Framework Agreement for the supply of Sustainable Aviation Fuel (SAF) Certificates

Deutsche Bundesbank, Zentralbereich Beschaffungen

Deadline

Deadline 2026-09-08

Wer?

• Deutsche Bundesbank, Zentralbereich Beschaffungen

Wie?

• Abwasser- und Abfallbeseitigungs-, Reinigungs- und Umweltschutzdienste › Dienstleistungen im Umweltschutz

Wo?

• Darmstadt › Frankfurt am Main, Kreisfreie Stadt
• Köln › Bonn, Kreisfreie Stadt

Geschichte der Beschaffung

Datum	Dokument
2026-07-24	Auftragsbekanntmachung

Auftragsbekanntmachung (2026-07-24)
Objekt
Umfang der Beschaffung
Titel: Framework Agreement for the supply of Sustainable Aviation Fuel (SAF) Certificates
Referenznummer: 26-2000079740
Kurze Beschreibung:

Framework Agreement for the supply of Sustainable Aviation Fuel (SAF) Certificates

Art des Vertrags: Dienstleistungen
Produkte/Dienstleistungen: Dienstleistungen im Umweltschutz 📦
Geschätzter Wert ohne MwSt: 599 000 EUR 💰
Beschreibung
Interne Kennung: 26-2000079740
Beschreibung der Beschaffung:

Under this framework agreement, the Contractor undertakes to deliver SAF Certificates pursuant to the technical specifications outlined in Annex 1. Besides the BBk, the institutions that are participating members of the Eurosystem Procurement Coordination Office (EPCO) hereinafter referred to as "PEMs" (participating EPCO members)) shall be entitled, pursuant to paragraph 2 "Opening clause for members of the Eurosystem Procurement Coordination Office (EPCO)" of this Framework Agreement, to procure the goods and services included in this framework agreement. To this end, the Lead Central Bank (BBk) shall conclude framework agreements with up to five (5) economic operators. In the event that the evaluation for the bids ranked 5th and following are identical, the number of contractors will be increased. During the term of the agreement, individual purchase orders shall be awarded through mini competitions that are generally held individually by each participating institution. The right to make changes to the subject and scope of this agreement and to terminate this agreement is reserved solely for the Lead Central Bank (BBk). For more information see tender documents.

Zusätzliche Informationen:

The Lead Central Bank (BBk) shall be able to amend the specifications of the SAF Certificates during the term of the agreement and request changes to the portfolio (addition and removal of different types of SAF Certificates). This is particularly the case when changes are required due to technical development or legal requirements. In the event of any amendments, the Contractor shall be notified of the estimated quantity and provided with the specifications. This may be preceded by a request for a quality check/testing pursuant to No 7 upon request. The Contractor shall be able to refuse amendments to the agreement where provision is considered technically impossible, unreasonable or incompatible with its resources. In such cases, the Contractor shall notify the Lead Central Bank (BBk) thereof without undue delay. For furhter information see B1_Framework Agreement_26-2000079740 Article 15.2

Ziel der strategischen Auftragsvergabe: Verringerung der Auswirkungen auf die Umwelt

SAF certificates will be used to achieve a reduction in CO2 emissions from cross-border air transport.

Konzept zur Verringerung der Umweltauswirkungen: Klimaschutz
Hauptstandort oder Erfüllungsort:

The Eurosystem Procurement Coordination Office (EPCO) established by the Governing Council of the European Central Bank (ECB) by Decision of the ECB of 17 November 2008 laying down the framework for joint Eurosystem procurement (Decision ECB/2008/17 as amended by Decision ECB/2015/51 and ECB/2020/27 ) to coordinate joint procurements, currently hosted by the Banque centrale du Luxembourg. The organisations and entities participating in EPCO consisting of the central banks of the ESCB and national competent authorities of the Member States of the EU, as well as other institutions which aremembers of EPCO, in accordance with Decision of the European Central Bank of 17 November 2008 laying down the framework for joint Eurosystem procurement (ECB/2008/17), as amended by Decision ECB/2015/51 and ECB/2020/27. Further information see B1_Framework Agreement_26-2000079740

Postanschrift: Taunusanlage 5
Postleitzahl: 60329
Stadt: Frankfurt am Main
Land: Deutschland 🇩🇪
Ort der Leistung: Frankfurt am Main, Kreisfreie Stadt 🏙️
Dauer: 2 Jahre
Maximale Verlängerungen: 2
Weitere Informationen zur Verlängerung:

see B1_Framework Agreement_26-2000079740 Maximum extension twice for one year each.

