{"bekendtgoerelseNoegle":{"noticeId":{"value":"fdc00abe-e1a7-488b-a89d-2f30a4df5980"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00629174-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Banedanmark\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n Den ordregivende enheds aktiviteter: Jernbanetjenester\n \n 1.1 KøberOfficielt navn: Vejdirektoratet\n Den ordregivende enheds aktiviteter: Jernbanetjenester\n \n \n 2 Procedure2.1 ProcedureTitel: Catenary system - Electrification New railway across West Funen\n Beskrivelse: The Contract comprises the following:
• Designing, delivery, building and testing\n of a TSI approved 25 kV catenary system, including remote control and connection of\n feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in\n test situation on the new line across West Funen\n Identifikator for proceduren: 529772e6-dd4e-42b1-8e89-4ddfee0ac10f\n Tidligere bekendtgørelse: 344288-2025\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The procedure is conducted as an open procedure in accordance with article 45 in the\n Directive 2014/25/EU.\n 2.1.1 FormålKontraktens hovedformål: Bygge og anlæg\n Supplerende kontrakttype: Tjenesteydelser, Varer\n Primær klassifikation (cpv): 45234160 Anlægsarbejde: kørestrømsanlæg\n Supplerende klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde\n Supplerende klassifikation (cpv): 45231400 Arbejder i forbindelse med stærkstrømsluftledninger\n Supplerende klassifikation (cpv): 45232200 Følgearbejder i forbindelse med stærkstrømsledninger\n Supplerende klassifikation (cpv): 51100000 Installation af elektrisk og mekanisk udstyr\n Supplerende klassifikation (cpv): 51111300 Installation af transformere\n Supplerende klassifikation (cpv): 51112100 Installation af udstyr til distribution af elektricitet\n Supplerende klassifikation (cpv): 71311230 Ingeniørarbejder i forbindelse med jernbaner\n Supplerende klassifikation (cpv): 71311300 Rådgivning i forbindelse med infrastruktur\n Supplerende klassifikation (cpv): 71320000 Ingeniørmæssig projektering\n Supplerende klassifikation (cpv): 71322500 Ingeniørmæssig projektering i forbindelse med trafikanlæg\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Fyn (DK031)\n \n Yderligere oplysninger: In the relation to the main task the works on the catenary system are on the new double-track\n and electrified railway between Odense West and Kauslunde.\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Fyn (DK031)\n \n Yderligere oplysninger: In the relation to option 1 the spare parts have to be delivered in accordance with\n the notice from the contracting authority\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n Yderligere oplysninger: In the relation to option 2 the works are on the existing railway east of Ringsted\n to west of Ringsted.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 421.500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Section 134a of the Danish Public Procurement Act shall apply to this tender procedure.
The\n tender procedure is conducted subject to the achievement of the necessary funding\n basis.
The tender procedure is carried out by the contracting entities as a joint\n procurement. Vejdirektoratet is the client and construction authority for the overall\n construction project \"92900 New railway across West Funen\", which includes the construction\n of 35 km double-track and electrified railway for 250 km/h across West Funen between\n Odense West and Kauslunde and including 32 structures.
In accordance with\n the comments to \"Lov om anlæg af en ny jernbane over Vestfyn\", ACT no. 1424 of 17/12/2019\n (Anlægsloven), Banedanmark assists Vejdirektoratet with railway technical competences,\n and is part of Vejdirektoratet’s project organization.
For the procurement\n of the design and build contract, 92900.771 Catenary system, New railway across West\n Funen, Vejdirektoratet has delegated the role of contracting authority to Banedanmark\n to the extent stated in the design and build contract.
Participation in the\n tender procedure may only take place by electronic means via the electronic tendering\n system used by the contracting entity. For access to the tender documents, the tenderer\n must be registered or register as a user. If the tender contains several versions\n of the same docu-ment, the latest uploaded version will apply.
All communication\n in connection with the tender procedure, including questions and answers, must take\n place through the electronic tendering system.
Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the tender\n as preliminary documentation of the circum-stances set out in section 148(1), paras\n (1)-(3) of the Danish Public Procurement Act (udbudsloven), and section 137(1), para\n (1) and para (3) and para (5) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the ten-derer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention is\n drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the\n 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 at 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.
