618371-2025 - Wettbewerb
Dänemark – Eisenbahn- und Straßenbahnpersonenwagen und Oberleitungsbusse – Open procedure for more Trains to Aarhus Letbane
OJ S 181/2025 22/09/2025
Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Lieferleistungen - Dienstleistungen
1. Beschaffer
1.1.
Beschaffer
Offizielle BezeichnungAarhus Letbane I/S
E-Mailkontakt@tohv.dk
Rechtsform des ErwerbersÖffentliches Unternehmen
Tätigkeit des AuftraggebersStädtische Eisenbahn-, Straßenbahn-, Oberleitungsbus- oder Busdienste
2. Verfahren
2.1.
Verfahren
TitelOpen procedure for more Trains to Aarhus Letbane
BeschreibungThe Customer is experiencing a huge passenger growth. Especially on the single-track line from Grenaa to Aarhus. As the frequency of the traffic cannot be increased due to the single-track infrastructure, the Customer wants to increase the capacity by purchasing longer Trains with the specific characteristics needed for the 100 km/h single track line. The Trains will increase the number of seats on the majority of departures of the Grenaa-line, and by transferring the existing vehicles to other services also support an increase in capacity and frequency in other parts of the Aarhus LRT, the new Trains are expected to have a lifespan corresponding to the maximum term of the Contract incl. extensions. The Customer expects to purchase eight (8) Trains, possible up to 20 Trains (12 Trains as option)
Kennung des Verfahrensf4aa4aca-6d05-4730-838d-4130ab6e2bf6
Vorherige Bekanntmachung770113-2024
Interne Kennunga001a44c-e542-4362-8aac-794405e07cd1
VerfahrensartOffenes Verfahren
Das Verfahren wird beschleunigtnein
2.1.1.
Zweck
Art des AuftragsLieferleistungen
Zusätzliche Art des AuftragsDienstleistungen
Haupteinstufung (cpv): 34622000 Eisenbahn- und Straßenbahnpersonenwagen und Oberleitungsbusse
Zusätzliche Einstufung (cpv): 34600000 Eisenbahn- und Straßenbahnlokomotiven und rollendes Material sowie zugehörige Teile, 34620000 Schienenfahrzeuge, 50221000 Reparatur und Wartung von Lokomotiven, 63711000 Hilfstätigkeiten für den Eisenbahnverkehr
2.1.2.
Erfüllungsort
StadtAarhus c
Postleitzahl8000
Land, Gliederung (NUTS)Østjylland (DK042)
LandDänemark
Zusätzliche InformationenThe Trains shall be delivered in Aarhus.
2.1.4.
Allgemeine Informationen
Zusätzliche InformationenThe Contracting Authority has decided not to divide the task into lots. Based on the financial circumstances, the Contracting Authority has estimated that more favourable prices can be achieved with one overall Contract. Out of consideration for the quality and coherence of the collected assignment for which tenderers are invited, it is found expedient to have one (1) overall Contract, as a division into lots, based on market conditions, is not assessed to give additional enterprises – including SMEs – the opportunity to submit tenders. The Tenderer is requested to seek to clarify any ambiguities and uncertainties by asking questions about the invitation to tender. All questions shall be asked in ETHICS by clicking ‘Send Questions’ under the ‘Communication’ tab. The dialogue box is then filled in with reference and question. By clicking ‘Send’, the question is forwarded to the Contracting Authority. The Contracting Authority answers questions by uploading an anonymized question/answer document, see Appendix 13 – Questions and answers. According to the time schedule in the tender conditions, section 1.9, questions received before the deadline for submission of questions will be answered by the Contracting Authority, whereas questions received after the deadline will only be answered if the nature of the question does not make it disproportionately onerous for the Contracting Authority to answer the question within the response deadline. Questions received later than six (6) whole days before the tender deadline, respectively, will generally not be answered. Technical questions about the use of ETHICS shall be submitted to the support service: +45 70 22 70 07 or by clicking the ‘Customer Service’ icon in ETHICS. Documentation for not being covered by grounds for exclusion If the Tenderer, one or more of the participants in the association or other entities, is/are not from Denmark, the types of documentation stated in e-Certis must generally be produced. E-Certis is an online information system which is to be used to find the right documentation to be used by EU Member States in connection with invitations to tender and procurement procedures. If these countries do not issue the relevant certificates or documents, or if the issued certificates or documents do not cover all the relevant cases, they can be replaced by a sworn declaration. If such a sworn declaration is not used in the country in question, a solemn declaration may be used instead. If the Tenderer, the association’s participants or other entities are from Denmark, the documentation is presented in the form of a service certificate from the Danish Business Authority. The service certificate must contain information from: • The Enforcement Court vs The Danish Court Administration • The Danish Customs and Tax Administration • The Danish Labour Market Supplementary Pension Fund (ATP) • The Police (the Danish Central Crime Register) o Please note that a ‘declaration of consent’ must be filled in, signed and uploaded when ordering the service certificate. The service certificate is ordered from Virk.dk. The service certificate must be maximum 12 months old