{"bekendtgoerelseNoegle":{"noticeId":{"value":"2a99638e-3245-4a7f-8622-61d228ca2bb4"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00641941-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Meteorological Institute (DMI)\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Delivery of Radiosonde Systems including related Services for Danish Meteorological\n Institute (DMI)\n Beskrivelse: The scope of this tender is to procure a framework agreement, which enables DMI to\n purchase radiosonde systems and related services over a four-year period. This agreement\n will enable DMI to conduct and collect upper-air meteorological measurements that\n provide inputs to numerical weather predictions and additionally are used for other\n purposes consistent with DMI’s general work scope and obligations as National Meteorological\n Service and contributor to international collaboration. The radiosonde measurements\n will be conducted from DMI’s manually operated radiosonde stations (four in Greenland\n and three established onboard ships sailing between Denmark and Greenland).
The\n deliveries will consist of:
I. Radiosonde instruments with measurement sensors\n (temperature, humidity and derived wind speed/direction and air pressure).
II.\n Ground stations including all necessary hardware and software along with instructions\n and general documentation.
III. Support and training of the DMI staff operating\n and servicing the radiosonde systems.\n Identifikator for proceduren: e775d368-55e2-41e9-bff1-3735ae0ecf31\n Tidligere bekendtgørelse: 5eaa66c5-1316-46b6-9b57-9b9ff8af811e-01\n Intern ID: 9f0695de-8e5f-4607-bd8b-a9ee6e8a9401\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 38124000 Radiosonder\n \n 2.1.2 Udførelsessted\n Yderligere oplysninger: Delivery to Aasiaat, Narsarsuaq, Ittoqqortoormiit and Danmarkshavn
For further\n information see appendix 2 - dilevery costs\n \n 2.1.2 Udførelsessted\n Landsdel (NUTS): Vestjylland (DK041)\n \n Yderligere oplysninger: Furthermore delivery to habours i Denmark. For additional information see appendix\n 2.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 11.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 16.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Equity: The tenderer must submit the tenderer’s annual Equity for the latest financial\n year for which there is an audited annual review or report. If the tenderer is a group\n of economic operators (e.g. a consortium) or relies on the capacity of other entities\n to fulfill the minimum requirement for Equity, the information must be submitted for\n each participating entity in the group/ the tenderer and the supporting entity/entities\n individually.
Turnover: The tenderer must submit the tenderer’s annual Turnover\n for the latest financial year for which there is an audited annual review or report.\n If the tenderer is a group of economic operators, (e.g. a consortium), or relies on\n the capacity of other entities to fulfill the minimum requirement for Turnover, the\n information must be submitted for each participating entity in the group / the tenderer\n and the supporting entity/entities individually.
Minimum level(s) of\n standards possibly required:
Equity: As a minimum requirement, an equity\n of at least DKK 3 million is required in the latest financial year for which there\n is an audited annual report or review. If the tenderer relies on the capacity of other\n entities, the equity is calculated as the total equity of the tenderer and such other\n entities for the latest financial year for which there is audited annual report or\n review. If the tenderer is a group of economic operators (e.g. a consortium), the\n equity is calculated as the total equity of the all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
Turnover: As a minimum requirement, a total annual turnover of\n at least DKK 10 million in the latest financial year for which there is an audited\n annual report or review is required. If the tenderer relies on the capacity of other\n entities, the turnover is calculated as the total turnover of the tenderer and such\n other entities for the latest financial year for which there is audited annual report\n or review. If the tenderer is a group of economic operators (e.g. a consortium), the\n turnover is calculated as the total turnover of all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
The tenderer has to state the above demanded information in the\n ESPD (European Single Procurement Document), Part IV, section B.
Documentation:\n Upon request, the tenderer must provide audited annual report or review for the latest\n financial year.
