593994-2025 - Wettbewerb
Dänemark – Geldverlustversicherungen – Tender for contract on directors and officers' liability insurance policy - primary layer
OJ S 174/2025 11/09/2025
Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Dienstleistungen
1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Finansiel Stabilitet
E-Mail: lmp@fs.dk
Rechtsform des Erwerbers: Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Wirtschaftliche Angelegenheiten
2. Verfahren
2.1.
Verfahren
Titel: Tender for contract on directors and officers' liability insurance policy - primary layer
Beschreibung: This tender concerns a contract on directors and officers’ liability insurance (“D&O insurance”) covering a primary layer with worldwide coverage, with a minimum limit of liability of EUR 10,000,000 for each and every claim and in the annual aggregate.
Kennung des Verfahrens: 42442b7d-5c3a-47db-9acc-b18a693cf1fc
Interne Kennung: 3300751
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
Zentrale Elemente des Verfahrens: This tender concerns a contract on D&O insurance covering a primary layer with worldwide coverage, with a minimum limit of liability of EUR 10,000,000 for each and every claim and in the annual aggregate. The policy period is from 1 March 2026 to 28 February 2027, both days included. FS is planning to take out D&O insurance with an overall limit of liability up to EUR 90,000,000 for the period of 1 March 2026 to 28 February 2027, both days included. The D&O insurance will consist of a primary layer and up to 16 excess layers. The contract subject to this tender procedure is for the primary layer only. The excess layer contracts are subject to a separate tender procedure. A contract notice for the excess layer tender is expected to be published in December November 2025. Overall, it is the intention to obtain quotes for the following layers: - 16. excess MEUR xs 85 - 15. excess MEUR 5 xs 80 - 14. excess MEUR 5 xs 75 - 13. excess MEUR 5 xs 70 - 12. excess MEUR 5 xs 65 - 11. excess MEUR 5 xs 60 - 10. excess MEUR 5 xs 55 - 9. excess MEUR 5 xs 50 - 8. excess MEUR 5 xs 45 - 7. excess MEUR 5 xs 40 - 6. excess MEUR 5 xs 35 - 5. excess MEUR 5 xs 30 - 4. excess MEUR 5 xs 25 - 3. excess MEUR 5 xs 20 - 2. excess MEUR 5 xs 15 - 1. excess MEUR 5 xs 10 - Primary layer MEUR 10 (15 or 20) It is a condition for participation in the tender procedure that the tenderer is not subject to any of the mandatory grounds for exclusion set out in Sections 134a, 135 and 136 of the Danish Public Procurement Act, see further below. As preliminary evidence thereof, the tenderer must submit a completed ESPD, see further details below regarding documentation. With regard to Section 134a of the Danish Public Procurement Act, it should be noted that participation is conditional upon the tenderer not being established in a country that is included on the EU list of non-cooperative tax jurisdictions, and which has not acceded to the WTO's Government Procurement Agreement or other trade agreements obligating Denmark to open the public procurement market to tenderers from the relevant country. In part III.D of the ESPD, the tenderer must indicate whether it is subject to the exclusion ground set out in Section 134a. The tenderer may be an agent acting for an insurance company implying that the insurance company will eventually be party to the contract with FS and thus the final issuer of the insurance policy. In such case, it is the insurance company on whose behalf the offer is submitted that must complete the ESPD. The agent shall not complete an ESPD. The tenderer may be an association of undertakings, e.g. a consortium. In such case, each undertaking within the association must complete separate ESPD's providing information on the grounds for exclusions, which must be submitted as part of the offer.
2.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 66515410 Geldverlustversicherungen
2.1.2.
Erfüllungsort
Postanschrift: Sankt Annæ Plads 13, 2. tv  
Stadt: København K
Postleitzahl: 1250
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 0,00 DKK
2.1.4.