Pursuant to the Danish Investment Screening Act (https://www.retsinformation.dk/eli/lta/2023/1256)\n economic operators i) that are domiciled outside the EU or EFTA, or ii) are controlled\n by or subject to significant influence as defined in the Act from an entity domiciled\n in or a national of a country outside the EU or EFTA must apply to the Danish Business\n Authority for an authorisation to enter into a “special financial agreement” within\n a particularly sensitive sector or activity. The contracting entity has assessed that\n the conclusion of the contract may be subject to the authorisation requirement. The\n tenderer should clarify whether the tenderer’s conclusion of the contract will be\n subject to such requirement. Further details are available at https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.\n \n \n 2014/25/EU - The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial\n Order on procurement by entities operating in the water, energy, transport and postal\n services sectors (Ministerial Order No. 1078 of 29 June 2022), which also contains\n supplementary provisions.\n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: see section 135(1), para (2) of the Danish Public Procurement Act.\n Svig: See section 135(1), para (3) of the Danish Public Procurement Act.\n Hvidvaskning af penge eller finansiering af terrorisme: See section 135(1), para (5) of the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See section 135(1), para (4) of the Danish Public Procurement Act.\n Børnearbejde og andre former for menneskehandel: See section 135(1), para (6) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser på miljølovgivningsområdet: See section 137(1), para (1) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser på det arbejdsretlige område: See section 137(1), para (1) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser på sociallovgivningsområdet: See section 137(1), para (1) of the Danish Public Procurement Act.\n Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning: See section 137(1), para (3) of the Danish Public Procurement Act.\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: See section 136, para (4) of the Danish Public Procurement Act.\n 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: See section 136, para (3) of the Danish Public Procurement Act, and the tenderer has\n undertaken to unduly influence the decision-making process of the contracting entity,\n where the tenderer has obtained confidential information that may confer upon it undue\n advantages in the procurement procedure, or where the candidate or tenderer has grossly\n negligently provided misleading information that may have a material influence on\n decisions concerning exclusion, assessment of the minimum requirements for suitability,\n selection or award of contract, see section 137(1), para (5).\n Interessekonflikt som følge af deltagelse i udbudsproceduren: See section 136, para (1) of the Danish Public Procurement Act.\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: See section 136, para (2) of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: See section 135(3) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: See section 135(3) of the Danish Public Procurement Act.\n Erhvervsvirksomheden er indstillet: See section 137(1), para (2) of the Danish Public Procurement Act.\n Konkurs: See section 137(1), para (2) of the Danish Public Procurement Act.\n Tvangsakkord uden for konkurs: See section 137(1), para (2) of the Danish Public Procurement Act.\n Insolvens: See section 137(1), para (2) of the Danish Public Procurement Act.\n Aktiver, der administreres af en kurator: See section 137(1), para (2) of the Danish Public Procurement Act.\n En situation, der svarer til konkurs i henhold til national ret: See section 137(1), para (2) of the Danish Public Procurement Act.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Udbud af entreprise til Kørestrømsanlæg til Ny Bane Vestfyn (NBV)\n Beskrivelse: The Contract comprises the following:
• Designing, delivery, building and testing\n of a TSI approved 25 kV catenary system, including remote control and connection of\n feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in\n test situation on the new line across West Funen\n \n 5.1.1 FormålKontraktens hovedformål: Bygge og anlæg\n Supplerende kontrakttype: Tjenesteydelser, Varer\n Primær klassifikation (cpv): 45234160 Anlægsarbejde: kørestrømsanlæg\n Supplerende klassifikation (cpv): 45230000 Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde\n Supplerende klassifikation (cpv): 45231400 Arbejder i forbindelse med stærkstrømsluftledninger\n Supplerende klassifikation (cpv): 45232200 Følgearbejder i forbindelse med stærkstrømsledninger\n Supplerende klassifikation (cpv): 51100000 Installation af elektrisk og mekanisk udstyr\n Supplerende klassifikation (cpv): 51111300 Installation af transformere\n Supplerende klassifikation (cpv): 51112100 Installation af udstyr til distribution af elektricitet\n Supplerende klassifikation (cpv): 71311230 Ingeniørarbejder i forbindelse med jernbaner\n Supplerende klassifikation (cpv): 71311300 Rådgivning i forbindelse med infrastruktur\n Supplerende klassifikation (cpv): 71320000 Ingeniørmæssig projektering\n Supplerende klassifikation (cpv): 71322500 Ingeniørmæssig projektering i forbindelse med trafikanlæg\n Valgmuligheder:Beskrivelse af optioner: The Contract contains 2 options:
Option 1. Spare parts
The option covers\n deliverance of spare parts in relation to Banedanmark's maintenance of the catenary\n system.
