1. Beschaffer
2. Verfahren
2.1.
Verfahren
Titel: Tender for an international recruitment and implementation partner for bilateral country agreements with the Indian state of Kerala and the Philippines
Beschreibung: Overall, the aim for the Partner is to ensure implementation of two new bilateral agreements between the Danish State and the Indian State of Kerala and the Danish State and the Philippines, including directly or indirectly facilitating the recruitment, language training and reskilling of care and healthcare workers with the purpose of enabling them to take up employment in Danish municipalities and the Danish regional authorities. It concerns recruitment to the following job categories: Social and Healthcare Helpers: A Social and Healthcare Helper works to provide practical assistance and care to people who need support in their daily lives – for example, the elderly or individuals with disabilities. They assist with personal care such as bathing, dressing, as well as practical tasks such as cooking and cleaning. The helper is often the one who has daily contact and ensures that the citizen is well. Social and Healthcare Assistants: A Social and Healthcare Assistant has more education and responsibility than a helper. They can administer medication, perform more advanced care, and work closely with nurses and doctors. The assistant assesses the citizen's health, plans the care, and coordinates efforts to ensure that the citizen receives appropriate support, both physically and mentally. The Contract also includes an option for the Ministry to allow for the recruitment of nurses: Nurses: A nurse is a person who is trained to perform, lead, and develop nursing, which involves assisting the sick and healthy in promoting or regaining health. This is done by using knowledge of clinical, therapeutic, and relational aspects of healthcare, and nurses work both in hospitals and in primary healthcare. For further information see Appendix 1 – Requirements specification.
Kennung des Verfahrens: ba487c60-e665-4386-8b1b-b0f0c13d8e5b
Interne Kennung: 4040679
Verfahrensart: Sonstiges einstufiges Verfahren
Zentrale Elemente des Verfahrens: This tendering procedure concerns a contract regarding a recruitment and implementation partner for bilateral country agreements with the Indian State of Kerala and the Philippines. It is a service covered by Title III of the Public Procurement Act (the light regime), see sections 186-190 of the Public Procurement Act, regarding procurement of social and other specific services listed in Annex XIV of the Public Procurement Directive (2014/24/EU), see section 7 of the Public Procurement Act. The procedure for the competitive procurement resembles that of an open procedure, however with the possibility for the contracting authority to enter into negotiations with the tenderers based on the submitted initial tenders or to simply award the contract based on the initial tenders if this is considered to be favorable. Under the competitive procedure anyone who complies with the criteria for eligibility are invited to submit a tender. The procedure is hence divided into the following phases: tender phase, negotiation and award, however with the option for the contracting authority to award the contract based on the initial tenders submitted. The tenderers are thus not guaranteed that negotiations will take place and should take this into consideration when preparing the initial tender. For more information on the procedure see the tender specifications.
2.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 79624000 Überlassung von Pflegepersonal
Zusätzliche Einstufung (cpv): 79625000 Überlassung von medizinischem Personal, 80000000 Allgemeine und berufliche Bildung, 80530000 Berufsausbildung, 80580000 Veranstaltung von Sprachkursen
2.1.2.
Erfüllungsort
Land: Dänemark
Ort im betreffenden Land
Zusätzliche Informationen: The following NUTS-codes apply: Byen København (DK011), Københavns omegn (DK012), Nordsjælland (DK013), Bornholm (DK014), Østsjælland (DK021), Vest- og Sydsjælland (DK022), Fyn (DK031), Sydjylland (DK032), Vestjylland (DK041), Østjylland (DK042) and Nordjylland (DK050). The services will also take place in the Indian state of Kerala and the Philippines.
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 345 000 000,00 DKK
2.1.4.