[Når du stiller krav til teknisk og faglig formåen, skal\n du udfylde, at kriteriet ”anvendes” i felt BT-748-Lot. I felt BT-749-Lot kan du indsætte\n en titel på kriteriet, eksempelvis ”Krav til teknisk og faglig formåen” eller ”Krav\n til referencer”. Nedenstående tekst indsætter du under beskrivelsen af kriteriet i\n felt BT-750-Lot, og oplysningerne vil fremgå af udbudsbekendtgørelsens pkt. 5.1.9.\n Hvis du har flere krav til teknisk og faglig formåen, skal du oprette et udvælgelseskriterium\n og udfylde felterne for hvert af kravene under ”Teknisk og faglig formåen”.]
[The\n tenderer must in the ESPD provide a list with at least 1 (one) and up to a maximum\n of 3 (three) of its most important similar deliveries (references) performed within\n the last 3 (three) years calculated from the deadline for submission of tenders.
For\n each reference, the tenderer must provide the following information: 1) Short description\n of the deliveries. 2) The number of radiosonde systems delivered. 3) The contract\n price. 4) The time and duration of the delivery: If it is an ongoing delivery, only\n the supplies and services delivered at the time for submission of tender can be included\n in the reference. When specifying the delivery date, the tenderer must indicate the\n start and end dates of the delivery. If this is not possible, for example because\n the tasks have been continuously carried out in accordance with a framework agreement,\n the tenderer must indicate how the date is specified. 5) The recipient(s) of the delivery.\n 6) Whether the references contract has been performed in collaboration with other\n companies, and if so, the tenderer's role and share in the delivery.
If the tenderer\n is a group of economic operators, (e.g. a consortium), or relies on the capacity of\n other entities to fulfill the minimum requirement for technical and professional ability\n the information must be submitted for each participating entity in the group / the\n tenderer and the supporting entity/entities individually.
As a minimum requirement,\n the tenderer must provide at least 1 (one) relevant reference of \"similar deliveries\"\n which has been delivered within the last three (3) years. Delivery of the following\n shall be considered as “similar” to the contracted deliveries:
• Radiosonde systems\n delivering meteorological measurements to a National Meteorological Service Institution\n or similar.
If the tenderer is a group of economic operators (e.g. a\n consortium) or if the tenderer relies on the capacity of other entities, the assessment\n of fulfillment of the above minimum requirement will be based on the references provided\n by all of the participating entities.
The tenderer has to state the above demanded\n information in the ESPD (European Single Procurement Document), Part IV, section C.
In\n PART IV “Selection criteria” of the ESPD, the tenderer indicates for each individual\n criterion how it complies with the minimum requirements for the fulfilment of the\n selection criteria.
In relation to documentation of technical and professional\n ability, the tenderer is required to provide the following:
The information provided\n in the ESPD regarding technical and professional ability is considered as final documentation\n for tenderer’s references. However, DMI reserves the right to contact the tenderer\n and/or the recipients of the deliveries in order to verify the information.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Delivery of Radiosonde Systems including related Services for Danish Meteorological\n Institute (DMI)\n Beskrivelse: The scope of this tender is to procure a framework agreement, which enables DMI to\n purchase radiosonde systems and related services over a four-year period. This agreement\n will enable DMI to conduct and collect upper-air meteorological measurements that\n provide inputs to numerical weather predictions and additionally are used for other\n purposes consistent with DMI’s general work scope and obligations as National Meteorological\n Service and contributor to international collaboration. The radiosonde measurements\n will be conducted from DMI’s manually operated radiosonde stations (four in Greenland\n and three established onboard ships sailing between Denmark and Greenland).
The\n deliveries will consist of:
I. Radiosonde instruments with measurement sensors\n (temperature, humidity and derived wind speed/direction and air pressure).
II.\n Ground stations including all necessary hardware and software along with instructions\n and general documentation.
