92900.251 Tracks, New railway across West Funen

The Danish Road Directorate

On the basis of the "Act on the construction of a new railway across West Funen", Act no. 1424 of 17/12/2019, the Danish Road Directorate (Vejdirektoratet) with the project "92900 New railway across West Funen" is constructing a new approx. 35 km long doublerack and electrified railway at 250 km/h over Vestfyn between Odense Vest and Kauslunde, including 33 bridges. The project is part of the Danish Infrastructure Plan 2035. ____________________________________________________________________________________________ 92900.251 Tracks, New line across West Funen includes all construction works for the establishment of approximately 64 km of track by building on ballast from 7 cm below the lower edge of the sleepers; Installation of 4 high-speed switches 1:27.5; Installation of 2 and removal of 4 temporary switches 1:9; Installation and removal of 2 derailers; Installation of 2 switch rail sections at the Odense end 1:26.5; and Installation of approximately 40 km of cable trays. Moreover, maintenance of own works as well as track, slopes, drainage and structures from previous contracts until the transfer of the new track to Banedanmark, as well as handling a leading role in coordination and railway safety for own works and interface contractors. The contract also includes the design and build of: Lighting along the access road to operating points at the transversal in Gribsvad, cf. the document "SAB Stærkstrøm og potential udligning på fri strækning - 92900.251", section 3.5. ____________________________________________________________________________________________ The value in section 2.1.3, is an estimate. The estimated contract value includes the value of an incentive pool, which the contractor has the opportunity to obtain a share of. Requirements for obtaining the incentive pool and rules for the pool are stated in the contract, section 10 Bonus.

Deadline

Fristen for modtagelse af bud var på 2026-02-20. Indkøbet blev offentliggjort på 2025-11-19.

Hvem?

• The Danish Road Directorate

Hvad?

Hvor?

• Hovedstaden › Byen København
• Luxembourg › Luxembourg
• Midtjylland › Vestjylland
• Syddanmark › Fyn

Indkøbshistorik

Dato	Dokument
2025-11-19	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2025-11-19)
Objekt
Omfanget af udbuddet
Titel: 92900.251 Tracks, New railway across West Funen
Kort beskrivelse:

Kontrakttype: Bygge og anlæg
Produkter/tjenester: Sporlægningsarbejder 📦
Anslået værdi uden moms: 310 000 000 DKK 💰
Beskrivelse
Intern ID: 92900.251
Titel: Tracks, New railway across West Funen
Beskrivelse af udbuddet: See section 2.1
Yderligere oplysninger:

Regarding section 5.1.3 Estimated duration: The duration of the contract is an estimate, as it depends on the duration of the construction project. The client has the option to amend the agreement, cf. Entrepriseaftalen, section 15 Ændringer and document "Særlige betingelser (SB) – 92900.251" §§ 23 and 24. ____________________________________________________________________________________________ Regarding, Section 5.1.5 Value: The value is an estimate. The estimated contract value includes the value of an incentive pool that the contractor has the opportunity to obtain. The incentive pool amounts to DKK 1,200,000.00 (DKK 1.2 million), excluding VAT. ____________________________________________________________________________________________ Regarding section 5.1.6 General information, EU Funds: At the time of the tender, the project has not obtained funding from the EU. It is expected that funding from the EU will be applied for again during the project's duration.

Hovedsted eller sted for udførelsen: Situated in the municipalities of Odense, Assens and Middelfart.
Land: Danmark 🇩🇰
Sted for udførelsen: Fyn 🏙️
Varighed
Startdato: 2026-04-16 📅
Slutdato: 2029-12-18 📅
Beskrivelse
Højeste antal fornyelser: 0
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:

The contract includes one option. Option 01 – Cable tray spikes: Includes purchase and delivery of spikes for retaining cable trays in place, in accordance with the document “Entrepriseaftale (Udkast) – 92900.251”, section 5.2.

Kriterier for tildeling
Pris ✅
Kvalitetskriterium (navn): B – Organisation
C - Execution and logistics
Begrundelse for ikke at angive vægtningen af tildelingskriterierne:

The Danish Road Directorate wants to price its willingness to pay for good quality versus poor quality before tendering. The willingness to pay is determined based on the estimated construction cost. Since a pricing model is used, it is not meaningful to specify a weighting.