Allgemeine Informationen
Zusätzliche Informationen: Documentation: Prior to the award decision, the tenderer with whom FS intends to enter into the contract must provide FS with documentation for the information in the ESPD. Documentation regarding exclusion grounds: As documentation that neither the company nor any member of the management has been caught by the exclusion grounds in Section 135 of the Public Procurement Act within the last four years, an extract from the relevant register or similar document issued by a competent legal or administrative authority showing that neither the company nor any member of the management has been caught must be submitted. For Danish tenderers, the documentation can be in the form of a service certificate requested from the Danish Business Authority at the Authority's website https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/. The certificate must not be dated earlier than 12 months before the expiry of the offer submission deadline. The service certificate may function as documentation for both the company and the members of the management (both its Danish and non-Danish members). In connection with the request for the service certificate, the tenderer’s management members will be asked to submit a consent declaration to the Danish Business Authority regarding the collection of criminal records for the individual, as well as a solemn declaration that the individual has not been convicted or accepted a fine for a number of specified matters. If all management members do this, no separate documentation needs to be submitted. If a management member does not submit a consent declaration or a solemn declaration, the service certificate will be issued with a remark, and separate documentation must be submitted to show that the individual is not subject to any grounds for exclusion. As a general rule, a copy of the individual’s criminal record or an equivalent certificate issued by a competent national authority in the country where the individual is a citizen must be submitted. If the tenderer is not domiciled in Denmark, the tenderer must follow the procedure set out in Section 153 of the Danish Public Procurement Act. This means that the documentation may consist of extracts from the relevant register, a certificate, or an equivalent document issued by a competent judicial or administrative authority. For tenderers domiciled in an EU or EEA country, e-Certis includes an overview of the relevant documentation in the tenderer’s specific country. The EU/EEA-tenderer must provide the documentation listed in e-Certis, see more here: https://ec.europa.eu/tools/ecertis/#/search. If the country in which the tenderer is domiciled does not issue such certificates or documents, or if these do not cover all exclusion grounds mentioned in Section 135 of the Danish Public Procurement Act, they can be replaced by a declaration under oath. If declaration under oath is not a possibility in the country in question, a solemn declaration made before either a competent judicial or administrative authority, a notary, or a competent professional organisation can be given instead in accordance with Section 153 (2) of the Danish Public Pro-curement Act. It is noted that FS will accept documentation that is valid under the national law of the country in which it is issued, including with respect to the period of validity. If a period of validity is not determined by national law, FS will accept documentation that has been issued up to 12 months before the offer submission deadline. Documentation for selection criteria: As documentation that the tenderer has a credit rating of at least A- (Standard & Poor's) or equivalent, the tenderer shall provide either an extract from the relevant register or a link to the website where information about the tenderer's credit rating may be found. If the tenderer is a consortium, documentation regarding financial capacity must be submitted for each participant in the consortium. Documentation regarding consortiums: If the tenderer is a consortium of companies and the consortium is awarded the contract, a signed consortium declaration must be submitted, in which the companies in the consortium declare that they are jointly and severally liable to FS for the performance of the contract. FS has prepared a template which the tenderer is encouraged to use (Annex 6). Declaration of ownership: As documentation that the tenderer is not a Russian company or a Russian-controlled company, and does not use Russian or Russian-controlled support entities or subcontractors, the tenderer must submit a completed and signed version of the attached solemn declaration, cf. Appendix 5 of the tender documents.
Rechtsgrundlage: 
Richtlinie 2014/24/EU
2.1.6.
Ausschlussgründe
Quellen der Ausschlussgründe: Bekanntmachung
Korruption: It is a condition for participation that the tenderer itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has not been the subject of a conviction by final judgment or accepted a fine notice for corruption as defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54), cf. Section 135(1)(2) of the Danish Public Procurement Act. This exclusion ground also includes corruption as defined in Denmark and the national law of the tenderer.
Betrug: It is a condition for participation that the tenderer itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has not been the subject of a conviction by final judgment or accepted a fine notice for fraud within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48), cf. Section 135(1)(3) of the Danish Public Procurement Act.
Geldwäsche oder Terrorismusfinanzierung: It is a condition that the tenderer itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has not been the subject of a conviction by final judgment or accepted a fine notice for money laundering or terrorist financing as defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15), cf. Section 135(1)(5) of the Danish Public Procurement Act.
Beteiligung an einer kriminellen Vereinigung: It is a condition that the tenderer itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has not been the subject of a conviction by final judgment or accepted a fine notice for participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42), cf. Secton 135(1)(1) of the Danish Public Procurement Act.
Terroristische Straftaten oder Straftaten im Zusammenhang mit terroristischen Aktivitäten: It is a condition for participation that the tenderer itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has not been the subject of a conviction by final judgment or accepted a fine notice for terrorist offences or offences linked to terrorist activities as defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3), cf. Section 135(1)(4). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.
Kinderarbeit und andere Formen des Menschenhandels: It is a condition for participation that the tenderer itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has not been the subject of a conviction by final judgment or accepted a fine notice for child labour and other forms of trafficking in human beings as defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1), cf. Section 135(1)(6).
Schwerwiegendes berufliches Fehlverhalten: It is a condition that the tenderer is not guilty of grave professional misconduct, cf. Section 136(4) of the Danish Public Procurement Act.
