c91f382747a0 - 01
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Formulartype: Konkurrencevilkår
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Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen
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Afsendelsesdato for bekendtgørelsen: 11-12-2025 13:03 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 11-12-2025 13:03 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00828257-2025
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EUT-S-nummer: 240/2025
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Offentliggørelsesdato: 12-12-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Trafikstyrelsen
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Legal type of the buyer: Central government authority
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Activity of the contracting authority: Economic affairs
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2 Procedure
2.1 Procedure
Title: Tender for the delivery of an ambulift (a.k.a. \"highloader\") to Bornholm Airport
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Description: The Civil Aviation and Railway Authority intends to procure an ambulift (a.k.a. \"highloader\")\n for the safe and efficient boarding and disembarkation of wheelchair users and other\n passengers needing special assistance at Bornholm Airport. The delivery includes a\n complete, fully operational highloader that meets all technical, functional, and safety\n requirements specified in Appendix D - \"Specification of Requirements\". The procurement\n covers delivery, commissioning, testing, and training of airport staff in the operation\n and maintenance of the equipment. The highloader must comply with all relevant EU\n and Danish aviation, safety, and accessibility regulations. Warranty obligations,\n service requirements, and maintenance support are included as detailed in the tender\n documents and the Draft Contract. The objective of the procurement is to ensure reliable,\n safe, and dignified assistance for passengers requiring special support, while supporting\n the airport’s operational efficiency and service quality. All requirements and conditions\n are further described in the Tender Conditions.
\n
Procedure identifier: 5557db25-738f-4bf3-970e-ee411430ba85
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Internal identifier: 78343627-9f51-449f-b2c9-ba21b2c6b726
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Type of procedure: Open
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The procedure is accelerated: no
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Main features of the procedure: The procurement concerns the delivery, commissioning and training related to a highloader\n for Bornholm Airport. The procedure is conducted as an open procedure in accordance\n with the applicable EU and Danish public procurement rules. Tenderers may submit their\n offers in compliance with the requirements and conditions set out in the Tender Conditions\n and the accompanying appendices. The contract will be awarded to the tenderer submitting\n the most economically advantageous tender based on the award criterion of lowest price.\n The European Single Procurement Document (ESPD) shall be used as part of the participation\n process. All relevant information regarding the procedure, requirements, communication\n and deadlines is provided in the tender material and made available through the publication\n platform in accordance with the applicable legal framework.
\n
2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 34000000 Transport equipment and auxiliary products to transportation
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Additional classification (cpv): 33192600 Lifting equipment for health care sector
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Additional classification (cpv): 42410000 Lifting and handling equipment
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Additional classification (cpv): 63000000 Supporting and auxiliary transport services; travel agencies services
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2.1.2 Place of performance
Postal address: Søndre Landevej 2  
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Town: Rønne
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Postcode: 3700
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Country subdivision (NUTS): Bornholm (DK014)
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Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 602.580 Euro
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2.1.4 General information
Legal basis:
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Directive 2014/24/EU
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2.1.6 Grounds for exclusion
Sources of grounds for exclusion: Notice
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Corruption: cf. Section 135(1)(2) of the Danish Public Procurement Act.
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Fraud: cf. Section 135(1)(3) of the Danish Public Procurement Act.
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Money laundering or terrorist financing: cf. Section 135(1)(5) of the Danish Public Procurement Act.
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Participation in a criminal organisation: cf. Section 135(1)(1) of the Danish Public Procurement Act.
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Terrorist offences or offences linked to terrorist activities: cf. Section 135(1)(4) of the Danish Public Procurement Act.
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Child labour and including other forms of trafficking in human beings: cf. Section 135(1)(6) of the Danish Public Procurement Act.
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Agreements with other economic operators aimed at distorting competition: cf. Section 137(1)(3) of the Danish Public Procurement Act.
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Grave professional misconduct: cf. Section 136(4) of the Danish Public Procurement Act.
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Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: cf. Section 136(3) of the Danish Public Procurement Act.
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Conflict of interest due to its participation in the procurement procedure: cf. Section 136(1) of the Danish Public Procurement Act.
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Direct or indirect involvement in the preparation of this procurement procedure: cf. Section 136(2) of the Danish Public Procurement Act.
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Breaching obligation relating to payment of social security contributions: cf. Section 135(3) of the Danish Public Procurement Act.