Vejdirektoratet ønsker at prissætte sin betalingsvillighed for god kvalitet kontra dårlig kvalitet før udbud. Betalingsvilligheden er fastsat ud fra det estimerede anlægsoverslag. Idet der benyttes en prismodel, er det ikke meningsfyldt at angive en vægtning.

Titel
Partiets identifikationsnummer: LOT-0001
Beskrivelse
Hovedsted eller sted for udførelsen: Situated in the municipalities of Odense, Assens and Middelfart
Omfanget af udbuddet
Yderligere produkter/tjenester:

Anlægsarbejde: ballast 📦

Arbejder i forbindelse med anlæg af jernbaner og kabelbaner 📦

Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde 📦

Intercityjernbanearbejder 📦

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/25/EU
Hovedpunkterne i proceduren: The procedure is open (In danish: "offentlig udbud")
Retsgrundlag: https://www.retsinformation.dk/eli/lta/2022/1078
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2026-02-20 13:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 4 måneder
Udbudsbetingelser
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling ✅
Kontrakten indeholder gennemførelsesbetingelser ✅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Udvælgelseskriterium: Generel årlig omsætning
Liste og kortfattet beskrivelse af regler og kriterier:

The "European Single Procurement Document" (ESPD) serves as preliminary documentation that the tenderer meets the minimum requirements for suitability in relation to economic and financial capacity. The tenderer shall state the company's NET TURNOVER for the most recent financial year in the ESPD. ___________________________________________________________________________________________ MINIMUM REQUIREMENT for suitability: The net turnover for the most recent financial year must be at least DKK 100 million. ___________________________________________________________________________________________ DOCUMENTATION: As documentation of the net turnover, the intended winner of the contract must, prior to award, submit a copy of the annual accounts or an auditor-certified statement of net turnover. For companies that have been established for a shorter period, the information must be submitted for as long a period of the financial year as possible. If the tenderer is a group of economic operators/an association of companies, the information must be provided for each individual company, as the sum of the companies' net turnover must meet the minimum requirement. If the tenderer is a group of economic operators, a power of attorney must be given to a person who is authorized to sign for the group. All participating economic operators are jointly and severally liable for the performance of the contract. If the tenderer relies on the capacity of other entities to meet the minimum requirement for net turnover (e.g. other economic operators/companies or other entities within its own group), the tenderer must demonstrate that it has the necessary resources from these other operators/entities at its disposal. This must be done by providing commitments from these entities in the form of a declaration of joint and several liability. Economic and financial information is not requested for other planned subcontractors, whose economic and financial capacities the tenderer does not rely on in order to meet the minimum requirement. ____________________________________________________________________________________________

Liste og kortfattet beskrivelse af regler og kriterier

The "European Single Procurement Document" (ESPD) serves as preliminary documentation that the tenderer meets the minimum requirements for suitability in relation to economic and financial capacity. The tenderer shall state the company's NET TURNOVER for the most recent financial year in the ESPD.
___________________________________________________________________________________________
MINIMUM REQUIREMENT for suitability: The net turnover for the most recent financial year must be at least DKK 100 million.
___________________________________________________________________________________________
DOCUMENTATION:
As documentation of the net turnover, the intended winner of the contract must, prior to award, submit a copy of the annual accounts or an auditor-certified statement of net turnover.
For companies that have been established for a shorter period, the information must be submitted for as long a period of the financial year as possible.
If the tenderer is a group of economic operators/an association of companies, the information must be provided for each individual company, as the sum of the companies' net turnover must meet the minimum requirement.
If the tenderer is a group of economic operators, a power of attorney must be given to a person who is authorized to sign for the group. All participating economic operators are jointly and severally liable for the performance of the contract.
If the tenderer relies on the capacity of other entities to meet the minimum requirement for net turnover (e.g. other economic operators/companies or other entities within its own group), the tenderer must demonstrate that it has the necessary resources from these other operators/entities at its disposal. This must be done by providing commitments from these entities in the form of a declaration of joint and several liability.
Economic and financial information is not requested for other planned subcontractors, whose economic and financial capacities the tenderer does not rely on in order to meet the minimum requirement.
____________________________________________________________________________________________