Täuschung, Zurückhaltung von Informationen, Unfähigkeit zur Vorlage erforderlicher Unterlagen oder Erlangung vertraulicher Informationen zu dem Verfahren: It is a condition for participation that, in the tender procedure in question, the tenderer has not submitted grossly misleading information, withheld information, or failed to provide supplementary documents, cf. Section 136(3) of the Danish Public Procurement Act.
Interessenkonflikt aufgrund seiner Teilnahme an dem Vergabeverfahren: It is a condition that the tenderer is not in a conflict of interest in relation to this tender procedure, cf. Section 136(1) of the Danish Public Procurement Act.
Direkte oder indirekte Beteiligung an der Vorbereitung des Vergabeverfahrens: It is a condition for participation that no distortion of competition arises as a result of the tenderer's prior involvement in the preparation of the procurement procedure for the tender in question, cf. Section 136(2) of the Danish Public Procurement Act.
Verstoß gegen die Verpflichtung zur Entrichtung von Sozialversicherungsbeiträgen: It is a condition for participation that the tenderer has not breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Denmark, cf. Section 135(3) of the Danish Public Procurement Act.
Verstoß gegen die Verpflichtung zur Entrichtung von Steuern: It is a condition that the tenderer has not breached its obligations relating to the payment of taxes, both in the country in which it is established and in Denmark. cf. Section 135(3) of the Danish Public Procurement Act.
5. Los
5.1.
Los: LOT-0000
Titel: Tender for contract on directors and officers' liability insurance policy - primary layer
Beschreibung: This tender concerns a contract on directors and officers’ liability insurance (“D&O insurance”) covering a primary layer with worldwide coverage, with a minimum limit of liability of EUR 10,000,000 for each and every claim and in the annual aggregate.
Interne Kennung: 3300751
5.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 66515410 Geldverlustversicherungen
Optionen: 
Beschreibung der Optionen: The tenderer has the option to offer the following: - An insurance policy for FS and FS subsidiaries with worldwide coverage and with a limit of liability of either EUR 15,000,000 or EUR 20,000,000 (primary layer). - Renewal of the policy period for up to 2 additional periods of 12 months each, following expiry of the initial period (for a total maximum duration of 36 months). Tenderers are encouraged to state a date prior to the expiry of the policy period on which a new policy can be issued, should FS decide to exercise such option. - A renewal of the expiring cover for acts and omissions made by the directors and officers of Roskilde Bank and its subsidiaries from 1 September 2008, even though this former subsidiary was acquired on 10 August 2009. As stated above, 1 September 2008 is the date of first inception for the individual policy for Roskilde Bank. For this policy, there has been a one year run off cover which expired on 31 December 2010. It is voluntary for the tenderer whether to include an offer for one or more of these options. However, it is highly encouraged that the tenderer includes an offer for these options, and it will have a positive impact in the evaluation of the offer. It is underlined that if the tenderer decides to include an offer for one or more of the options, the tenderer will be bound by the offer, if FS decides to exercise the option.
5.1.2.
Erfüllungsort
Postanschrift: Sankt Annæ Plads 13, 2. tv  
Stadt: København K
Postleitzahl: 1250
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
5.1.3.
Geschätzte Dauer
Datum des Beginns: 01/03/2026
Enddatum der Laufzeit: 28/02/2027
5.1.4.