Allgemeine Informationen
Zusätzliche Informationen: Participation in the tender procedure may only take place by electronic means via the electronic tendering system used by the contracting entity. For access to the tender documents, the tenderer must be registered or register as a user. If the tender contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Reference is made to the tender specifications for information concerning questions and answers. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer should encounter problems with the electronic tendering system, the tenderer may contact technical support, either by the support site (link: https://info.mercell.com/da-dk/support-portal/) or telephone (+45) 70 20 80 14. The tenderer and any subcontractors must submit a solemn declaration as documentation of not being subject to any of the exclusion grounds in the Public Procurement Act §§135, 136 and 137 (1), para (1) and (2). Where the tenderer is a group of operators, the solemn declaration of each participant in the group must be signed by the participant in question. If the tenderer relies on the capacities of other entities, a solemn declaration must be submitted for and signed by each of the entities on which the tenderer relies. It should be noted that the amount is an estimate of the expected contract price for the entire term of the contract, including the price of all options and extensions. The estimate reflects payment per candidate multiplied by the estimated number of candidates over the entire contract period, plus the one-time fixed payment for the start-up phase, plus the hourly rate for Advisory Tasks multiplied by the estimated number of hours. The estimates reflects the contracting entities expectation for the demand for candidates in the contract period, based on the expected development in the need for health and care personnel available at present. The contract value is expected to be between DKK 282,000,000 and DKK 345,000,000. However, as the contract relates to a pilot project, and the total number of candidates available and/or required is uncertain, the contract value is subject to a degree of uncertainty and therefore do not represent a guaranteed minimum turnover for the partner during the contract period. Hence, the actual contract value may deviate from the stated estimate The contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that tenders do not comply with the formal requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies, etc. (reference is made to Article 5k, section 1, for the precise definition of the operators subject to the prohibition). The contracting entity reserves the right at any time during the tender process to require documentation from the economic opera-tors proving that they are not subject to the prohibition, for example by requiring a declaration to this effect and/or documentation of the place of establishment and ownership of the economic operators and any subcontractors. A technical dialogue has been conducted prior to this call for tenders. Relevant material from this dialogue is accessible via the electronic tendering system. An information meeting will be held at the Ministry of Senior Citizens. The specific date and time for this will be announced to the tenderers via the electronic tendering system. For practical reasons, operators interested in participating in the meeting are asked to sign up via the electronic tendering system not later than 3 days before the meeting with indication of name of business and number of participants. The contracting entity may reduce the number of participants per business. The contracting entity will draw up brief minutes of the information meeting which will be announced to all tenderers participating in the tender procedure via the electronic tendering system.
Rechtsgrundlage:
Richtlinie 2014/24/EU
The Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended) - The tender procedure 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.
Verstoß gegen umweltrechtliche Verpflichtungen: see section 137(1), para (1) of the Danish Public Procurement Act.
Verstoß gegen arbeitsrechtliche Verpflichtungen: see section 137(1), para (1) of the Danish Public Procurement Act.
Verstoß gegen sozialrechtliche Verpflichtungen: see section 137(1), para (1) 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 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(1), para (2) of the Danish Public Procurement Act.
Konkurs: see section 137(1), para (2) of the Danish Public Procurement Act.
Vergleichsverfahren: see section 137(1), para (2) of the Danish Public Procurement Act.
Zahlungsunfähigkeit: see section 137(1), para (2) of the Danish Public Procurement Act.
Verwaltung der Vermögenswerte durch einen Insolvenzverwalter: see section 137(1), para (2) of the Danish Public Procurement Act.
Der Zahlungsunfähigkeit vergleichbare Lage gemäß nationaler Rechtsvorschriften: see section 137(1), para (2) of the Danish Public Procurement Act.
5. Los
5.1.
Los: LOT-0000
Titel: Tender for an international recruitment and implementation partner for bilateral country agreements with the Indian state of Kerala and the Philippines
Beschreibung: Overall, the aim for the Partner is to ensure implementation of two new bilateral agreements between the Danish State and the Indian State of Kerala and the Danish State and the Philippines, including directly or indirectly facilitating the recruitment, language training and reskilling of care and healthcare workers with the purpose of enabling them to take up employment in Danish municipalities and the Danish regional authorities. It concerns recruitment to the following job categories: Social and Healthcare Helpers: A Social and Healthcare Helper works to provide practical assistance and care to people who need support in their daily lives – for example, the elderly or individuals with disabilities. They assist with personal care such as bathing, dressing, as well as practical tasks such as cooking and cleaning. The helper is often the one who has daily contact and ensures that the citizen is well. Social and Healthcare Assistants: A Social and Healthcare Assistant has more education and responsibility than a helper. They can administer medication, perform more advanced care, and work closely with nurses and doctors. The assistant assesses the citizen's health, plans the care, and coordinates efforts to ensure that the citizen receives appropriate support, both physically and mentally. The Contract also includes an option for the Ministry to allow for the recruitment of nurses: Nurses: A nurse is a person who is trained to perform, lead, and develop nursing, which involves assisting the sick and healthy in promoting or regaining health. This is done by using knowledge of clinical, therapeutic, and relational aspects of healthcare, and nurses work both in hospitals and in primary healthcare. For further information see Appendix 1 – Requirements specification.