III. Support and training of the DMI staff operating\n and servicing the radiosonde systems.\n Intern ID: 1c6923cc-9ce2-4245-b904-3ac23dc8e9e2\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 38124000 Radiosonder\n \n 5.1.2 Udførelsessted\n Yderligere oplysninger: Delivery to Aasiaat, Narsarsuaq, Ittoqqortoormiit and Danmarkshavn
For further\n information see appendix 2 - dilevery costs\n \n 5.1.2 Udførelsessted\n Landsdel (NUTS): Vestjylland (DK041)\n \n Yderligere oplysninger: Furthermore delivery to habours i Denmark. For additional information see appendix\n 2.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 11.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 16.000.000 Dansk krone\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: Equity: The tenderer must submit the tenderer’s annual Equity for the latest financial\n year for which there is an audited annual review or report. If the tenderer is a group\n of economic operators (e.g. a consortium) or relies on the capacity of other entities\n to fulfill the minimum requirement for Equity, the information must be submitted for\n each participating entity in the group/ the tenderer and the supporting entity/entities\n individually.
Turnover: The tenderer must submit the tenderer’s annual Turnover\n for the latest financial year for which there is an audited annual review or report.\n If the tenderer is a group of economic operators, (e.g. a consortium), or relies on\n the capacity of other entities to fulfill the minimum requirement for Turnover, the\n information must be submitted for each participating entity in the group / the tenderer\n and the supporting entity/entities individually.
Minimum level(s) of\n standards possibly required:
Equity: As a minimum requirement, an equity\n of at least DKK 3 million is required in the latest financial year for which there\n is an audited annual report or review. If the tenderer relies on the capacity of other\n entities, the equity is calculated as the total equity of the tenderer and such other\n entities for the latest financial year for which there is audited annual report or\n review. If the tenderer is a group of economic operators (e.g. a consortium), the\n equity is calculated as the total equity of the all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
Turnover: As a minimum requirement, a total annual turnover of\n at least DKK 10 million in the latest financial year for which there is an audited\n annual report or review is required. If the tenderer relies on the capacity of other\n entities, the turnover is calculated as the total turnover of the tenderer and such\n other entities for the latest financial year for which there is audited annual report\n or review. If the tenderer is a group of economic operators (e.g. a consortium), the\n turnover is calculated as the total turnover of all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
The tenderer has to state the above demanded information in the\n ESPD (European Single Procurement Document), Part IV, section B.
Documentation:\n Upon request, the tenderer must provide audited annual report or review for the latest\n financial year.
[Når du stiller krav til teknisk og faglig formåen, skal\n du udfylde, at kriteriet ”anvendes” i felt BT-748-Lot. I felt BT-749-Lot kan du indsætte\n en titel på kriteriet, eksempelvis ”Krav til teknisk og faglig formåen” eller ”Krav\n til referencer”. Nedenstående tekst indsætter du under beskrivelsen af kriteriet i\n felt BT-750-Lot, og oplysningerne vil fremgå af udbudsbekendtgørelsens pkt. 5.1.9.\n Hvis du har flere krav til teknisk og faglig formåen, skal du oprette et udvælgelseskriterium\n og udfylde felterne for hvert af kravene under ”Teknisk og faglig formåen”.]
[The\n tenderer must in the ESPD provide a list with at least 1 (one) and up to a maximum\n of 3 (three) of its most important similar deliveries (references) performed within\n the last 3 (three) years calculated from the deadline for submission of tenders.
For\n each reference, the tenderer must provide the following information: 1) Short description\n of the deliveries. 2) The number of radiosonde systems delivered. 3) The contract\n price. 4) The time and duration of the delivery: If it is an ongoing delivery, only\n the supplies and services delivered at the time for submission of tender can be included\n in the reference. When specifying the delivery date, the tenderer must indicate the\n start and end dates of the delivery. If this is not possible, for example because\n the tasks have been continuously carried out in accordance with a framework agreement,\n the tenderer must indicate how the date is specified. 5) The recipient(s) of the delivery.\n 6) Whether the references contract has been performed in collaboration with other\n companies, and if so, the tenderer's role and share in the delivery.
If the tenderer\n is a group of economic operators, (e.g. a consortium), or relies on the capacity of\n other entities to fulfill the minimum requirement for technical and professional ability\n the information must be submitted for each participating entity in the group / the\n tenderer and the supporting entity/entities individually.