calculated from the date set by the Contracting Authority as the deadline for the submission of a request for documentation. The processing time with the Danish Business Authority is approximately two (2) weeks from when the order has been received. ESPD Part IV – Selection criteria, documentation of suitability Information provided in the ESPD Part IV – Selection criteria are verified as follows: • Information about key financial figures may be provided through financial statements or the presentation of a declaration about the Tenderer’s turnover, equity and current ratio unless the Contracting Authority can obtain the relevant information directly through access to a national database or the Contracting Authority already has the necessary documentation from previously implemented tendering procedures. • Submission of further documentation is not required for references, but the Contracting Authority reserves the right to obtain confirmation of the correctness of the references from the customers stated in the references. The Contracting Authority reserves the right to cancel the tendering process if funds are not made available to the project from Aarhus Letbanes owners. Investment Screening The Contracting Authority advised tenderers to clarify whether their conclusion of the contract is subject to the authorisation requirement under the Danish Investment Screening Act. Further guidance on the Act and its application is available at: Introduction - Screening of investments in Danish companies | Business in Denmark It is the responsibility of the tenderer to apply for and obtain authorisation to conclude the contract if the tenderer’s conclusion of the contract is subject to the Act. The Contracting Authority reserves the right to request during the tender process that tenderers submit information as to whether their conclusion of the contract is subject to the Act. If the Tenderer is not subject to the authorisation requirements the Tenderer shall no later than at the deadline specified by the Contracting Authority submit a written declaration that a permission is not required because the tenderer is neither domiciled outside the EU or EFTA nor controlled by or subject to significant influence as defined in the Danish Investment Screening Act from an entity domiciled in or a national of a country outside the EU or EFTA. The written declaration shall be forwarded as part of documentation cf. tender conditions, section 2.3 If the Tenderer is subject to the authorisation requirements the Contracting Authority’s decision to award will be made on the condition that the successful tenderer, not later than five months after the notification of the award decision, provides an authorisation from the Danish Business Authority to enter into the contract. If authorisation is granted subject to terms, it is furthermore a condition that the terms are acceptable to the Contracting Authority. The Contracting Authority may, but is not obliged to, extend the above mentioned deadline. If the conditions are not fulfilled, the Contracting Authority’s award decision will lapse since the tenderer’s tender cannot be taken into account. If an authorisation is necessary, the time schedule of the contract will be subject to postponement with the time frame corresponding to the time needed for authorisation.
Rechtsgrundlage
Richtlinie 2014/25/EU
2.1.6.
Ausschlussgründe
Quellen der AusschlussgründeBekanntmachung
KorruptionHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? 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). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator.
BetrugHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? 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).
Geldwäsche oder TerrorismusfinanzierungHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? 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).
Beteiligung an einer kriminellen VereinigungHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? 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).
Terroristische Straftaten oder Straftaten im Zusammenhang mit terroristischen AktivitätenHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? 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). 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 MenschenhandelsHas the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein been the subject of a conviction by final judgment for child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? 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).
Vereinbarungen mit anderen Wirtschaftsteilnehmern zur Verzerrung des WettbewerbsHas the economic operator entered into agreements with other economic operators aimed at distorting competition?
Täuschung, Zurückhaltung von Informationen, Unfähigkeit zur Vorlage erforderlicher Unterlagen oder Erlangung vertraulicher Informationen zu dem VerfahrenCan the economic operator confirm that: a) It has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, b) It has withheld such information, c) It has not been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and d) It has undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?
Interessenkonflikt aufgrund seiner Teilnahme an dem VergabeverfahrenIs the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?
Direkte oder indirekte Beteiligung an der Vorbereitung des VergabeverfahrensHas the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?
