See the notice on TED website
1. Upphandlare
1.1.
Upphandlare
Officiellt namn: Trafikselskabet Movia
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: AB Storstockholms Lokaltrafik
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: HSL Helsingin seudun liikenne -kuntayhtymä
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Turun kaupunki, Kaupunkiympäristö, Seudullinen joukkoliikenne City of Turku, Division of Urban Environment Services, Mobility services/Regional Public Transport
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Tampereen kaupunki, Kaupunkiympäristön palvelualue, joukkoliikenne (City of Tampere, Urban Environment and Infrastructure Services, Public Transport)
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Almenningssamgöngur höfuðborgarsvæðisins ohf
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: TPG Transports Publics Genevois
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Metropolitan region Rotterdam The Hague (MRDH)
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Ruter AS
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Skyss
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: AtB AS
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Kollektivtrafikkforeningen
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Nordjyllands Trafikselskab
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: City of Lahti, Lahti public transport authority / Lahden kaupunki / Lahden seudun joukkoliikenneviranomainen
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: City of Oulu / Oulun seudun liikenne
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: Agder Kollektivtrafikk AS
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
1.1.
Upphandlare
Officiellt namn: TID Trafikselskaberne i Danmark
Köparens rättsliga status: Offentligt företag
Den upphandlande enhetens verksamhet: Järnvägar, spårvagnar, trådbussar eller bussar i stadstrafik
2. Förfarande
2.1.
Förfarande
Titel: BEST Survey Tender
Beskrivning: The tender concerns a contract for data collection and reporting of web interviews for the BEST-project and Kollektivtrafikkforeningen (Public Transport Norway), as well as hosting the BEST Key Figure Database.The services of the contract includes three main tasks:Data collection of approximately 23.000 surveys annuallyReporting of survey results in two separate reporting solutions: One for BESTOne for KollektivtrafikkforeningenHosting and development of the BEST Key Figure Database
Förfarandets identifierare: b4f08480-ed11-493c-b36f-904c0ab86d82
Intern identifierare: TS118386
Typ av förfarande: Förhandlat förfarande med föregående meddelande om upphandling/under konkurrens
Förfarandet är påskyndat: nej
Förfarandets viktigaste kännetecken: The tender is conducted as a competitive procedure with negotiation in accordance with The Utilities Directive (Directive 2014/25/EU), which entails that only suppliers that are prequalified can submit a tender.
2.1.1.
Föremålet för upphandlingen
Kontraktets art: Tjänster
Huvudklassificering (cpv): 79300000 Marknadsundersökningar och ekonomiska undersökningar; opinionsundersökningar och statistik
Ytterligare klassificering (cpv): 79320000 Opinionsundersökningar, 79330000 Statistiktjänster
2.1.2.
Leveransplats
Land: Danmark
Var som helst i det aktuella landet
Kompletterande information: Location of delivery is in all of the contracting authorities' countries
2.1.3.
Värde
Beräknat värde exklusive moms: 10 000 000,00 DKK
2.1.4.
