Danemarca – Piese pentru locomotive sau material rulant – S-train Spare Parts and Maintenance agreement

DSB Klagenævnet for Udbud After receipt of confirmation of interest, the contracting entity will evaluate pre-qualification information and choose economic operators to invite to tender. After receipt of initial tenders, the contracting entity will conduct individual negotiation meetings with all tenderers who have submitted an initial tender within the deadline stated. The negotiations will be conducted in accordance with the principle of equal treatment, and all tenderers will be given the same amount of time for negotiations with the contracting entity. After the negotiations, the contracting entity may choose to issue revised tender documents for further initial or final tenders. The tenderers will be informed thereof at the same time with an invitation to submit an initial or final tender. The contracting entity reserves the right to award the agreement on the basis of the first initial tender. The contracting entity will not pay a participation fee to the tenderers who participate in the entire tender procedure and who submit a final, compliant tender Cancellation of tender process due to limited competition and insufficient technical requirements in the tender material. DSB has completed a tender with a negotiated procedure regarding an agreement for spare parts and services connected to DSB's S-train fleet for the next 15 years. DSB was seeking a supplier to deliver • S-train OEM parts, including SIBAS and Traction Spare Parts • Repair services • Replacement Parts and Software (Re-engineered Parts and New Products) • Obsolescence management DSB has decided to cancel the tender without awarding a contract and initiate a new procurement procedure. The decision to cancel is based on an overall assessment of the limited competitive situation in the procurement procedure and material deficiencies identified in the tender material. DSB has concluded that these deficiencies make it necessary to conduct a new procurement procedure based on revised and clarified requirements. In particular, the tender material did not contain sufficiently precise and comprehensive requirements or verification mechanisms to enable DSB to adequately assess a supplier’s technical capabilities, relevant experience and operational readiness to assume responsibility for the services and components covered by the agreement. DSB has assessed that the updated requirements cannot be incorporated into the current tender material in a legally compliant manner. Consequently, cancellation of the current procedure and initialising a new procurement procedure is considered necessary. DSB intends to publicize a new tender with clarified technical specifications, to ensure that all of DSB's technical demands are verifiably met. The revised new technical specifications will be found in the new tender material of the coming tender. 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 of 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 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) 30 calendar days calculated from the day after the day when the contracting entity 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 if the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity 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 entity 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 entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the complaint was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is [email eliminat] The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/ S-train Spare Parts and Maintenance agreement The Utilities Directive (Directive 2014/25/EU) is implemented in Danish law by Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (Ministerial Order No. 1078 of 29 June 2022), which also contains supplementary provisions. Mercell Holding ASA Konkurrence- og Forbrugerstyrelsen DNK 10294819 01 urttb part-req 25 05 00 53 DK050 Askekroken 11 David Enache-Christensen [email eliminat] neg-w-call 50221000 Toldboden 2 DK012 none 135397-2026 [telefon eliminat] https://erhvervsstyrelsen.dk/klagevejledning-0 [telefon eliminat] supplies 34631000 ORG-0003 ORG-[telefon eliminat]+00:00 ORG-00 ••• ••• 26 ORG-0002 chan-need Oslo Viborg DKK [telefon eliminat] NO081 Taastrup The Utilities Directive (Directive 2014/25/EU) 50222000 [telefon eliminat] clos-nw no-eu-funds 0 NOR 1 32014L0025 2 A-26506 2630 can-standard true 2000-01-01Z ENG eSender Telegade 2 37795526 25[telefon eliminat] http://mercell.com/ fa-wo-rc eforms-sdk-1.13 RES-0001 [telefon eliminat] [email eliminat] LOT-0000 http://www.kfst.dk 30 2026-10-22+02:00 complainants https://eu.eu-supply.com/ctm/company/companyinformation/index/63264 Depotvej 15 Carl Jacobsens Vej 35 980921565 false DK021 50220000 [email eliminat] services 34940000 [email eliminat] 67c7aad3-fa9e-4fd6-913e-07ba22a8fe41 [telefon eliminat]:01:11+00:00 Valby 02 ••• ••• 20+00:00 tenders 2.3 12:59:54+00:00 ca4a994a-a131-4f4a-806f-32b573b844d9 ted-esen