{"bekendtgoerelseNoegle":{"noticeId":{"value":"0b404b1c-7237-41a1-bbaf-abb60b25cb0f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00803315-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danmarks Tekniske Universitet - DTU
\n
Køberens retlige status: Offentligretligt organ
\n
Den ordregivende myndigheds aktivitet: Uddannelse
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Microsoft Unified Support
\n
Beskrivelse: DTU purchases a service support offering from Microsoft as supplemental support for\n the universities' licens procurement. DTU purchase Microsoft license through an EES\n agreement (tender via a mini-tender under SKI 02.06/2 - Statens og Kommunernes Indkøbsservice\n A/S), and this agreement provides both prices and terms that are highly favourable\n for the customers. SKI is a Danish public procurement service, that establish solutions\n and agreements with in the public sector.

However, the agreement (SKI 02.06/2)\n does not include professional support, making it necessary for DTU to purchase this\n support through a separate agreement alongside the main license agreement (EES) in\n order to ensure continuity and support for the use of the products.

Microsoft\n Unified Support offers a comprehensive support system designed to help their customers\n to maximize their investment in Microsofts licenses. DTU needs the Unified agreement\n due to the following specifications: Reactive support, proactive support, advisory\n services, risk assessment and crisis management directly from the professional teams\n within Microsoft's internal organization.
\n
Identifikator for proceduren: b7dc1fbd-41b6-4f10-8506-0fd5dd2e0016
\n
Intern ID: 10350
\n
Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 72250000 System- og supporttjenester
\n
Supplerende klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
\n
2.1.2 Udførelsessted
Postadresse: Lundtoftegårdsvej 93a, Building 189  
\n
By: Lyngby
\n
Postnummer: 2800
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: Building 189
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/24/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Microsoft Unified Support
\n
Beskrivelse: DTU purchases a service support offering from Microsoft as supplemental support for\n the universities' licens procurement. DTU purchase Microsoft license through an EES\n agreement (tender via a mini-tender under SKI 02.06/2 - Statens og Kommunernes Indkøbsservice\n A/S), and this agreement provides both prices and terms that are highly favourable\n for the customers. SKI is a Danish public procurement service, that establish solutions\n and agreements with in the public sector.

However, the agreement (SKI 02.06/2)\n does not include professional support, making it necessary for DTU to purchase this\n support through a separate agreement alongside the main license agreement (EES) in\n order to ensure continuity and support for the use of the products.

Microsoft\n Unified Support offers a comprehensive support system designed to help their customers\n to maximize their investment in Microsofts licenses. DTU needs the Unified agreement\n due to the following specifications: Reactive support, proactive support, advisory\n services, risk assessment and crisis management directly from the professional teams\n within Microsoft's internal organization.
\n
Intern ID: 10350
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 72250000 System- og supporttjenester
\n
Supplerende klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
\n
5.1.2 Udførelsessted
Postadresse: Lundtoftegårdsvej 93a, Building 189  
\n
By: Lyngby
\n
Postnummer: 2800
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: Building 189
\n
\n
5.1.3 Anslået varighed
Startdato: 01-12-2025
\n
Varigheds slutdato: 30-11-2026
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Oplysninger om klagefrister: Complaint that the Contracting Authority, contrary to the Public Procurement Act,\n has concluded a contract without prior publication of a contract notice in the European\n Union Official Journal must be submitted no later than 30 calendar days from the date\n after a contract award notice has been published by the Contracting Authority in the\n European Union Official Journal and that contract award notice includes the grounds\n for the decision to award the contract directly, cf. lov om Klagenævnet for Udbud\n (Complaints Board for Tenders) § 7, section 3.

The agreement will not be\n concluded before the expiry of
10 calendar days from the day after the day on\n which this notice is published, cf. section 4(1)(2) of the Complaints Board Act.
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, hvis budget anvendes til at betale for kontrakten: Danmarks Tekniske Universitet - DTU
\n
Organisation, der udfører betalingen: Danmarks Tekniske Universitet - DTU
\n
Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 2.020.500 Dansk krone
\n
Direkte tildeling:
Begrundelse for direkte tildeling: Kontrakten kan kun tildeles af en bestemt økonomisk aktør på grund af manglende konkurrence af tekniske årsager
\n
Anden begrundelse: Microsoft is the only provider globally of this service with the elements described\n in the offer, and the manufacturer does not use resellers to deliver these services.\n As a result, DTU is required to procure them directly from Microsoft.

Furthermore,\n DTU already use Microsofts products and licenses, and in this context it is important,\n that the necessary support comes directly from Microsoft to ensure streamlined operational\n continuity.

