{"bekendtgoerelseNoegle":{"noticeId":{"value":"154e7720-508d-4f22-9613-7e7dd7c69abd"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00648672-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Energinet Systemansvar A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement of Support for the NOIS Application - 26/02018\n Beskrivelse: The Contracting Authority wants to purchase support for the NOIS application.
The\n objective of this tender is to engage a qualified external service partner to deliver\n comprehensive support for the NOIS application. The scope of services encompasses\n technical maintenance, application support, incident management, application monitoring,\n release management, and integration with associated applications.
For further\n details regarding the purchase, reference is made to the tender documents.
The\n tendered contract has a duration of 5 years.
The value of the contract is\n expected to amount to 5 Mio. EUR\n Identifikator for proceduren: b5235391-0911-4036-b90c-cf2c43ae3481\n Tidligere bekendtgørelse: 86835-2026\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of six (6) months from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of six (6) months from the specified time limit for these revised tenders.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72222300 Tjenesteydelser i forbindelse med informationsteknologi\n Supplerende klassifikation (cpv): 72267000 Programmelvedligeholdelses- og reparationstjenester\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 5.000.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
Information\n After Pre‑Qualification
Pre‑qualified applicants will receive additional confidential\n information about the NOIS application after signing an Energinet NDA. The information\n may only be used for preparing the tender and must not be shared outside the NDA‑covered\n project team.
If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in Comdia.
The ESPD must be filled in in Comdia, after which it is\n submitted via \"Save and Send\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Procurement of Support for the NOIS Application - 26/02018\n Beskrivelse: The Contracting Authority wants to purchase support for the NOIS application.
The\n objective of this tender is to engage a qualified external service partner to deliver\n comprehensive support for the NOIS application. The scope of services encompasses\n technical maintenance, application support, incident management, application monitoring,\n release management, and integration with associated applications.
For further\n details regarding the purchase, reference is made to the tender documents.
The\n tendered contract has a duration of 5 years with no extensions. The contract is locked\n for the first two years, after which the Contracting Authority has the option to terminate\n the contract.
The value of the contract is expected to amount to 5 Mio. EUR\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72222300 Tjenesteydelser i forbindelse med informationsteknologi\n Supplerende klassifikation (cpv): 72267000 Programmelvedligeholdelses- og reparationstjenester\n Valgmuligheder:Beskrivelse af optioner: The tendered contract has a duration of 5 years with no extensions. The contract is\n locked for the first two years, after which the Contracting Authority has the option\n to terminate the contract.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
Information\n After Pre‑Qualification
Pre‑qualified applicants will receive additional confidential\n information about the NOIS application after signing an Energinet NDA. The information\n may only be used for preparing the tender and must not be shared outside the NDA‑covered\n project team.
If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in Comdia.
The ESPD must be filled in in Comdia, after which it is\n submitted via \"Save and Send\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR. When\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Navn: Task Execution and Methodology\n Beskrivelse: The tenderer must submit a written response addressing the requirements set out in\n Appendix 2 and any other relevant parts of the tender documents. Appendix 2 itself\n is not to be submitted but forms the basis for the tenderer’s description.
Factual\n evaluation basis:
- Description of how the tenderer will carry out the tasks\n during the contract period in accordance with the requirements.
- A coherent\n description of workflows for task execution
- Clear description of responsibilities\n and interfaces as described in the tender
- A level of detail that makes the\n described workflows directly verifiable
- A clear and explicit link between the\n described workflows and the requirements
- Descriptions including defined process\n steps, decision points and responsibilities will generally score higher than purely\n descriptive narratives
Positive weight:
Precise and verifiable description\n of how the tasks will be executed in accordance with the requirements.
It\n is a minimum requirement that the tenderer achieves the minimum score of five (5)\n for this subcriterion
If this score is not achieved in connection with the\n tender evaluation, the offer will not be taken into account.
