773496-2025 - Competition
Denmark – Track construction works – 92900.251 Tracks, New railway across West Funen
OJ S 225/2025 21/11/2025
Contract or concession notice – standard regime
Works
1. Buyer
1.1.
Buyer
Official name: The Danish Road Directorate
Email: jwi@vd.dk
Legal type of the buyer: Central government authority
Activity of the contracting authority: General public services
Activity of the contracting entity: Railway services
1.1.
Buyer
Official name: Banedanmark
Email: banedanmark@bane.dk
Legal type of the buyer: Central government authority
Activity of the contracting authority: General public services
Activity of the contracting entity: Railway services
2. Procedure
2.1.
Procedure
Title: 92900.251 Tracks, New railway across West Funen
Description: On the basis of the "Act on the construction of a new railway across West Funen", Act no. 1424 of 17/12/2019, the Danish Road Directorate (Vejdirektoratet) with the project "92900 New railway across West Funen" is constructing a new approx. 35 km long doublerack and electrified railway at 250 km/h over Vestfyn between Odense Vest and Kauslunde, including 33 bridges. The project is part of the Danish Infrastructure Plan 2035. ____________________________________________________________________________________________ 92900.251 Tracks, New line across West Funen includes all construction works for the establishment of approximately 64 km of track by building on ballast from 7 cm below the lower edge of the sleepers; Installation of 4 high-speed switches 1:27.5; Installation of 2 and removal of 4 temporary switches 1:9; Installation and removal of 2 derailers; Installation of 2 switch rail sections at the Odense end 1:26.5; and Installation of approximately 40 km of cable trays. Moreover, maintenance of own works as well as track, slopes, drainage and structures from previous contracts until the transfer of the new track to Banedanmark, as well as handling a leading role in coordination and railway safety for own works and interface contractors. The contract also includes the design and build of: Lighting along the access road to operating points at the transversal in Gribsvad, cf. the document "SAB Stærkstrøm og potential udligning på fri strækning - 92900.251", section 3.5. ____________________________________________________________________________________________ The value in section 2.1.3, is an estimate. The estimated contract value includes the value of an incentive pool, which the contractor has the opportunity to obtain a share of. Requirements for obtaining the incentive pool and rules for the pool are stated in the contract, section 10 Bonus.
Procedure identifier: b19474a5-7184-4028-a8e3-2ee095def43f
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: The procedure is open (In danish: "offentlig udbud")
2.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45234116 Track construction works
Additional classification (cpv): 45234110 Intercity railway works, 45234130 Ballast construction works, 45234000 Construction work for railways and cable transport systems, 45230000 Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork
2.1.2.
Place of performance
Country subdivision (NUTS): Fyn (DK031)
Country: Denmark
Additional information: Situated in the municipalities of Odense, Assens and Middelfart
2.1.3.
Value
Estimated value excluding VAT: 310 000 000,00 DKK
2.1.4.
General information
Additional information: Points A) to G) below apply to the lot. ____________________________________________________________________________________________ A) The Danish Public Procurement Act = UBL. The Danish Executive order no. 1078 of 29-06-2022 on the procedures for entering into contracts within water and energy supply, transport and postal services = Impl.bkg. ____________________________________________________________________________________________ B) Tenders can only be submitted in Danish. The contract and working language is, as a general rule, Danish, exceptions are stated in the contract, section 2 Aftalegrundlaget. All communication with and all written deliveries to the customer must therefore be in Danish. However, standard product sheets, manuals and the like can be delivered in English by prior agreement with the contracting authority. The contractor's expenses for translations and/or interpreting assistance are not the responsibility of the contracting authority. ____________________________________________________________________________________________ C) Refer to the document "Bestemmelser om udbud og tilbud (BUT) – 92900.251" for further information on the procedures for the tender process and reuirements for the tenders. If the tender contains several editions (versions) of the same document, the latest uploaded edition will be the valid one. ____________________________________________________________________________________________ D) Questions must be sent to the e-mail addresses listed in "Bestemmelser om udbud og tilbud (BUT) – 92900.251", section 4. Kommunikation. Questions and answers will be made available under "Ongoing tenders" at the internet address listed in section 5.1.11 of this tender notice. Questions received later than 6 (six) days before the deadline cannot be expected to be answered. ____________________________________________________________________________________________ E) The tenderer, consortium/association participants, any supporting entities must complete and submit the “European Single Procurement Document” (hereinafter referred to as the “ESPD”). The ESPD serves as preliminary evidence for the conditions mentioned in UBL § 148, cf. impl.bkg. § 12. See also "Bestemmelser om udbud og tilbud (BUT) – 92900.251", sections 5.2 "ESPD" and 5.3 "Dokumentation for oplysninger afgivet i ESPD". ____________________________________________________________________________________________ F) The contracting authority may request tenderers to supplement, clarify or complete the tender in accordance with Article 76 (4) of the Utilities Directive, if the tender does not meet the formal requirements of the tender documents. The contracting authority is however not obliged to do so. ____________________________________________________________________________________________ G) The tender procedure is conducted using a two-envelope procedure. The procedure is described in detail in the tender documents.