Interne Kennung: 4040679
5.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 79624000 Überlassung von Pflegepersonal
Zusätzliche Einstufung (cpv): 79625000 Überlassung von medizinischem Personal, 80000000 Allgemeine und berufliche Bildung, 80530000 Berufsausbildung, 80580000 Veranstaltung von Sprachkursen
Optionen:
Beschreibung der Optionen: The Contract also includes an option for the Ministry of Senior Citizens to allow for the recruitment of nurses: Nurses: A nurse is a person who is trained to perform, lead, and develop nursing, which involves assisting the sick and healthy in promoting or regaining health. This is done by using knowledge of clinical, therapeutic, and relational aspects of healthcare, and nurses work both in hospitals and in primary healthcare. For further information see Appendix 1 – Requirements specification.
5.1.2.
Erfüllungsort
Land: Dänemark
Ort im betreffenden Land
Zusätzliche Informationen: The following NUTS-codes apply: Byen København (DK011), Københavns omegn (DK012), Nordsjælland (DK013), Bornholm (DK014), Østsjælland (DK021), Vest- og Sydsjælland (DK022), Fyn (DK031), Sydjylland (DK032), Vestjylland (DK041), Østjylland (DK042) and Nordjylland (DK050). The services will also take place in the Indian state of Kerala and the Philippines.
5.1.3.
Geschätzte Dauer
Laufzeit: 8 Jahre
5.1.4.
Verlängerung
Maximale Verlängerungen: 3
Weitere Informationen zur Verlängerung: The estimated duration of the agreement put out for tender is inclusive of the extension option. 5 years constitutes the ordinary term of the agreement, while the remaining 3 years constitutes the extension period of the agreement. The agreement may be extended by 3 times 12 months.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 345 000 000,00 DKK
5.1.6.
Allgemeine Informationen
Vorbehaltene Teilnahme:
Teilnahme ist nicht vorbehalten.
Die Namen und beruflichen Qualifikationen des zur Auftragsausführung eingesetzten Personals sind anzugeben: Nicht erforderlich
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Informationen über frühere Bekanntmachungen:
Kennung der vorherigen Bekanntmachung: 808917-2025
Zusätzliche Informationen: Participation in the tender procedure may only take place by electronic means via the electronic tendering system used by the contracting entity. For access to the tender documents, the tenderer must be registered or register as a user. If the tender contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Reference is made to the tender specifications for information concerning questions and answers. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer should encounter problems with the electronic tendering system, the tenderer may contact technical support, either by the support site (link: https://info.mercell.com/da-dk/support-portal/) or telephone (+45) 70 20 80 14. The tenderer and any subcontractors must submit a solemn declaration as documentation of not being subject to any of the exclusion grounds in the Public Procurement Act §§135, 136 and 137 (1), para (1) and (2). Where the tenderer is a group of operators, the solemn declaration of each participant in the group must be signed by the participant in question. If the tenderer relies on the capacities of other entities, a solemn declaration must be submitted for and signed by each of the entities on which the tenderer relies. It should be noted that the amount is an estimate of the expected contract price for the entire term of the contract, including the price of all options and extensions. The estimate reflects payment per candidate multiplied by the estimated number of candidates over the entire contract period, plus the one-time fixed payment for the start-up phase, plus the hourly rate for Advisory Tasks multiplied by the estimated number of hours. The estimates reflects the contracting entities expectation for the demand for candidates in the contract period, based on the expected development in the need for health and care personnel available at present. The contract value is expected to be between DKK 282,000,000 and DKK 345,000,000. However, as