Allmänna upplysningar
Kompletterande information: The following contracting authorities are members of both BEST and Kollektivfrafikkforeningen: Ruter AS, Skyss and AtB AS. The following authorities are currently not part of BEST or Kollektivtrafikkforeningen, but can join at any time during the contract period: Nordjyllands Trafikselskab, City of Lahti, City of Oulu and Agder Kollektivtreafikk AS, TID. The Client reserves the right to award the contract based on the first negotiation offers received if acceptable (i.e., fully compliant) offers are submitted which the Client finds attractive. Minimum requirements - Suitability: The minimum requirements to the Candidate’s economic and financial standing are: • Equity requirement: It is a minimum requirement that the Candidate can document a positive equity in each of the three most recently published annual financial statements. • Solvency ratio: It is a minimum requirement that the Candidate have a solvency ratio of at least 19% in each of the three most recently published annual financial statements. For consortia, the participants together must fulfil the minimum requirements. For Candidates relying on the financial standing of other economic operators, the Candidate and the supporting entity together must fulfil the minimum requirements. It is a minimum requirement that the Candidate can provide at least 3 similar references for quantitative and qualitative customer surveys within public passenger transport carried out within the past 3 years from the application deadline. The Candidate must state their references in part IV.C of the ESPD. The Client will however allow that the Candidate in addition to the information in the ESPD submit a separate appendix with detailed de-scriptions of the references with the application. The following information is requested for each reference: • Name of the client • Detailed description of the Tenderer's delivery • Contract period (start and end date of the contract) The Candidate should ensure that the description of each reference is detailed in such a way that the Client is able to verify that the references meet the minimum requirements and demonstrate to what extent the selection criteria is met. Documentation for suitability etc: The Client intends to obtain final documentation or verification that the Tenderers are not subject to exclusion grounds, and that the Tenderers meet the specified minimum requirements for suitability in connection with the initial negotiation offer. The Tenderers are requested to submit the documentation as part of their initial negotiation offer. The Client reserves the right to obtain renewed documentation to confirm that circumstances have not changed. Reasons for exclusion Candidates/Tenderers must, upon request from the Client, provide documentation demonstrating that they are not subject to grounds for exclusion, by submitting the following: • An extract from the relevant register or an equivalent document, issued by a competent authority, showing that the Candidate/Tenderer is not subject to the grounds for exclusion set out in Section 135, subsection 1 of the Danish Public Procurement Act, and • A certificate issued by a competent authority, showing that the Candidate/Tenderer is not subject to the grounds for exclusion set out in Section 135, subsection 3 and Section 137, subsection 1, numbers 1, 2 and 4 of the Danish Public Procurement Act. For Danish Candidates/Tenderers, the documentation requirement can be fulfilled by submitting a service certificate, which must be issued no more than 6 months prior to the time of submission. Documentation for economic and financial standing Candidates/Tenderers must, at the request of the Client, provide documentation demonstrating compliance with the i) minimum requirements for economic and financial standing and ii) fulfilment of the selection criteria, by submitting the following: • A statement of key financial figures issued by the management of the Candidate/Tenderer and confirmed by the Candidate’s/Tenderer’s auditor, if the Candidate/Tenderer is subject to a statu-tory audit obligation in connection with the submission of annual reports; • If, for reasons not attributable to the Candidate/Tenderer, the required documentation cannot be produced, the Candidate/Tenderer may demonstrate its economic and financial standing in another manner, as deemed appropriate by the Contracting Authority, cf. Section 154(2) of the Danish Public Procurement Act. Documentation from consortia If the Candidate/Tenderer is a consortium, the consortium must, upon request from the Contracting Authority, provide documentation for i) not being subject to any grounds for exclusion, ii) meeting the mini-mum requirements for economic and financial standing as stated in the tender notice, iii) fulfilment of the selection criteria, and iv) the formation of a consortium, by submitting the following: • For each consortium member, the documentation mentioned above confirming not be-ing subject to any grounds for exclusion must be submitted. • For each consortium member, the documentation mentioned above regarding economic and financial standing and fulfilment of the selection criteria relating to financial capability must be submitted. If, for reasons not attributable to the Candidate/Tenderer, the required documentation cannot be produced, the Candidate/Tenderer may demonstrate its economic and financial standing in another manner, as deemed appropriate by the Contracting Authority, cf. Section 154(2) of the Danish Public Procurement Act. Documentation concerning suitability based on the capacities of other economic operators If the Candidate, in relation to suitability, relies on the capacities of other economic operators (subcon-tractors, affiliated group companies, etc.), the following documentation requirements apply: • For each economic operator, the documentation referred to above confirming not being subject to grounds for exclusion must be submitted. • For each economic operator, the documentation referred to above regarding economic suitability and fulfilment of the selection criteria relating to economic capability must be submit-ted. • For each economic operator, the documentation referred to above regarding technical and professional suitability and fulfilment of the selection criteria relating to technical capability must be submitted. • For each economic operator, the declaration referred to above must be submitted in signed form. • For each economic operator, a support declaration must be submitted stating that the economic operator undertakes to provide the specified economic or technical and professional capacity (Annex B and, if applicable, C). Use of Annex B and, if applicable, C is not mandatory, but the declaration must contain equivalent information. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended by Regulation (EU) 2022/576 which contains a prohibition against award of contracts to Russian companies and Russian controlled companies etc. (reference is made to Article 5k, section 1, for the exact delimitation of the actors covered by the prohibition). The contracting entity may at any time during the tender process require that the candidates/tenderers prove that they are not covered by the prohibition, for example by requiring documentation regarding the candidates’/tenderers’ and any subcontractors’ place of establishment and ownership
Rättslig grund:
Direktiv 2014/25/EU
Tillämplig gränsöverskridande lagstiftning: Danish national law
2.1.6.