Verlängerung
Maximale Verlängerungen: 2
Weitere Informationen zur Verlängerung: The tenderer has the option to offer a renewal of the policy for up to 2 additional periods of 12 months each, following expiry of the initial policy period (for a total maximum duration of 36 months). Tenderers are encouraged to state a date prior to the expiry of the policy period on which a new policy can be issued, should Finansiel Stabilitet ("FS") decide to exercise such option.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 0,00 DKK
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
Zusätzliche Informationen: Documentation: Prior to the award decision, the tenderer with whom FS intends to enter into the contract must provide FS with documentation for the information in the ESPD. Documentation regarding exclusion grounds: As documentation that neither the company nor any member of the management has been caught by the exclusion grounds in Section 135 of the Public Procurement Act within the last four years, an extract from the relevant register or similar document issued by a competent legal or administrative authority showing that neither the company nor any member of the management has been caught must be submitted. For Danish tenderers, the documentation can be in the form of a service certificate requested from the Danish Business Authority at the Authority's website https://virk.dk/myndigheder/stat/ERST/selvbetjening/Anmod_om_serviceattest/. The certificate must not be dated earlier than 12 months before the expiry of the offer submission deadline. The service certificate may function as documentation for both the company and the members of the management (both its Danish and non-Danish members). In connection with the request for the service certificate, the tenderer’s management members will be asked to submit a consent declaration to the Danish Business Authority regarding the collection of criminal records for the individual, as well as a solemn declaration that the individual has not been convicted or accepted a fine for a number of specified matters. If all management members do this, no separate documentation needs to be submitted. If a management member does not submit a consent declaration or a solemn declaration, the service certificate will be issued with a remark, and separate documentation must be submitted to show that the individual is not subject to any grounds for exclusion. As a general rule, a copy of the individual’s criminal record or an equivalent certificate issued by a competent national authority in the country where the individual is a citizen must be submitted. If the tenderer is not domiciled in Denmark, the tenderer must follow the procedure set out in Section 153 of the Danish Public Procurement Act. This means that the documentation may consist of extracts from the relevant register, a certificate, or an equivalent document issued by a competent judicial or administrative authority. For tenderers domiciled in an EU or EEA country, e-Certis includes an overview of the relevant documentation in the tenderer’s specific country. The EU/EEA-tenderer must provide the documentation listed in e-Certis, see more here: https://ec.europa.eu/tools/ecertis/#/search. If the country in which the tenderer is domiciled does not issue such certificates or documents, or if these do not cover all exclusion grounds mentioned in Section 135 of the Danish Public Procurement Act, they can be replaced by a declaration under oath. If declaration under oath is not a possibility in the country in question, a solemn declaration made before either a competent judicial or administrative authority, a notary, or a competent professional organisation can be given instead in accordance with Section 153 (2) of the Danish Public Pro-curement Act. It is noted that FS will accept documentation that is valid under the national law of the country in which it is issued, including with respect to the period of validity. If a period of validity is not determined by national law, FS will accept documentation that has been issued up to 12 months before the offer submission deadline. Documentation for selection criteria: As documentation that the tenderer has a credit rating of at least A- (Standard & Poor's) or equivalent, the tenderer shall provide either an extract from the relevant register or a link to the website where information about the tenderer's credit rating may be found. If the tenderer is a consortium, documentation regarding financial capacity must be submitted for each participant in the consortium. Documentation regarding consortiums: If the tenderer is a consortium of companies and the consortium is awarded the contract, a signed consortium declaration must be submitted, in which the companies in the consortium declare that they are jointly and severally liable to FS for the performance of the contract. FS has prepared a template which the tenderer is encouraged to use (Annex 6). Declaration of ownership: As documentation that the tenderer is not a Russian company or a Russian-controlled company, and does not use Russian or Russian-controlled support entities or subcontractors, the tenderer must submit a completed and signed version of the attached solemn declaration, cf. Appendix 5 of the tender documents.
5.1.9.
Eignungskriterien
Quellen der Eignungskriterien: Bekanntmachung
Kriterium: Andere wirtschaftliche oder finanzielle Anforderungen
Beschreibung des Eignungskriteriums: It is a requirement that the tenderer's credit rating is at least A- (Standard & Poor's) or equivalent. The tenderer must state in part IV.B of the ESPD whether the tenderer meets this requirement.
5.1.10.
Zuschlagskriterien
Kriterium: 
Art: Preis
Bezeichnung: Premium
Beschreibung: The contract will be awarded to the most economically advantageous offer based on the criterion "best ratio between price and quality" on the basis of the following sub-criteria: - Premium - 40 % - Coverage - 60 % For the sub-criteria "Premium", the tenderer must state the premium quote offered for a D&O insurance with a limit of liability of EUR 10,000,000 for each and every claim and in annual aggregate.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Punkte, genau)
Zuschlagskriterium — Zahl: 40
Kriterium: 
Art: Qualität
Bezeichnung: Coverage
Beschreibung: The contract will be awarded to the most economically advantageous offer based on the criterion "best ratio between price and quality" on the basis of the following sub-criteria: - Premium - 40 % - Coverage - 60 % For the sub-criteria "Coverage", the tenderer must meet the minimum requirements regarding terms and conditions (Appendix 2) and it will have a positive impact on the evaluation of an offer if that offer exceeds the minimum requirements. The "Coverage" subcriteria is divided into the following sub-criteria: - Retroactive cover for Roskilde Bank (5%): The voluntary quote for retroactive cover for the management of Roskilde Bank is considered valuable. It will have a positive impact on the evaluation of an offer if that offer includes cover for acts and omissions by the insured directors and officers of Roskilde Bank during the period from 1 September 2008 to 10 August 2009. - Credit Strength Rating clause (5%): It will have a positive impact on the evaluation of an offer if that offer includes a clause providing a right for the policyholder to cancel the policy and obtain return of pro rata premium if the credit rating of the insurer drops below A- (Standard & Poor's) or equivalent. - Higher sub-limits (5%): It will have a positive influence on the evaluation of an offer if the quote contained in said offer contains sublimits that exceed the minimum requirements in Appendix 2. - Option for automatic renewal of the policy for 12 months (15%): It will have a positive impact on the evaluation if the offer includes an option for automatic renewal of the policy for 12 months after the expiry of the initial policy period. - Option for automatic renewal of additional 12 months (10%): It will have a positive impact on the evaluation if the offer includes an option for renewal of the policy for an additional 12 months after the expiry of the initial 12 months extension of the policy period. - Option for a primary layer coverage on EUR 15,000,000 (10%): It will have a positive impact on the evaluation if the offer includes a worldwide coverage with a limit of liability of EUR 15,000,000 for each and every claim and in the annual aggregate. - Option for a primary layer coverage on EUR 20,000,000 (10%): It will have a positive impact on the evaluation if the offer includes a worldwide coverage with a limit of liability of EUR 20,000,000 for each and every claim and in the annual aggregate.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Punkte, genau)
Zuschlagskriterium — Zahl: 60
5.1.11.