Vergabekriterien
Qualitätskriterium (Bezeichnung): Quality Criteria Article 76 Directive 2014/24/EU
Qualitätskriterium (Gewichtung): 0.5
3.0
1.0
4.0
8.0
Titel
Los-Identifikationsnummer: LOT-0001

Verfahren
Art des Verfahrens
Offenes Verfahren ✅
Rechtsgrundlage: Richtlinie 2014/24/EU
Administrative Informationen
Frist für den Eingang von Angeboten oder Teilnahmeanträgen: 2026-09-08 11:00:00 📅
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Deutsch 🗣️
Englisch 🗣️
Mindestzeitraum, in dem der Bieter das Angebot aufrechterhalten muss: 12 Wochen
Informationen über eine Rahmenvereinbarung oder ein dynamisches Beschaffungssystem
Rahmenvertrag mit einem einzigen Betreiber ✅
Höchstzahl der Teilnehmer: 5
Bedingungen für die Einreichung eines Angebots
Die Bieter können mehrere Angebote einreichen
Elektronische Rechnungsstellung: Erforderlich
Elektronische Zahlung wird verwendet ✅
Frist für die Anforderung zusätzlicher Informationen: 2026-08-14 23:59:59 📅
Zusätzliche Informationen:

The provisions of § 56(2) 1, (3) and (4) Procurement Ordinance (Vergabeverordnung - VgV) shall apply.

Vergabekriterien
Art der festen Zahl: Fester Wert (pro Einheit)
Bedingungen für die Einreichung eines Angebots
Der Vertrag enthält Bedingungen zur Vertragsausführung ✅

Rechtliche, wirtschaftliche, finanzielle und technische Informationen
Bedingungen für die Teilnahme
Eignungskriterium: Andere wirtschaftliche oder finanzielle Anforderungen
Liste und kurze Beschreibung der Regeln und Kriterien:

Please note that the criterion type mentioned above is a generic one. The criteria that are required for information purposes are stated specifically in the document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-2000079740 Those are: 1. Legal Status 1.1 Company Description 2. Economic and Financial standing (Article 58 No. 3 Directive 2014/24/EU) 2.2 Declaration SME 2.3 Declaration Taxes according to document "C2_Self-Declaration on suitablility", Point: 5 "Registration" We strongly encourage applicants to provide all the information if available.

Eignungskriterium: Spezifischer Jahresumsatz
Liste und kurze Beschreibung der Regeln und Kriterien:

2. Economic and Financial standing (Article 58 No. 3 Directive 2014/24/EU) 2.1 Turnover For detailed information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Eignungskriterium: Berufliche Risikohaftpflichtversicherung
Liste und kurze Beschreibung der Regeln und Kriterien:

2. Economic and Financial standing (Article 58 No. 3 Directive 2014/24/EU) 2.4 Insurance according to document: "C2_Self-Declaration on suitability", Point: 7 "Information on insurance cover" For detailed information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Eignungskriterium: Referenzen zu bestimmten Dienstleistungen
Liste und kurze Beschreibung der Regeln und Kriterien:

3. Technical and Professional Ability (Article 58 No. 4 Directive 2014/24/EU) 3.1 Experience /suitable references 3.1.1 Reference For detailed Information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Eignungskriterium: Relevante Bildungs- und Berufsqualifikationen
Liste und kurze Beschreibung der Regeln und Kriterien:

3. Technical and Professional Ability (Article 58 No. 4 Directive 2014/24/EU) 3.2 Professional Ability 3.2.1 Skills, Efficiency, Experience and Reliability For detailed Information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Please note that the criterion type mentioned above is a generic one. 3. Technical and Professional Ability (Article 58 No. 4 Directive 2014/24/EU) 3.2 Professional Ability 3.2.2 Business ethics For detailed Information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Eignungskriterium: Umweltmanagementmaßnahmen
Liste und kurze Beschreibung der Regeln und Kriterien:

4. Quality assurance standards and environmental management standards (Article 62 Directive 2014/24/EU) 4.1 Certificates 4.1.1 Certificate - EU Sustainability Certification For detailed Information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Eignungskriterium: Maßnahmen zur Sicherstellung der Qualität
Liste und kurze Beschreibung der Regeln und Kriterien:

4. Quality assurance standards and environmental management standards (Article 62 Directive 2014/24/EU) 4.1 Certificates 4.1.2 Book-and-Claim Registry Compliance For detailed Information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Please note that the criterion type mentioned above is a generic one. 5. Technical specifications (Article 42 Directive 2014/24/EU) 5.1 Technical specifications For detailed Information see document: C3_Framework Agreement Annex 2 - Award Criteria form_selection Questionnaire_26-20000797402

Bedingungen für den Vertrag
Bedingungen für die Vertragserfüllung:

1. Self-declaration Russia (C4_Self-declaration bidder Russia sanctions 26-2000079740) 2. No Compulsory or Facultative Grounds for Exclusion from the tender procedure applicable (§ 123 and § 124 of the German Competition Act (Gesetz gegen Wettbewerbsbeschränkungen - GWB))

Öffentlicher Auftraggeber
Name und Adressen
Name: Deutsche Bundesbank, Zentralbereich Beschaffungen
Nationale Registrierungsnummer: 991-80008-08
Postanschrift: Taunusanlage 5
Postleitzahl: 60329
Postort: Frankfurt am Main
Region: Frankfurt am Main, Kreisfreie Stadt 🏙️
Land: Deutschland 🇩🇪
E-Mail: international-procurement@bundesbank.de 📧
Telefon: 069956611367 📞
Fax: +49 695069-2575 📠
URL: http://www.bundesbank.de 🌏
Art des öffentlichen Auftraggebers
Ministerium oder sonstige zentral- oder bundesstaatliche Behörde
Haupttätigkeit
Wirtschaft und Finanzen
Kommunikation
Dokumente URL: https://www.dtvp.de/Satellite/notice/CXP4Y63MUXY/documents 🌏
Teilnahme-URL: https://www.dtvp.de/Satellite/notice/CXP4Y63MUXY 🌏
URL des Beschaffungsinstruments: https://www.dtvp.de/Satellite/notice/CXP4Y63MUXY 🌏
Name: All communication via DTVP (https://en.dtvp.de/)
Elektronische Einreichung: Erforderlich

Ergänzende Informationen
Zusätzliche Informationen

#Bekanntmachungs-ID: CXP4Y63MUXY# Additional information 1. Responses to questions regarding the procedure, as well as all communication between the parties involved and the contracting authority, shall take place exclusively via the German Procurement Portal at https://www.dtvp.de. Interested parties are therefore obliged to check their inbox on the procurement platform regularly to see whether any messages have been received. The contracting authority may refrain from answering questions from tenderers that are not submitted via the procurement portal. 2. Any questions from interested companies must be submitted via the aforementioned procurement portal by the specified deadline for questions. The contracting authority reserves the right not to answer any enquiries received after this deadline. To ensure equal treatment of tenderers, questions regarding the procurement procedure will only be answered in writing and in an anonymised form; 3. The forms provided for this purpose, which can be accessed via the procurement portal, must be used for the tender; 4. Tenders must be submitted via the procurement platform in the relevant project room using the tenderer tool under the "Tenders" tab. Tenders submitted in any other way, in particular written tenders or tenders by email, are not permitted. Tenders must not be submitted via the messaging function of the tendering tool; 5. The tenderer must familiarise themselves in good time with the tendering platform's functionality for submitting tenders and keep themselves informed of any maintenance work on the tendering platform (downtime). Please note that file attachments may only be uploaded up to a certain size. In the event of disruptions to the procurement platform, the tenderer must contact the platform operator's support team and, at the same time, inform the contracting authority; 6. Where parts of the tender documents to be completed by the tenderer require a signature and company stamp, the following applies in the case of electronic submission in text form: instead of an original signature and company stamp, only the name of the natural person making the declaration must be provided. This may also be done by means of a scanned signature. 7. The language of the procedure is German and/or English. Consequently, only information and supporting documents in German and English will be accepted (with a German or English translation where necessary); 8. The wording of the contract notice in the Official Journal of the EU shall be solely authoritative. 9. The contracting authority reserves the right to exercise its right to request additional information.