Uteslutningsgrunder
Källor till uteslutningsgrunder: Europeiskt enhetligt upphandlingsdokument
5. Del (anbudsområde)
5.1.
Del (anbudsområde): LOT-0000
Titel: BEST Survey Tender
Beskrivning: The tender concerns a contract for data collection and reporting of web interviews for the BEST-project and Kollektivtrafikkforeningen (Public Transport Norway), as well as hosting the BEST Key Figure Database.The services of the contract includes three main tasks:Data collection of approximately 23.000 surveys annuallyReporting of survey results in two separate reporting solutions: One for BESTOne for KollektivtrafikkforeningenHosting and development of the BEST Key Figure Database
Intern identifierare: TS118386
5.1.1.
Föremålet för upphandlingen
Kontraktets art: Tjänster
Huvudklassificering (cpv): 79300000 Marknadsundersökningar och ekonomiska undersökningar; opinionsundersökningar och statistik
Ytterligare klassificering (cpv): 79320000 Opinionsundersökningar, 79330000 Statistiktjänster
5.1.2.
Leveransplats
Land: Danmark
Var som helst i det aktuella landet
Kompletterande information: Location of delivery is in all of the contracting authorities' countries
5.1.3.
Uppskattad löptid
Startdatum: 31/12/2026
Slutdatum för varaktighet: 31/12/2030
5.1.4.
Förlängning
Högst antal förlängningar: 3
Ytterligare information om förlängningar: 3 x 12 months
5.1.5.
Värde
Beräknat värde exklusive moms: 10 000 000,00 DKK
5.1.6.
Allmänna upplysningar
Det här är en återkommande upphandling
Reserverad upphandling:
Deltagande är inte reserverat.
Namn på och yrkeskvalifikationer för den personal som ska utföra kontraktet måste anges: Ska anges i anbudet
Upphandlingsprojekt som inte finansieras med EU-medel
Upphandlingen omfattas av Världshandelsorganisationens avtal om offentlig upphandling, GPA: ja
Upphandlingen är också lämplig för små och medelstora företag: ja
Kompletterande information: The following contracting authorities are members of both BEST and Kollektivfrafikkforeningen: Ruter AS, Skyss and AtB AS. The following authorities are currently not part of BEST or Kollektivtrafikkforeningen, but can join at any time during the contract period: Nordjyllands Trafikselskab, City of Lahti, City of Oulu and Agder Kollektivtreafikk AS, TID. The Client reserves the right to award the contract based on the first negotiation offers received if acceptable (i.e., fully compliant) offers are submitted which the Client finds attractive. Minimum requirements - Suitability: The minimum requirements to the Candidate’s economic and financial standing are: • Equity requirement: It is a minimum requirement that the Candidate can document a positive equity in each of the three most recently published annual financial statements. • Solvency ratio: It is a minimum requirement that the Candidate have a solvency ratio of at least 19% in each of the three most recently published annual financial statements. For consortia, the participants together must fulfil the minimum requirements. For Candidates relying on the financial standing of other economic operators, the Candidate and the supporting entity together must fulfil the minimum requirements. It is a minimum requirement that the Candidate can provide at least 3 similar references for quantitative and qualitative customer surveys within public passenger transport carried out within the past 3 years from the application deadline. The Candidate must state their references in part IV.C of the ESPD. The Client will however allow that the Candidate in addition to the information in the ESPD submit a separate appendix with detailed de-scriptions of the references with the application. The following information is requested for each reference: • Name of the client • Detailed description of the Tenderer's delivery • Contract period (start and end date of the contract) The Candidate should ensure that the description of each reference is detailed in such a way that the Client is able to verify that the references meet the minimum requirements and demonstrate to what extent the selection criteria is met. Documentation for suitability etc: The Client intends to obtain final documentation or verification that the Tenderers are not subject to exclusion grounds, and that the Tenderers meet the specified minimum requirements for suitability in connection with the initial negotiation offer. The Tenderers are requested to submit the documentation as part of their initial negotiation offer. The Client reserves the right to obtain renewed documentation to confirm that circumstances have not changed. Reasons for exclusion Candidates/Tenderers must, upon request from the Client, provide