the contract relates to a pilot project, and the total number of candidates available and/or required is uncertain, the contract value is subject to a degree of uncertainty and therefore do not represent a guaranteed minimum turnover for the partner during the contract period. Hence, the actual contract value may deviate from the stated estimate The contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that tenders do not comply with the formal requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian-controlled companies, etc. (reference is made to Article 5k, section 1, for the precise definition of the operators subject to the prohibition). The contracting entity reserves the right at any time during the tender process to require documentation from the economic opera-tors proving that they are not subject to the prohibition, for example by requiring a declaration to this effect and/or documentation of the place of establishment and ownership of the economic operators and any subcontractors. A technical dialogue has been conducted prior to this call for tenders. Relevant material from this dialogue is accessible via the electronic tendering system. An information meeting will be held at the Ministry of Senior Citizens. The specific date and time for this will be announced to the tenderers via the electronic tendering system. For practical reasons, operators interested in participating in the meeting are asked to sign up via the electronic tendering system not later than 3 days before the meeting with indication of name of business and number of participants. The contracting entity may reduce the number of participants per business. The contracting entity will draw up brief minutes of the information meeting which will be announced to all tenderers participating in the tender procedure via the electronic tendering system.
5.1.9.
Eignungskriterien
Quellen der Eignungskriterien: Bekanntmachung
Kriterium: Finanzkennzahlen
Beschreibung des Eignungskriteriums: The tenderer must submit the tender submission letter with the following information: The tenderer's equity ratio in the latest financial year(s) available. In this procedure, the tenderer may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the tenderer must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the tenderer relies on the economic and financial capacity of other entities in relation to the fulfilment of requirements, see below, the tenderer and the entities in question will be required by the contracting entity to undertake joint and several liability for the performance of the contract. The tender submission letter serves as provisional documentation that the tenderer fulfils the requirements in respect of economic and financial capacity. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the tender submission letter is accurate. Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted: A statement regarding the operator's equity and assets in the latest annual report/financial statement available, depending on when the operator was established if the equity and assets figures are available. For groups of operators (e.g., a consortium), the information in the latest annual report/financial statement 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 be provided as well. As a minimum requirement, an equity ratio is required of at least 10 % in the latest annual report/financial statement available. The equity ratio is calculated as the operator’s total equity divided by the operator’s total assets, calculated as a percentage. The equity ratio is thus calculated as (total equity/total assets) x 100 = equity ratio. If the tenderer relies on the capacities of other entities, the equity ratio is calculated as the total equity of the tenderer and such other entities divided by their total assets, calculated as a percentage. For groups of operators (e.g., a consortium), the equity ratio is calculated as the total equity of the operators divided by their total assets, calculated as a percentage. The information is to be stated in the tender submission letter.