Verstoß gegen die in den rein innerstaatlichen Ausschlussgründen verankerten VerpflichtungenOther exclusion grounds that may be foreseen in the national legislation of the contracting authority's or contracting entity's Member State. Has the economic operator breached its obligations relating to the purely national grounds of exclusion, which are specified in the relevant notice or in the procurement documents? Clause 134a of the Danish Public Procurement Act: A contracting authority shall exclude a tenderer from participation in a procurement procedure if the tenderer is established in a country that is listed on the EU's list of non-cooperative tax jurisdictions and has not acceded to the WTO's Government Procurement Agreement or other trade agreements obligating Denmark to open the public procurement market to tenderers established in the relevant country. The contracting authority shall furthermore exclude economic operators subject to EU sanctions under Regulation (EU) No 833/2014, with later amendments, Article 5k on restrictive measures in response to Russia's actions destabilizing the situation in Ukraine.
Verstoß gegen die Verpflichtung zur Entrichtung von SozialversicherungsbeiträgenHas the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
Verstoß gegen die Verpflichtung zur Entrichtung von SteuernHas the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
Einstellung der gewerblichen TätigkeitAre the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
KonkursIs the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
VergleichsverfahrenIs the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
ZahlungsunfähigkeitIs the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
Verwaltung der Vermögenswerte durch einen InsolvenzverwalterAre the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
Der Zahlungsunfähigkeit vergleichbare Lage gemäß nationaler RechtsvorschriftenIs the economic operator in in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
5. Los
5.1.
LosLOT-0000
TitelOpen procedure for more Trains to Aarhus Letbane
BeschreibungThe Customer is experiencing a huge passenger growth. Especially on the single-track line from Grenaa to Aarhus. As the frequency of the traffic cannot be increased due to the single-track infrastructure, the Customer wants to increase the capacity by purchasing longer Trains with the specific characteristics needed for the 100 km/h single track line. The Trains will increase the number of seats on the majority of departures of the Grenaa-line, and by transferring the existing vehicles to other services also support an increase in capacity and frequency in other parts of the Aarhus LRT, the new Trains are expected to have a lifespan corresponding to the maximum term of the Contract incl. extensions. The Customer expects to purchase eight (8) Trains, possible up to 20 Trains (12 Trains as option)
Interne Kennung80c63429-c4e3-4957-8f09-0ad4e16d57b7
5.1.1.
Zweck
Art des AuftragsLieferleistungen
Zusätzliche Art des AuftragsDienstleistungen
Haupteinstufung (cpv): 34622000 Eisenbahn- und Straßenbahnpersonenwagen und Oberleitungsbusse
Zusätzliche Einstufung (cpv): 34600000 Eisenbahn- und Straßenbahnlokomotiven und rollendes Material sowie zugehörige Teile, 34620000 Schienenfahrzeuge, 50221000 Reparatur und Wartung von Lokomotiven, 63711000 Hilfstätigkeiten für den Eisenbahnverkehr
Optionen
Beschreibung der OptionenThe Tenderer shall cf. the Contract section 4.3, offer the following options: - Possibility to place order for up to 12 additional trains before 31.03.2028 - Additional cost if additional trains are ordered in the time period between 31.03.2028 and until (5) years after signing of Contract. - Battery solution for all Trains purchased under this contract. The options are priced separately, cf. Appendix 8 – Remuneration, remuneration element C and D. Aarhus Letbane I/S can choose to activate the options. The activation will happen no later than the specified time in the contract section 4.3 for each of the options.
5.1.2.
Erfüllungsort
StadtAarhus c
Postleitzahl8000
Land, Gliederung (NUTS)Østjylland (DK042)
LandDänemark
Zusätzliche InformationenThe Trains shall be delivered in Aarhus.
5.1.3.
Geschätzte Dauer
Laufzeit8 Jahre
5.1.4.
Verlängerung
Maximale Verlängerungen264
Weitere Informationen zur VerlängerungThe Contract shall without notice expire eight (8) years after the Milestone FHO. The Customer may extend the Contract further by up to 264 months (additional 22 years) with up to 48 months (4 years) at a time. The extension primarily concerns, but is not limited to, the provision of technical hotline and the supply of spare parts.