As a minimum requirement,\n the tenderer must provide at least 1 (one) relevant reference of \"similar deliveries\"\n which has been delivered within the last three (3) years. Delivery of the following\n shall be considered as “similar” to the contracted deliveries:
• Radiosonde systems\n delivering meteorological measurements to a National Meteorological Service Institution\n or similar.
If the tenderer is a group of economic operators (e.g. a\n consortium) or if the tenderer relies on the capacity of other entities, the assessment\n of fulfillment of the above minimum requirement will be based on the references provided\n by all of the participating entities.
The tenderer has to state the above demanded\n information in the ESPD (European Single Procurement Document), Part IV, section C.
In\n PART IV “Selection criteria” of the ESPD, the tenderer indicates for each individual\n criterion how it complies with the minimum requirements for the fulfilment of the\n selection criteria.
In relation to documentation of technical and professional\n ability, the tenderer is required to provide the following:
The information provided\n in the ESPD regarding technical and professional ability is considered as final documentation\n for tenderer’s references. However, DMI reserves the right to contact the tenderer\n and/or the recipients of the deliveries in order to verify the information.\n \n 5.1.10 TildelingskriterierKriterium:\n \n \n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \n Kriterium:\n \n Beskrivelse: Two quality subcriterias: Instrument capabilities (75%) and Documentation and services\n (25%)\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 65\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 11.000.000 Dansk krone\n Rammeaftalernes anslåede værdi: 11.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 16.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 11.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Meteomodem\n \n Tilbud – Identifikator: Meteomodem\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n \n Kontraktoplysninger:Identifikator for kontrakten: Delivery of Radiosonde Systems including related Services for Danish Meteorological\n Institute (DMI)\n Datoen for udvælgelsen af det vindende tilbud: 10-08-2026\n Dato for indgåelse af kontrakten: 01-09-2026\n Kontrakten tildeles som led i en rammeaftale: nej\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\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: 1\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Meteorological Institute (DMI)\n Registreringsnummer: 18159104\n Postadresse: Lyngbyvej 100 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Jacob Dahl Jentzsch\n \n \n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Konkurrence- og Forbrugerstyrelsen\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-0004Officielt navn: Meteomodem\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: FR08388615205\n \n Postadresse: 35 Rue de Bessonville \n \n \n Landsdel (NUTS): Seine-et-Marne (FR102)\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 2a99638e-3245-4a7f-8622-61d228ca2bb4 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 16-09-2026 10:56 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 16-09-2026 11:01 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00641941-2026\n \n Offentliggørelsesdato: 17-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Meteorological Institute (DMI)\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Delivery of Radiosonde Systems including related Services for Danish Meteorological\n Institute (DMI)\n Description: The scope of this tender is to procure a framework agreement, which enables DMI to\n purchase radiosonde systems and related services over a four-year period. This agreement\n will enable DMI to conduct and collect upper-air meteorological measurements that\n provide inputs to numerical weather predictions and additionally are used for other\n purposes consistent with DMI’s general work scope and obligations as National Meteorological\n Service and contributor to international collaboration. The radiosonde measurements\n will be conducted from DMI’s manually operated radiosonde stations (four in Greenland\n and three established onboard ships sailing between Denmark and Greenland).
The\n deliveries will consist of:
I. Radiosonde instruments with measurement sensors\n (temperature, humidity and derived wind speed/direction and air pressure).
II.\n Ground stations including all necessary hardware and software along with instructions\n and general documentation.