Option 2: To activate a separate and distinct design and build contract\n for the project Overhead Contact Line System (OCLS) for a new fly-over zone at Ringsted\n Station (KURI). The conducted procurement procedure covers the projects “Catenary\n system, New railway across West Fu-nen” and as an option “Overhead Contact Line System\n (OCLS) for a new flyover zone at Ringsted Station”. Thus these shall be considered\n separately and each governed by their own contractual basis. Accordingly activation\n of option 2 leads to Banedanmark and the Contractor entering into a separate contract.\n Scope of works for KURI is as follows:
• System specification and basic design\n - developed from the West Funen main contract - of an overhead contact line system\n (OCLS) for an operational speed of 250 km/h and for 275 km/h in test situation
•\n Installation design for OCLS, return current system, earthing and bonding (E&B) and\n remote control of line side switch gear
• Component delivery
• Installation\n and testing of the complete 25 kV OCLS including return current system, E&B and remote\n control\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Fyn (DK031)\n \n Yderligere oplysninger: In the relation to the main task the works on the catenary system are on the new double-track\n and electrified railway between Odense West and Kauslunde.\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Fyn (DK031)\n \n Yderligere oplysninger: In the relation to option 1 the spare parts have to be delivered in accordance with\n the notice from the contracting authority\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n Yderligere oplysninger: In the relation to option 2 the works are on the existing railway east of Ringsted\n to west of Ringsted.\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 421.500.000 Dansk krone\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Section 134a of the Danish Public Procurement Act shall apply to this tender procedure.
The\n tender procedure is conducted subject to the achievement of the necessary funding\n basis.
The tender procedure is carried out by the contracting entities as a joint\n procurement. Vejdirektoratet is the client and construction authority for the overall\n construction project \"92900 New railway across West Funen\", which includes the construction\n of 35 km double-track and electrified railway for 250 km/h across West Funen between\n Odense West and Kauslunde and including 32 structures.
In accordance with\n the comments to \"Lov om anlæg af en ny jernbane over Vestfyn\", ACT no. 1424 of 17/12/2019\n (Anlægsloven), Banedanmark assists Vejdirektoratet with railway technical competences,\n and is part of Vejdirektoratet’s project organization.
For the procurement\n of the design and build contract, 92900.771 Catenary system, New railway across West\n Funen, Vejdirektoratet has delegated the role of contracting authority to Banedanmark\n to the extent stated in the design and build contract.
Participation in the\n tender procedure may only take place by electronic means via the electronic tendering\n system used by the contracting entity. For access to the tender documents, the tenderer\n must be registered or register as a user. If the tender contains several versions\n of the same docu-ment, the latest uploaded version will apply.
All communication\n in connection with the tender procedure, including questions and answers, must take\n place through the electronic tendering system.
Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the tender\n as preliminary documentation of the circum-stances set out in section 148(1), paras\n (1)-(3) of the Danish Public Procurement Act (udbudsloven), and section 137(1), para\n (1) and para (3) and para (5) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the ten-derer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention is\n drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the\n 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 at 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.
Pursuant to the Danish Investment Screening Act (https://www.retsinformation.dk/eli/lta/2023/1256)\n economic operators i) that are domiciled outside the EU or EFTA, or ii) are controlled\n by or subject to significant influence as defined in the Act from an entity domiciled\n in or a national of a country outside the EU or EFTA must apply to the Danish Business\n Authority for an authorisation to enter into a “special financial agreement” within\n a particularly sensitive sector or activity. The contracting entity has assessed that\n the conclusion of the contract may be subject to the authorisation requirement. The\n tenderer should clarify whether the tenderer’s conclusion of the contract will be\n subject to such requirement. Further details are available at https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Generel årlig omsætningBeskrivelse: Its general yearly turnover for the number of financial years required in the relevant\n notice, the procurement documents or the ESPD is as follows:\n \n Kriterium: Finansielt forholdBeskrivelse: Concerning the financial ratios specified in the relevant notice, the procurement\n documents or the ESPD, the economic operator declares that the actual values for the\n required ratios are as follows:\n \n Kriterium: Referencer på specificerede arbejderBeskrivelse: For public works contracts only: During the reference period, the economic operator\n has performed the following works of the specified type. Contracting authorities may\n require up to five years and allow experience dating from more than five years.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: In the evaluation of Price, the total tender price including options (option 1 and\n option 2) set out in the two Schedules of prices will be used.\n Kategori for tildelingskriteriet tærskel: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n Navn: Method of execution\n Beskrivelse: The evaluation of sub-criterion II will be conducted in accordance with the stated\n in the Tender Specifications.\n Kategori for tildelingskriteriet tærskel: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 25\n \n \n Kriterium:\n \n Beskrivelse: The evaluation of sub-criterion III will be conducted in accordance with the stated\n in the Tender Specifications.\n Kategori for tildelingskriteriet tærskel: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n Navn: Process describtion\n Beskrivelse: The evaluation of sub-criterion IV will be conducted in accordance with the stated\n in the Tender Specifications.\n Kategori for tildelingskriteriet tærskel: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 15\n \n \n \n 5.1.11 UdbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=430893&B=\n \n 5.1.12 UdbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=430893&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 17-10-2025 10:00 +00:00\n Vedståelsesfrist for tilbuddet: 180 Døgn\n \n Oplysninger om offentlig iværksættelse:Åbningsdato: 24-10-2025 10:00 +00:00\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: The contract has incorporated the corporate social responsibility considerations,\n as appropriate, as laid down in the conventions on the basis of which the principles\n of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational\n Enterprises. The contract furthermore lays down requirements pursuant to ILO Convention\n no. 94 on labour clauses in public contracts and Circular no. 9471 of 30 June 2014.\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: If the contract is awarded to a group of operators (such as a consortium), the participants\n of the group must undertake joint and several liability and appoint a joint representative.\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 Kla-genævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the fol-lowing 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 noti-fied the candidates concerned that a contract based on a framework agreement\n with reopen-ing 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.\n
3) 6 months after the contracting entity entered into a framework agreement\n calculated from the day after the day when the contracting entity notified the candidates\n and tenderers con-cerned, 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 notifica-tion 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 com-plaint was\n lodged during the standstill period, see section 6(4) of the Act. In cases where the\n com-plaint was not lodged within the standstill period, the complainant must furthermore\n indicate whether a suspensory effect of the complaint has been requested, see section\n 12(1) of the Act.