documentation demonstrating that they are not subject to grounds for exclusion, by submitting the following: • An extract from the relevant register or an equivalent document, issued by a competent authority, showing that the Candidate/Tenderer is not subject to the grounds for exclusion set out in Section 135, subsection 1 of the Danish Public Procurement Act, and • A certificate issued by a competent authority, showing that the Candidate/Tenderer is not subject to the grounds for exclusion set out in Section 135, subsection 3 and Section 137, subsection 1, numbers 1, 2 and 4 of the Danish Public Procurement Act. For Danish Candidates/Tenderers, the documentation requirement can be fulfilled by submitting a service certificate, which must be issued no more than 6 months prior to the time of submission. Documentation for economic and financial standing Candidates/Tenderers must, at the request of the Client, provide documentation demonstrating compliance with the i) minimum requirements for economic and financial standing and ii) fulfilment of the selection criteria, by submitting the following: • A statement of key financial figures issued by the management of the Candidate/Tenderer and confirmed by the Candidate’s/Tenderer’s auditor, if the Candidate/Tenderer is subject to a statu-tory audit obligation in connection with the submission of annual reports; • If, for reasons not attributable to the Candidate/Tenderer, the required documentation cannot be produced, the Candidate/Tenderer may demonstrate its economic and financial standing in another manner, as deemed appropriate by the Contracting Authority, cf. Section 154(2) of the Danish Public Procurement Act. Documentation from consortia If the Candidate/Tenderer is a consortium, the consortium must, upon request from the Contracting Authority, provide documentation for i) not being subject to any grounds for exclusion, ii) meeting the mini-mum requirements for economic and financial standing as stated in the tender notice, iii) fulfilment of the selection criteria, and iv) the formation of a consortium, by submitting the following: • For each consortium member, the documentation mentioned above confirming not be-ing subject to any grounds for exclusion must be submitted. • For each consortium member, the documentation mentioned above regarding economic and financial standing and fulfilment of the selection criteria relating to financial capability must be submitted. If, for reasons not attributable to the Candidate/Tenderer, the required documentation cannot be produced, the Candidate/Tenderer may demonstrate its economic and financial standing in another manner, as deemed appropriate by the Contracting Authority, cf. Section 154(2) of the Danish Public Procurement Act. Documentation concerning suitability based on the capacities of other economic operators If the Candidate, in relation to suitability, relies on the capacities of other economic operators (subcon-tractors, affiliated group companies, etc.), the following documentation requirements apply: • For each economic operator, the documentation referred to above confirming not being subject to grounds for exclusion must be submitted. • For each economic operator, the documentation referred to above regarding economic suitability and fulfilment of the selection criteria relating to economic capability must be submit-ted. • For each economic operator, the documentation referred to above regarding technical and professional suitability and fulfilment of the selection criteria relating to technical capability must be submitted. • For each economic operator, the declaration referred to above must be submitted in signed form. • For each economic operator, a support declaration must be submitted stating that the economic operator undertakes to provide the specified economic or technical and professional capacity (Annex B and, if applicable, C). Use of Annex B and, if applicable, C is not mandatory, but the declaration must contain equivalent information. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended by Regulation (EU) 2022/576 which contains a prohibition against award of contracts to Russian companies and Russian controlled companies etc. (reference is made to Article 5k, section 1, for the exact delimitation of the actors covered by the prohibition). The contracting entity may at any time during the tender process require that the candidates/tenderers prove that they are not covered by the prohibition, for example by requiring documentation regarding the candidates’/tenderers’ and any subcontractors’ place of establishment and ownership
5.1.9.
