101108-2026 - Wettbewerb
Dänemark – Übersetzungsdienste – Framework Agreement for Translation Services
OJ S 30/2026 12/02/2026
Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Dienstleistungen
1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Femern Bælt A/S
E-Mail: kgl@femern.dk
Rechtsform des Erwerbers: Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Wohnungswesen und kommunale Einrichtungen
2. Verfahren
2.1.
Verfahren
Titel: Framework Agreement for Translation Services
Beschreibung: The present tender relates to the conclusion of a Framework Agreement regarding translations, rephrasing, proof reading, quality assurances of texts and/or translations, developing Femern A/S´ translation memory and glossary and terminology lists and the establishment and maintenance of a client platform. The scope of the tendered services is more exhaustively described in the Scope of Services (Appendix 1).
Kennung des Verfahrens: 752895af-4ef6-4565-9a48-902f785a7fd2
Interne Kennung: --
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
2.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 79530000 Übersetzungsdienste
Zusätzliche Einstufung (cpv): 79552000 Textverarbeitungsdienste
2.1.2.
Erfüllungsort
Postanschrift: Vester Søgade 10  
Stadt: København V
Postleitzahl: 1601
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 54 000,00 EUR
Höchstwert der Rahmenvereinbarung: 80 000,00 EUR
2.1.4.
Allgemeine Informationen
Zusätzliche Informationen: The Agreement is not divided into lots to ensure competition. -o0o- Femern A/S must draw attention to Regulation 2022/576 of April 8 with later amendments, Article 5k, which stipulates contracting authorities are prohibited from entering into contracts with certain suppliers with connections to Russia. -o0o- It is emphasized the estimated value in this e-form is based on Femern A/S's assessment of the scope of the task, and that it is a complex project. Therefore, the actual draw on the framework agreement may deviate from the estimated value depending on how the project develops. -o0o- In relation to section "duration" is it noted that the stated duration is from the date of the contract signing. -o0o- Femern A/S entity may use the procedure of section 159(5) and (6) of the Danish Public Procurement Act, if the tender does not comply with the formal requirements of the tender documents.
Rechtsgrundlage: 
Richtlinie 2014/24/EU
Danish Procurement Act (Act No. 1564 of 15 December 2015 as amended) - The tender is covered by the Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).
2.1.6.
Ausschlussgründe
Quellen der Ausschlussgründe: Bekanntmachung
Korruption: See section 135(1), para (2) of the Danish Public Procurement Act.
Betrug: See section 135(1), para (3) of the Danish Public Procurement Act.
Geldwäsche oder Terrorismusfinanzierung: See section 135(1), para (5) of the Danish Public Procurement Act.
Beteiligung an einer kriminellen Vereinigung: See section 135(1), para (1) of the Danish Public Procurement Act.
Terroristische Straftaten oder Straftaten im Zusammenhang mit terroristischen Aktivitäten: See section 135 (1), para (4) of the Danish Public Procurement Act.
Kinderarbeit und andere Formen des Menschenhandels: See section 135(1), para (6) of the Danish Public Procurement Act.
Schwerwiegendes berufliches Fehlverhalten: See section 136, para (4) of the Danish Public Procurement Act.
Täuschung, Zurückhaltung von Informationen, Unfähigkeit zur Vorlage erforderlicher Unterlagen oder Erlangung vertraulicher Informationen zu dem Verfahren: See section 136, para (3) of the Danish Public Procurement Act.
Interessenkonflikt aufgrund seiner Teilnahme an dem Vergabeverfahren: See section 136, para (1) of the Danish Public Procurement Act.
Direkte oder indirekte Beteiligung an der Vorbereitung des Vergabeverfahrens: See section 136, para (2) of the Danish Public Procurement Act.
Verstoß gegen die in den rein innerstaatlichen Ausschlussgründen verankerten Verpflichtungen: The economic operator is established in a country which is included in the EU-list of non-cooperative jurisdictions for tax purposes and has not acceded to the GPA or other trade agreements, see section 134a of the Danish Public Procurement Act.
Verstoß gegen die Verpflichtung zur Entrichtung von Sozialversicherungsbeiträgen: See section 135(3) of the Danish Public Procurement Act.
Verstoß gegen die Verpflichtung zur Entrichtung von Steuern: See section 135(3) of the Danish Public Procurement Act.