Zusätzliche Informationen

#Bekanntmachungs-ID: CXP4Y63MUXY#

Additional information 1. Responses to questions regarding the procedure, as well as all communication between the parties involved and the contracting authority, shall take place exclusively via the German Procurement Portal at https://www.dtvp.de. Interested parties are therefore obliged to check their inbox on the procurement platform regularly to see whether any messages have been received. The contracting authority may refrain from answering questions from tenderers that are not submitted via the procurement portal. 2. Any questions from interested companies must be submitted via the aforementioned procurement portal by the specified deadline for questions. The contracting authority reserves the right not to answer any enquiries received after this deadline. To ensure equal treatment of tenderers, questions regarding the procurement procedure will only be answered in writing and in an anonymised form; 3. The forms provided for this purpose, which can be accessed via the procurement portal, must be used for the tender; 4. Tenders must be submitted via the procurement platform in the relevant project room using the tenderer tool under the "Tenders" tab. Tenders submitted in any other way, in particular written tenders or tenders by email, are not permitted. Tenders must not be submitted via the messaging function of the tendering tool; 5. The tenderer must familiarise themselves in good time with the tendering platform's functionality for submitting tenders and keep themselves informed of any maintenance work on the tendering platform (downtime). Please note that file attachments may only be uploaded up to a certain size. In the event of disruptions to the procurement platform, the tenderer must contact the platform operator's support team and, at the same time, inform the contracting authority; 6. Where parts of the tender documents to be completed by the tenderer require a signature and company stamp, the following applies in the case of electronic submission in text form: instead of an original signature and company stamp, only the name of the natural person making the declaration must be provided. This may also be done by means of a scanned signature. 7. The language of the procedure is German and/or English. Consequently, only information and supporting documents in German and English will be accepted (with a German or English translation where necessary); 8. The wording of the contract notice in the Official Journal of the EU shall be solely authoritative. 9. The contracting authority reserves the right to exercise its right to request additional information.

Körper überprüfen
Name: Vergabekammer des Bundes beim Bundeskartellamt
Nationale Registrierungsnummer: t:022894990
Postanschrift: Villemombler Str. 76
Postleitzahl: 53123
Postort: Bonn
Region: Bonn, Kreisfreie Stadt 🏙️
Land: Deutschland 🇩🇪
E-Mail: vk@bundeskartellamt.bund.de 📧
Telefon: +49 2289499-0 📞
Verfahren zur Überprüfung
Genaue Informationen über Fristen für Überprüfungsverfahren:

Lodging an appeal An application for review is inadmissible pursuant to Section 160(3) of the German Competition Act (Gesetz gegen Wettbewerbsbeschränkungen - GWB) if 1. the applicant became aware of the claimed violation of public procurement provisions before filing the application for review, but did not complain to the contracting authority within a time limit of 10 calendar days; the expiry of the time limit under Section 134(2) remains unaffected, 2. violations of public procurement provisions which become apparent from the tender notice are not notified to the contracting authority by the end of the time limit for the application or the submission of a tender specified in the notice, 3. violations of public procurement provisions which only become apparent from the procurement documents are not notified to the contracting authority by the end of the time limit for the application or the submission of a tender specified in the notice, 4. more than 15 calendar days have expired since receipt of notification from the contracting entity that it is unwilling to redress the objection. Sentence 1 shall not apply to an application under Section 135(1) no 2 to have the contract declared ineffective. Section 134(1) sentence 2 shall remain unaffected.

Informationen über elektronische Arbeitsabläufe
Die elektronische Rechnungsstellung wird akzeptiert
Bekanntmachungsangaben
Bevorzugtes Datum der Veröffentlichung: 2026-07-24+02:00 📅
Quelle: OJS 2026/S 142-518765 (2026-07-24)

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