Udvælgelseskriterium: Certifikater fra uafhængige organer om kvalitetssikringsstandarder
Liste og kortfattet beskrivelse af regler og kriterier:

The ESPD serves as preliminary documentation that the tenderer meets the minimum requirements for suitability in relation to technical and professional abilities. The ESPD must contain information on the CERTIFICATION OF THE TENDER'S RAILWAY SAFETY MANAGEMENT SYSTEM, cf. requirements in A) below. __________________________________________________________________________________________ MINIMUM REQUIREMENTS for suitability: A) The railway safety management system must meet the requirements in points A1) to A3) below. __________________________________________________________________________________________ A1) The tenderer must document certification for compliance with the Danish standard: DS 21001 "Railway safety management systems - Work related to infrastructure - Requirements" or equivalent certification/documentation, cf. the Utilities Directive, Article 62. __________________________________________________________________________________________ A2) The certification must cover the following 9 (nine) performance categories: Performance category 1 (PC1): Railway safety services; PC2: Substructure; PC3: Superstructure; PC4: Structures; PC5: Structure gauge/areas; PC6: Electrical power (high-voltage electricity / catenary); PC7: Train controls and communications; PC8: Maintenance of rail-borne vehicles; PC9: Rail-borne vehicles. __________________________________________________________________________________________ A3) The certification must be valid at the time of tender, at the time of award and at time of conclusion of the contract, cf. Bestemmelser om udbud og tilbud (BUT) - 92900.251, section 3.3 "Forventet tidsplan for udbudsprocessen". If the certification(certificate) expires during the tender process, the tenderer must ensure that The Danish Road Directorate receives the new certificate immediately. The Danish Road Directorate is not obliged to enquire for/request the certificate again, cf. the Utilities Directive, Article 76, paragraph 4. __________________________________________________________________________________________ DOCUMENTATION: The tenderer will be required to provide documentation for its certification. For further information on requirements for the drafting/content of the certificate/documentation, the tenderer is referred to: DS 21002 “Railway safety management systems – Work related to infrastructure – Guidance” and DS 21003 “Railway safety management systems – Work related to infrastructure - Requirements for bodies providing audit and certification of railway safety management systems and information on accrediting bodies’ assessment of certification bodies". ____________________________________________________________________________________________

Liste og kortfattet beskrivelse af regler og kriterier

The ESPD serves as preliminary documentation that the tenderer meets the minimum requirements for suitability in relation to technical and professional abilities. The ESPD must contain information on the CERTIFICATION OF THE TENDER'S RAILWAY SAFETY MANAGEMENT SYSTEM, cf. requirements in A) below.
__________________________________________________________________________________________
MINIMUM REQUIREMENTS for suitability: A) The railway safety management system must meet the requirements in points A1) to A3) below.
__________________________________________________________________________________________
A1) The tenderer must document certification for compliance with the Danish standard: DS 21001 "Railway safety management systems - Work related to infrastructure - Requirements" or equivalent certification/documentation, cf. the Utilities Directive, Article 62.
__________________________________________________________________________________________
A2) The certification must cover the following 9 (nine) performance categories:
Performance category 1 (PC1): Railway safety services;
PC2: Substructure;
PC3: Superstructure;
PC4: Structures;
PC5: Structure gauge/areas;
PC6: Electrical power (high-voltage electricity / catenary);
PC7: Train controls and communications;
PC8: Maintenance of rail-borne vehicles;
PC9: Rail-borne vehicles.
__________________________________________________________________________________________
A3) The certification must be valid at the time of tender, at the time of award and at time of conclusion of the contract, cf. Bestemmelser om udbud og tilbud (BUT) - 92900.251, section 3.3 "Forventet tidsplan for udbudsprocessen". If the certification(certificate) expires during the tender process, the tenderer must ensure that The Danish Road Directorate receives the new certificate immediately. The Danish Road Directorate is not obliged to enquire for/request the certificate again, cf. the Utilities Directive, Article 76, paragraph 4.
__________________________________________________________________________________________
DOCUMENTATION: The tenderer will be required to provide documentation for its certification.
For further information on requirements for the drafting/content of the certificate/documentation, the tenderer is referred to: DS 21002 “Railway safety management systems – Work related to infrastructure – Guidance” and DS 21003 “Railway safety management systems – Work related to infrastructure - Requirements for bodies providing audit and certification of railway safety management systems and information on accrediting bodies’ assessment of certification bodies".
____________________________________________________________________________________________