III. Support and training of the DMI staff operating\n and servicing the radiosonde systems.\n Procedure identifier: e775d368-55e2-41e9-bff1-3735ae0ecf31\n Previous notice: 5eaa66c5-1316-46b6-9b57-9b9ff8af811e-01\n Internal identifier: 9f0695de-8e5f-4607-bd8b-a9ee6e8a9401\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 38124000 Radiosonde apparatus\n \n 2.1.2 Place of performance\n Additional information: Delivery to Aasiaat, Narsarsuaq, Ittoqqortoormiit and Danmarkshavn
For further\n information see appendix 2 - dilevery costs\n \n 2.1.2 Place of performance\n Country subdivision (NUTS): Vestjylland (DK041)\n \n Additional information: Furthermore delivery to habours i Denmark. For additional information see appendix\n 2.\n \n 2.1.3 ValueEstimated value excluding VAT: 11.000.000 Danish krone\n Maximum value of the framework agreement: 16.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: Equity: The tenderer must submit the tenderer’s annual Equity for the latest financial\n year for which there is an audited annual review or report. If the tenderer is a group\n of economic operators (e.g. a consortium) or relies on the capacity of other entities\n to fulfill the minimum requirement for Equity, the information must be submitted for\n each participating entity in the group/ the tenderer and the supporting entity/entities\n individually.
Turnover: The tenderer must submit the tenderer’s annual Turnover\n for the latest financial year for which there is an audited annual review or report.\n If the tenderer is a group of economic operators, (e.g. a consortium), or relies on\n the capacity of other entities to fulfill the minimum requirement for Turnover, the\n information must be submitted for each participating entity in the group / the tenderer\n and the supporting entity/entities individually.
Minimum level(s) of\n standards possibly required:
Equity: As a minimum requirement, an equity\n of at least DKK 3 million is required in the latest financial year for which there\n is an audited annual report or review. If the tenderer relies on the capacity of other\n entities, the equity is calculated as the total equity of the tenderer and such other\n entities for the latest financial year for which there is audited annual report or\n review. If the tenderer is a group of economic operators (e.g. a consortium), the\n equity is calculated as the total equity of the all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
Turnover: As a minimum requirement, a total annual turnover of\n at least DKK 10 million in the latest financial year for which there is an audited\n annual report or review is required. If the tenderer relies on the capacity of other\n entities, the turnover is calculated as the total turnover of the tenderer and such\n other entities for the latest financial year for which there is audited annual report\n or review. If the tenderer is a group of economic operators (e.g. a consortium), the\n turnover is calculated as the total turnover of all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
The tenderer has to state the above demanded information in the\n ESPD (European Single Procurement Document), Part IV, section B.
Documentation:\n Upon request, the tenderer must provide audited annual report or review for the latest\n financial year.
[Når du stiller krav til teknisk og faglig formåen, skal\n du udfylde, at kriteriet ”anvendes” i felt BT-748-Lot. I felt BT-749-Lot kan du indsætte\n en titel på kriteriet, eksempelvis ”Krav til teknisk og faglig formåen” eller ”Krav\n til referencer”. Nedenstående tekst indsætter du under beskrivelsen af kriteriet i\n felt BT-750-Lot, og oplysningerne vil fremgå af udbudsbekendtgørelsens pkt. 5.1.9.\n Hvis du har flere krav til teknisk og faglig formåen, skal du oprette et udvælgelseskriterium\n og udfylde felterne for hvert af kravene under ”Teknisk og faglig formåen”.]
[The\n tenderer must in the ESPD provide a list with at least 1 (one) and up to a maximum\n of 3 (three) of its most important similar deliveries (references) performed within\n the last 3 (three) years calculated from the deadline for submission of tenders.
For\n each reference, the tenderer must provide the following information: 1) Short description\n of the deliveries. 2) The number of radiosonde systems delivered. 3) The contract\n price. 4) The time and duration of the delivery: If it is an ongoing delivery, only\n the supplies and services delivered at the time for submission of tender can be included\n in the reference. When specifying the delivery date, the tenderer must indicate the\n start and end dates of the delivery. If this is not possible, for example because\n the tasks have been continuously carried out in accordance with a framework agreement,\n the tenderer must indicate how the date is specified. 5) The recipient(s) of the delivery.\n 6) Whether the references contract has been performed in collaboration with other\n companies, and if so, the tenderer's role and share in the delivery.
If the tenderer\n is a group of economic operators, (e.g. a consortium), or relies on the capacity of\n other entities to fulfill the minimum requirement for technical and professional ability\n the information must be submitted for each participating entity in the group / the\n tenderer and the supporting entity/entities individually.