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 Beschaffungswesenja
Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignetnein
Zusätzliche InformationenThe Contracting Authority has decided not to divide the task into lots. Based on the financial circumstances, the Contracting Authority has estimated that more favourable prices can be achieved with one overall Contract. Out of consideration for the quality and coherence of the collected assignment for which tenderers are invited, it is found expedient to have one (1) overall Contract, as a division into lots, based on market conditions, is not assessed to give additional enterprises – including SMEs – the opportunity to submit tenders. The Tenderer is requested to seek to clarify any ambiguities and uncertainties by asking questions about the invitation to tender. All questions shall be asked in ETHICS by clicking ‘Send Questions’ under the ‘Communication’ tab. The dialogue box is then filled in with reference and question. By clicking ‘Send’, the question is forwarded to the Contracting Authority. The Contracting Authority answers questions by uploading an anonymized question/answer document, see Appendix 13 – Questions and answers. According to the time schedule in the tender conditions, section 1.9, questions received before the deadline for submission of questions will be answered by the Contracting Authority, whereas questions received after the deadline will only be answered if the nature of the question does not make it disproportionately onerous for the Contracting Authority to answer the question within the response deadline. Questions received later than six (6) whole days before the tender deadline, respectively, will generally not be answered. Technical questions about the use of ETHICS shall be submitted to the support service: +45 70 22 70 07 or by clicking the ‘Customer Service’ icon in ETHICS. Documentation for not being covered by grounds for exclusion If the Tenderer, one or more of the participants in the association or other entities, is/are not from Denmark, the types of documentation stated in e-Certis must generally be produced. E-Certis is an online information system which is to be used to find the right documentation to be used by EU Member States in connection with invitations to tender and procurement procedures. If these countries do not issue the relevant certificates or documents, or if the issued certificates or documents do not cover all the relevant cases, they can be replaced by a sworn declaration. If such a sworn declaration is not used in the country in question, a solemn declaration may be used instead. If the Tenderer, the association’s participants or other entities are from Denmark, the documentation is presented in the form of a service certificate from the Danish Business Authority. The service certificate must contain information from: • The Enforcement Court vs The Danish Court Administration • The Danish Customs and Tax Administration • The Danish Labour Market Supplementary Pension Fund (ATP) • The Police (the Danish Central Crime Register) o Please note that a ‘declaration of consent’ must be filled in, signed and uploaded when ordering the service certificate. The service certificate is ordered from Virk.dk. The service certificate must be maximum 12 months old calculated from the date set by the Contracting Authority as the deadline for the submission of a request for documentation. The processing time with the Danish Business Authority is approximately two (2) weeks from when the order has been received. ESPD Part IV – Selection criteria, documentation of suitability Information provided in the ESPD Part IV – Selection criteria are verified as follows: • Information about key financial figures may be provided through financial statements or the presentation of a declaration about the Tenderer’s turnover, equity and current ratio unless the Contracting Authority can obtain the relevant information directly through access to a national database or the Contracting Authority already has the necessary documentation from previously implemented tendering procedures. • Submission of further documentation is not required for references, but the Contracting Authority reserves the right to obtain confirmation of the correctness of the references from the customers stated in the references. The Contracting Authority reserves the right to cancel the tendering process if funds are not made available to the project from Aarhus Letbanes owners. Investment Screening The Contracting Authority advised tenderers to clarify whether their conclusion of the contract is subject to the authorisation requirement under the Danish Investment Screening Act. Further guidance on the Act and its application is available at: Introduction - Screening of investments in Danish companies | Business in Denmark It is the responsibility of the tenderer to apply for and obtain authorisation to conclude the contract if the tenderer’s conclusion of the contract is subject to the Act. The Contracting Authority reserves the right to request during the tender process that tenderers submit information as to whether their conclusion of the contract is subject to the Act. If the Tenderer is not subject to the authorisation requirements the Tenderer shall no later than at the deadline specified by the Contracting Authority submit a written declaration that a permission is not required because the tenderer is neither domiciled outside the EU or EFTA nor controlled by or subject to significant influence as defined in the Danish Investment Screening Act from an entity domiciled in or a national of a country outside the EU or EFTA. The written declaration shall be forwarded as part of documentation cf. tender conditions, section 2.3 If the Tenderer is subject to the authorisation requirements the Contracting Authority’s decision to award will be made on the condition that the successful tenderer, not later than five months after the notification of the award decision, provides an authorisation from the Danish Business Authority to enter into the contract. If authorisation is granted subject to terms, it is furthermore a condition that the terms are acceptable to the Contracting Authority. The Contracting Authority may, but is not obliged to, extend the above mentioned deadline. If the conditions are not fulfilled, the Contracting Authority’s award decision will lapse since the tenderer’s tender cannot be taken into account. If an authorisation is necessary, the time schedule of the contract will be subject to postponement with the time frame corresponding to the time needed for authorisation.
