Refurbishment of Technical Functions, Renewal of Driveline, Drivers' Cabins and 10 year-revision of Safety Functions on 2 Track Vehicles

A/S Storebælt

Negotiated procedure for the procurement of a contract regarding refurbishment of technical functions, renewal of driveline, drivers' cabins and 10 year-revision of safety functions on 2 track vehicles belonging to A/S Storebælt.
Under Item II.2.4) the scope of the tender are further described, and the tender documents include a description of the purchase in further detail.

Deadline

Fristen for modtagelse af bud var på 2019-05-24. Indkøbet blev offentliggjort på 2019-04-24.

Hvem?

• A/S Storebælt

Hvad?

• Diverse transportudstyr og reservedele › Jernbanemateriel

Hvor?

• Danmark › Sjælland

Indkøbshistorik

Dato	Dokument
2019-04-24	Udbudsbekendtgørelse
2019-10-31	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-04-24)
Objekt
Omfanget af udbuddet
Titel: Jernbanemateriel
Kort beskrivelse:

Negotiated procedure for the procurement of a contract regarding refurbishment of technical functions, renewal of driveline, drivers' cabins and 10 year-revision of safety functions on 2 track vehicles belonging to A/S Storebælt. Under Item II.2.4) the scope of the tender are further described, and the tender documents include a description of the purchase in further detail.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Jernbanemateriel 📦
Yderligere CPV-kode: Jernbanemateriel 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: A/S Storebælt
Postadresse: Vester Søgade 10
Postnummer: 1601
Postby: København V
Kontakt
Internetadresse: https://sundogbaelt.dk/ 🌏
E-mail: cyl@sbf.dk 📧
Telefon: +45 33416242 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=238813&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=238813&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2019-04-24 📅
Tilbudsfrist: 2019-05-24 📅
Offentliggørelsesdato: 2019-04-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 083-198084
EUT-S-nummer: 83
Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in Section I.3). The tendering procedure is accessed under “Ongoing public procedures”. For access to the procurement documents, the candidate must be registered or register as a user. If the application contains several versions of the same document, the latest uploaded version will apply. Questions: All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Questions must be submitted before the deadline, cf. Instructions to tenderers. Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by email: dksupport@eusupply.com, or telephone +4570208014. Additional information: As regards Section II.2.6), it should be noted that the amount is an estimate of the expected contract price. The contracting entity may use the procedure of Section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents. Finalisation of the tender procedure: The Contracting Authority is not obliged to award the contract and reserves the right to cancel the tender procedure. Final decision to enter into the contract is subject to a political approval or if the prices are to high. Even though the contract has been awarded to another tenderer, the tenderer is bound by the tender until the Contracting Authority has concluded the contract, but no longer than the date specified for the tender to remain open for acceptance. The notification of the tenderers of the award decision does not mean that the contract has been concluded. The contract is not deemed to have been concluded until the contract is signed. The Contracting Authority does not consider the tender procedure completed until the contract has been signed. The contracting entity reserves the right to award the contract on the basis of the initial tender.

Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in Section I.3).

The tendering procedure is accessed under “Ongoing public procedures”. For access to the procurement documents, the candidate must be registered or register as a user. If the application contains several versions of the same document, the latest uploaded version will apply.

Questions: All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Questions must be submitted before the deadline, cf. Instructions to tenderers.

Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by email: dksupport@eusupply.com, or telephone +4570208014.

Additional information: As regards Section II.2.6), it should be noted that the amount is an estimate of the expected contract price.

The contracting entity may use the procedure of Section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.

Finalisation of the tender procedure: The Contracting Authority is not obliged to award the contract and reserves the right to cancel the tender procedure. Final decision to enter into the contract is subject to a political approval or if the prices are to high.

Even though the contract has been awarded to another tenderer, the tenderer is bound by the tender until the Contracting Authority has concluded the contract, but no longer than the date specified for the tender to remain open for acceptance. The notification of the tenderers of the award decision does not mean that the contract has been concluded. The contract is not deemed to have been concluded until the contract is signed. The Contracting Authority does not consider the tender procedure completed until the contract has been signed.

The contracting entity reserves the right to award the contract on the basis of the initial tender.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Under Item II.2.4) the scope of the tender are further described, and the tender documents include a description of the purchase in further detail.

Anslået samlet værdi: 16 500 000 DKK 💰
Kort beskrivelse:

The project includes refurbishment of 2 (two) Plasser and Theurer track vehicles type OBW-100 motorised maintenance vehicles, TR419 and TR420.

The aim of the project is to implement a modernisation that will improve operational stability, the working environment for users and maintainers while making the vehicles more environmentally friendly and economical to operate.