Legal basis: 
Directive 2014/25/EU
Bekendtgørelse nr. 1078 af 29/06/2022 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjeneste - https://www.retsinformation.dk/eli/lta/2022/1078
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Participation in a criminal organisation: See The Public Procurement Act, Section 135 (1), No. 1.
Corruption: See The Public Procurement Act, Section 135 (1), No. 2
Fraud: See The Public Procurement Act, Section 135 (1), No. 3
Terrorist offences or offences linked to terrorist activities: See The Public Procurement Act, Section 135 (1), No. 4
Money laundering or terrorist financing: See The Public Procurement Act, Section 135 (1), No. 5.
Child labour and including other forms of trafficking in human beings: See The Public Procurement Act, Section 135 (1), No. 6.
Breaching obligation relating to payment of taxes: See The Public Procurement Act, Section 135 (3).
Breaching obligation relating to payment of social security contributions: See The Public Procurement Act, Section 135 (3).
Conflict of interest due to its participation in the procurement procedure: See The Public Procurement Act, Section 136 (1), No. 1.
Direct or indirect involvement in the preparation of this procurement procedure: See The Public Procurement Act, Section 136 (1), No. 2.
Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: See The Public Procurement Act, Section 136 (1), No. 3.
Grave professional misconduct: See The Public Procurement Act, Section 136 (1), No. 4.
Bankruptcy: See The Public Procurement Act, Section 137 (1), No. 2.
Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: See The Public Procurement Act, Section 137 (1), No. 2.
Insolvency: See The Public Procurement Act, Section 137 (1), No. 2.
Assets being administered by liquidator: See The Public Procurement Act, Section 137 (1), No. 2.
Arrangement with creditors: See The Public Procurement Act, Section 137 (1), No. 2.
Breaching of obligations in the fields of environmental law: See The Public Procurement Act, Section 137 (1), No. 1.
Breaching of obligations in the fields of social law: See The Public Procurement Act, Section 137 (1), No. 1.
Breaching of obligations in the fields of labour law: See The Public Procurement Act, Section 137 (1), No. 1.
Early termination, damages, or other comparable sanctions: See The Public Procurement Act, Section 137 (1), No. 4.
Business activities are suspended: See The Public Procurement Act, Section 137 (1), No. 2. ____________________________________________________________________________________________ THE DANISH PUBLIC PROCUREMENT ACT, SECTION (§) 134a, cf. Impl.bkg § 11: In addition to the above exclusion grounds, attention is also drawn to the Danish Public Procurement Act, § 134a, which requires that the Contracting Entity must exclude all tenderers that are established in a country that is on the EU list of non-cooperative jurisdictions for tax purposes and that has not joined the GPA Agreement or other trade agreements, which are binding for Denmark. ____________________________________________________________________________________________ DOCUMENTATION: When submitting a tender, the tenderer must complete the European Single Procurement Document (ESPD) as preliminary proof that it is not subject to the grounds for exclusion. The tenderer with whom the contracting authority intends to conclude the agreement must, prior to contract award, submit documentation for the information provided in the ESPD, cf. impl.bkg. § 12 and Sections (§) 151 and 153 of the Danish Public Procurement Act. The documentation must not be more than 6 (six) months old at the time of the expected conclusion of the contract. Please also see the tender document "Bestemmelser om udbud og tilbud (BUT) – 92900.251", sections 3.3 "Forventet tidsplan for udbudsprocessen", 5.2 "ESPD" and 5.3 "Dokumentation for oplysninger afgivet i ESPD". The above-mentioned preliminary proof and documentation must also be submitted for other entities, on which the tenderer has relied in order to meet the minimum requirements for economic and financial capacity and/or technical and professional capacity.
5. Lot
5.1.
Lot: LOT-0001
Title: Tracks, New railway across West Funen
Description: See section 2.1
Internal identifier: 92900.251
5.1.1.
