See the notice on TED website
1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Rejsekort & Rejseplan A/S
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Sydtrafik
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Midttrafik
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Nordjyllands Trafikselskab
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: BAT (Bornholms Regionskommune)
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Metroselskabet I/S
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: DSB
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Trafikselskabet Movia
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Fynbus
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
1.1.
Beschaffer
Offizielle Bezeichnung: Hovedstadens Letbane
Tätigkeit des Auftraggebers: Städtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
2. Verfahren
2.1.
Verfahren
Titel: Validator Framework Agreement
Beschreibung: i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing and journey planning for all public transport in Denmark. The contracting entity is owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV of the Danish Transport Companies Act. The contracting entity is mandated by law to make a digital transition of its services over the next few years.With the launch of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of existing Rejsekort customers will use the new apps as they are expanded with ticket types and features.This tender concerns the remaining 300-400,000 current Rejsekort customers (external end users), who for various reasons are being challenged by the introduction of the new app-based sales channels, and thus require a non-app solution. The non-app solution is currently called "IDL".IDL is a Pay-as-you-go (PAYG) solution, meaning that the external end user must check-in and check-out for each leg of their journey. The check-in and check-out must be performed on a Validator using an NFC-card or a Payment Card.The main purpose of the Validator Framework Agreement, which is covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The Validator Framework AgreementThe Validator Framework Agreement covers delivery of Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers Validators (both Simple Validators and Advanced Validators) including all sub-components and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier as part of a Delivery Agreement or a written agreement. Services include Continuing Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide Continuing Services and Service Levels. Continuing Services covers support and maintenance of Hardware and tools delivered as part of the Services, including Monitoring Tool and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement. Consultancy Services are part of the Services and may, among other things, include assistance with dialog with supervisory authorities, general input to questions, analysis or unforeseen services which have a natural and close connection to a Delivery Agreement under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement are not guaranteed any minimum purchase under the Validator Framework Agreement, and estimates stated in the tender material are therefore not undertaking on the part of the contracting entity to make a minimum purchase under the Validator Framework Agreement.In addition to the Validator Framework Agreement, the contracting entity has entered contract for the delivery of a IDL PAYG Backend solution. The Backend Agreement concerns development of backend software design and integration between the Validator and the IDL PAYG Backend.After completion of this tender, the contracting entity intends to conduct another tender regarding IDL Cards and their distribution (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute the Body of Contracts. The tenders for the four contracts are carried out separately and without dependencies. It is always the contracting entity's current needs in relation to the specific services or deliveries covered by the individual agreements that determine which agreement under the Body of Contracts the contracting entity must use.
Kennung des Verfahrens: 5adcd9f7-fbd2-4f43-be1e-c6f4ae831f81
Vorherige Bekanntmachung: e13758c6-1070-4ce3-87c7-58e30a5bbc3c-01
Interne Kennung: 240087018
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
Zentrale Elemente des Verfahrens: Type of procedure: Public tender.The contracting entity expects to award the framework agreement to one (1) tenderer, cf. Tender specifications.The provision of the deliveries takes place in accordance with concluded delivery agreements under the framework agreement.
2.1.1.
Zweck
Art des Auftrags: Lieferleistungen
Haupteinstufung (cpv): 30100000 Büromaschinen, Büromaterial und Zubehör, außer Computern, Druckern und Möbeln
Zusätzliche Einstufung (cpv): 30123100 Fahrscheinentwerter, 42961000 Steuerungs- und Kontrollsystem, 72600000 Computerunterstützung und -beratung
2.1.2.
Erfüllungsort
Land: Dänemark
Ort im betreffenden Land
2.1.3.
Wert
Höchstwert der Rahmenvereinbarung: 250 000 000,00 DKK
2.1.4.
Allgemeine Informationen
Der Aufruf zum Wettbewerb ist beendet
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. Questions must be submitted not later than 30/10-24 at 12 PM. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than six days before expiry of the application deadline. Questions received later than six days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. The tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and section 137(1), para (2) of the Danish Public Procurement Act. It is not necessary for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted for each participating operator. Where the tenderer is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The tenderer heading the group and submitting the tender is not required to sign its ESPD document. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for and signed by each of the entities on which the tenderer relies. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156 of the Danish Public Procurement Act, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from tenderers established in the country holding the official list. The tender procedure is carried out by the contracting entities as a joint procurement. The difference between the estimated value and the maximum value is due to the uncertainty of the final value of the individual framework agreements (lots). The estimated value thus reflects the contracting entity’s estimate of the expected purchase under the framework agreement, whereas the maximum value reflects the highest estimated value of all contracts to be performed within the term of the framework agreement. This takes into account, partly, the contracting entity’s expectations based on the most likely purchase under the framework agreement, partly, the expected uncertainty of such estimate. In relation to the estimated value, particular attention is drawn to the fact that the tenderers are not guaranteed any minimum purchase under the framework agreement, and the estimate therefore implies no commitment on the part of the contracting entity to make a minimum purchase under the framework agreement. The maximum value of the framework agreement is DKK 250000000. The estimated value is DKK 125000000. The difference between the estimated value and the maximum value is due to the uncertainty of the final value of the framework agreement. It is specifically pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective of the turnover specifically achieved under the framework agreement. This means that the tenderer is also bound by the prices offered if the specific turnover deviates from the estimated value, both upwards and downwards. A technical dialogue has been conducted prior to this call for tenders. The contracting entity may use the procedure of section 76(4) of the The Utilities Directive 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 later amended, which applies for the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian controlled companies etc. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.