The e-mail address of the Complaints Board for Public\n Procurement is klfu@naevneneshus.dk.
The Complaints Board’s own complaints\n procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Banedanmark\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Banedanmark\n Organisation, der behandler tilbud: Banedanmark\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Banedanmark\n Registreringsnummer: 18632276\n \n Postadresse: Carsten Niebuhrs Gade 43 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Michael Benjamin Balling\n \n \n Internetadresse: https://www.bane.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/340853\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\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): Extra-Regio NUTS 3 (DKZZZ)\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: Vejdirektoratet\n Registreringsnummer: 60729018\n Postadresse: Carsten Niebuhrs Gade 43 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Nina Banke Hingeberg\n \n \n Internetadresse: https://www.vd.dk\n Denne organisations roller:\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 10 ÆndringUdgave af den foregående bekendtgørelse, der skal ændres: a4b4fe20-b274-46bb-a01c-cc77d27d0753-01\n Hovedårsagen til ændringen: Ajourførte oplysninger\n Beskrivelse: Banedanmark has made amendments to the published tender documents. The changes concern\n the following.
Amendments to the contract, including changes to:
- Section\n 5 concerning the contractual basis – appendices related to railway safety have been\n added.
- Section 10.1.2 concerning the total amount of penalties.
-\n Section 22 concerning liability.
- Section 22 concerning indirect losses.
Amendments\n to the contract for Option 2 – KURI, including changes to:
- Section 10.1.2\n concerning the total amount of penalties.
- Section 22 concerning liability.
-\n Section 22 concerning indirect losses.
Various minor amendments and clarifications\n regarding technical aspects.
All changes are listed in the document entitled\n “Correction Sheet No. 1”, which has been published on the electronic tender portal\n together with updated versions of all amended documents. Correction Sheet No. 1, along\n with all revised documents, can be found in the folder named “Correction No. 1”.
Further,\n the following deadlines and dates have been extended:
- Deadline for submission\n of questions about the tender documents has been extended to 5 October 2025.
-\n Deadline for Banedanmark’s answers to questions has been extended to 17 October 2025.
-\n Deadline for submission of tenders has been extended to 24 October 2025 at 12:00 local\n Danish time.
- Expected opening of tenders Envelope 1 – Quality (technical documents\n and reservations) has been extended to 24 October 2025.\n 10.1 ÆndringAfsnitsidentifikator: PROCEDURE\n \n 10.1 ÆndringAfsnitsidentifikator: LOT-0000\n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: fdc00abe-e1a7-488b-a89d-2f30a4df5980 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 23-09-2025 18:05 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 23-09-2025 18:27 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00629174-2025\n \n Offentliggørelsesdato: 25-09-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Banedanmark\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: General public services\n Activity of the contracting entity: Railway services\n \n 1.1 BuyerOfficial name: Vejdirektoratet\n Activity of the contracting entity: Railway services\n \n \n 2 Procedure2.1 ProcedureTitle: Catenary system - Electrification New railway across West Funen\n Description: The Contract comprises the following:
• Designing, delivery, building and testing\n of a TSI approved 25 kV catenary system, including remote control and connection of\n feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in\n test situation on the new line across West Funen\n Procedure identifier: 529772e6-dd4e-42b1-8e89-4ddfee0ac10f\n Previous notice: 344288-2025\n Internal identifier: 2025-9261\n \n The procedure is accelerated: no\n Main features of the procedure: The procedure is conducted as an open procedure in accordance with article 45 in the\n Directive 2014/25/EU.\n 2.1.1 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services, Supplies\n Main classification (cpv): 45234160 Catenary's construction works\n Additional classification (cpv): 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork\n Additional classification (cpv): 45231400 Construction work for electricity power lines\n Additional classification (cpv): 45232200 Ancillary works for electricity power lines\n Additional classification (cpv): 51100000 Installation services of electrical and mechanical equipment\n Additional classification (cpv): 51111300 Installation services of transformers\n Additional classification (cpv): 51112100 Installation services of electricity distribution equipment\n Additional classification (cpv): 71311230 Railway engineering services\n Additional classification (cpv): 71311300 Infrastructure works consultancy services\n Additional classification (cpv): 71320000 Engineering design services\n Additional classification (cpv): 71322500 Engineering-design services for traffic installations\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Fyn (DK031)\n \n Additional information: In the relation to the main task the works on the catenary system are on the new double-track\n and electrified railway between Odense West and Kauslunde.\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Fyn (DK031)\n \n Additional information: In the relation to option 1 the spare parts have to be delivered in accordance with\n the notice from the contracting authority\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n Additional information: In the relation to option 2 the works are on the existing railway east of Ringsted\n to west of Ringsted.\n \n 2.1.3 ValueEstimated value excluding VAT: 421.500.000 Danish krone\n \n 2.1.4 General informationAdditional information: Section 134a of the Danish Public Procurement Act shall apply to this tender procedure.