Purpose
Main nature of the contract: Works
Main classification (cpv): 45234116 Track construction works
Options: 
Description of the options: The contract includes one option. Option 01 – Cable tray spikes: Includes purchase and delivery of spikes for retaining cable trays in place, in accordance with the document “Entrepriseaftale (Udkast) – 92900.251”, section 5.2.
5.1.2.
Place of performance
Country subdivision (NUTS): Fyn (DK031)
Country: Denmark
Additional information: Situated in the municipalities of Odense, Assens and Middelfart.
5.1.3.
Estimated duration
Start date: 16/04/2026
Duration end date: 18/12/2029
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
Additional information: Regarding section 5.1.3 Estimated duration: The duration of the contract is an estimate, as it depends on the duration of the construction project. The client has the option to amend the agreement, cf. Entrepriseaftalen, section 15 Ændringer and document "Særlige betingelser (SB) – 92900.251" §§ 23 and 24. ____________________________________________________________________________________________ Regarding, Section 5.1.5 Value: The value is an estimate. The estimated contract value includes the value of an incentive pool that the contractor has the opportunity to obtain. The incentive pool amounts to DKK 1,200,000.00 (DKK 1.2 million), excluding VAT. ____________________________________________________________________________________________ Regarding section 5.1.6 General information, EU Funds: At the time of the tender, the project has not obtained funding from the EU. It is expected that funding from the EU will be applied for again during the project's duration.
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: General yearly turnover
Description of selection criterion: The "European Single Procurement Document" (ESPD) serves as preliminary documentation that the tenderer meets the minimum requirements for suitability in relation to economic and financial capacity. The tenderer shall state the company's NET TURNOVER for the most recent financial year in the ESPD. ___________________________________________________________________________________________ MINIMUM REQUIREMENT for suitability: The net turnover for the most recent financial year must be at least DKK 100 million. ___________________________________________________________________________________________ DOCUMENTATION: As documentation of the net turnover, the intended winner of the contract must, prior to award, submit a copy of the annual accounts or an auditor-certified statement of net turnover. For companies that have been established for a shorter period, the information must be submitted for as long a period of the financial year as possible. If the tenderer is a group of economic operators/an association of companies, the information must be provided for each individual company, as the sum of the companies' net turnover must meet the minimum requirement. If the tenderer is a group of economic operators, a power of attorney must be given to a person who is authorized to sign for the group. All participating economic operators are jointly and severally liable for the performance of the contract. If the tenderer relies on the capacity of other entities to meet the minimum requirement for net turnover (e.g. other economic operators/companies or other entities within its own group), the tenderer must demonstrate that it has the necessary resources from these other operators/entities at its disposal. This must be done by providing commitments from these entities in the form of a declaration of joint and several liability. Economic and financial information is not requested for other planned subcontractors, whose economic and financial capacities the tenderer does not rely on in order to meet the minimum requirement. ____________________________________________________________________________________________

Criterion: Certificates by independent bodies about quality assurance standards
Description of selection criterion: The ESPD serves as preliminary documentation that the tenderer meets the minimum requirements for suitability in relation to technical and professional abilities. The ESPD must contain information on the CERTIFICATION OF THE TENDER'S RAILWAY SAFETY MANAGEMENT SYSTEM, cf. requirements in A) below. __________________________________________________________________________________________ MINIMUM REQUIREMENTS for suitability: A) The railway safety management system must meet the requirements in points A1) to A3) below. __________________________________________________________________________________________ A1) The tenderer must document certification for compliance with the Danish standard: DS 21001 "Railway safety management systems - Work related to infrastructure - Requirements" or equivalent certification/documentation, cf. the Utilities Directive, Article 62. __________________________________________________________________________________________ A2) The certification must cover the following 9 (nine) performance categories: Performance category 1 (PC1): Railway safety services; PC2: Substructure; PC3: Superstructure; PC4: Structures; PC5: Structure gauge/areas; PC6: Electrical power (high-voltage electricity / catenary); PC7: Train controls and communications; PC8: Maintenance of rail-borne vehicles; PC9: Rail-borne vehicles. __________________________________________________________________________________________ A3) The certification must be valid at the time of tender, at the time of award and at time of conclusion of the contract, cf. Bestemmelser om udbud og tilbud (BUT) - 92900.251, section 3.3 "Forventet tidsplan for udbudsprocessen". If the certification(certificate) expires during the tender process, the tenderer must ensure that The Danish Road Directorate receives the new certificate immediately. The Danish Road Directorate is not obliged to enquire for/request the certificate again, cf. the Utilities Directive, Article 76, paragraph 4. __________________________________________________________________________________________ DOCUMENTATION: The tenderer will be required to provide documentation for its certification. For further information on requirements for the drafting/content of the certificate/documentation, the tenderer is referred to: DS 21002 “Railway safety management systems – Work related to infrastructure – Guidance” and DS 21003 “Railway safety management systems – Work related to infrastructure - Requirements for bodies providing audit and certification of railway safety management systems and information on accrediting bodies’ assessment of certification bodies". ____________________________________________________________________________________________