Rechtsgrundlage:
Richtlinie 2014/25/EU
The Utilities Directive (Directive 2014/25/EU) - 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.
5. Los
5.1.
Los: LOT-0000
Titel: Validator Framework Agreement
Beschreibung: i) Background and purpose:The Contracting entity is responsible for nation-wide ticketing and journey planning for all public transport in Denmark. The contracting entity is owned by the Public Transportation Operators (PTO's) and is regulated by Chapter IV of the Danish Transport Companies Act. The contracting entity is mandated by law to make a digital transition of its services over the next few years.With the launch of the RejseBillet App and Rejsekort as an App , it is expected that up to 90% of existing Rejsekort customers will use the new apps as they are expanded with ticket types and features.This tender concerns the remaining 300-400,000 current Rejsekort customers (external end users), who for various reasons are being challenged by the introduction of the new app-based sales channels, and thus require a non-app solution. The non-app solution is currently called "IDL".IDL is a Pay-as-you-go (PAYG) solution, meaning that the external end user must check-in and check-out for each leg of their journey. The check-in and check-out must be performed on a Validator using an NFC-card or a Payment Card.The main purpose of the Validator Framework Agreement, which is covered by this tender, is to deliver Validators to fulfill these ambitions.ii) The Validator Framework AgreementThe Validator Framework Agreement covers delivery of Hardware and Services.The Deliveries include the following:A) Hardware.Hardware covers Validators (both Simple Validators and Advanced Validators) including all sub-components and Mounting Equipment.B ) ServicesServices means Services provided by the Supplier as part of a Delivery Agreement or a written agreement. Services include Continuing Services and Consultancy Services.B.1 Continuing ServicesThe Supplier shall provide Continuing Services and Service Levels. Continuing Services covers support and maintenance of Hardware and tools delivered as part of the Services, including Monitoring Tool and Asset Management ToolB.2 Consultancy servicesUpon the Customer's order, the Supplier must provide ad hoc Consultancy Services as a supplement to a Delivery Agreement. Consultancy Services are part of the Services and may, among other things, include assistance with dialog with supervisory authorities, general input to questions, analysis or unforeseen services which have a natural and close connection to a Delivery Agreement under the Validator Framework Agreement.***Suppliers on the Validator Framework Agreement are not guaranteed any minimum purchase under the Validator Framework Agreement, and estimates stated in the tender material are therefore not undertaking on the part of the contracting entity to make a minimum purchase under the Validator Framework Agreement.In addition to the Validator Framework Agreement, the contracting entity has entered contract for the delivery of a IDL PAYG Backend solution. The Backend Agreement concerns development of backend software design and integration between the Validator and the IDL PAYG Backend.After completion of this tender, the contracting entity intends to conduct another tender regarding IDL Cards and their distribution (Ticket Media) as well as a tender regarding connectivity. These four contracts constitute the Body of Contracts. The tenders for the four contracts are carried out separately and without dependencies. It is always the contracting entity's current needs in relation to the specific services or deliveries covered by the individual agreements that determine which agreement under the Body of Contracts the contracting entity must use.
Interne Kennung: 240087018
5.1.1.
Zweck
Art des Auftrags: Lieferleistungen
Haupteinstufung (cpv): 30100000 Büromaschinen, Büromaterial und Zubehör, außer Computern, Druckern und Möbeln
Zusätzliche Einstufung (cpv): 30123100 Fahrscheinentwerter, 42961000 Steuerungs- und Kontrollsystem, 72600000 Computerunterstützung und -beratung
5.1.2.
Erfüllungsort
Land: Dänemark
Ort im betreffenden Land
5.1.5.
Wert
Höchstwert der Rahmenvereinbarung: 250 000 000,00 DKK
5.1.6.