5.1.9.
Eignungskriterien
Quellen der EignungskriterienBekanntmachung
KriteriumDurchschnittlicher Jahresumsatz
Beschreibung des EignungskriteriumsThe Tenderer shall state ‘Total annual turnover’ for the financial statements for each of the last three (3) closed financial years at the time of the tender deadline. a) The Tenderer shall click ‘+’ to fill in more turnover figures. b) It is a minimum requirement that the annual turnover as an average for the latest three (3) closed financial years is minimum € 80.000.000. Documentation of suitability: • Information about key financial figures may be provided through financial statements or the presentation of a declaration about the Tenderer’s turnover, equity and current ratio unless the Contracting Authority can obtain the relevant information directly through access to a national database or the Contracting Authority already has the necessary documentation from previously implemented tendering procedures.

KriteriumFinanzkennzahlen
Beschreibung des Eignungskriteriums• The Tenderer will state the equity as ‘Financial ratio’ for each of the three (3) latest closed financial years, which is reported under ‘Description’. a) The equity shall be stated and reported in accordance with the method stipulated in Section 25 of the Danish Financial Statements Act (Årsregnskabsloven). b) The Tenderer must click ‘+’ to fill in more financial ratios. c) It is a minimum requirement, that equity as an average for the three (3) latest closed financial years is positive. Documentation of suitability: • Information about key financial figures may be provided through financial statements or the presentation of a declaration about the Tenderer’s turnover, equity and current ratio unless the Contracting Authority can obtain the relevant information directly through access to a national database or the Contracting Authority already has the necessary documentation from previously implemented tendering procedures.

KriteriumFinanzkennzahlen
Beschreibung des Eignungskriteriums• The Tenderer will state the Current ratio as ‘Financial ratio’ for the last closed financial year, which is reported under ‘Description’. a) The Current Ratio shall be stated and reported (current assets x 100) / current liabilities = current ratio (%) b) The Tenderer shall click ‘+’ to fill in more financial ratios. c) It is a minimum requirement, that Current ratio is minimum 80% for the last closed financial year. Documentation of suitability: • Information about key financial figures may be provided through financial statements or the presentation of a declaration about the Tenderer’s turnover, equity and current ratio unless the Contracting Authority can obtain the relevant information directly through access to a national database or the Contracting Authority already has the necessary documentation from previously implemented tendering procedures.

KriteriumReferenzen zu bestimmten Lieferungen
Beschreibung des Eignungskriteriums• The Tenderer lists the up to five (5) references which the Tenderer finds separately or jointly fulfil the minimum requirements cf. below. a) If more references are provided, the Contracting Authority will only assess the five (5) latest references. Latest references mean unconcluded references or references with termination closest to the tender deadline. If more references are unconcluded, the Contracting Authority will assess the references with the latest commencement date. b) The Tenderer shall click ‘+’ to fill in more references. c) The references shall have been performed within the last eight (8) years calculated from the date of expiry of the tender deadline. d) The Contracting Authority will disregard references concluded more than eight (8) years before the tender deadline. e) For references with an older commencement date, but where service/assignment (part assignments) have been concluded within the past eight (8) years, the Contracting Authority will only assess the service/assignment (part assignments) which the Tenderer has performed within the last eight (8) years calculated from expiry of the tender deadline. The Tenderer is responsible for specifying the contents of the reference, so that the service/assignment (part assignments) in question are clearly stated. • The references shall contain the following: 1. Description: Description of service(s)/assignment(s) with focus on the elements that make the reference comparable and compliant in relation to the minimum requirements below. The description may also contain information about the period(s) in which service/assignment has been performed (start and conclusion dates). 2. Environmental product declaration: Information regarding whether an environmental product declarations or equivalent has been prepared for the products under the reference. 3. Amount: The tendered service’s/ assignment’s value in EUR, i.e. the amount paid by the customer for the performance of services/assignments. 4. Date: Date for start-up (commencement date) and date for completion (conclusion date) of the most recent service/assignment listed under ‘Description’. For references which have not yet been concluded, the field ‘conclusion date’ is left blank/empty. 