Criterion: References on specified works
Description of selection criterion: The contracting authority has assessed that the number of comparative assignments in the past five years has been limited. Accordingly, UBL section155(1), no. 1), 2nd period, cf. impl.bkg § 12, applies in order to ensure adequate competition. References to document the tenderer's technical and professional abilities may thus have been completed within the past 8 (eight) years. The extension from 5 (five) to 8 (eight) years is based on a specific assessment of the size of the project pool of comparable projects that the tenderers can use as reference projects in relation to the set minimum requirements. ____________________________________________________________________________________________ In the ESPD or in a separate document, the tenderer must describe REFERENCES, which document that the minimum requirements in relation to technical and professional abilities have been met, cf. requirements listed below under points B), C) and D). The list of references must include points 1a-1e) below. The list of references is the documentation for this criterion. ____________________________________________________________________________________________ MINIMUM REQUIREMENTS for suitability: B): The tenderer must have a minimum of 3 (three) references documenting that the tenderer has carried out comparable construction projects, as referred to in this tender, within the last 8 (eight) years. "Comparable construction projects" means works that meet the requirements in both letters C) and D) below. ____________________________________________________________________________________________ C) Track construction (new line) and/or track renewal on TEN-T main lines. ____________________________________________________________________________________________ D) A total construction cost of at least DKK 100 million. ____________________________________________________________________________________________ The list of references must include a minimum of three and a maximum of five references documenting the minimum requirements stated above. If the tenderer submits more than five references, the contracting authority will only look at the first five references. The list of references must contain points 1a) to 1e) for each reference: 1a) Title/description of the reference project; 1b) Execution period; 1c) Contract value; 1d) Customer, preferably including contact details for the customer; and 1e) Indication of which of the minimum requirements the reference meets. ____________________________________________________________________________________________ If the tenderer is a group of economic operators/an association of companies, all companies must submit their own ESPD. The minimum requirements to the references must be met by the companies together, and the companies must submit a minimum of three and a maximum of five references IN TOTAL. ____________________________________________________________________________________________ If the tenderer relies on the abilities of other entities to meet the minimum requirements, the tenderer and the supporting entity(ies) must all submit their own ESPD. If the tenderer relies on the technical and professional abilities or experience of other entities regarding the execution of specific parts of the works covered by the contract, the specific parts of the works under the contract must be executed by the entity on which the tenderer bases its tender. The minimum requirements must be met by the tenderer and the supporting entity(ies) combined. The requirement for the number of references (minimum three and maximum five) applies to the tenderer and the supporting entity(ies) IN TOTAL. ____________________________________________________________________________________________ Information is not requested in respect of other planned subcontractors whose technical and professional abilities the tenderer does not rely on in order to meet the minimum requirements. ____________________________________________________________________________________________
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Price
Description: The evaluation of the sub-criterion is set out in the tender document "Bestemmelser om udbud og tilbud (BUT) - 92900.251".
Criterion: 
Type: Quality
Name: B – Organisation
Description: The evaluation of the sub-criterion is set out in the tender document "Bestemmelser om udbud og tilbud (BUT) - 92900.251".
Criterion: 
Type: Quality
Name: C - Execution and logistics
Description: The evaluation of the sub-criterion is set out in the tender document "Bestemmelser om udbud og tilbud (BUT) - 92900.251".
Description of the method to be used if weighting cannot be expressed by criteria: The contract will be awarded according to the award criterion: The most economically advantageous tender identified on the basis of the best price-quality ratio. ___________________________________________________________________________________________ The evaluation model is a pricing model, which capitalises the qualitative sub-criteria into a fictitious deduction or excess. ___________________________________________________________________________________________ For each tender, a total evaluation price is calculated, which is the tender price corrected by the deduction or excess, which the capitalisations for each of the qualitative sub-criteria give rise to. The model comprises of 11 steps; the grade 5 neither gives an excess nor a deduction. For each grade level above 5, a deduction is given and for each grade level below 5, an excess is given. The model is available in the tender document "Bestemmelser om udbud og tilbud (BUT) - 92900.251",section 7.3 "Tildelingskriterium".