The\n tender procedure is conducted subject to the achievement of the necessary funding\n basis.
The tender procedure is carried out by the contracting entities as a joint\n procurement. Vejdirektoratet is the client and construction authority for the overall\n construction project \"92900 New railway across West Funen\", which includes the construction\n of 35 km double-track and electrified railway for 250 km/h across West Funen between\n Odense West and Kauslunde and including 32 structures.
In accordance with\n the comments to \"Lov om anlæg af en ny jernbane over Vestfyn\", ACT no. 1424 of 17/12/2019\n (Anlægsloven), Banedanmark assists Vejdirektoratet with railway technical competences,\n and is part of Vejdirektoratet’s project organization.
For the procurement\n of the design and build contract, 92900.771 Catenary system, New railway across West\n Funen, Vejdirektoratet has delegated the role of contracting authority to Banedanmark\n to the extent stated in the design and build contract.
Participation in the\n tender procedure may only take place by electronic means via the electronic tendering\n system used by the contracting entity. For access to the tender documents, the tenderer\n must be registered or register as a user. If the tender contains several versions\n of the same docu-ment, the latest uploaded version will apply.
All communication\n in connection with the tender procedure, including questions and answers, must take\n place through the electronic tendering system.
Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the tender\n as preliminary documentation of the circum-stances set out in section 148(1), paras\n (1)-(3) of the Danish Public Procurement Act (udbudsloven), and section 137(1), para\n (1) and para (3) and para (5) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the ten-derer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention is\n drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the\n 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 at 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.
Pursuant to the Danish Investment Screening Act (https://www.retsinformation.dk/eli/lta/2023/1256)\n economic operators i) that are domiciled outside the EU or EFTA, or ii) are controlled\n by or subject to significant influence as defined in the Act from an entity domiciled\n in or a national of a country outside the EU or EFTA must apply to the Danish Business\n Authority for an authorisation to enter into a “special financial agreement” within\n a particularly sensitive sector or activity. The contracting entity has assessed that\n the conclusion of the contract may be subject to the authorisation requirement. The\n tenderer should clarify whether the tenderer’s conclusion of the contract will be\n subject to such requirement. Further details are available at https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.\n \n \n 2014/25/EU - The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial\n Order on procurement by entities operating in the water, energy, transport and postal\n services sectors (Ministerial Order No. 1078 of 29 June 2022), which also contains\n supplementary provisions.\n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: see section 135(1), para (2) of the Danish Public Procurement Act.\n Fraud: See section 135(1), para (3) of the Danish Public Procurement Act.\n Money laundering or terrorist financing: See section 135(1), para (5) of the Danish Public Procurement Act.\n Participation in a criminal organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorist offences or offences linked to terrorist activities: See section 135(1), para (4) of the Danish Public Procurement Act.\n Child labour and including other forms of trafficking in human beings: See section 135(1), para (6) of the Danish Public Procurement Act.\n Breaching of obligations in the fields of environmental law: See section 137(1), para (1) of the Danish Public Procurement Act.\n Breaching of obligations in the fields of labour law: See section 137(1), para (1) of the Danish Public Procurement Act.\n Breaching of obligations in the fields of social law: See section 137(1), para (1) of the Danish Public Procurement Act.\n Agreements with other economic operators aimed at distorting competition: See section 137(1), para (3) of the Danish Public Procurement Act.\n Grave professional misconduct: See section 136, para (4) of the Danish Public Procurement Act.\n Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: See section 136, para (3) of the Danish Public Procurement Act, and the tenderer has\n undertaken to unduly influence the decision-making process of the contracting entity,\n where the tenderer has obtained confidential information that may confer upon it undue\n advantages in the procurement procedure, or where the candidate or tenderer has grossly\n negligently provided misleading information that may have a material influence on\n decisions concerning exclusion, assessment of the minimum requirements for suitability,\n selection or award of contract, see section 137(1), para (5).\n Conflict of interest due to its participation in the procurement procedure: See section 136, para (1) of the Danish Public Procurement Act.