Auftragsunterlagen
Sprachen, in denen die Auftragsunterlagen offiziell verfügbar sind: Englisch
Frist für die Anforderung zusätzlicher Informationen: 10/10/2025 21:55:00 (UTC+00:00) Westeuropäische Zeit, GMT
Internetadresse der Auftragsunterlagen: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440252&B=
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung: 
Elektronische Einreichung: Erforderlich
Adresse für die Einreichung: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=440252&B=
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch
Elektronischer Katalog: Nicht zulässig
Fortgeschrittene oder qualifizierte elektronische Signatur oder Siegel (im Sinne der Verordnung (EU) Nr 910/2014) erforderlich
Varianten: Nicht zulässig
Die Bieter können mehrere Angebote einreichen: Nicht zulässig
Frist für den Eingang der Angebote: 10/10/2025 21:59:00 (UTC+00:00) Westeuropäische Zeit, GMT
Dauer, während der das Angebot gültig bleiben muss: 3 Monate
Informationen, die nach Ablauf der Einreichungsfrist ergänzt werden können: 
Nach Ermessen des Käufers können einige fehlenden Bieterunterlagen nach Fristablauf nachgereicht werden.
Zusätzliche Informationen: FS reserves the right to request additional information pursuant to Section 159(5) of the Danish Public Procurement Act.
Auftragsbedingungen: 
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein
Elektronische Rechnungsstellung: Erforderlich
Aufträge werden elektronisch erteilt: nein
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: A complaint following FS' award decision must be submitted to the Danish Complaints Board for Public Procurement within 45 calendar days from the day following the date on which the contracting authority has published a contract award notice in the Official Journal of the European Union, cf. section 7(2)(1) of Consolidated Act No. 593 on the Complaints Board for Public Procurement of 2 June 2016 (the Complaints Board Act). At the latest simultaneously with submitting a complaint to the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been submitted to the Complaints Board for Public Procurement and whether the complaint has been submitted during the standstill period, cf. section 6(4) of the Complaints Board Act. If the complaint is not submitted during the standstill period, the complainant must state whether suspensive effect is requested, cf. section 6(4) and section 12(1) of the Complaints Board Act.
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmt: Finansiel Stabilitet
Organisation, die Angebote bearbeitet: Finansiel Stabilitet
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Finansiel Stabilitet
Registrierungsnummer: 30515145
Postanschrift: Sankt Annæ Plads 13, 2. tv.
Stadt: København K
Postleitzahl: 1250
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Laura Munk Petersen
E-Mail: lmp@fs.dk
Telefon: +45 61300994
Internetadresse: https://fs.dk/
Rollen dieser Organisation: 
Beschaffer
Organisation, die Teilnahmeanträge entgegennimmt
Organisation, die Angebote bearbeitet
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Vestjylland (DK041)
Land: Dänemark
E-Mail: klfu@naevneneshus.dk
Telefon: +45 72405600
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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: https://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: 4a0827fb-4eeb-4251-9e6c-d71fac325b5f  -  01
Formulartyp: Wettbewerb
Art der Bekanntmachung: Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 16
Datum der Übermittlung der Bekanntmachung: 10/09/2025 09:11:36 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 10/09/2025 10:01:03 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 593994-2025
ABl. S – Nummer der Ausgabe: 174/2025
Datum der Veröffentlichung: 11/09/2025