Since DTU currently cannot rely solely on reactive support handled\n by resellers, it is necessary to purchase the support from Microsoft (including reactive\n support, proactive support, advisory services, risk assessment and crisis management\n directly from the professional teams within Microsoft's internal organization , as\n there are currently no competitors on the market who can deliver all the required\n services at this time.
\n
\n
6.1 Resultat delkontrakt-ID: LOT-0000
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Microsoft Danmark ApS
\n
Tilbud:
\n
Tilbud – Identifikator: Offer - Unified Enterprise Support
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af tilbuddet: 2.020.500 Dansk krone
\n
Kontraktoplysninger:
Identifikator for kontrakten: Contract
\n
Datoen for udvælgelsen af det vindende tilbud: 25-11-2025
\n
Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU
\n
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Danmarks Tekniske Universitet - DTU
\n
Registreringsnummer: 30060946
\n
Postadresse: Anker Engelunds Vej 1  
\n
By: Kgs. Lyngby
\n
Postnummer: 2800
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Enhed: Anna Storch
\n
E-mail: aasst@dtu.dk
\n
Telefon: +45 999999
\n
Internetadresse: https://www.dtu.dk
\n
Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863
\n
Denne organisations roller:
Køber
\n
Organisation, der underskriver kontrakten
\n
Organisation, hvis budget anvendes til at betale for kontrakten
\n
Organisation, der udfører betalingen
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landsdel (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
E-mail: klfu@naeveneshus.dk
\n
Telefon: +45 35291000
\n
Internetadresse: http://www.klfu.dk
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Microsoft Danmark ApS
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: 13612870
\n
Postadresse: Kanalvej 7  
\n
By: Kgs. Lyngby
\n
Postnummer: 2800
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landsdel (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Enhed: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 0b404b1c-7237-41a1-bbaf-abb60b25cb0f - 01
\n
Formulartype: Forudgående underretning om direkte tildeling
\n
Bekendtgørelsestype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
\n
Afsendelsesdato for bekendtgørelsen: 01-12-2025 13:19 +00:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 01-12-2025 14:00 +00:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
Bekendtgørelsesnummer: 00803315-2025
\n
EUT-S-nummer: 233/2025
\n
Offentliggørelsesdato: 03-12-2025
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Danmarks Tekniske Universitet - DTU
\n
Legal type of the buyer: Body governed by public law
\n
Activity of the contracting authority: Education
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Microsoft Unified Support
\n
Description: DTU purchases a service support offering from Microsoft as supplemental support for\n the universities' licens procurement. DTU purchase Microsoft license through an EES\n agreement (tender via a mini-tender under SKI 02.06/2 - Statens og Kommunernes Indkøbsservice\n A/S), and this agreement provides both prices and terms that are highly favourable\n for the customers. SKI is a Danish public procurement service, that establish solutions\n and agreements with in the public sector.

However, the agreement (SKI 02.06/2)\n does not include professional support, making it necessary for DTU to purchase this\n support through a separate agreement alongside the main license agreement (EES) in\n order to ensure continuity and support for the use of the products.

Microsoft\n Unified Support offers a comprehensive support system designed to help their customers\n to maximize their investment in Microsofts licenses. DTU needs the Unified agreement\n due to the following specifications: Reactive support, proactive support, advisory\n services, risk assessment and crisis management directly from the professional teams\n within Microsoft's internal organization.
\n
Procedure identifier: b7dc1fbd-41b6-4f10-8506-0fd5dd2e0016
\n
Internal identifier: 10350
\n
Type of procedure: Negotiated without prior call for competition
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72250000 System and support services
\n
Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
\n
2.1.2 Place of performance
Postal address: Lundtoftegårdsvej 93a, Building 189  
\n
Town: Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: Building 189
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/24/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Microsoft Unified Support
\n
Description: DTU purchases a service support offering from Microsoft as supplemental support for\n the universities' licens procurement. DTU purchase Microsoft license through an EES\n agreement (tender via a mini-tender under SKI 02.06/2 - Statens og Kommunernes Indkøbsservice\n A/S), and this agreement provides both prices and terms that are highly favourable\n for the customers. SKI is a Danish public procurement service, that establish solutions\n and agreements with in the public sector.

However, the agreement (SKI 02.06/2)\n does not include professional support, making it necessary for DTU to purchase this\n support through a separate agreement alongside the main license agreement (EES) in\n order to ensure continuity and support for the use of the products.

Microsoft\n Unified Support offers a comprehensive support system designed to help their customers\n to maximize their investment in Microsofts licenses. DTU needs the Unified agreement\n due to the following specifications: Reactive support, proactive support, advisory\n services, risk assessment and crisis management directly from the professional teams\n within Microsoft's internal organization.
\n
Internal identifier: 10350
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72250000 System and support services
\n
Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
\n
5.1.2 Place of performance
Postal address: Lundtoftegårdsvej 93a, Building 189  
\n
Town: Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: Building 189
\n
\n
5.1.3 Estimated duration
Start date: 01-12-2025
\n
Duration end date: 30-11-2026
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Information about review deadlines: Complaint that the Contracting Authority, contrary to the Public Procurement Act,\n has concluded a contract without prior publication of a contract notice in the European\n Union Official Journal must be submitted no later than 30 calendar days from the date\n after a contract award notice has been published by the Contracting Authority in the\n European Union Official Journal and that contract award notice includes the grounds\n for the decision to award the contract directly, cf. lov om Klagenævnet for Udbud\n (Complaints Board for Tenders) § 7, section 3.