Udvælgelseskriterium: Referencer på specificerede arbejder
Liste og kortfattet beskrivelse af regler og kriterier:

The contracting authority has assessed that the number of comparative assignments in the past five years has been limited. Accordingly, UBL section155(1), no. 1), 2nd period, cf. impl.bkg § 12, applies in order to ensure adequate competition. References to document the tenderer's technical and professional abilities may thus have been completed within the past 8 (eight) years. The extension from 5 (five) to 8 (eight) years is based on a specific assessment of the size of the project pool of comparable projects that the tenderers can use as reference projects in relation to the set minimum requirements. ____________________________________________________________________________________________ In the ESPD or in a separate document, the tenderer must describe REFERENCES, which document that the minimum requirements in relation to technical and professional abilities have been met, cf. requirements listed below under points B), C) and D). The list of references must include points 1a-1e) below. The list of references is the documentation for this criterion. ____________________________________________________________________________________________ MINIMUM REQUIREMENTS for suitability: B): The tenderer must have a minimum of 3 (three) references documenting that the tenderer has carried out comparable construction projects, as referred to in this tender, within the last 8 (eight) years. "Comparable construction projects" means works that meet the requirements in both letters C) and D) below. ____________________________________________________________________________________________ C) Track construction (new line) and/or track renewal on TEN-T main lines. ____________________________________________________________________________________________ D) A total construction cost of at least DKK 100 million. ____________________________________________________________________________________________ The list of references must include a minimum of three and a maximum of five references documenting the minimum requirements stated above. If the tenderer submits more than five references, the contracting authority will only look at the first five references. The list of references must contain points 1a) to 1e) for each reference: 1a) Title/description of the reference project; 1b) Execution period; 1c) Contract value; 1d) Customer, preferably including contact details for the customer; and 1e) Indication of which of the minimum requirements the reference meets. ____________________________________________________________________________________________ If the tenderer is a group of economic operators/an association of companies, all companies must submit their own ESPD. The minimum requirements to the references must be met by the companies together, and the companies must submit a minimum of three and a maximum of five references IN TOTAL. ____________________________________________________________________________________________ If the tenderer relies on the abilities of other entities to meet the minimum requirements, the tenderer and the supporting entity(ies) must all submit their own ESPD. If the tenderer relies on the technical and professional abilities or experience of other entities regarding the execution of specific parts of the works covered by the contract, the specific parts of the works under the contract must be executed by the entity on which the tenderer bases its tender. The minimum requirements must be met by the tenderer and the supporting entity(ies) combined. The requirement for the number of references (minimum three and maximum five) applies to the tenderer and the supporting entity(ies) IN TOTAL. ____________________________________________________________________________________________ Information is not requested in respect of other planned subcontractors whose technical and professional abilities the tenderer does not rely on in order to meet the minimum requirements. ____________________________________________________________________________________________