Urvalskriterier
Källor till urvalskriterier: Europeiskt enhetligt upphandlingsdokument
Information om det andra steget i ett förfarande med två steg:
Minsta antalet anbudssökande som inbjuds att delta i andra steget i förfarandet: 1
Högsta antalet anbudssökande som inbjuds att delta i andra steget i förfarandet: 3
Förfarandet kommer att äga rum i på varandra följande steg. I varje steg kan några deltagare komma att uteslutas
5.1.10.
Tilldelningskriterier
Kriterium:
Typ: Pris
Namn: Total technical price for evaluation
Beskrivning: The award criterium is described solely in the tender conditions
Kategori av tilldelningskriteriet vikt: Viktning (procentandel, exakt)
Sifferangivelse för tilldelningskriterium: 40
Kriterium:
Typ: Kvalitet
Namn: Quality
Beskrivning: The award criterium is solely described in the tender conditions
Kategori av tilldelningskriteriet vikt: Viktning (procentandel, exakt)
Sifferangivelse för tilldelningskriterium: 60
5.1.11.
Upphandlingsdokument
Språk som upphandlingsdokumenten är officiellt tillgängliga på: engelska
Sista dag för att begära kompletterande information: 20/07/2026 22:00:00 (UTC+00:00) Västeuropeisk tid
5.1.12.
Upphandlingsvillkor
Villkor för förfarandet:
Beräknat datum för avsändning av inbjudan att lämna anbud: 04/08/2026
Villkor för inlämning:
Elektronisk inlämning: Krävs
De språk som kan användas i anbuden eller anbudsansökningarna: engelska
Elektronisk katalog: Ej tillåten
Alternativa anbud: Ej tillåten
Anbudsgivare får lämna in fler än ett anbud: Ej tillåten
Tidsfrist för mottagande av anbudsansökningar: 28/07/2026 10:00:00 (UTC+00:00) Västeuropeisk tid
Information som kan kompletteras efter det att inlämningsfristen har löpt ut:
Viss saknad information om leverantören kan kompletteras efter det att inlämningsfristen har löpt ut.
Kompletterande information: The Client may request tenderers to supplement, clarify or complete an offer after the expiry of the deadline in pursuance with section 159 of the Tender Act section 5.
Kontraktsvillkor:
Kontraktet måste genomföras inom ramen för program för skyddad anställning: Nej
Villkor som gäller genomförandet av kontraktet: The terms are described in the tender material
Sekretessavtal krävs: nej
Elektronisk fakturering: Krävs
Elektronisk beställning kommer att användas: nej
Elektronisk betalning kommer att användas: ja
Ekonomiska arrangemang: The terms are described in the tender material
5.1.15.
Metoder
Ramavtal:
Upphandlingen avser inte ett ramavtal
Information om det dynamiska inköpssystemet:
Upphandlingen avser inte ett dynamiskt inköpssystem
5.1.16.
Kompletterande information, medling och prövning
Medlingsorganisation: Der er intet mæglerorgan i Danmark
Prövningsorganisation: Klagenævnet for Udbud - Nævnenes Hus
Information om tidsfrist för prövning: Pursuant to the Act on the Complaints Board for Tenders, the following deadlines apply for the submission of a complaint: Complaints about not having been pre-qualified must be submitted to the Complaints Board for Tenders before 20 calendar days from the day following the sending of a notification to the applicants concerned as to who has become selected, cf. the Public Procurement Act, section 171, subsection 2, or the Appeals Board Act § 2, para. 1, no. 1, when the notification is accompanied by a justification for the decision. In other situations, a complaint about a tender must be submitted to the Complaints Board for Tenders before: 1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union; that the contracting authority has entered into a contract. The deadline is calculated from the day after the day on which the executive order has been published. At the latest at the same time as a complaint is submitted to the Complaints Board for Tenders, the complainant must notify the contracting authority in writing that a complaint is submitted to the Complaints Board for Tenders, and whether the complaint has been submitted during the standstill period, cf. 4. In cases where the complaint has not been lodged during the standstill period, the complainant also state whether a suspensive effect of the complaint is requested, cf. the Complaints Board Act, section 12, subsection. 1. The Complaints Guide from the Complaints Board for Tenders can be found on the Complaints Board's website.