Response is\n maximum 10.000 characters (equivalent to 4 pages) per evaluation criteria\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Handling of Incidents and Errors\n Beskrivelse: The tenderer must submit a written response addressing the requirements set out in\n Appendix 2 and any other relevant parts of the tender documents. Appendix 2 itself\n is not to be submitted but forms the basis for the tenderer’s description.
Factual\n evaluation basis:
- Description of how errors, incidents, and escalations will\n be handled during the contract period in accordance with the requirements.
-\n Description of processes for case handling, incident handling and reporting
-\n Description of escalation processes and decision points
- Clear differentiation\n between incident types and priorities as described in the tender and defined in the\n requirements specification
- Concrete escalation process and clearly described\n procedures
- Description of how recurring incidents will be followed up within\n the described processes
Positive weight:
Systematic and verifiable\n description of incident and escalation handling processes.
It is a minimum\n requirement that the tenderer achieves the minimum score of five (5) for this subcriterion
If\n this score is not achieved in connection with the tender evaluation, the offer will\n not be taken into account.
Response is maximum 10.000 characters (equivalent\n to 4 pages) per evaluation criteria\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: The tenderer must submit a written response addressing the requirements set out in\n Appendix 2 and any other relevant parts of the tender documents. Appendix 2 itself\n is not to be submitted but forms the basis for the tenderer’s description.
Factual\n evaluation basis:
- Description of how resources will be planned and applied\n to fulfil the requirements during the contract period.
- Description of roles\n and functions assigned to fulfil the requirements
- Description of presence and\n availability in accordance with the agreed SLA
- Clear description of tasks and\n how they are distributed between the described roles and functions
- Description\n of how absence and staff turnover will be handled during the contract period, including\n communication procedures
- Description of procedures for knowledge transfer to\n new and existing personnel
Positive weight:
Experience with 2 or 3\n level support the Nois Application. Resource planning that ensures continuity in task\n execution, including clear collaboration and reporting structures.
It is\n a minimum requirement that the tenderer achieves the minimum score of five (5) for\n this subcriterion
If this score is not achieved in connection with the tender\n evaluation, the offer will not be taken into account.
Response is maximum\n 10.000 characters (equivalent to 4 pages) per evaluation criteria.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Oplysninger om klagefrister: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Systemansvar A/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Systemansvar A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority\n Organisation, der underskriver kontrakten: Energinet Systemansvar A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 738.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Uprise d.o.o.\n \n Tilbud – Identifikator: 114975\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 738.000 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: 114975\n Titel: Procurement of Support for the NOIS Application - 26/02018 / Uprise d.o.o.\n Dato for indgåelse af kontrakten: 24-06-2026\n Organisation, der underskriver kontrakten: Energinet Systemansvar A/S\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i lande uden for EØSAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 738.000 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 4.799.840 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Energinet Systemansvar A/S\n Registreringsnummer: 39 31 49 59\n Postadresse: Tonne Kjærsvej 65 \n \n \n Landsdel (NUTS): Sydjylland (DK032)\n \n \n E-mail: procurement@energinet.dk\n \n Internetadresse: https://energinet.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n \n \n 8.1 ORG-1000Officielt navn: Comdia ApS\n Registreringsnummer: 33501404\n Postadresse: Lindvedvej 73 \n \n \n Landsdel (NUTS): Fyn (DK031)\n \n E-mail: support@comdia.com\n \n Internetadresse: https://www.comdia.com/\n Denne organisations roller:\n \n \n 8.1 ORG-1001Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-1002Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-1003Officielt navn: Uprise d.o.o.\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: 081125428\n Postadresse: Petrova ulica 15 \n \n \n Landsdel (NUTS): Grad Zagreb (HR050)\n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 154e7720-508d-4f22-9613-7e7dd7c69abd - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 17-09-2026 15:32 +02:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00648672-2026\n \n Offentliggørelsesdato: 21-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Energinet Systemansvar A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of Support for the NOIS Application - 26/02018\n Description: The Contracting Authority wants to purchase support for the NOIS application.