Justification for not indicating the weighting of the award criteria: The Danish Road Directorate wants to price its willingness to pay for good quality versus poor quality before tendering. The willingness to pay is determined based on the estimated construction cost. Since a pricing model is used, it is not meaningful to specify a weighting.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Address of the procurement documents: https://udbudsportalen.app.vd.dk/da/
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://my.ibinder.com/etendering/5aa64596-8a1b-46bc-8ea3-ee0f7628d82d/tenders/WYKCAG8BY/public
Languages in which tenders or requests to participate may be submitted: Danish
Electronic catalogue: Not allowed
Variants: Not allowed
Deadline for receipt of tenders: 20/02/2026 13:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Conditions A) to C) apply to the contract: ___________________________________________________________________________________________ A) The tenderer (individual or members of a group of economic operators), any supporting entities and/or subcontractors must not be subject to sanctions, including sanctions pursuant to COUNCIL REGULATION (EU) 2022/576 of 08/04/2022 amending Regulation (EU) no 833/2014. ____________________________________________________________________________________________ B) The contract contains a labor clause in accordance with ILO Convention No. 94 and the Danish Circular No. 9471 of 30 June 2014 on labor clauses in public contracts. ____________________________________________________________________________________________ C) The contract requires: C1) Valid DS 21001 certificate or equivalent, and C2) employment of persons undergoing training. ____________________________________________________________________________________________
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: The most important terms with implications for payment are stated in: The contract section 13: as well as the document "Særlige betingelser (SB) – 92900.251", section D. Betaling.
5.1.15.
Techniques
Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: The Complaints Board for Public Procurement
Information about review deadlines: Deadlines and procedures for lodging appeals are set out in the act on the Danish Complaints Board for Public Procurement (Danish). Complaints of award procedures shall be filed with the Danish Complaints Board for Public Procurement within: ___________________________________________________________________________________________ 1. 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. ___________________________________________________________________________________________ 2. 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision to continue the contract, cf. section 185(2) of the Danish Public Procurement Act. ___________________________________________________________________________________________ The complainant must not later than at the time of filing a complaint with the Danish Complaints Board for Public Procurement notify the contracting entity in writing that a complaint has been filed with the Danish Complaints Board for Public Procurement and whether the appeal was filed during the standstill period, cf. section 6(4) of the Act on the Danish Complaints Board for Public Procurement. In cases where the complaint was not filed during the standstill period, the complainant shall furthermore indicate whether the complainant has requested that the complaint be granted suspensory effect, cf. section 12(1) of the Act on the Danish Complaints Board for Public Procurement.
Organisation providing additional information about the procurement procedure: The Danish Road Directorate
Organisation providing offline access to the procurement documents: The Danish Road Directorate
Organisation providing more information on the review procedures: Danish Competition and Consumer Authority
8. Organisations
8.1.
ORG-0001
Official name: The Danish Road Directorate
Registration number: 60729018
Postal address: Carsten Niebuhrs Gade 43, 5. sal
Town: København V
Postcode: 1577
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Contact point: Janie Winther Ipsen
Email: jwi@vd.dk
Telephone: +45 7244 3333
Internet address: https://www.vejdirektoratet.dk/
Information exchange endpoint (URL): https://udbudsportalen.app.vd.dk/da/
Buyer profile: https://udbudsportalen.app.vd.dk/da/
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
8.1.
ORG-0002
Official name: The Complaints Board for Public Procurement
Registration number: 37795526
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postcode: 8800
Country subdivision (NUTS): Vestjylland (DK041)
Country: Denmark
Email: klfu@naevneneshus.dk
Telephone: +4572405600
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: Danish Competition and Consumer Authority
Registration number: 10294819
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postcode: 2500
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Email: kfst@kfst.dk
Telephone: +4541715000
Internet address: https://kfst.dk/
Roles of this organisation: 
Organisation providing more information on the review procedures
8.1.
ORG-0004
Official name: Banedanmark
Registration number: 18632276
Postal address: Carsten Niebuhrs Gade 43
Town: København V
Postcode: 1577
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Email: banedanmark@bane.dk
Telephone: +4582340000
Roles of this organisation: 
Buyer
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Email: ted@publications.europa.eu
Telephone: +352 29291
Internet address: https://op.europa.eu
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 2632f896-6269-4d1c-881c-97b90e9c142a  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 19/11/2025 21:58:26 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Danish, English
Notice publication number: 773496-2025
OJ S issue number: 225/2025
Publication date: 21/11/2025