Liste og kortfattet beskrivelse af regler og kriterier

The contracting authority has assessed that the number of comparative assignments in the past five years has been limited. Accordingly, UBL section155(1), no. 1), 2nd period, cf. impl.bkg § 12, applies in order to ensure adequate competition. References to document the tenderer's technical and professional abilities may thus have been completed within the past 8 (eight) years. The extension from 5 (five) to 8 (eight) years is based on a specific assessment of the size of the project pool of comparable projects that the tenderers can use as reference projects in relation to the set minimum requirements.
____________________________________________________________________________________________
In the ESPD or in a separate document, the tenderer must describe REFERENCES, which document that the minimum requirements in relation to technical and professional abilities have been met, cf. requirements listed below under points B), C) and D). The list of references must include points 1a-1e) below. The list of references is the documentation for this criterion.
____________________________________________________________________________________________
MINIMUM REQUIREMENTS for suitability: B): The tenderer must have a minimum of 3 (three) references documenting that the tenderer has carried out comparable construction projects, as referred to in this tender, within the last 8 (eight) years. "Comparable construction projects" means works that meet the requirements in both letters C) and D) below.
____________________________________________________________________________________________
C) Track construction (new line) and/or track renewal on TEN-T main lines.
____________________________________________________________________________________________
D) A total construction cost of at least DKK 100 million.
____________________________________________________________________________________________
The list of references must include a minimum of three and a maximum of five references documenting the minimum requirements stated above. If the tenderer submits more than five references, the contracting authority will only look at the first five references. The list of references must contain points 1a) to 1e) for each reference: 1a) Title/description of the reference project; 1b) Execution period; 1c) Contract value; 1d) Customer, preferably including contact details for the customer; and 1e) Indication of which of the minimum requirements the reference meets.
____________________________________________________________________________________________
If the tenderer is a group of economic operators/an association of companies, all companies must submit their own ESPD. The minimum requirements to the references must be met by the companies together, and the companies must submit a minimum of three and a maximum of five references IN TOTAL.
____________________________________________________________________________________________
If the tenderer relies on the abilities of other entities to meet the minimum requirements, the tenderer and the supporting entity(ies) must all submit their own ESPD. If the tenderer relies on the technical and professional abilities or experience of other entities regarding the execution of specific parts of the works covered by the contract, the specific parts of the works under the contract must be executed by the entity on which the tenderer bases its tender.
The minimum requirements must be met by the tenderer and the supporting entity(ies) combined.
The requirement for the number of references (minimum three and maximum five) applies to the tenderer and the supporting entity(ies) IN TOTAL.
____________________________________________________________________________________________
Information is not requested in respect of other planned subcontractors whose technical and professional abilities the tenderer does not rely on in order to meet the minimum requirements.
____________________________________________________________________________________________

De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

The most important terms with implications for payment are stated in: The contract section 13: as well as the document "Særlige betingelser (SB) – 92900.251", section D. Betaling.

Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:

Conditions A) to C) apply to the contract: ___________________________________________________________________________________________ A) The tenderer (individual or members of a group of economic operators), any supporting entities and/or subcontractors must not be subject to sanctions, including sanctions pursuant to COUNCIL REGULATION (EU) 2022/576 of 08/04/2022 amending Regulation (EU) no 833/2014. ____________________________________________________________________________________________ B) The contract contains a labor clause in accordance with ILO Convention No. 94 and the Danish Circular No. 9471 of 30 June 2014 on labor clauses in public contracts. ____________________________________________________________________________________________ C) The contract requires: C1) Valid DS 21001 certificate or equivalent, and C2) employment of persons undergoing training. ____________________________________________________________________________________________

Betingelser for deltagelse
Udelukkelsesgrund:

Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure

Aktiver, der administreres af en kurator

Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet

+ 19 mere

Børnearbejde og andre former for menneskehandel

Deltagelse i en kriminel organisation

Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure

En situation, der svarer til konkurs i henhold til national ret

Erhvervsvirksomheden er indstillet

Hvidvaskning af penge eller finansiering af terrorisme

Insolvens

Interessekonflikt som følge af deltagelse i udbudsproceduren

Konkurs

Korruption

Ophævelse eller en lignende sanktion

Svig

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet

Tilsidesættelse af forpligtelser på det arbejdsretlige område

Tilsidesættelse af forpligtelser på miljølovgivningsområdet

Tilsidesættelse af forpligtelser på sociallovgivningsområdet

Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger

Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter

Tvangsakkord uden for konkurs

Beskrivelse af udelukkelsesgrunde:

See The Public Procurement Act, Section 135 (1), No. 1.

Se udbudsloven § 135, stk. 1, nr. 1.

See The Public Procurement Act, Section 135 (1), No. 2

Se udbudsloven § 135, stk. 1, nr. 2.