Einstellung der gewerblichen Tätigkeit: See section 137, para (2) of the Danish Public Procurement Act.
Konkurs: See section 137, para (2) of the Danish Public Procurement Act.
Vergleichsverfahren: See section 137, para (2) of the Danish Public Procurement Act.
Zahlungsunfähigkeit: See section 137, para (2) of the Danish Public Procurement Act.
Verwaltung der Vermögenswerte durch einen Insolvenzverwalter: See section 137, para (2) of the Danish Public Procurement Act.
Der Zahlungsunfähigkeit vergleichbare Lage gemäß nationaler Rechtsvorschriften: See section 137, para (2) of the Danish Public Procurement Act.
5. Los
5.1.
Los: LOT-0000
Titel: Framework Agreement for Translation Services
Beschreibung: The present tender relates to the conclusion of a Framework Agreement regarding translations, rephrasing, proof reading, quality assurances of texts and/or translations, developing Femern A/S´ translation memory and glossary and terminology lists and the establishment and maintenance of a client platform. The scope of the tendered services is more exhaustively described in the Scope of Services (Appendix 1).
Interne Kennung: --
5.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 79530000 Übersetzungsdienste
Zusätzliche Einstufung (cpv): 79552000 Textverarbeitungsdienste
5.1.2.
Erfüllungsort
Postanschrift: Vester Søgade 10  
Stadt: København V
Postleitzahl: 1601
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
5.1.3.
Geschätzte Dauer
Laufzeit: 4 Jahre
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 54 000,00 EUR
Höchstwert der Rahmenvereinbarung: 80 000,00 EUR
5.1.6.
Allgemeine Informationen
Vorbehaltene Teilnahme: 
Teilnahme ist nicht vorbehalten.
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja
Zusätzliche Informationen: The Agreement is not divided into lots to ensure competition. -o0o- Femern A/S must draw attention to Regulation 2022/576 of April 8 with later amendments, Article 5k, which stipulates contracting authorities are prohibited from entering into contracts with certain suppliers with connections to Russia. -o0o- It is emphasized the estimated value in this e-form is based on Femern A/S's assessment of the scope of the task, and that it is a complex project. Therefore, the actual draw on the framework agreement may deviate from the estimated value depending on how the project develops. -o0o- In relation to section "duration" is it noted that the stated duration is from the date of the contract signing. -o0o- Femern A/S entity may use the procedure of section 159(5) and (6) of the Danish Public Procurement Act, if the tender does not comply with the formal requirements of the tender documents.
5.1.9.
Eignungskriterien
Quellen der Eignungskriterien: Bekanntmachung
Kriterium: Andere wirtschaftliche oder finanzielle Anforderungen
Beschreibung des Eignungskriteriums: The tenderer must complete and submit the European Single Procurement Document (“ESPD”) as preliminary documentation for the purpose of assessing whether the below minimum requirement for economic and financial suitability are fulfilled, cf. section 148 (1)(1-2) of the Danish Procurement Act. Information about the tenderer’s equity and turnover for the last 3 financial years must be filled in under Part IV, B of the ESPD. If the tenderer relies on the capacity of other entities, the equity and turnover is calculated as the tenderer’s and such other entities’ equity in total and turnover in total. For groups of operators (e.g. a consortium), the equity and turnover is calculated as all consortium member’s equity in total and turnover in total. Before Femern A/S decides to award the Framework Agreement, Femern A/S shall require that the tenderer to which Femern A/S intends to award the Framework Agreement presents documentation of the information provided in the ESPD, cf. sections 151 and 152 of the Danish Procurement Act. The following documentation for economic and financial suitability must be provided when Femern A/S so requests: • The tenderer’s annual reports for the last 3 financial years or excerpts hereof if publication of annual reports is required under the law of the country in which the tenderer is established or any other documentation for the tenderer’s equity and turnover for the last 3 financial years must be provided. If the tenderer consists of a consortium or any other group of legal persons and/or public entities, the above documents shall be provided for each of the legal persons and/or public entities and if relevant from its supporting entities. A tenderer who bases its request on the economic and financial standing of other entities must provide the above documentation for each entity. The tenderer is entitled to refer Femern A/S to obtain the documentation itself if the relevant information can be accessed directly via national databases. A tenderer can prove its economic and financial standing by means of any other document which Femern A/S deems to be appropriate where the candidate or tenderer is unable to present the documents requested by Femern A/S for a valid reason. As a minimum requirement the tenderer must document that: • The tenderer for each of the last 3 financial years has had a positive equity.