\n Direct or indirect involvement in the preparation of this procurement procedure: See section 136, para (2) of the Danish Public Procurement Act\n Breaching obligation relating to payment of social security contributions: See section 135(3) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of taxes: See section 135(3) of the Danish Public Procurement Act.\n Business activities are suspended: See section 137(1), para (2) of the Danish Public Procurement Act.\n Bankruptcy: See section 137(1), para (2) of the Danish Public Procurement Act.\n Arrangement with creditors: See section 137(1), para (2) of the Danish Public Procurement Act.\n Insolvency: See section 137(1), para (2) of the Danish Public Procurement Act.\n Assets being administered by liquidator: See section 137(1), para (2) of the Danish Public Procurement Act.\n Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: See section 137(1), para (2) of the Danish Public Procurement Act.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Udbud af entreprise til Kørestrømsanlæg til Ny Bane Vestfyn (NBV)\n Description: The Contract comprises the following:
• Designing, delivery, building and testing\n of a TSI approved 25 kV catenary system, including remote control and connection of\n feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in\n test situation on the new line across West Funen\n Internal identifier: 2025-9261\n 5.1.1 PurposeMain nature of the contract: Works\n Additional nature of the contract: Services, Supplies\n Main classification (cpv): 45234160 Catenary's construction works\n Additional classification (cpv): 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork\n Additional classification (cpv): 45231400 Construction work for electricity power lines\n Additional classification (cpv): 45232200 Ancillary works for electricity power lines\n Additional classification (cpv): 51100000 Installation services of electrical and mechanical equipment\n Additional classification (cpv): 51111300 Installation services of transformers\n Additional classification (cpv): 51112100 Installation services of electricity distribution equipment\n Additional classification (cpv): 71311230 Railway engineering services\n Additional classification (cpv): 71311300 Infrastructure works consultancy services\n Additional classification (cpv): 71320000 Engineering design services\n Additional classification (cpv): 71322500 Engineering-design services for traffic installations\n Options:Description of the options: The Contract contains 2 options:
Option 1. Spare parts
The option covers\n deliverance of spare parts in relation to Banedanmark's maintenance of the catenary\n system.
Option 2: To activate a separate and distinct design and build contract\n for the project Overhead Contact Line System (OCLS) for a new fly-over zone at Ringsted\n Station (KURI). The conducted procurement procedure covers the projects “Catenary\n system, New railway across West Fu-nen” and as an option “Overhead Contact Line System\n (OCLS) for a new flyover zone at Ringsted Station”. Thus these shall be considered\n separately and each governed by their own contractual basis. Accordingly activation\n of option 2 leads to Banedanmark and the Contractor entering into a separate contract.\n Scope of works for KURI is as follows:
• System specification and basic design\n - developed from the West Funen main contract - of an overhead contact line system\n (OCLS) for an operational speed of 250 km/h and for 275 km/h in test situation
•\n Installation design for OCLS, return current system, earthing and bonding (E&B) and\n remote control of line side switch gear
• Component delivery
• Installation\n and testing of the complete 25 kV OCLS including return current system, E&B and remote\n control\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Fyn (DK031)\n \n Additional information: In the relation to the main task the works on the catenary system are on the new double-track\n and electrified railway between Odense West and Kauslunde.\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Fyn (DK031)\n \n Additional information: In the relation to option 1 the spare parts have to be delivered in accordance with\n the notice from the contracting authority\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n Additional information: In the relation to option 2 the works are on the existing railway east of Ringsted\n to west of Ringsted.\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 421.500.000 Danish krone\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Section 134a of the Danish Public Procurement Act shall apply to this tender procedure.
The\n tender procedure is conducted subject to the achievement of the necessary funding\n basis.
The tender procedure is carried out by the contracting entities as a joint\n procurement. Vejdirektoratet is the client and construction authority for the overall\n construction project \"92900 New railway across West Funen\", which includes the construction\n of 35 km double-track and electrified railway for 250 km/h across West Funen between\n Odense West and Kauslunde and including 32 structures.
In accordance with\n the comments to \"Lov om anlæg af en ny jernbane over Vestfyn\", ACT no. 1424 of 17/12/2019\n (Anlægsloven), Banedanmark assists Vejdirektoratet with railway technical competences,\n and is part of Vejdirektoratet’s project organization.