As a minimum requirement,\n the tenderer must provide at least 1 (one) relevant reference of \"similar deliveries\"\n which has been delivered within the last three (3) years. Delivery of the following\n shall be considered as “similar” to the contracted deliveries:
• Radiosonde systems\n delivering meteorological measurements to a National Meteorological Service Institution\n or similar.
If the tenderer is a group of economic operators (e.g. a\n consortium) or if the tenderer relies on the capacity of other entities, the assessment\n of fulfillment of the above minimum requirement will be based on the references provided\n by all of the participating entities.
The tenderer has to state the above demanded\n information in the ESPD (European Single Procurement Document), Part IV, section C.
In\n PART IV “Selection criteria” of the ESPD, the tenderer indicates for each individual\n criterion how it complies with the minimum requirements for the fulfilment of the\n selection criteria.
In relation to documentation of technical and professional\n ability, the tenderer is required to provide the following:
The information provided\n in the ESPD regarding technical and professional ability is considered as final documentation\n for tenderer’s references. However, DMI reserves the right to contact the tenderer\n and/or the recipients of the deliveries in order to verify the information.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Delivery of Radiosonde Systems including related Services for Danish Meteorological\n Institute (DMI)\n Description: The scope of this tender is to procure a framework agreement, which enables DMI to\n purchase radiosonde systems and related services over a four-year period. This agreement\n will enable DMI to conduct and collect upper-air meteorological measurements that\n provide inputs to numerical weather predictions and additionally are used for other\n purposes consistent with DMI’s general work scope and obligations as National Meteorological\n Service and contributor to international collaboration. The radiosonde measurements\n will be conducted from DMI’s manually operated radiosonde stations (four in Greenland\n and three established onboard ships sailing between Denmark and Greenland).
The\n deliveries will consist of:
I. Radiosonde instruments with measurement sensors\n (temperature, humidity and derived wind speed/direction and air pressure).
II.\n Ground stations including all necessary hardware and software along with instructions\n and general documentation.
III. Support and training of the DMI staff operating\n and servicing the radiosonde systems.\n Internal identifier: 1c6923cc-9ce2-4245-b904-3ac23dc8e9e2\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 38124000 Radiosonde apparatus\n \n 5.1.2 Place of performance\n Additional information: Delivery to Aasiaat, Narsarsuaq, Ittoqqortoormiit and Danmarkshavn
For further\n information see appendix 2 - dilevery costs\n \n 5.1.2 Place of performance\n Country subdivision (NUTS): Vestjylland (DK041)\n \n Additional information: Furthermore delivery to habours i Denmark. For additional information see appendix\n 2.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 11.000.000 Danish krone\n Maximum value of the framework agreement: 16.000.000 Danish krone\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: Equity: The tenderer must submit the tenderer’s annual Equity for the latest financial\n year for which there is an audited annual review or report. If the tenderer is a group\n of economic operators (e.g. a consortium) or relies on the capacity of other entities\n to fulfill the minimum requirement for Equity, the information must be submitted for\n each participating entity in the group/ the tenderer and the supporting entity/entities\n individually.
Turnover: The tenderer must submit the tenderer’s annual Turnover\n for the latest financial year for which there is an audited annual review or report.\n If the tenderer is a group of economic operators, (e.g. a consortium), or relies on\n the capacity of other entities to fulfill the minimum requirement for Turnover, the\n information must be submitted for each participating entity in the group / the tenderer\n and the supporting entity/entities individually.