The\n objective of this tender is to engage a qualified external service partner to deliver\n comprehensive support for the NOIS application. The scope of services encompasses\n technical maintenance, application support, incident management, application monitoring,\n release management, and integration with associated applications.
For further\n details regarding the purchase, reference is made to the tender documents.
The\n tendered contract has a duration of 5 years.
The value of the contract is\n expected to amount to 5 Mio. EUR\n Procedure identifier: b5235391-0911-4036-b90c-cf2c43ae3481\n Previous notice: 86835-2026\n Internal identifier: 652686\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The tenders submitted must be valid for a period of six (6) months from the specified\n time limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of six (6) months from the specified time limit for these revised tenders.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72222300 Information technology services\n Additional classification (cpv): 72267000 Software maintenance and repair services\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueEstimated value excluding VAT: 5.000.000 Euro\n \n 2.1.4 General informationAdditional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
Information\n After Pre‑Qualification
Pre‑qualified applicants will receive additional confidential\n information about the NOIS application after signing an Energinet NDA. The information\n may only be used for preparing the tender and must not be shared outside the NDA‑covered\n project team.
If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in Comdia.
The ESPD must be filled in in Comdia, after which it is\n submitted via \"Save and Send\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Procurement of Support for the NOIS Application - 26/02018\n Description: The Contracting Authority wants to purchase support for the NOIS application.
The\n objective of this tender is to engage a qualified external service partner to deliver\n comprehensive support for the NOIS application. The scope of services encompasses\n technical maintenance, application support, incident management, application monitoring,\n release management, and integration with associated applications.
For further\n details regarding the purchase, reference is made to the tender documents.
The\n tendered contract has a duration of 5 years with no extensions. The contract is locked\n for the first two years, after which the Contracting Authority has the option to terminate\n the contract.
The value of the contract is expected to amount to 5 Mio. EUR\n Internal identifier: 652686\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72222300 Information technology services\n Additional classification (cpv): 72267000 Software maintenance and repair services\n Options:Description of the options: The tendered contract has a duration of 5 years with no extensions. The contract is\n locked for the first two years, after which the Contracting Authority has the option\n to terminate the contract.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n \n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.
Information\n After Pre‑Qualification
Pre‑qualified applicants will receive additional confidential\n information about the NOIS application after signing an Energinet NDA. The information\n may only be used for preparing the tender and must not be shared outside the NDA‑covered\n project team.
If you wish to apply to participate in this tender process,\n the corresponding ESPD must be filled in. The ESPD for this tender process can be\n found in Comdia.
The ESPD must be filled in in Comdia, after which it is\n submitted via \"Save and Send\". Guidelines for completing the ESPD can be found on\n the website of the Konkurrence- og Forbrugerstyrelsen, www.kfst.dk (The contracting\n entity does not take responsibility for the content of the guidance).
Please\n note the following: - An applicant who participates alone, but relies on the capacity\n of one or more other entities (e.g. a parent company or sister company or subcontractor)\n shall ensure that the application is accompanied by both the applicant's own ESPD\n and a separate ESPD for each entity on which it wishes to rely, with a completed Part\n II \"Information on the economic operator\" and Part III \"Grounds for exclusion\" as\n well as relevant information concerning Part IV \"Selection criteria\" and Part V: \"Limiting\n the number of qualified applicants\".
The attached ESPD from those other entities\n should be duly completed and signed.
In addition, the submission of final\n evidence must also be accompanied by evidence of the commitment of these entities/subcontractors\n in this respect in the form of a statement of support. - Where groups of economic\n operators, including temporary associations, apply together, a full ESPD shall be\n filled in separately for each participating economic operator containing the required\n information.
The final documentation must also be accompanied by a Consortium\n Declaration, by which the parties declare to be a consortium or other form of association\n jointly and severally, unconditionally, and directly liable for the fulfilment of\n the contract tendered.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Prices must be stated in the attached Price List and the defined price elements must\n be completed herein. Prices must be stated exclusive of VAT but inclusive of all other\n expenses associated with the purchase.