See The Public Procurement Act, Section 135 (1), No. 3

Se udbudsloven § 135, stk. 1, nr. 3.

See The Public Procurement Act, Section 135 (1), No. 4

Se udbudsloven § 135, stk. 1, nr. 4.

See The Public Procurement Act, Section 135 (1), No. 5.

Se udbudsloven § 135, stk. 1, nr. 5.

See The Public Procurement Act, Section 135 (1), No. 6.

Se udbudsloven § 135, stk. 1, nr. 6.

See The Public Procurement Act, Section 135 (3).

Se udbudsloven § 135, stk. 3.

See The Public Procurement Act, Section 136 (1), No. 1.

Se udbudsloven § 136, stk. 1, nr. 1.

See The Public Procurement Act, Section 136 (1), No. 2.

Se udbudsloven § 136, stk. 1, nr. 2.

See The Public Procurement Act, Section 136 (1), No. 3.

Se udbudsloven § 136, stk. 1, nr. 3.

See The Public Procurement Act, Section 136 (1), No. 4.

Se udbudsloven § 136, stk. 1, nr. 4.

See The Public Procurement Act, Section 137 (1), No. 2.

Se udbudsloven § 137, stk. 1, nr. 2.

See The Public Procurement Act, Section 137 (1), No. 1.

Se udbudsloven § 137, stk. 1, nr. 1

See The Public Procurement Act, Section 137 (1), No. 4.

Se udbudsloven § 137, stk. 1, nr. 4.

See The Public Procurement Act, Section 137 (1), No. 2. ____________________________________________________________________________________________ THE DANISH PUBLIC PROCUREMENT ACT, SECTION (§) 134a, cf. Impl.bkg § 11: In addition to the above exclusion grounds, attention is also drawn to the Danish Public Procurement Act, § 134a, which requires that the Contracting Entity must exclude all tenderers that are established in a country that is on the EU list of non-cooperative jurisdictions for tax purposes and that has not joined the GPA Agreement or other trade agreements, which are binding for Denmark. ____________________________________________________________________________________________ DOCUMENTATION: When submitting a tender, the tenderer must complete the European Single Procurement Document (ESPD) as preliminary proof that it is not subject to the grounds for exclusion. The tenderer with whom the contracting authority intends to conclude the agreement must, prior to contract award, submit documentation for the information provided in the ESPD, cf. impl.bkg. § 12 and Sections (§) 151 and 153 of the Danish Public Procurement Act. The documentation must not be more than 6 (six) months old at the time of the expected conclusion of the contract. Please also see the tender document "Bestemmelser om udbud og tilbud (BUT) – 92900.251", sections 3.3 "Forventet tidsplan for udbudsprocessen", 5.2 "ESPD" and 5.3 "Dokumentation for oplysninger afgivet i ESPD". The above-mentioned preliminary proof and documentation must also be submitted for other entities, on which the tenderer has relied in order to meet the minimum requirements for economic and financial capacity and/or technical and professional capacity.

Se udbudsloven § 137, stk. 1, nr. 2. ____________________________________________________________________________________________ UDBUDSLOVEN § 134a, JF. IMPLEMENTERINGSBEKENDTGØRELSEN § 11: Udover ovennævnte udelukkelsesgrunde gøres opmærksom på udbudsloven § 134a, der medfører, at ordregiver skal udelukke tilbudsgivere, som er etableret i et land, der er optaget på EU-listen over ikkesamarbejdsvillige skattejurisdiktioner og ikke har tiltrådt GPA-aftalen eller øvrige handelsaftaler, som er forpligtende for Danmark. ____________________________________________________________________________________________ DOKUMENTATION: Ved tilbudsgivning skal tilbudsgiveren udfylde det fælles europæiske udbudsdokument (ESPD) som foreløbigt bevis for ikke at være omfattet af udelukkelsesgrundene. Den tilbudsgiver, med hvem ordregiver agter at indgå aftalen, skal forinden kontrakttildeling fremsende dokumentation for oplysningerne afgivet i ESPD, jf. impl.bkg § 12 og udbudslovens §§ 151 og 153. Dokumentationen må højest være 6 (seks) måneder gammel på tidspunktet for forventet indgåelse af kontrakt. Se tillige "Bestemmelser om udbud og tilbud (BUT) – 92900.251", punkterne 3.3 "Forventet tidsplan for udbudsprocessen", 5.2 "ESPD" og 5.3 "Dokumentation for oplysninger afgivet i ESPD". Ovennævnte foreløbigt bevis og dokumentation skal ligeledes fremsendes for støttende enheder, som tilbudsgiveren har baseret sin økonomiske og finansielle kapacitet og/eller tekniske og faglige kapacitet på med henblik på opfyldelse af minimumskrav.