Allgemeine Informationen
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
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. Questions must be submitted not later than 30/10-24 at 12 PM. Questions asked after this date will be answered if they are received in time for the contracting entity to provide the information required and communicate the answers not later than six days before expiry of the application deadline. Questions received later than six days before expiry of the deadline cannot expect to be answered unless the deadline is also postponed. The tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act and section 137(1), para (2) of the Danish Public Procurement Act. It is not necessary for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted for each participating operator. Where the tenderer is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The tenderer heading the group and submitting the tender is not required to sign its ESPD document. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for and signed by each of the entities on which the tenderer relies. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156 of the Danish Public Procurement Act, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from tenderers established in the country holding the official list. The tender procedure is carried out by the contracting entities as a joint procurement. The difference between the estimated value and the maximum value is due to the uncertainty of the final value of the individual framework agreements (lots). The estimated value thus reflects the contracting entity’s estimate of the expected purchase under the framework agreement, whereas the maximum value reflects the highest estimated value of all contracts to be performed within the term of the framework agreement. This takes into account, partly, the contracting entity’s expectations based on the most likely purchase under the framework agreement, partly, the expected uncertainty of such estimate. In relation to the estimated value, particular attention is drawn to the fact that the tenderers are not guaranteed any minimum purchase under the framework agreement, and the estimate therefore implies no commitment on the part of the contracting entity to make a minimum purchase under the framework agreement. The maximum value of the framework agreement is DKK 250000000. The estimated value is DKK 125000000. The difference between the estimated value and the maximum value is due to the uncertainty of the final value of the framework agreement. It is specifically pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective of the turnover specifically achieved under the framework agreement. This means that the tenderer is also bound by the prices offered if the specific turnover deviates from the estimated value, both upwards and downwards. A technical dialogue has been conducted prior to this call for tenders. The contracting entity may use the procedure of section 76(4) of the The Utilities Directive 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 later amended, which applies for the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian controlled companies etc. Interested operators are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by following link: https://mercell.atlassian.net/servicedesk/customer/portal/4/group/69/create/74.
5.1.15.
Techniken
Rahmenvereinbarung:
Rahmenvereinbarung ohne erneuten Aufruf zum Wettbewerb
Informationen über das dynamische Beschaffungssystem:
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
Überprüfungsstelle: Klagenævnet for Udbud - Nævnenes Hus
Informationen über die Überprüfungsfristen: I henhold til LBK nr. 593 af 2.6.2016 om Klagenævnet for Udbud med senere ændringer, gælder følgende frister for indgivelse af klage: Klage over udbud eller beslutninger omfattet af udbudslovens afsnit II, som ikke er omfattet af lovens stk. 1, skal, jf. lovens § 7, stk. 2, være indgivet til Klagenævnet for Udbud inden: 45 kalenderdage efter at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort; 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen; 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. § 2, stk. 2, eller udbudslovens § 171, stk. 4; 20 kalenderdage regnet fra dagen efter at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2, 2. pkt. Har en ordregiver fulgt proceduren i lovens § 4, for at sikre, at en kontrakt ikke erklæres for uden virkning, jf. lovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren, jf. lovens § 6, stk. 4, skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. § 3, stk. 1 eller 2, eller i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i de nævnte perioder, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. lovens § 12, stk. 1.
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Rejsekort & Rejseplan A/S
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, aus deren Mitteln der Auftrag bezahlt wird: BAT (Bornholms Regionskommune), DSB, Fynbus, Hovedstadens Letbane, Metroselskabet I/S, Midttrafik, Nordjyllands Trafikselskab, Rejsekort & Rejseplan A/S, Sydtrafik, Trafikselskabet Movia
Organisation, die den Auftrag unterzeichnet: Rejsekort & Rejseplan A/S
TED eSender: Mercell Holding ASA
6. Ergebnisse
Wert aller in dieser Bekanntmachung vergebenen Verträge: 125 000 000,00 DKK
Höchstwert der Rahmenvereinbarungen in dieser Bekanntmachung: 250 000 000,00 DKK
Ungefährer Wert der Rahmenvereinbarungen: 125 000 000,00 DKK
6.1.
Ergebnis, Los-– Kennung: LOT-0000
Status der Preisträgerauswahl: Es wurde mindestens ein Gewinner ermittelt.
Rahmenvereinbarung:
Höchstwert der Rahmenvereinbarung: 250 000 000,00 DKK
Neu geschätzter Wert der Rahmenvereinbarung: 125 000 000,00 DKK
6.1.2.
Informationen über die Gewinner
Wettbewerbsgewinner:
Offizielle Bezeichnung: Prodata PTexcellence
Unterauftragnehmer:
Offizielle Bezeichnung: Prodata Mobility Brasil S/A
Angebot:
Kennung des Angebots: 240087018
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Wert des Angebots: 125 000 000,00 DKK
Bei dem Angebot handelt es sich um eine Variante: nein
Informationen zum Auftrag:
Kennung des Auftrags: 240087018
Datum der Auswahl des Gewinners: 19/12/2024
Datum des Vertragsabschlusses: 31/12/2024
Der Auftrag wird als Teil einer Rahmenvereinbarung vergeben: ja
Bekanntmachung, die die Rahmenvereinbarung geschaffen hat: 621035-2024
Organisation, die den Auftrag unterzeichnet: Rejsekort & Rejseplan A/S
6.1.4.