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Breaching obligation relating to payment of taxes: cf. Section 135(3) of the Danish Public Procurement Act.
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Business activities are suspended: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Bankruptcy: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Arrangement with creditors: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Insolvency: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Assets being administered by liquidator: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: cf. Section 137(1)(2) of the Danish Public Procurement Act.
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Tender for the delivery of an ambulift (a.k.a. \"highloader\") to Bornholm Airport
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Description: The Civil Aviation and Railway Authority intends to procure an ambulift (a.k.a. \"highloader\")\n for the safe and efficient boarding and disembarkation of wheelchair users and other\n passengers needing special assistance at Bornholm Airport. The delivery includes a\n complete, fully operational highloader that meets all technical, functional, and safety\n requirements specified in Appendix D - \"Specification of Requirements\". The procurement\n covers delivery, commissioning, testing, and training of airport staff in the operation\n and maintenance of the equipment. The highloader must comply with all relevant EU\n and Danish aviation, safety, and accessibility regulations. Warranty obligations,\n service requirements, and maintenance support are included as detailed in the tender\n documents and the Draft Contract. The objective of the procurement is to ensure reliable,\n safe, and dignified assistance for passengers requiring special support, while supporting\n the airport’s operational efficiency and service quality. All requirements and conditions\n are further described in the Tender Conditions.
\n
Internal identifier: 013c0bad-0172-4e66-b8f7-f8acba1e7b91
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 34000000 Transport equipment and auxiliary products to transportation
\n
Additional classification (cpv): 33192600 Lifting equipment for health care sector
\n
Additional classification (cpv): 42410000 Lifting and handling equipment
\n
Additional classification (cpv): 63000000 Supporting and auxiliary transport services; travel agencies services
\n
\n
5.1.2 Place of performance
Postal address: Søndre Landevej 2  
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Town: Rønne
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Postcode: 3700
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Country subdivision (NUTS): Bornholm (DK014)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Duration: 66 Month
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5.1.5 Value
Estimated value excluding VAT: 602.580 Euro
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5.1.6 General information
Reserved participation: Participation is not reserved.
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Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): no
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5.1.9 Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
\n
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5.1.11 Procurement documents
Languages in which the procurement documents are officially available: English
\n
Address of the procurement documents: https://www.ethics.dk/ethics/eo#/3735005f-54a7-4e6f-a3d7-b490543affff/homepage
\n
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5.1.12 Terms of procurement
Terms of submission:
Electronic submission: Required
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Address for submission: https://www.ethics.dk/ethics/eo#/3735005f-54a7-4e6f-a3d7-b490543affff/homepage
\n
Languages in which tenders or requests to participate may be submitted: English
\n
Electronic catalogue: Allowed
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Deadline for receipt of tenders: 02-03-2026 12:00 +00:00
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Deadline until which the tender must remain valid: 6 Month
\n
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Information about public opening:
Opening date: 02-03-2026 12:00 +00:00
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Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: Not yet known
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Electronic invoicing: Allowed
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Electronic ordering will be used: yes
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Electronic payment will be used: yes
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
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8 Organisations
8.1 ORG-0001
Official name: Trafikstyrelsen
\n
Registration number: 27186386
\n
Postal address: Carsten Niebuhrs Gade 43  
\n
Town: København V
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Postcode: 1577
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Nicolai Christensen
\n
Email: nichr@trafikstyrelsen.dk
\n
Telephone: (+45) 41 78 04 03
\n
Internet address: https://www.trafikstyrelsen.dk/
\n
Buyer profile: https://www.trafikstyrelsen.dk/
\n
Roles of this organisation:
Buyer
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
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Country: Denmark
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Contact point: Klagenævnet for Udbud
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: Konkurrence- og Forbrugerstyrelsen
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Internet address: https://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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Notice information
Notice identifier/version: dda90329-669d-4739-9da3-c91f382747a0 - 01
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Form type: Competition
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Notice type: Contract or concession notice – standard regime
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Notice dispatch date: 11-12-2025 13:03 +00:00
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Notice dispatch date (eSender): 11-12-2025 13:03 +00:00
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Languages in which this notice is officially available: English 
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Notice publication number: 00828257-2025
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OJ S issue number: 240/2025
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Publication date: 12-12-2025
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