Ordregivende myndighed
Navn og adresser
Navn: The Danish Road Directorate
Nationalt registreringsnummer: 60729018
Postadresse: Carsten Niebuhrs Gade 43, 5. sal
Postnummer: 1577
Postby: København V
Region: Byen København 🏙️
Land: Danmark 🇩🇰
Enhed: Janie Winther Ipsen
E-mail: jwi@vd.dk 📧
Telefon: +45 7244 3333 📞
URL: https://www.vejdirektoratet.dk/ 🌏
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://udbudsportalen.app.vd.dk/da/ 🌏
Køberprofilens adresse: https://udbudsportalen.app.vd.dk/da/ 🌏
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Generelle offentlige tjenesteydelser
Jernbanetjenester
Oplysninger om fælles indkøb
Kontrakten omfatter fælles indkøb ✅
Kommunikation
URL til dokumenter: https://udbudsportalen.app.vd.dk/da/ 🌏
URL for deltagelse: https://my.ibinder.com/etendering/5aa64596-8a1b-46bc-8ea3-ee0f7628d82d/tenders/WYKCAG8BY/public 🌏
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger

Points A) to G) below apply to the lot. ____________________________________________________________________________________________ A) The Danish Public Procurement Act = UBL. The Danish Executive order no. 1078 of 29-06-2022 on the procedures for entering into contracts within water and energy supply, transport and postal services = Impl.bkg. ____________________________________________________________________________________________ B) Tenders can only be submitted in Danish. The contract and working language is, as a general rule, Danish, exceptions are stated in the contract, section 2 Aftalegrundlaget. All communication with and all written deliveries to the customer must therefore be in Danish. However, standard product sheets, manuals and the like can be delivered in English by prior agreement with the contracting authority. The contractor's expenses for translations and/or interpreting assistance are not the responsibility of the contracting authority. ____________________________________________________________________________________________ C) Refer to the document "Bestemmelser om udbud og tilbud (BUT) – 92900.251" for further information on the procedures for the tender process and reuirements for the tenders. If the tender contains several editions (versions) of the same document, the latest uploaded edition will be the valid one. ____________________________________________________________________________________________ D) Questions must be sent to the e-mail addresses listed in "Bestemmelser om udbud og tilbud (BUT) – 92900.251", section 4. Kommunikation. Questions and answers will be made available under "Ongoing tenders" at the internet address listed in section 5.1.11 of this tender notice. Questions received later than 6 (six) days before the deadline cannot be expected to be answered. ____________________________________________________________________________________________ E) The tenderer, consortium/association participants, any supporting entities must complete and submit the “European Single Procurement Document” (hereinafter referred to as the “ESPD”). The ESPD serves as preliminary evidence for the conditions mentioned in UBL § 148, cf. impl.bkg. § 12. See also "Bestemmelser om udbud og tilbud (BUT) – 92900.251", sections 5.2 "ESPD" and 5.3 "Dokumentation for oplysninger afgivet i ESPD". ____________________________________________________________________________________________ F) The contracting authority may request tenderers to supplement, clarify or complete the tender in accordance with Article 76 (4) of the Utilities Directive, if the tender does not meet the formal requirements of the tender documents. The contracting authority is however not obliged to do so. ____________________________________________________________________________________________ G) The tender procedure is conducted using a two-envelope procedure. The procedure is described in detail in the tender documents.

