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Closed European Union SuppliesFramework agreement

Tender for fasteners and rail pads for the sleeper types: S99, SB16 & S16 for use in the Danish rail network

Buyer: Banedanmark

Published
3 November 2025
Estimated value
410,000,000 kr
Place of performance
Fredericia, DK042
Procedure
Negotiated procedure
Lots
1
Documents
1
Notice number
00725885-2025
Reference
eea4e8b5-2c22-4744-b9c2-df8fcec3afa8
Official source
Official source

CPV codes

Description

In accordance with the provisions of Directive 2014/25/EU (the Utilities Directive as implemented by Executive Order no. 1078 of 29 June 2022 on procurement by entities operating in the water, energy, transport and postal services sectors), a framework agreement for supply of fasteners and rail pads for the sleeper types: S99, SB16 & S16 for use in the Danish rail network as well as the product type acceptance process for the offered sleepers and rail pads is put out to tender. The framework agreement gives Banedanmark a right, but not an obligation, to order the above-mentioned fasteners and rail pads. The Framework Agreement is exclusive regarding supply of fasteners to be used at Banedanmark's Sleeper Factory. Fasteners to be used in connection with maintenance and replacement of existing fasteners in Banedanmark’s infrastructure are not covered by this agreement. The execution of the Framework Agreement is divided into three phases: (1) Design, Validation and Product Type Acceptance Phase (2) Retrofitting of Sleeper Factory Phase (3) Manufacturing and Delivery Production Phase For more information reference is made to the tender material.

Award criteria

Official publications

Other tenders from Banedanmark

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 410,000,000 kr.
Who is the buyer of this tender?
The contracting authority is Banedanmark (European Union).
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Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.