The means for achieving the above is through the replacement of engines, gearboxes and driver's cabins. An updated layout of interior design, improved accessibility to components that need frequent service and the implementation of remote diagnosis capability shall reduce loss of production time.

There will also be a renovation of cranes and a 10-year safety inspection of the vehicles.

Anslået værdi uden moms: 16 500 000 DKK 💰
Varighed: 33 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: The vehicles are located in DK but may be transported to the suppliers location.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

The Contracting Authority is obliged to exclude an applicant/tenderer from participation in the tendering procedure if the tenderer is subject to the mandatory grounds for exclusion set out in ss.135 and 136 of the Procurement Act. The client will not apply optional grounds for exclusion; see s.137 of the Procurement Act.

Information on exclusion grounds must be stated in the ESPD, Part III “exclusion grounds” in the following section:

— Part III.A: “Grounds relating to criminal convictions”,

— Part III.B: “Grounds relating to the payment of taxes or social security contributions”,

— Part III.C: “Grounds relating to insolvency, conflicts of interests or professional misconduct”,

— the entry regarding a conflict of interest due to the tenderer's participation in the procurement procedure,

— the entry regarding the tenderer's provision of advice or other involvement in the preparation of the procurement procedure,

— the entry regarding the tenderer's serious misrepresentation, withholding of information or ability to submit supporting documentation.

Reference is furthermore made to the Danish Competition and Consumer Authority's guide to the European single procurement document regarding the correct completion of the form. The client reserves the right to initiate a “self-cleaning” procedure if relevant, see s.138 of the Procurement Act.

According to § 144 of the said Act, an applicant may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities.

An applicant who relies on the capacity of other entities shall ensure that the Contracting Authority receives the applicant’s own ESPD together with a separate ESPD with the relevant information for each of the entities that the applicant relies on. Finally when groups of entities, including temporary joint ventures, participate in the tender procedure together, each of the participating entities must complete a separate ESPD with the information required in Part II-IV.

Prior to a decision on the award of the contract, documentation for the information stated in the ESPD must be produced, cf. §§ 151-155 of the said Act. At any stage of the tender procedure, A/S Storebælt further reserves the right to request an applicant/tenderer to submit documentation, if this is required to ensure that the procedure is conducted correctly.

Økonomisk og finansiel stilling:

The candidate must submit the European Single Procurement Document (“ESPD”) with the following information:

1) The candidate’s annual turnover for the last 3 financial years available, in so far as information on such turnover is available.

The information shall be stated in the European Single Procurement Document, Part IV.B “General yearly turnover”, cf. Section VI.3) below;

2) Information on the company’s equity for the last 3 financial years available.

The information shall be stated in the European Single Procurement Document, Part IV.B “Financial ratio”.

If the candidate relies on the economic and financial capacity of other entities, the candidate and the entities in question will be jointly and severally liable for the performance of the contract, see s.144(6) of the Danish Public Procurement Act.

Where an economic operator wants to rely on the capacities of other entities, it shall as part of the application prove to the Contracting Authority that it will have at its disposal the resources necessary, for example by producing a commitment by those entities to that effect. If the applicant relies on the economic and financial or technical capacity of other entities the other entity must provide a declaration of support. The declaration of support must prove that the entity in question is legally obliged to the applicant. A form which can be used in this

Respect is available as part of the tender materiel (confirmation regarding the capacity of other entity (form)).

The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of economic and financial capacity.

Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate.

Upon the contracting entity's request, the candidate must submit the following documentation of economic and financial capacity:

(equity): the operator's balance sheet or extracts thereof in the last 3 financial years available if publication of the balance sheet is required under law in the country in which the operator is established, or other documentation of the size of the equity. For groups of operators (e.g. a consortium), the information in the most recent financial report/financial year available must be submitted for each participating operator in the group.

Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), information for such other entities must also be provided.

(turnover in the last 3 financial years available): a statement regarding the operator's overall turnover in the last 3 financial years available, depending on the date when the undertaking was set up or started trading, if the information on these turnovers is available. For groups of operators (e.g. a consortium), the information must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a sub-contractor), information for such other entities must also be provided.

Mindstekrav til niveauet:

(Equity): in the event that the applicant’s equity in any of the last 3 years is below 0, the applicant will be excluded. The information is to be stated in Section IV.B of the ESPD.

(turnover in the last 3 financial years available): as a minimum requirement, a total annual turnover of at least 12 000 000 DKK is required in each of the 3 last financial years available.

If the candidate relies on the capacity of other entities, the turnover is to be calculated as the total turnover of the candidate and such other entities in each of the 3 last financial years available. For groups of operators (e.g. a consortium), the turnover is calculated as the total turnover of the operators in each of the 3 last financial years available. The information is to be stated in Section IV.B of the ESPD.