Kriterium: Referenzen zu bestimmten Dienstleistungen
Beschreibung des Eignungskriteriums: The tenderer must submit the tender submission letter with the following information: A list of the 5 most significant comparable services that the tenderer has carried out in the latest 3 years before the expiry of the deadline for submission of tender. Only references relating to services carried out at the time of submission of tender will be given importance in the evaluation of whether the requirements regarding technical and professional capacity have been complied with, see below. Hence, in the case of an ongoing task, only the part of the services already performed at the time of submission of tender will be included in the evaluation of the reference. Each reference is requested to include a brief description of the deliveries made. The description of the delivery should include a clear description of the services to which the delivery relates and the tenderer's role(s) in the performance of the delivery. The reference is furthermore requested to include the financial value of the delivery (amount), the date of delivery and the name of the customer (recipient). When indicating the date of the delivery, the tenderer is requested to indicate the date of commencement and finalisation of the delivery. If this is not possible, for example if the tasks were performed on a continuous basis under a framework agreement, the tenderer is asked to indicate how the date is specified. No more than 5 references may be stated, irrespective of whether the tenderer is a single operator, whether the tenderer relies on the technical capacity of other entities, or is a group of operators (e.g. a consortium). Where more than 5 references are stated, only the most recent 5 references will be taken into account. Any additional references will be disregarded. If it is not possible to decide which references are the most recent 5 references, the references will be selected by drawing lots. In this procedure, the tenderer may rely on the technical capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their technical capacity available to the tenderer must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the tenderer relies on the professional experience of other entities for the performance of specific parts of the services comprised by the contract, such specific parts of the services under the contract must be performed by the entity on which the tenderer relies. The tender submission letter serves as provisional documentation that the tenderer fulfils the requirements in respect of technical and professional capacity. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the tender submission letter is accurate. No additional documentation of technical and professional capacity will be required from the tenderer. However, the contracting entity reserves the right to contact the tenderer or the customer stated in the reference for verification of the information stated in the reference, including the dates of the reference indicated. As a minimum requirement, the tenderer must have at least one reference demonstrating experience with recruitment of labour from India and the Philippines as well as experience in providing political advisory services and engaging in discussions with authorities. The minimum requirement may be fulfilled by multiple references, whereby one reference may contain experience with recruitment and another reference may demonstrate experience in providing political advisory services. In relation to recruitment, a reference does not need to be in relation to both India and the Philippines at the same time. Consequently, this part of the minimum requirement can be fulfilled by multiple references as well.
5.1.10.
Zuschlagskriterien
Kriterium:
Art: Qualität
Bezeichnung: Quality
Beschreibung: Reference is made to the tender specifications, cf. paragraph 13.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 100
5.1.11.
Auftragsunterlagen
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung:
Elektronische Einreichung: Erforderlich
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch
Varianten: Nicht zulässig
Die Bieter können mehrere Angebote einreichen: Nicht zulässig
Frist für den Eingang der Angebote: 16/03/2026 12:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Auftragsbedingungen:
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein
Bedingungen für die Ausführung des Auftrags: The contract has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises. The contract furthermore lays down requirements pursuant to ILO Convention no. 94 on labour clauses in public contracts and Circular no. 9471 of 30 June 2014. The contract contains requirements regarding the keeping of accounting data. If the contract is awarded to a group of operators (such as a consortium), the participants of the group must undertake joint and several liability and appoint a joint representative. Subcontractors must not be subject to any of the exclusion grounds in the Public Procurement Act §§135, 136 and 137(1), para (1) and (2).
Es ist eine Geheimhaltungsvereinbarung erforderlich: nein
Elektronische Rechnungsstellung: Erforderlich
Aufträge werden elektronisch erteilt: ja
Zahlungen werden elektronisch geleistet: ja
5.1.15.
Techniken
Rahmenvereinbarung:
Keine Rahmenvereinbarung
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 regarding procedures covered by Title III of the Danish Public Procurement Act: 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. 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 klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: The Ministry of Senior Citizens
Registrierungsnummer: 45067033
Abteilung: Ældreministeriet
Postanschrift: Holbergsgade 6
Stadt: København K
Postleitzahl: 1057
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Christine Pilgaard Vinther
Telefon: 53868108
Rollen dieser Organisation:
Beschaffer
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Nævnenes Hus, Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Østjylland (DK042)
Land: Dänemark
Telefon: +45 72405600
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
Telefon: +45 41715000
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
Telefon: +47 21018800
Fax: +47 21018801
Rollen dieser Organisation:
TED eSender
10. Änderung
10.1.
Änderung
Abschnittskennung: LOT-0000
Beschreibung der Änderungen: The deadline for submission of initial tenders has been prolonged. The deadline is now Monday March 16, 2026 at 13:00 H, Danish time.
Kennung/Fassung der Bekanntmachung: c1f2ab21-45e6-4fe2-858d-e236add909d0 - 01
Formulartyp: Wettbewerb
Art der Bekanntmachung: Auftragsbekanntmachung – Sonderregelung
Unterart der Bekanntmachung: 20
Datum der Übermittlung der Bekanntmachung: 05/03/2026 14:38:12 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 05/03/2026 15:01:01 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 160986-2026
ABl. S – Nummer der Ausgabe: 47/2026
Datum der Veröffentlichung: 09/03/2026