5. Recipients: Customer name incl. contact person and contact person’s telephone number. • Minimum requirements: a) It is a minimum requirement that the Tenderer has delivered at least one tram, or tram train, or metro train for a maximum speed of at least 90 km/h to a customer, who has placed it into operation within EEA within the last eight (8) years b) It is a minimum requirement that the Tenderer has obtained approval of tram or tram trains in at least two (2) different EEA countries within the last eight (8) years. c) It is a minimum requirement that the Tenderer has delivered at least one (1) tram, or tram train or metro train which comply with the scenarios for collision safety in the category C-III cf. EN 15227 or equivalent or alternatively trains which comply with at least two (2) different categories for collision safety cf. EN 15227 or equivalent. d) It is a minimum requirement that the Tenderer has an ongoing agreement that has been active the last year from tender deadline with minimum one (1) contracting entity for spare parts and technical support for tram or tram train or metro train. • The minimum requirement can be met by a reference containing all the above service/assignment or by a combination of references from several customers, as long as the references substantiate overall that each of these service/assignments has been performed in accordance with the minimum requirements. Documentation for suitability: • Submission of further documentation is not required for references, but the Contracting Authority reserves the right to obtain confirmation of the correctness of the references from the customers stated in the references.
5.1.10.
Zuschlagskriterien
Kriterium
ArtPreis
BezeichnungPrice
BeschreibungPrice consist of: - Initial purchase - Operational cost - Options for purchase of additional 12 trains - Option for Battery solution - Cost for battery solution for additional Trains The sub-criterion ‘price’ will be assessed on the basis of the answers provided by the Tenderer when filling in Appendix 7 – Tender List. The evaluation will be based on the Tenderer’s stated prices, exclusive of VAT, but inclusive of all other costs. The total evaluation price is automatically added up in Appendix 7 – Tender List, sheet 2: Pricelist. The total evaluation price consists of five (5) elements, each included with the percentage mentioned in the tender conditions: 1) Initial purchase: (is included with 100% of the price in the total evaluation price) The evaluation price element “Initial purchase” consist of the following three (3) prices: - 1) Price for eight (8) trains, - 2) price for initial purchase of components and - 3) price for initial purchase of special tools. 2) Operational cost (is included with 100% of the price in the total evaluation price) The evaluation price element “Operational cost” consists of the following five (5) prices: - 1) The cost of hourly maintenance for eight (8) trains in a period of eight (8) years, - 2) Spare parts for preventive maintenance for eight (8) trains in a period of eight (8) years, - 3) Cost of energy consumption for eight (8) trains in a period of eight (8) years and - 4) The price for technical support (yearly fee) - 5) As well as an hourly fee times 500 hours, per year for a period of eight (8) years. 3) Option for purchase of additional 12 trains (is included with 25% of the price in the total evaluation price) The evaluation price element “option for purchase of additional 12 trains” consist of the following three (3) prices: - 1) Price for additional 12 trains and - 2) Additional price for one (1) order, ordered later than 31.03.2028. - 3) Compensation price for additional 12 trains 4) Option for battery solution (is included with 25% of the price in the total evaluation price) The evaluation price element “Option for battery solution” consist of the following seven (7) prices - 1) Additional price for trains for activation of the option for eight (8) trains - 2) Price for initial purchase of components and storage of such in a period of eight (8) years - 3) Annual fee for storage of battery package - 4) Price for additional special tools as a part of the initial purchase - 5) Additional cost of hourly maintenance for eight (8) trains in a period of eight (8) years if option is activated - 6) Additional cost for spare parts for preventive maintenance for eight (8) trains in a period of eight (8) years if option is activated, - 7) Additional cost of energy consumption for eight (8) trains in a period of eight (8) years if option is activated. 5) Cost for battery solution for additional Trains (is included with 25% of the price in the total evaluation price) The evaluation price element “Cost for battery solution for additional Trains” consist of the following one (1) price 1) Cost for battery solution for twelve (12) additional Trains The options (element 3-5) are only included with 25% each of the offered prices, in the calculation for total evaluation price, based on the probability of activation of these.