Prices must be stated in EUR. When\n evaluating 'Price', the Contracting Authority will evaluate the total cost (for evaluation\n purpose), cf. the Price List.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Name: Task Execution and Methodology\n Description: The tenderer must submit a written response addressing the requirements set out in\n Appendix 2 and any other relevant parts of the tender documents. Appendix 2 itself\n is not to be submitted but forms the basis for the tenderer’s description.
Factual\n evaluation basis:
- Description of how the tenderer will carry out the tasks\n during the contract period in accordance with the requirements.
- A coherent\n description of workflows for task execution
- Clear description of responsibilities\n and interfaces as described in the tender
- A level of detail that makes the\n described workflows directly verifiable
- A clear and explicit link between the\n described workflows and the requirements
- Descriptions including defined process\n steps, decision points and responsibilities will generally score higher than purely\n descriptive narratives
Positive weight:
Precise and verifiable description\n of how the tasks will be executed in accordance with the requirements.
It\n is a minimum requirement that the tenderer achieves the minimum score of five (5)\n for this subcriterion
If this score is not achieved in connection with the\n tender evaluation, the offer will not be taken into account.
Response is\n maximum 10.000 characters (equivalent to 4 pages) per evaluation criteria\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Handling of Incidents and Errors\n Description: The tenderer must submit a written response addressing the requirements set out in\n Appendix 2 and any other relevant parts of the tender documents. Appendix 2 itself\n is not to be submitted but forms the basis for the tenderer’s description.
Factual\n evaluation basis:
- Description of how errors, incidents, and escalations will\n be handled during the contract period in accordance with the requirements.
-\n Description of processes for case handling, incident handling and reporting
-\n Description of escalation processes and decision points
- Clear differentiation\n between incident types and priorities as described in the tender and defined in the\n requirements specification
- Concrete escalation process and clearly described\n procedures
- Description of how recurring incidents will be followed up within\n the described processes
Positive weight:
Systematic and verifiable\n description of incident and escalation handling processes.
It is a minimum\n requirement that the tenderer achieves the minimum score of five (5) for this subcriterion
If\n this score is not achieved in connection with the tender evaluation, the offer will\n not be taken into account.
Response is maximum 10.000 characters (equivalent\n to 4 pages) per evaluation criteria\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: The tenderer must submit a written response addressing the requirements set out in\n Appendix 2 and any other relevant parts of the tender documents. Appendix 2 itself\n is not to be submitted but forms the basis for the tenderer’s description.
Factual\n evaluation basis:
- Description of how resources will be planned and applied\n to fulfil the requirements during the contract period.
- Description of roles\n and functions assigned to fulfil the requirements
- Description of presence and\n availability in accordance with the agreed SLA
- Clear description of tasks and\n how they are distributed between the described roles and functions
- Description\n of how absence and staff turnover will be handled during the contract period, including\n communication procedures
- Description of procedures for knowledge transfer to\n new and existing personnel
Positive weight:
Experience with 2 or 3\n level support the Nois Application. Resource planning that ensures continuity in task\n execution, including clear collaboration and reporting structures.
It is\n a minimum requirement that the tenderer achieves the minimum score of five (5) for\n this subcriterion
If this score is not achieved in connection with the tender\n evaluation, the offer will not be taken into account.
Response is maximum\n 10.000 characters (equivalent to 4 pages) per evaluation criteria.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Information about review deadlines: According to the Danish Complaints Board for Public Procurement Act etc. (the Act\n can be downloaded at www.retsinformation.dk), the following deadlines for filing a\n complaint apply:
Complaints about not having been selected must be submitted to\n the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section\n 7(1) of the Act, from the day after sending a notification to the candidates concerned\n about who has been selected, when the notification is accompanied by a statement of\n reasons for the decision in accordance with Section 2(1)(1) of the Act and Section\n 171(2) of the Public Procurement Act.