Yderligere oplysninger

Points A) to G) below apply to the lot.
____________________________________________________________________________________________
A) The Danish Public Procurement Act = UBL. The Danish Executive order no. 1078 of 29-06-2022 on the procedures for entering into contracts within water and energy supply, transport and postal services = Impl.bkg.
____________________________________________________________________________________________
B) Tenders can only be submitted in Danish. The contract and working language is, as a general rule, Danish, exceptions are stated in the contract, section 2 Aftalegrundlaget. All communication with and all written deliveries to the customer must therefore be in Danish. However, standard product sheets, manuals and the like can be delivered in English by prior agreement with the contracting authority. The contractor's expenses for translations and/or interpreting assistance are not the responsibility of the contracting authority.
____________________________________________________________________________________________
C) Refer to the document "Bestemmelser om udbud og tilbud (BUT) – 92900.251" for further information on the procedures for the tender process and reuirements for the tenders. If the tender contains several editions (versions) of the same document, the latest uploaded edition will be the valid one.
____________________________________________________________________________________________
D) Questions must be sent to the e-mail addresses listed in "Bestemmelser om udbud og tilbud (BUT) – 92900.251", section 4. Kommunikation. Questions and answers will be made available under "Ongoing tenders" at the internet address listed in section 5.1.11 of this tender notice. Questions received later than 6 (six) days before the deadline cannot be expected to be answered.
____________________________________________________________________________________________
E) The tenderer, consortium/association participants, any supporting entities must complete and submit the “European Single Procurement Document” (hereinafter referred to as the “ESPD”). The ESPD serves as preliminary evidence for the conditions mentioned in UBL § 148, cf. impl.bkg. § 12. See also "Bestemmelser om udbud og tilbud (BUT) – 92900.251", sections 5.2 "ESPD" and 5.3 "Dokumentation for oplysninger afgivet i ESPD".
____________________________________________________________________________________________
F) The contracting authority may request tenderers to supplement, clarify or complete the tender in accordance with Article 76 (4) of the Utilities Directive, if the tender does not meet the formal requirements of the tender documents. The contracting authority is however not obliged to do so.
____________________________________________________________________________________________
G) The tender procedure is conducted using a two-envelope procedure. The procedure is described in detail in the tender documents.

Gennemgå organ
Navn: The Complaints Board for Public Procurement
Nationalt registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +4572405600 📞
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København 🏙️
E-mail: kfst@kfst.dk 📧
Telefon: +4541715000 📞
URL: https://kfst.dk/ 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:

Deadlines and procedures for lodging appeals are set out in the act on the Danish Complaints Board for Public Procurement (Danish). Complaints of award procedures shall be filed with the Danish Complaints Board for Public Procurement within: ___________________________________________________________________________________________ 1. 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. ___________________________________________________________________________________________ 2. 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision to continue the contract, cf. section 185(2) of the Danish Public Procurement Act. ___________________________________________________________________________________________ The complainant must not later than at the time of filing a complaint with the Danish Complaints Board for Public Procurement notify the contracting entity in writing that a complaint has been filed with the Danish Complaints Board for Public Procurement and whether the appeal was filed during the standstill period, cf. section 6(4) of the Act on the Danish Complaints Board for Public Procurement. In cases where the complaint was not filed during the standstill period, the complainant shall furthermore indicate whether the complainant has requested that the complaint be granted suspensory effect, cf. section 12(1) of the Act on the Danish Complaints Board for Public Procurement.

Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Bekendtgørelsesoplysninger
Foretrukken offentliggørelsesdato: 2025-11-21Z 📅
Kilde: OJS 2025/S 225-773496 (2025-11-19)

Nye indkøb inden for beslægtede kategorier 🆕

Bygge- og anlægsarbejder (>20 nye indkøb)

Hoved- eller fagentrepriser i forbindelse med bygge- og anlægsarbejder (18)

Bygge- og anlægsarbejde i forbindelse med rørledninger, kommunikations- og stærkstrømsledninger, med hovedveje, veje, flyvepladser og jernbaner; nivelleringsarbejde (12)

Arbejder i forbindelse med anlæg af jernbaner og kabelbaner

Byggearbejder i forbindelse med jernbaner

Intercityjernbanearbejder