Organisation som ger kompletterande information om upphandlingsförfarandet: Trafikselskabet Movia
Organisation som ger offlineåtkomst till upphandlingsdokumenten: Trafikselskabet Movia
Organisation som ger mer information om prövningsförfaranden: Konkurrence- og Forbrugerstyrelsen
Organisation som mottar anbudsansökningar: Trafikselskabet Movia
Organisation som behandlar anbud: Trafikselskabet Movia
8. Organisationer
8.1.
ORG-0001
Officiellt namn: Trafikselskabet Movia
Registreringsnummer: 29896569
Postadress: Hanne Varmings Plads 4
Ort: Valby
Postnummer: 2500
Del av land (NUTS): Byen København (DK011)
Land: Danmark
Kontaktpunkt: Eva Stub Munch
Tfn: +45 36131400
Den här organisationens roller:
Organisation som ger kompletterande information om upphandlingsförfarandet
Organisation som ger offlineåtkomst till upphandlingsdokumenten
Organisation som mottar anbudsansökningar
Organisation som behandlar anbud
8.1.
ORG-0002
Officiellt namn: Klagenævnet for Udbud - Nævnenes Hus
Registreringsnummer: 37795526
Postadress: Toldboden 2
Ort: Viborg
Postnummer: 8800
Del av land (NUTS): Vestjylland (DK041)
Land: Danmark
Tfn: +45 72405600
Fax: +45 33307799
Den här organisationens roller:
Prövningsorganisation
8.1.
ORG-0003
Officiellt namn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadress: Carl Jacobsens Vej 35
Ort: Valby
Postnummer: 2500
Del av land (NUTS): Byen København (DK011)
Land: Danmark
Tfn: +45 41715000
Fax: +45 41715100
Den här organisationens roller:
Organisation som ger mer information om prövningsförfaranden
8.1.
ORG-0004
Officiellt namn: AB Storstockholms Lokaltrafik
Registreringsnummer: 556013-0683
Ort: Stockholm
Postnummer: 104 25
Del av land (NUTS): Stockholms län (SE110)
Land: Sverige
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0005
Officiellt namn: HSL Helsingin seudun liikenne -kuntayhtymä
Registreringsnummer: FI22745863
Ort: Helsinki
Postnummer: 00077
Del av land (NUTS): Helsinki-Uusimaa (FI1B1)
Land: Finland
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0006
Officiellt namn: Turun kaupunki, Kaupunkiympäristö, Seudullinen joukkoliikenne City of Turku, Division of Urban Environment Services, Mobility services/Regional Public Transport
Registreringsnummer: FI02048198
Ort: Turku
Postnummer: 20100
Del av land (NUTS): Varsinais-Suomi (FI1C1)
Land: Finland
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0007
Officiellt namn: Tampereen kaupunki, Kaupunkiympäristön palvelualue, joukkoliikenne (City of Tampere, Urban Environment and Infrastructure Services, Public Transport)
Registreringsnummer: FI02116752
Ort: Tammerfors
Postnummer: 33101
Del av land (NUTS): Pirkanmaa (FI19B)
Land: Finland
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0008
Officiellt namn: Almenningssamgöngur höfuðborgarsvæðisins ohf
Registreringsnummer: 159672
Ort: Reykjavík
Postnummer: 101
Del av land (NUTS): Höfuðborgarsvæði (IS001)
Land: Island
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0009
Officiellt namn: TPG Transports Publics Genevois
Registreringsnummer: CHE-108.954.323
Ort: Grand-Lancy 1
Postnummer: 1212
Del av land (NUTS): Genève (CH013)
Land: Schweiz
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0010
Officiellt namn: Metropolitan region Rotterdam The Hague (MRDH)
Registreringsnummer: NL854747515B01