For the procurement\n of the design and build contract, 92900.771 Catenary system, New railway across West\n Funen, Vejdirektoratet has delegated the role of contracting authority to Banedanmark\n to the extent stated in the design and build contract.
Participation in the\n tender procedure may only take place by electronic means via the electronic tendering\n system used by the contracting entity. For access to the tender documents, the tenderer\n must be registered or register as a user. If the tender contains several versions\n of the same docu-ment, the latest uploaded version will apply.
All communication\n in connection with the tender procedure, including questions and answers, must take\n place through the electronic tendering system.
Interested operators are\n requested to keep updated via the electronic tendering system. If the tenderer encounters\n problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the tender\n as preliminary documentation of the circum-stances set out in section 148(1), paras\n (1)-(3) of the Danish Public Procurement Act (udbudsloven), and section 137(1), para\n (1) and para (3) and para (5) of the Danish Public Procurement Act. It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the ten-derer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation\n mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the\n tenderer may submit to the contracting entity a certificate of registration in an\n official list of approved economic operators, see section 156 of the Danish Public\n Procurement Act, issued by the competent authority. The contracting entity only accepts\n certificates of registration in an official list from tenderers established in the\n country holding the official list.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention is\n drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the\n 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 at 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.
Pursuant to the Danish Investment Screening Act (https://www.retsinformation.dk/eli/lta/2023/1256)\n economic operators i) that are domiciled outside the EU or EFTA, or ii) are controlled\n by or subject to significant influence as defined in the Act from an entity domiciled\n in or a national of a country outside the EU or EFTA must apply to the Danish Business\n Authority for an authorisation to enter into a “special financial agreement” within\n a particularly sensitive sector or activity. The contracting entity has assessed that\n the conclusion of the contract may be subject to the authorisation requirement. The\n tenderer should clarify whether the tenderer’s conclusion of the contract will be\n subject to such requirement. Further details are available at https://businessindenmark.virk.dk/guidance/erst-activities-covered-by-the-investment-screening-act/Special-financial-agreements/.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: General yearly turnoverDescription: Its general yearly turnover for the number of financial years required in the relevant\n notice, the procurement documents or the ESPD is as follows:\n \n Criterion: Financial ratioDescription: Concerning the financial ratios specified in the relevant notice, the procurement\n documents or the ESPD, the economic operator declares that the actual values for the\n required ratios are as follows:\n \n Criterion: References on specified worksDescription: For public works contracts only: During the reference period, the economic operator\n has performed the following works of the specified type. Contracting authorities may\n require up to five years and allow experience dating from more than five years.\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: In the evaluation of Price, the total tender price including options (option 1 and\n option 2) set out in the two Schedules of prices will be used.\n Category of award threshold criterion: Weight (points, exact)Award criterion number: 50\n \n \n Criterion:\n Name: Method of execution\n Description: The evaluation of sub-criterion II will be conducted in accordance with the stated\n in the Tender Specifications.\n Category of award threshold criterion: Weight (points, exact)Award criterion number: 25\n \n \n Criterion:\n \n Description: The evaluation of sub-criterion III will be conducted in accordance with the stated\n in the Tender Specifications.\n Category of award threshold criterion: Weight (points, exact)Award criterion number: 10\n \n \n Criterion:\n Name: Process describtion\n Description: The evaluation of sub-criterion IV will be conducted in accordance with the stated\n in the Tender Specifications.\n Category of award threshold criterion: Weight (points, exact)Award criterion number: 15\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=430893&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=430893&B=\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 17-10-2025 10:00 +00:00\n Deadline until which the tender must remain valid: 180 Day\n \n Information about public opening:Opening date: 24-10-2025 10:00 +00:00\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: The contract has incorporated the corporate social responsibility considerations,\n as appropriate, as laid down in the conventions on the basis of which the principles\n of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational\n Enterprises. The contract furthermore lays down requirements pursuant to ILO Convention\n no. 94 on labour clauses in public contracts and Circular no. 9471 of 30 June 2014.\n Electronic invoicing: Required\n Electronic payment will be used: yes\n Financial arrangement: If the contract is awarded to a group of operators (such as a consortium), the participants\n of the group must undertake joint and several liability and appoint a joint representative.\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 Kla-genævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the fol-lowing 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 noti-fied the candidates concerned that a contract based on a framework agreement\n with reopen-ing 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.\n
3) 6 months after the contracting entity entered into a framework agreement\n calculated from the day after the day when the contracting entity notified the candidates\n and tenderers con-cerned, 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 notifica-tion 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 com-plaint was\n lodged during the standstill period, see section 6(4) of the Act. In cases where the\n com-plaint was not lodged within the standstill period, the complainant must furthermore\n indicate whether a suspensory effect of the complaint has been requested, see section\n 12(1) of the Act.