Kriterium: Allgemeiner Jahresumsatz
Beschreibung des Eignungskriteriums: The tenderer must complete and submit the European Single Procurement Document (“ESPD”) as preliminary documentation for the purpose of assessing whether the below minimum requirement for economic and financial suitability are fulfilled, cf. section 148 (1)(1-2) of the Danish Procurement Act. Information about the tenderer’s equity and turnover for the last 3 financial years must be filled in under Part IV, B of the ESPD. If the tenderer relies on the capacity of other entities, the equity and turnover is calculated as the tenderer’s and such other entities’ equity in total and turnover in total. For groups of operators (e.g. a consortium), the equity and turnover is calculated as all consortium member’s equity in total and turnover in total. Before Femern A/S decides to award the Framework Agreement, Femern A/S shall require that the tenderer to which Femern A/S intends to award the Framework Agreement presents documentation of the information provided in the ESPD, cf. sections 151 and 152 of the Danish Procurement Act. The following documentation for economic and financial suitability must be provided when Femern A/S so requests: • The tenderer’s annual reports for the last 3 financial years or excerpts hereof if publication of annual reports is required under the law of the country in which the tenderer is established or any other documentation for the tenderer’s equity and turnover for the last 3 financial years must be provided. If the tenderer consists of a consortium or any other group of legal persons and/or public entities, the above documents shall be provided for each of the legal persons and/or public entities and if relevant from its supporting entities. A tenderer who bases its request on the economic and financial standing of other entities must provide the above documentation for each entity. The tenderer is entitled to refer Femern A/S to obtain the documentation itself if the relevant information can be accessed directly via national databases. A tenderer can prove its economic and financial standing by means of any other document which Femern A/S deems to be appropriate where the candidate or tenderer is unable to present the documents requested by Femern A/S for a valid reason. As a minimum requirement the tenderer must document that: • The tenderer for each of the last 3 financial years has had a turnover of at least EUR 160,630.

Kriterium: Referenzen zu bestimmten Dienstleistungen
Beschreibung des Eignungskriteriums: The tenderer must complete and submit the ESPD as documentation for its technical and professional ability. The ESPD must be completed with a list of main deliveries of services within the business of translation service carried out within the last 3 years stating amount and time and the public or private recipient, including contact information. The list of deliveries of services must be inserted under Part IV, C of the ESPD and is the final documentation. No further evidence or documentation regarding technical and professional ability in terms of the list of main deliveries will be requested before Femern A/S awards the Framework Agreement. However, Femern A/S reserves the right to contact the customer indicated on each delivery in order to verify the reference. The list of references should include the following information: • The client as well as the contact person at the client • The date of contract start and duration of the contract • A short description of the services provided, including relevant topics for the services. No more than 5 references for deliveries should be listed in the ESPD. If the tender contains more than 5 references only the first 5 references will be taken into account. References included in the candidate’s/tenderer’s own ESPD will in this respect be considered the first 5 references. In the event that the candidate/tenderer is a group of economic operators or a temporary association (consortia, joint venture or the like) the references from the leading operator will be considered the first 5 references. In the event that this provision does not determine the first 5 references, Femern A/S will draw lots to elect the first 5 references (candidates will not be allowed to supervise the draw). As a minimum requirement the tenderer must document: - At least one reference for the translation of legal, administrative documents for public authorities, regulatory or technical (civil engineering) documents in one of the language combinations required (see Appendix 1 - Scope of Services, chapter 3.1) on which the tenderer has had a turnover from translation services that exceeds 50,000 EUR (based on the value of the reference).
5.1.11.
Auftragsunterlagen
Sprachen, in denen die Auftragsunterlagen offiziell verfügbar sind: Englisch
Internetadresse der Auftragsunterlagen: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B=
5.1.12.
Bedingungen für die Auftragsvergabe
Verfahrensbedingungen: 
Sicherheitsüberprüfung ist erforderlich
Beschreibung: Security Clearance The Consultant may be required to translate classified material under this Framework Agreement. It is a requirement that individual translators engaged in the performance of such Services are capable of obtaining security clearance at the minimum level of "SECRET" (in Danish: "hemmeligt"). At this stage there is no specific deadline for obtaining the Security Clearance. The deadline of 13 March 2026 can therefore be disregarded.