Kategorie des Gewicht-ZuschlagskriteriumsGewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl60
Kriterium
ArtQualität
BezeichnungQuality
BeschreibungSub-sub-criteria to Quality: Construction weight 40% Passengers comfort weight 40% Drivers Cabs weight 10% List of responsibilities 10% The sub-criterion Quality will be evaluated on the basis of the below mentioned sub-sub criteria and the answers provided by the Tenderer in Appendix 10 – Solution description. Sub-sub criterion “Construction” The Sub-sub-criterion will be evaluated based on the tenderers’ answers for Appendix 10 – Solution description, section 2. An overview of what the Contracting Authority regard as positive in the evaluation can be found in Appendix 10 – Solution description, section 2. Evaluation method: • Tenders are evaluated in accordance with an absolute model, cf. the points scale in the tender conditions section 5.3.1. • The Contracting Authority will make an overall assessment of the sub-sub-criterion. The evaluation parameters will be based on different levels of importance for the Contracting Authority. It will be specified if the parameter is Very important, Important or Normal. Very important parameters will always be evaluated higher than Important parameters. Important parameters will always be evaluated higher than Normal parameters. • The Contracting Authority will assess whether the answer appears well-documented and binding. Sub-sub criterion “Passengers’ comfort” The Sub-sub-criterion will be evaluated based on the tenderers’ answers for Appendix 10 – Solution description, section 3. An overview of what the Contracting Authority regard as positive in the evaluation can be found in Appendix 10 – Solution description, section 3. Evaluation method: • Tenders are evaluated in accordance with an absolute model, cf. the points scale in the tender conditions section 5.3.1. • The Contracting Authority must make an overall assessment of the sub-sub-criterion. The evaluation parameters will be based on different levels of importance for the Contracting Authority. It will be specified if the parameter is Very important, Important or Normal. Very important parameters will always be evaluated higher than Important parameters. Important parameters will always be evaluated higher than Normal parameters. • The Contracting Authority will assess whether the answer appears well-documented and binding. Sub-sub criterion “Driver's Cabs” The Sub-sub-criterion will be evaluated based on the tenderers’ answers for Appendix 10 – Solution description, section 4. An overview of what the Contracting Authority regard as positive in the evaluation can be found in appendix 10 – Solution description, section 4. Evaluation method: • Tenders are evaluated in accordance with an absolute model, cf. the points scale in the tender conditions section 5.3.1. • The Contracting Authority will make an overall assessment of the sub-sub-criterion. • The Contracting Authority will assess whether the answer appears well-documented and binding. Sub-sub criterion “List of responsibilities” The Sub-sub-criterion will be evaluated based on the tenderers’ answers for Appendix 10 – Solution description, section 5. An overview of what the Contracting Authority regard as positive in the evaluation can be found in appendix 10 – Solution description, section 5. Evaluation method: • Tenders are evaluated in accordance with an absolute model, cf. the points scale in the tender conditions section 5.3.1. • The Contracting Authority will make an overall assessment of the sub-sub-criterion. • The Contracting Authority will assess whether the answer appears well-documented and binding.
Kategorie des Gewicht-ZuschlagskriteriumsGewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl40
5.1.11.
Auftragsunterlagen
Sprachen, in denen die Auftragsunterlagen offiziell verfügbar sindEnglisch
Frist für die Anforderung zusätzlicher Informationen08/10/2025 08:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Internetadresse der Auftragsunterlagenhttps://www.ethics.dk/ethics/eo#/922959f0-d409-48fe-ad60-1f7bfc7bfa5f/publicMaterial
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung
Elektronische EinreichungErforderlich
Adresse für die Einreichunghttps://www.ethics.dk/ethics/eo#/922959f0-d409-48fe-ad60-1f7bfc7bfa5f/homepage
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden könnenEnglisch
Elektronischer KatalogNicht zulässig
VariantenNicht zulässig
Die Bieter können mehrere Angebote einreichenNicht zulässig
Beschreibung der finanziellen SicherheitThe Supplier shall provide perfomance guarantee and advance payment guarantee - see the Contract, and appendix 11 and 12.
Frist für den Eingang der Angebote24/10/2025 08:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Dauer, während der das Angebot gültig bleiben muss12 Monate
Informationen, die nach Ablauf der Einreichungsfrist ergänzt werden können
Nach Ermessen des Käufers können einige fehlenden Bieterunterlagen nach Fristablauf nachgereicht werden.
Zusätzliche InformationenThe Contracting Authority is entitled, but not obliged, to request the Tenderer, the association’s participants or other entities to supplement or specify the received documentation, see clause 76 (4) of the Utility directive.