Minimum level(s) of\n standards possibly required:
Equity: As a minimum requirement, an equity\n of at least DKK 3 million is required in the latest financial year for which there\n is an audited annual report or review. If the tenderer relies on the capacity of other\n entities, the equity is calculated as the total equity of the tenderer and such other\n entities for the latest financial year for which there is audited annual report or\n review. If the tenderer is a group of economic operators (e.g. a consortium), the\n equity is calculated as the total equity of the all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
Turnover: As a minimum requirement, a total annual turnover of\n at least DKK 10 million in the latest financial year for which there is an audited\n annual report or review is required. If the tenderer relies on the capacity of other\n entities, the turnover is calculated as the total turnover of the tenderer and such\n other entities for the latest financial year for which there is audited annual report\n or review. If the tenderer is a group of economic operators (e.g. a consortium), the\n turnover is calculated as the total turnover of all the entities participating in\n the group for the latest financial year for which there is an audited annual report\n or review.
The tenderer has to state the above demanded information in the\n ESPD (European Single Procurement Document), Part IV, section B.
Documentation:\n Upon request, the tenderer must provide audited annual report or review for the latest\n financial year.
[Når du stiller krav til teknisk og faglig formåen, skal\n du udfylde, at kriteriet ”anvendes” i felt BT-748-Lot. I felt BT-749-Lot kan du indsætte\n en titel på kriteriet, eksempelvis ”Krav til teknisk og faglig formåen” eller ”Krav\n til referencer”. Nedenstående tekst indsætter du under beskrivelsen af kriteriet i\n felt BT-750-Lot, og oplysningerne vil fremgå af udbudsbekendtgørelsens pkt. 5.1.9.\n Hvis du har flere krav til teknisk og faglig formåen, skal du oprette et udvælgelseskriterium\n og udfylde felterne for hvert af kravene under ”Teknisk og faglig formåen”.]
[The\n tenderer must in the ESPD provide a list with at least 1 (one) and up to a maximum\n of 3 (three) of its most important similar deliveries (references) performed within\n the last 3 (three) years calculated from the deadline for submission of tenders.
For\n each reference, the tenderer must provide the following information: 1) Short description\n of the deliveries. 2) The number of radiosonde systems delivered. 3) The contract\n price. 4) The time and duration of the delivery: If it is an ongoing delivery, only\n the supplies and services delivered at the time for submission of tender can be included\n in the reference. When specifying the delivery date, the tenderer must indicate the\n start and end dates of the delivery. If this is not possible, for example because\n the tasks have been continuously carried out in accordance with a framework agreement,\n the tenderer must indicate how the date is specified. 5) The recipient(s) of the delivery.\n 6) Whether the references contract has been performed in collaboration with other\n companies, and if so, the tenderer's role and share in the delivery.
If the tenderer\n is a group of economic operators, (e.g. a consortium), or relies on the capacity of\n other entities to fulfill the minimum requirement for technical and professional ability\n the information must be submitted for each participating entity in the group / the\n tenderer and the supporting entity/entities individually.
As a minimum requirement,\n the tenderer must provide at least 1 (one) relevant reference of \"similar deliveries\"\n which has been delivered within the last three (3) years. Delivery of the following\n shall be considered as “similar” to the contracted deliveries:
• Radiosonde systems\n delivering meteorological measurements to a National Meteorological Service Institution\n or similar.
If the tenderer is a group of economic operators (e.g. a\n consortium) or if the tenderer relies on the capacity of other entities, the assessment\n of fulfillment of the above minimum requirement will be based on the references provided\n by all of the participating entities.
The tenderer has to state the above demanded\n information in the ESPD (European Single Procurement Document), Part IV, section C.
In\n PART IV “Selection criteria” of the ESPD, the tenderer indicates for each individual\n criterion how it complies with the minimum requirements for the fulfilment of the\n selection criteria.