Frist für die Erlangung der Sicherheitsüberprüfung: 13/03/2026
Bedingungen für die Einreichung: 
Elektronische Einreichung: Erforderlich
Adresse für die Einreichung: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=448620&TID=200409699&B=
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch
Elektronischer Katalog: Nicht zulässig
Varianten: Nicht zulässig
Die Bieter können mehrere Angebote einreichen: Nicht zulässig
Frist für den Eingang der Angebote: 13/03/2026 09:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Dauer, während der das Angebot gültig bleiben muss: 6 Monate
Informationen über die öffentliche Angebotsöffnung: 
Eröffnungstermin: 13/03/2026 09:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Ort des Eröffnungstermins: The electronic tendering system.
Eröffnungstermin — Beschreibung: The tenders will be opened in the electronic tendering system. Tenderers are not allowed to attend the opening of tenders.
Auftragsbedingungen: 
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein
Bedingungen für die Ausführung des Auftrags: Provisions regarding penalties, insurance conditions, intellectual property rights, etc., are specified in the Framework Agreement. See also the section "Further information" for detailed information.
Es ist eine Geheimhaltungsvereinbarung erforderlich: ja
Elektronische Rechnungsstellung: Erforderlich
Aufträge werden elektronisch erteilt: nein
Zahlungen werden elektronisch geleistet: ja
Finanzielle Vereinbarung: The financing and payment terms will be specified in the tender documents.
5.1.15.
Techniken
Rahmenvereinbarung: 
Rahmenvereinbarung ohne erneuten Aufruf zum Wettbewerb
Höchstzahl der Teilnehmer: 1
Informationen über das dynamische Beschaffungssystem: 
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
Überprüfungsstelle: Klagenævnet for Udbud
Informationen über die Überprüfungsfristen: 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 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 where 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.
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Femern Bælt A/S
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Femern Bælt A/S
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmt: Femern Bælt A/S
Organisation, die Angebote bearbeitet: Femern Bælt A/S
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Femern Bælt A/S
Registrierungsnummer: 28986564
Abteilung: Femern Bælt A/S
Postanschrift: Vester Søgade 10
Stadt: København V
Postleitzahl: 1601
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Femern - Katrin Grønlund
E-Mail: kgl@femern.dk
Telefon: +45 33 41 63 00
Internetadresse: https://femern.com/da/
Profil des Erwerbers: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
Rollen dieser Organisation: 
Beschaffer
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt
Organisation, die Teilnahmeanträge entgegennimmt
Organisation, die Angebote bearbeitet
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Nævnenes Hus, Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Vestjylland (DK041)
Land: Dänemark
E-Mail: klfu@naevneneshus.dk
Telefon: +45 72405600
Internetadresse: https://klfu.naevneneshus.dk/
Rollen dieser Organisation: 
Überprüfungsstelle
8.1.
ORG-0003
Offizielle Bezeichnung: Konkurrence- og Forbrugerstyrelsen
Registrierungsnummer: 10294819
Postanschrift: Carl Jacobsens Vej 35
Stadt: Valby
Postleitzahl: 2500
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
E-Mail: kfst@kfst.dk
Telefon: +45 41715000
Internetadresse: http://www.kfst.dk
Rollen dieser Organisation: 
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: Mercell Holding ASA
Registrierungsnummer: 980921565
Postanschrift: Askekroken 11
Stadt: Oslo
Postleitzahl: 0277
Land, Gliederung (NUTS): Oslo (NO081)
Land: Norwegen
Kontaktperson: eSender
E-Mail: publication@mercell.com
Telefon: +47 21018800
Fax: +47 21018801
Internetadresse: http://mercell.com/
Rollen dieser Organisation: 
TED eSender
Informationen zur Bekanntmachung
Kennung/Fassung der Bekanntmachung: 3f605b1d-0ac5-4da6-b33a-baef0ceec5b0  -  01
Formulartyp: Wettbewerb
Art der Bekanntmachung: Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 16
Datum der Übermittlung der Bekanntmachung: 10/02/2026 22:24:10 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 10/02/2026 22:30:49 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 101108-2026
ABl. S – Nummer der Ausgabe: 30/2026
Datum der Veröffentlichung: 12/02/2026