Informationen über die öffentliche Angebotsöffnung
Eröffnungstermin24/10/2025 08:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Ort des EröffnungsterminsThere will be no access to attend the opening of the tenders.
Eröffnungstermin — BeschreibungThere will be no access to attend the opening of the tenders.
Auftragsbedingungen
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgenNein
Bedingungen für die Ausführung des AuftragsThe Contract contains CSR requirements, see Contract, section 23.
Es ist eine Geheimhaltungsvereinbarung erforderlichnein
Elektronische RechnungsstellungErforderlich
Aufträge werden elektronisch erteiltnein
Zahlungen werden elektronisch geleistetnein
Finanzielle VereinbarungSee the Contract, sections 8-10 and appendix 8 - Payment and remuneration
5.1.15.
Techniken
Rahmenvereinbarung
Keine Rahmenvereinbarung
Informationen über das dynamische Beschaffungssystem
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
ÜberprüfungsstelleKlagenævnet for udbud
Informationen über die Überprüfungsfristen: Complains must be filed with The Complaints Board for Public Procurement within: 1) Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision. 2) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date); 3) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision; 4) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision . 5) 20 calendar days starting the day after the contracting authority has notified about its decision, cf. the Public Procurement Act, section 185, subsection 2, 2nd sentence. The Complaints Board for Public Procurement's own complaints guide can be found at www.naevneneshus.dk.
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstelltAarhus Letbane I/S
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstelltKonkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmtAarhus Letbane I/S
Organisation, die Angebote bearbeitetAarhus Letbane I/S
8. Organisationen
8.1.
ORG-0001
Offizielle BezeichnungAarhus Letbane I/S
Registrierungsnummer34704724
PostanschriftThomas Koppels Gade 311
StadtAarhus C
Postleitzahl8000
Land, Gliederung (NUTS)Østjylland (DK042)
LandDänemark
KontaktpersonElisabeth Hansen
E-Mailkontakt@tohv.dk
Telefon53360036
Rollen dieser Organisation
Beschaffer
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die Teilnahmeanträge entgegennimmt
Organisation, die Angebote bearbeitet
8.1.
ORG-0002
Offizielle BezeichnungKlagenævnet for udbud
Registrierungsnummer37795526
PostanschriftToldboden 2
StadtViborg
Postleitzahl8800
Land, Gliederung (NUTS)Vestjylland (DK041)
LandDänemark
KontaktpersonKlagenævnet for udbud
E-Mailklfu@naevneneshus.dk
Telefon+45 72405708
Endpunkt für den Informationsaustausch (URL)https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
Rollen dieser Organisation
Überprüfungsstelle
8.1.
ORG-0003
Offizielle BezeichnungKonkurrence- og Forbrugerstyrelsen
Registrierungsnummer10294819
PostanschriftCarl Jacobsens Vej 35
StadtValby
Postleitzahl2500
Land, Gliederung (NUTS)Byen København (DK011)
LandDänemark
KontaktpersonKonkurrence- og Forbrugerstyrelsen
E-Mailkfst@kfst.dk
Telefon+45 41715000
Endpunkt für den Informationsaustausch (URL)https://www.kfst.dk
Rollen dieser Organisation
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle BezeichnungMercell Holding ASA
Registrierungsnummer980921565
PostanschriftAskekroken 11
StadtOslo
Postleitzahl0277
Land, Gliederung (NUTS)Oslo (NO081)
LandNorwegen
KontaktpersoneSender
E-Mailpublication@mercell.com
Telefon+47 21018800
Fax+47 21018801
Internetadressehttp://mercell.com/
Rollen dieser Organisation
TED eSender
Informationen zur Bekanntmachung
Kennung/Fassung der Bekanntmachungb35cfb42-b78e-48f1-b738-ee357e06c665  -  01
FormulartypWettbewerb
Art der BekanntmachungAuftrags- oder Konzessionsbekanntmachung – Standardregelung
Unterart der Bekanntmachung17
Datum der Übermittlung der Bekanntmachung18/09/2025 11:15:21 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum18/09/2025 14:32:28 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar istEnglisch
Veröffentlichungsnummer der Bekanntmachung618371-2025
ABl. S – Nummer der Ausgabe181/2025
Datum der Veröffentlichung22/09/2025