Statistische Informationen
Eingegangene Angebote oder Teilnahmeanträge:
Art der eingegangenen Einreichungen: Angebote
Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 8
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Rejsekort & Rejseplan A/S
Registrierungsnummer: 27332072
Postanschrift: Automatikvej 1, 1.
Stadt: Søborg
Postleitzahl: 2860
Land, Gliederung (NUTS): Københavns omegn (DK012)
Land: Dänemark
Kontaktperson: Mette Signe Hansen
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Federführendes Mitglied
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die den Auftrag unterzeichnet
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud - Nævnenes Hus
Registrierungsnummer: 37795526
Postanschrift: Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Vestjylland (DK041)
Land: Dänemark
Telefon: +45 72405600
Fax: +45 33307799
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
Fax: +45 41715100
Rollen dieser Organisation:
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: Sydtrafik
Registrierungsnummer: 29942897
Stadt: Vejen
Postleitzahl: 6600
Land, Gliederung (NUTS): Sydjylland (DK032)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0005
Offizielle Bezeichnung: Midttrafik
Registrierungsnummer: 29943176
Stadt: Aarhus
Postleitzahl: 8000
Land, Gliederung (NUTS): Østjylland (DK042)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0006
Offizielle Bezeichnung: Nordjyllands Trafikselskab
Registrierungsnummer: 30015940
Stadt: Aalborg
Postleitzahl: 9000
Land, Gliederung (NUTS): Nordjylland (DK050)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0007
Offizielle Bezeichnung: BAT (Bornholms Regionskommune)
Registrierungsnummer: 26696348
Stadt: Rønne
Postleitzahl: 3700
Land, Gliederung (NUTS): Bornholm (DK014)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0008
Offizielle Bezeichnung: Metroselskabet I/S
Registrierungsnummer: 30823699
Stadt: Copenhagen S
Postleitzahl: 2300
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0009
Offizielle Bezeichnung: DSB
Registrierungsnummer: 25050053
Stadt: Taastrup
Postleitzahl: 2630
Land, Gliederung (NUTS): Københavns omegn (DK012)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0010
Offizielle Bezeichnung: Trafikselskabet Movia
Registrierungsnummer: 29896569
Stadt: Valby
Postleitzahl: 2500
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0011
Offizielle Bezeichnung: Fynbus
Registrierungsnummer: 29979944
Stadt: Odense C
Postleitzahl: 5000
Land, Gliederung (NUTS): Fyn (DK031)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0012
Offizielle Bezeichnung: Hovedstadens Letbane
Registrierungsnummer: 36032499
Stadt: Copenhagen S
Postleitzahl: 2300
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: 70204008
Rollen dieser Organisation:
Beschaffer
Organisation, aus deren Mitteln der Auftrag bezahlt wird
8.1.
ORG-0013
Offizielle Bezeichnung: Prodata PTexcellence
Größe des Wirtschaftsteilnehmers: Kleinst-, kleines oder mittleres Unternehmen
Registrierungsnummer: 0658916050
Postanschrift: Leuvensesteenweg 540
Stadt: Zaventem
Postleitzahl: 1930
Land, Gliederung (NUTS): Extra-Regio NUTS 3 (BEZZZ)
Land: Belgien
Kontaktperson: Prodata PTexcellence
Telefon: 00000000000000
Rollen dieser Organisation:
Bieter
Gewinner dieser Lose: LOT-0000
8.1.
ORG-0014
Offizielle Bezeichnung: Prodata Mobility Brasil S/A
Registrierungsnummer: 05535694000185
Postanschrift: Av. Paulista 16° andar
Stadt: Sao Paulo
Postleitzahl: 01311-919
Land: Brasilien
Kontaktperson: Prodata Mobility Brasil S/A
Telefon: +55 11 3146-2226
Rollen dieser Organisation:
Unterauftragnehmer
8.1.
ORG-0015
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
Informationen zur Bekanntmachung
Kennung/Fassung der Bekanntmachung: 1bb5cfef-2bb5-485b-93ae-a32313cd9445 - 01
Formulartyp: Ergebnis
Art der Bekanntmachung: Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 30
Datum der Übermittlung der Bekanntmachung: 15/01/2025 14:17:20 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 15/01/2025 14:18:22 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 32798-2025
ABl. S – Nummer der Ausgabe: 12/2025
Datum der Veröffentlichung: 17/01/2025