Teknisk og faglig kompetence:

The candidate must submit the ESPD with the following information:

A list of the most significant comparable deliveries, see Sections II.1.4) and II.2.4), that the candidate has carried out.

Only references relating to services carried out at the time of application will be given importance in the evaluation of which candidates have documented the most relevant deliveries, see Section II.2.9) and in the evaluation of whether the minimum requirements regarding technical and professional capacity have been complied with, see below. Hence, in the event of an ongoing task, only the part of the deliveries already having

Been performed at the time of application will be included in the evaluation of the reference.

Each reference is requested to include a brief description of the delivery performed. The delivery description should include a clear description of the services set out in Sections II.1.4) and II.2.4) to which the delivery related and the candidate's role(s) in the performance of the delivery.

The reference is furthermore requested to include the financial value of the delivery (amount), date of delivery and name of the customer (recipient). When indicating the date of the delivery, the candidate is requested to indicate the date when the delivery was commenced and finalized.

If the candidate relies on the professional qualifications or professional experience of other entities for the performance of specific parts of the services comprised by the contract, see Section II.2.4), such specific parts of the services under the contract must be performed by the entity on which the candidate relies.

If the applicant relies on the technical and professional ability of other entities the other entity must provide a declaration of support. The declaration of support must prove that the entity in question is legally obliged to the applicant. A form which can be used in this respect is available as part of the tender materiel (confirmation regarding the capacity of other entity (form)).

The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of technical and professional capacity, see Section III.1.3) and the candidate's compliance with the selection criterion, see Section II.2.9).

No additional documentation of technical and professional capacity will be required from the candidate.

However, the contracting entity reserves the right to contact the candidate or the customer stated in the reference for confirmation of the information stated in the reference, including the dates of the reference indicated.

The candidate may support or substitute the text in the ESPD regarding the technical and professional ability with a reference list.

The ESPD/list should preferably include:

— a description of each delivery,

— information on when it was carried out,

— the recipients of the deliveries (specific names/countries are preferred, but need not necessarily be included; if no country specific information is included, the candidate is asked to provide as much generic information as possible about the delivery),

— description of which maintenance vehicles, comparable to Plasser and Theurer OBW,

— the value of the reference,

— indication of the type of renovation concerned, i.e. whether a new-build or a modification,

— whether the tenderer has previously sought regulatory approval for the commissioning of similar projects and if so, in which countries,

— indication of auditing of safety components.

Mindstekrav til niveauet:

The candidate must demonstrate experience with at least one similar delivery. A “similar delivery” is to be understood as a delivery similar to the description in the Contract Notice cf. II.2.4).

Please note that any insufficiencies, ambiguities and/or incomprehensible items in the information regarding the references may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Please find more information in the supply contract.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Please find more information in the supply contract.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

No specific legal form is required.

If the order is awarded to a group of economic operators (e.g. a consortium), each participant of the group must assume joint and several liability and appoint a joint representative.

Betingelser for opfyldelse af kontrakten: Ref. is made to the tender doc. cf. the link in Sec. I.1.3).

Procedure
Retsgrundlag: 32014L0025
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

The limitation of candidates invited to tender will take place after an evaluation of which candidates have documented the most relevant deliveries, see Section III.1.3), of the deliveries covered by the contract, see the description in Sections II.1.4) and II.2.4).

The evaluation of the most relevant deliveries will be made on the basis of whether the references document experience with delivery of comparable, functionally and in terms of volume and services.

Please note that any ambiguities and/or incomprehensibilities in the information submitted under Section III.1.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Tidspunkt for modtagelse af tilbud: 23:59
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Kriterier for tildeling
Kvalitetskriterium (navn): Operation
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Service and maintenance
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 40

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 10634970
Kontakt
Enhed: Charlotte Yun Linde
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/281426 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=238813&B=KA 🌏

Reference
Yderligere oplysninger

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in Section I.3).

The tendering procedure is accessed under “Ongoing public procedures”. For access to the procurement documents, the candidate must be registered or register as a user. If the application contains several versions of the same document, the latest uploaded version will apply.

Questions: All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Questions must be submitted before the deadline, cf. Instructions to tenderers.

Interested operators are requested to keep updated via the electronic tendering system. If the candidate encounters problems with the system, please contact support by email: dksupport@eusupply.com, or telephone +4570208014.

Additional information: As regards Section II.2.6), it should be noted that the amount is an estimate of the expected contract price.