The e-mail address of the Complaints Board for Public\n Procurement is klfu@naevneneshus.dk.
The Complaints Board’s own complaints\n procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation providing additional information about the procurement procedure: Banedanmark\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Banedanmark\n Organisation processing tenders: Banedanmark\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Banedanmark\n Registration number: 18632276\n \n Postal address: Carsten Niebuhrs Gade 43 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Michael Benjamin Balling\n \n \n Internet address: https://www.bane.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/340853\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation receiving requests to participate\n Organisation processing tenders\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): Extra-Regio NUTS 3 (DKZZZ)\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: Vejdirektoratet\n Registration number: 60729018\n Postal address: Carsten Niebuhrs Gade 43 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Nina Banke Hingeberg\n \n \n Internet address: https://www.vd.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 10 ChangeVersion of the previous notice to be changed: a4b4fe20-b274-46bb-a01c-cc77d27d0753-01\n Main reason for change: Information updated\n Description: Banedanmark has made amendments to the published tender documents. The changes concern\n the following.
Amendments to the contract, including changes to:
- Section\n 5 concerning the contractual basis – appendices related to railway safety have been\n added.
- Section 10.1.2 concerning the total amount of penalties.
-\n Section 22 concerning liability.
- Section 22 concerning indirect losses.
Amendments\n to the contract for Option 2 – KURI, including changes to:
- Section 10.1.2\n concerning the total amount of penalties.
- Section 22 concerning liability.
-\n Section 22 concerning indirect losses.
Various minor amendments and clarifications\n regarding technical aspects.
All changes are listed in the document entitled\n “Correction Sheet No. 1”, which has been published on the electronic tender portal\n together with updated versions of all amended documents. Correction Sheet No. 1, along\n with all revised documents, can be found in the folder named “Correction No. 1”.
Further,\n the following deadlines and dates have been extended:
- Deadline for submission\n of questions about the tender documents has been extended to 5 October 2025.
-\n Deadline for Banedanmark’s answers to questions has been extended to 17 October 2025.
-\n Deadline for submission of tenders has been extended to 24 October 2025 at 12:00 local\n Danish time.
- Expected opening of tenders Envelope 1 – Quality (technical documents\n and reservations) has been extended to 24 October 2025.\n 10.1 ChangeSection identifier: PROCEDURE\n \n 10.1 ChangeSection identifier: LOT-0000\n \n \n Notice informationNotice identifier/version: fdc00abe-e1a7-488b-a89d-2f30a4df5980 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 23-09-2025 18:05 +00:00\n Notice dispatch date (eSender): 23-09-2025 18:27 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00629174-2025\n OJ S issue number: 184/2025\n Publication date: 25-09-2025\n \n \n","opsummeringDA":{"card":{"titel":"Catenary system - Electrification New railway across West Funen","ordregiver":"Banedanmark","ordregiverId":"18632276","ordregiverIdDatavasket":"18632276","publiceringsdato":"2025-09-25+02:00","cpvKode":"45234160","cpvTitel":"Anlægsarbejde: kørestrømsanlæg","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-10-17T10:00:00Z"],"alleOrdregivere":["Banedanmark","Vejdirektoratet"],"anslaaetVaerdi":"421500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contract comprises the following:\n• Designing, delivery, building and testing of a TSI approved 25 kV catenary system, including remote control and connection of feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in test situation on the new line across West Funen","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Vejdirektoratet"],"udforelsesstedNutsCode":["DK031","DK031","DK022"],"udforelsesstedSubLand":["Fyn","Fyn","Vest- og Sydsjælland"],"udforelsesstedLand":["Danmark","Danmark","Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2025-10-17T10:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=430893&B="]},"opsummeringEN":{"card":{"titel":"Catenary system - Electrification New railway across West Funen","ordregiver":"Banedanmark","ordregiverId":"18632276","ordregiverIdDatavasket":"18632276","publiceringsdato":"2025-09-25+02:00","cpvKode":"45234160","cpvTitel":"Catenary's construction works","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-10-17T10:00:00Z"],"alleOrdregivere":["Banedanmark","Vejdirektoratet"],"anslaaetVaerdi":"421500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contract comprises the following:\n• Designing, delivery, building and testing of a TSI approved 25 kV catenary system, including remote control and connection of feeder and return cables, for an operational speed of 250 km/h and for 275 km/h in test situation on the new line across West Funen","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Vejdirektoratet"],"udforelsesstedNutsCode":["DK031","DK031","DK022"],"udforelsesstedSubLand":["Fyn","Fyn","Vest- og Sydsjælland"],"udforelsesstedLand":["Denmark","Denmark","Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2025-10-17T10:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=430893&B="]}}