Ort: Rotterdam
Postnummer: 3001 AA
Del av land (NUTS): Extra-Regio NUTS 3 (NLZZZ)
Land: Nederländerna
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0011
Officiellt namn: Ruter AS
Registreringsnummer: NO991609407MVA
Ort: Oslo
Postnummer: 0104
Del av land (NUTS): Oslo (NO081)
Land: Norge
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0012
Officiellt namn: Skyss
Registreringsnummer: NO992051825MVA
Ort: Leikanger
Postnummer: 6863
Del av land (NUTS): Vestland (NO0A2)
Land: Norge
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0013
Officiellt namn: AtB AS
Registreringsnummer: NO994686011MVA
Ort: Trondheim
Postnummer: 7011
Del av land (NUTS): Trøndelag/Trööndelage (NO060)
Land: Norge
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0014
Officiellt namn: Kollektivtrafikkforeningen
Registreringsnummer: 891 502 052
Ort: Oslo
Postnummer: 0104
Del av land (NUTS): Oslo (NO081)
Land: Norge
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0015
Officiellt namn: Nordjyllands Trafikselskab
Registreringsnummer: DK30015940
Ort: Aalborg
Postnummer: 9000
Del av land (NUTS): Nordjylland (DK050)
Land: Danmark
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0016
Officiellt namn: City of Lahti, Lahti public transport authority / Lahden kaupunki / Lahden seudun joukkoliikenneviranomainen
Registreringsnummer: FI01496693
Ort: Lahti
Postnummer: 15101
Del av land (NUTS): Päijät-Häme (FI1C6)
Land: Finland
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0017
Officiellt namn: City of Oulu / Oulun seudun liikenne
Registreringsnummer: FI01876901
Ort: Oulu
Postnummer: 90140
Del av land (NUTS): Pohjois-Pohjanmaa (FI1D9)
Land: Finland
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0018
Officiellt namn: Der er intet mæglerorgan i Danmark
Registreringsnummer: 00000
Ort: København
Postnummer: 0000
Del av land (NUTS): Byen København (DK011)
Land: Danmark
Den här organisationens roller:
Medlingsorganisation
8.1.
ORG-0019
Officiellt namn: Agder Kollektivtrafikk AS
Registreringsnummer: NO 991 776 524 MVA
Ort: Kristiansand
Postnummer: 4611
Del av land (NUTS): Agder (NO092)
Land: Norge
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0020
Officiellt namn: TID Trafikselskaberne i Danmark
Registreringsnummer: 32020720
Ort: Valby
Postnummer: 2500
Del av land (NUTS): Københavns omegn (DK012)
Land: Danmark
Tfn: +45 36131400
Den här organisationens roller:
Upphandlare
8.1.
ORG-0021
Officiellt namn: Mercell Holding ASA
Registreringsnummer: 980921565
Postadress: Askekroken 11
Ort: Oslo
Postnummer: 0277
Del av land (NUTS): Oslo (NO081)
Land: Norge
Kontaktpunkt: eSender
Tfn: +47 21018800
Fax: +47 21018801
Den här organisationens roller:
TED eSender
Information om meddelandet
Identifierare/version för meddelandet: 328a00e6-1d97-46a8-af0f-d8c1f6914ef3 - 01
Formulärtyp: Konkurrensutsättning
Meddelandetyp: Meddelande om upphandling eller koncession – standardsystem
Meddelandets undertyp: 17
Avsändningsdatum för meddelandet: 10/06/2026 09:59:43 (UTC+00:00) Västeuropeisk tid
Datum för avsändning av meddelandet (eSender): 10/06/2026 10:08:45 (UTC+00:00) Västeuropeisk tid
Språk som det här meddelandet finns officiellt tillgängligt på: engelska
Meddelandets publiceringsnummer: 400803-2026
EUT S-nummer: 111/2026
Publiceringsdatum: 11/06/2026