The contracting entity may use the procedure of Section 159(5) of the Danish Public Procurement Act in the event that applications or tenders do not comply with the formal requirements of the procurement documents.

Finalisation of the tender procedure: The Contracting Authority is not obliged to award the contract and reserves the right to cancel the tender procedure. Final decision to enter into the contract is subject to a political approval or if the prices are to high.

Even though the contract has been awarded to another tenderer, the tenderer is bound by the tender until the Contracting Authority has concluded the contract, but no longer than the date specified for the tender to remain open for acceptance. The notification of the tenderers of the award decision does not mean that the contract has been concluded. The contract is not deemed to have been concluded until the contract is signed. The Contracting Authority does not consider the tender procedure completed until the contract has been signed.

The contracting entity reserves the right to award the contract on the basis of the initial tender.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://klfu.naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:

Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see Section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with Section 2(1), Para (1) of the Act and Section 171(2) of the Danish Public Procurement Act.

In other situations, complaints of award procedures, see Section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

1) 45 calendar days after the Contracting Authority has published a notice in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published;

2) 30 calendar days calculated from the day after the day when the Contracting Authority has notified the Candidates concerned that a contract based on a Framework Agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision;

3) 6 months after the Contracting Authority entered into a Framework Agreement calculated from the day after the day when the Contracting Authority notified the candidates and tenderers concerned, see Section 2(2) of the Act and Section 171(4) of the Danish Public Procurement Act;

4) 20 calendar days calculated from the day after the Contracting Authority has submitted notification of its decision, see Section 185(2) of the Danish Public Procurement Act.

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the Contracting Authority in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill Period, see Section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the Complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see Clause 12(1) of the Act.

The email address of the Complaints Board for Public Procurement is set out in Section VI.4.1).

The Complaints Board’s own complaints procedure is available at www. erhvervsstyrelsen.dk

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2019/S 083-198084 (2019-04-24)

Bekendtgørelse om indgåede kontrakter (2019-10-31)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Negotiated procedure for the procurement of a contract regarding refurbishment of technical functions, renewal of driveline, drivers' cabins and 10 year-revision of safety functions on 2 Track Vehicles belonging to A/S Storebælt. Under Item II.2.4) the scope of the tender are further described, and the tender documents include a description of the purchase in further detail.

Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-10-31 📅
Offentliggørelsesdato: 2019-11-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 213-524410
Henviser til bekendtgørelse: 2019/S 083-198084
EUT-S-nummer: 213
Yderligere oplysninger

Sund & Bælt Holding A/S has decided to cancel the procurement procedure for the ‘Refurbishment of Technical Functions, Renewal of Driveline, Drivers’ Cabins and 10 year-revision of safety functions on 2 Track Vehicles’ cf. contract notice 2019/S 083-198084. The reason for the cancellation is that only one indicative offer was received and that the offered price was more than 60 % higher than the estimated and stated price in the contract notice section II.1.5) and II.2.6). The offer was also significant higher than A/S Storebælt’s internal budget. The implication of the poor competition together with the significant higher price makes A/S Storebælt compelled to cancel the procurement. At the present moment it is A/S Storebælts expectations that there will not be a re-procurement. However, A/S Storebælt will consider to publish a procurement on the refurbishment alone within the nearest feature.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Sted for udførelsen
Hovedsted eller sted for udførelsen: The vehicles is located in DK but may be transported to the suppliers location.

Reference
Yderligere oplysninger

The reason for the cancellation is that only one indicative offer was received and that the offered price was more than 60 % higher than the estimated and stated price in the contract notice section II.1.5) and II.2.6). The offer was also significant higher than A/S Storebælt’s internal budget.

The implication of the poor competition together with the significant higher price makes A/S Storebælt compelled to cancel the procurement.

At the present moment it is A/S Storebælts expectations that there will not be a re-procurement. However, A/S Storebælt will consider to publish a procurement on the refurbishment alone within the nearest feature.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published;

2) 30 calendar days calculated from the day after the day when the contracting authority has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision;

3) 6 months after the contracting authority entered into a framework agreement calculated from the day after the day when the contracting authority notified the candidates and tenderers concerned, see Section 2(2) of the Act and Section 171(4) of the Danish Public Procurement Act;

4) 20 calendar days calculated from the day after the contracting authority has submitted notification of its decision, see Section 185(2) of the Danish Public Procurement Act.

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been lodged with the danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see Section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see Clause 12(1) of the Act.

The complaints board’s own complaints procedure is available at www. erhvervsstyrelsen.dk

Organ med ansvar for mæglingsprocedurer
Navn: x
Postby: x
Land: Danmark 🇩🇰
Kilde: OJS 2019/S 213-524410 (2019-10-31)

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