The agreement will not be\n concluded before the expiry of
10 calendar days from the day after the day on\n which this notice is published, cf. section 4(1)(2) of the Complaints Board Act.
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU
\n
Organisation executing the payment: Danmarks Tekniske Universitet - DTU
\n
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 2.020.500 Danish krone
\n
Direct award:
Justification for direct award: The contract can be provided only by a particular economic operator because of an absence of competition for technical reasons
\n
Other justification: Microsoft is the only provider globally of this service with the elements described\n in the offer, and the manufacturer does not use resellers to deliver these services.\n As a result, DTU is required to procure them directly from Microsoft.

Furthermore,\n DTU already use Microsofts products and licenses, and in this context it is important,\n that the necessary support comes directly from Microsoft to ensure streamlined operational\n continuity.

Since DTU currently cannot rely solely on reactive support handled\n by resellers, it is necessary to purchase the support from Microsoft (including reactive\n support, proactive support, advisory services, risk assessment and crisis management\n directly from the professional teams within Microsoft's internal organization , as\n there are currently no competitors on the market who can deliver all the required\n services at this time.
\n
\n
6.1 Result lot ldentifier: LOT-0000
6.1.2 Information about winners
Winner:
Official name: Microsoft Danmark ApS
\n
Tender:
\n
Tender identifier: Offer - Unified Enterprise Support
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 2.020.500 Danish krone
\n
Contract information:
Identifier of the contract: Contract
\n
Date on which the winner was chosen: 25-11-2025
\n
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danmarks Tekniske Universitet - DTU
\n
Registration number: 30060946
\n
Postal address: Anker Engelunds Vej 1  
\n
Town: Kgs. Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Anna Storch
\n
Email: aasst@dtu.dk
\n
Telephone: +45 999999
\n
Internet address: https://www.dtu.dk
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naeveneshus.dk
\n
Telephone: +45 35291000
\n
Internet address: http://www.klfu.dk
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Microsoft Danmark ApS
\n
Size of the economic operator: Large
\n
Registration number: 13612870
\n
Postal address: Kanalvej 7  
\n
Town: Kgs. Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
Notice information
Notice identifier/version: 0b404b1c-7237-41a1-bbaf-abb60b25cb0f - 01
\n
Form type: Direct award preannouncement
\n
Notice type: Voluntary ex-ante transparency notice
\n
Notice dispatch date: 01-12-2025 13:19 +00:00
\n
Notice dispatch date (eSender): 01-12-2025 14:00 +00:00
\n
Languages in which this notice is officially available: English 
\n
Notice publication number: 00803315-2025
\n
OJ S issue number: 233/2025
\n
Publication date: 03-12-2025
\n
\n \n","opsummeringDA":{"card":{"titel":"Microsoft Unified Support","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-12-03+01:00","cpvKode":"72250000","cpvTitel":"System- og supporttjenester","formulartype":"Forudgående underretning om direkte tildeling","formulartypeKode":"dir-awa-pre","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"beskrivelse":"DTU purchases a service support offering from Microsoft as supplemental support for the universities' licens procurement. DTU purchase Microsoft license through an EES agreement (tender via a mini-tender under SKI 02.06/2 - Statens og Kommunernes Indkøbsservice A/S), and this agreement provides both prices and terms that are highly favourable for the customers. SKI is a Danish public procurement service, that establish solutions and agreements with in the public sector.\n\nHowever, the agreement (SKI 02.06/2) does not include professional support, making it necessary for DTU to purchase this support through a separate agreement alongside the main license agreement (EES) in order to ensure continuity and support for the use of the products.\n\nMicrosoft Unified Support offers a comprehensive support system designed to help their customers to maximize their investment in Microsofts licenses. DTU needs the Unified agreement due to the following specifications: Reactive support, proactive support, advisory services, risk assessment and crisis management directly from the professional teams within Microsoft's internal organization.","bkSubTypeKode":"25","bkSubType":"Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed – det generelle direktiv","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Microsoft Unified Support","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-12-03+01:00","cpvKode":"72250000","cpvTitel":"System and support services","formulartype":"Direct award preannouncement","formulartypeKode":"dir-awa-pre","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"beskrivelse":"DTU purchases a service support offering from Microsoft as supplemental support for the universities' licens procurement. DTU purchase Microsoft license through an EES agreement (tender via a mini-tender under SKI 02.06/2 - Statens og Kommunernes Indkøbsservice A/S), and this agreement provides both prices and terms that are highly favourable for the customers. SKI is a Danish public procurement service, that establish solutions and agreements with in the public sector.\n\nHowever, the agreement (SKI 02.06/2) does not include professional support, making it necessary for DTU to purchase this support through a separate agreement alongside the main license agreement (EES) in order to ensure continuity and support for the use of the products.\n\nMicrosoft Unified Support offers a comprehensive support system designed to help their customers to maximize their investment in Microsofts licenses. DTU needs the Unified agreement due to the following specifications: Reactive support, proactive support, advisory services, risk assessment and crisis management directly from the professional teams within Microsoft's internal organization.","bkSubTypeKode":"25","bkSubType":"Voluntary ex-ante transparency notice – general directive","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}