In relation to documentation of technical and professional\n ability, the tenderer is required to provide the following:
The information provided\n in the ESPD regarding technical and professional ability is considered as final documentation\n for tenderer’s references. However, DMI reserves the right to contact the tenderer\n and/or the recipients of the deliveries in order to verify the information.\n \n 5.1.10 Award criteriaCriterion:\n \n \n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 35\n \n \n Criterion:\n \n Description: Two quality subcriterias: Instrument capabilities (75%) and Documentation and services\n (25%)\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 65\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 11.000.000 Danish krone\n Approximate value of the framework agreements: 11.000.000 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 16.000.000 Danish krone\n Re-estimated value of the framework agreement: 11.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Meteomodem\n \n Tender identifier: Meteomodem\n Identifier of lot or group of lots: LOT-0000\n \n Contract information:Identifier of the contract: Delivery of Radiosonde Systems including related Services for Danish Meteorological\n Institute (DMI)\n Date on which the winner was chosen: 10-08-2026\n Date of the conclusion of the contract: 01-09-2026\n The contract is awarded within a framework agreement: no\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\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: 1\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: 3\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Meteorological Institute (DMI)\n Registration number: 18159104\n Postal address: Lyngbyvej 100 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Jacob Dahl Jentzsch\n \n \n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\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-0004Official name: Meteomodem\n Size of the economic operator: Micro, small, or medium\n Registration number: FR08388615205\n \n Postal address: 35 Rue de Bessonville \n \n \n Country subdivision (NUTS): Seine-et-Marne (FR102)\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 2a99638e-3245-4a7f-8622-61d228ca2bb4 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 16-09-2026 10:56 +00:00\n Notice dispatch date (eSender): 16-09-2026 11:01 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00641941-2026\n OJ S issue number: 180/2026\n Publication date: 17-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Delivery of Radiosonde Systems including related Services for Danish Meteorological Institute (DMI)","ordregiver":"Danish Meteorological Institute (DMI)","ordregiverId":"18159104","ordregiverIdDatavasket":"18159104","publiceringsdato":"2026-09-17+02:00","cpvKode":"38000000","cpvTitel":"Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Meteorological Institute (DMI)"],"anslaaetVaerdi":"11000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender is to procure a framework agreement, which enables DMI to purchase radiosonde systems and related services over a four-year period. This agreement will enable DMI to conduct and collect upper-air meteorological measurements that provide inputs to numerical weather predictions and additionally are used for other purposes consistent with DMI’s general work scope and obligations as National Meteorological Service and contributor to international collaboration. The radiosonde measurements will be conducted from DMI’s manually operated radiosonde stations (four in Greenland and three established onboard ships sailing between Denmark and Greenland).\nThe deliveries will consist of:\nI. Radiosonde instruments with measurement sensors (temperature, humidity and derived wind speed/direction and air pressure). \nII. Ground stations including all necessary hardware and software along with instructions and general documentation. \nIII. Support and training of the DMI staff operating and servicing the radiosonde systems.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK041"],"udforelsesstedSubLand":["Vestjylland"],"udforelsesstedLand":["Grønland","Danmark"],"udforelsesstedBy":["Viborg"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Delivery of Radiosonde Systems including related Services for Danish Meteorological Institute (DMI)","ordregiver":"Danish Meteorological Institute (DMI)","ordregiverId":"18159104","ordregiverIdDatavasket":"18159104","publiceringsdato":"2026-09-17+02:00","cpvKode":"38000000","cpvTitel":"Laboratory, optical and precision equipments (excl. glasses)","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Meteorological Institute (DMI)"],"anslaaetVaerdi":"11000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The scope of this tender is to procure a framework agreement, which enables DMI to purchase radiosonde systems and related services over a four-year period. This agreement will enable DMI to conduct and collect upper-air meteorological measurements that provide inputs to numerical weather predictions and additionally are used for other purposes consistent with DMI’s general work scope and obligations as National Meteorological Service and contributor to international collaboration. The radiosonde measurements will be conducted from DMI’s manually operated radiosonde stations (four in Greenland and three established onboard ships sailing between Denmark and Greenland).\nThe deliveries will consist of:\nI. Radiosonde instruments with measurement sensors (temperature, humidity and derived wind speed/direction and air pressure). \nII. Ground stations including all necessary hardware and software along with instructions and general documentation. \nIII. Support and training of the DMI staff operating and servicing the radiosonde systems.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK041"],"udforelsesstedSubLand":["Vestjylland"],"udforelsesstedLand":["Greenland","Denmark"],"udforelsesstedBy":["Viborg"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}