In other situations, complaints about tenders,\n cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public\n Procurement within:
1) 45 calendar days after the contracting entity has published\n a notice in the Official Journal of the European Union that it has entered into a\n contract. The deadline is calculated from the day after the date on which the announcement\n has been published.
2) 20 calendar days from the day after the contracting entity\n has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later\n than the same time that a complaint is submitted to the Complaints Board for Public\n Procurement, the complainant must inform the contracting entity in writing that a\n complaint is submitted to the Complaints Board for Public Procurement and whether\n the complaint has been submitted during the standstill period, cf. Section 6(4) of\n the Act. In cases where the complaint has not been submitted during the standstill\n period, the complainant must also state whether the complaint is to be given suspensive\n effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's\n e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's\n complaint guide can be found at: www.erhvervsstyrelsen.dk.\n Organisation providing additional information about the procurement procedure: Energinet Systemansvar A/S\n Organisation providing offline access to the procurement documents: Energinet Systemansvar A/S\n Organisation providing more information on the review procedures: Danish Competition and Consumer Authority\n Organisation signing the contract: Energinet Systemansvar A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 738.000 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Uprise d.o.o.\n \n Tender identifier: 114975\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 738.000 Euro\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: 114975\n Title: Procurement of Support for the NOIS Application - 26/02018 / Uprise d.o.o.\n Date of the conclusion of the contract: 24-06-2026\n Organisation signing the contract: Energinet Systemansvar A/S\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from tenders registered in countries outside of the European Economic AreaNumber of tenders or requests to participate received: 0\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 738.000 Euro\n Value of the highest admissible tender: 4.799.840 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Energinet Systemansvar A/S\n Registration number: 39 31 49 59\n Postal address: Tonne Kjærsvej 65 \n \n \n Country subdivision (NUTS): Sydjylland (DK032)\n \n Contact point: Kirsten Ebstrup\n Email: procurement@energinet.dk\n \n Internet address: https://energinet.dk/\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n \n \n 8.1 ORG-1000Official name: Comdia ApS\n Registration number: 33501404\n Postal address: Lindvedvej 73 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: support@comdia.com\n \n Internet address: https://www.comdia.com/\n Roles of this organisation:\n \n \n 8.1 ORG-1001Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Danish Appeals Boards Authority, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-1002Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-1003Official name: Uprise d.o.o.\n Size of the economic operator: Micro, small, or medium\n Registration number: 081125428\n Postal address: Petrova ulica 15 \n \n \n Country subdivision (NUTS): Grad Zagreb (HR050)\n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n \n Notice informationNotice identifier/version: 154e7720-508d-4f22-9613-7e7dd7c69abd - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 17-09-2026 15:32 +02:00\n Languages in which this notice is officially available: English \n Notice publication number: 00648672-2026\n OJ S issue number: 182/2026\n Publication date: 21-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of Support for the NOIS Application - 26/02018","ordregiver":"Energinet Systemansvar A/S","ordregiverId":"39314959","ordregiverIdDatavasket":"39314959","publiceringsdato":"2026-09-21+02:00","cpvKode":"72222300","cpvTitel":"Tjenesteydelser i forbindelse med informationsteknologi","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Systemansvar A/S"],"anslaaetVaerdi":"5000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase support for the NOIS application. \n\nThe objective of this tender is to engage a qualified external service partner to deliver comprehensive support for the NOIS application. 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EUR","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Procurement of Support for the NOIS Application - 26/02018","ordregiver":"Energinet Systemansvar A/S","ordregiverId":"39314959","ordregiverIdDatavasket":"39314959","publiceringsdato":"2026-09-21+02:00","cpvKode":"72222300","cpvTitel":"Information technology services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Energinet Systemansvar A/S"],"anslaaetVaerdi":"5000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Contracting Authority wants to purchase support for the NOIS application. \n\nThe objective of this tender is to engage a qualified external service partner to deliver comprehensive support for the NOIS application. 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