{"bekendtgoerelseNoegle":{"noticeId":{"value":"3b61281c-3ac3-4e9b-b8d0-47ad833bd016"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00303318-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 Køber\n Køberens retlige status: Enhed med særlige eller eksklusive rettigheder\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Re-launch: NORDUnet IP Equipment Procurement 03 - New routers (2026)\n Beskrivelse: The Competition concerns the supply of IP equipment, specifically 7 new routers at\n locations in Europe (inc. UK) to seamlessly exchange the existing Juniper MX routers.\n Identifikator for proceduren: aa258ea8-96d5-405c-baa9-539cc0fd69f9\n Intern ID: f20c7a93-bd6f-41b0-b86a-0cb19b80b92c\n Udbudsprocedure: Anden procedure, der afvikles i flere faser\n Hovedpunkterne i proceduren: The procurement has been carried out as a mini competition under the NORDUnet IP Equipment\n Supply and Support DPS.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n \n 2.1.2 UdførelsesstedPostadresse: Kastruplundgade 22 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: IP Equipment Supply\n Beskrivelse: ”Common”
• Standard 19\" rack mountable.
• Redundant power supplies (a/b power).
•\n Supporting packet Jumbo Frames, at least 9192
• Physical interface form factor\n supported must include but not limited to: QSFP-DD, QSFP-28, QSFP+, SFP+
• VLAN-bridging,\n q-in-q vlan tagging.
• NORDUnet uses network automation and an internally developed\n network device controller, therefore the ip equipment must support the Yang model\n and Netconf.
• IP-V4, IP-V6, Multicast
• Control Plane protection mechanisms.
•\n SSH-v2, SNMP
ROUTING
• Should support multiple routing protocols and\n features including but not limited to; BGP, IS-IS, OSPF-V3, MLD, LLDP, MPLS-TE, RSVP-TE,\n SR-MPLS, EVPN, BFD, VRF, PIM-SSM, , QOS,
• Should support pay as you grow model(s),\n license based or similar.\n Intern ID: 9aadf987-3b30-4859-961e-2990eb1e6f49\n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n Valgmuligheder:Beskrivelse af optioner: The Contracting Authority reserves the right to exercise the following non-mandatory\n options during
the Contract Term:
1. Additional Purchases:
The Contracting\n Authority may purchase additional routers of the same types and under the same
terms\n and conditions as specified in the Contract, this includes the licenses and support\n services
purchased under this tender. Such purchases may amount to up to 20 %\n of the original contract
volume and may be exercised during the Contract Term.
The\n Contracting Authority is not obliged to make use of any of the above options.\n \n \n 5.1.2 UdførelsesstedPostadresse: Kastruplundgade 22 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 4\n Yderligere oplysninger om fornyelser: The Contract is expected to have an initial term of 18 months commencing on the Effective\n Date stated
in the Contract. The Contract may be extended for four (4) additional\n periods of up to one (1) year each
on the same terms and conditions, unless otherwise\n agreed between the Parties.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 300.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej\n \n 5.1.10 TildelingskriterierKriterium:\n Navn: Total Cost of Ownership (Price)\n Beskrivelse: Price is evaluated using an evaluation key, calculated on the basis of the tenderer’s\n offered price as set out in Volume 3 – TCO Reply Form. The evaluation key is a technical\n measure used to compare prices on a common scale, where a lower score reflects a lower\n total cost. The evaluation key is calculated in the Excel sheet by dividing the total\n evaluation price by 37,000.
Points are awarded on a scale from 0 to 30 points.\n Tenders with lower evaluation key scores receive more points, while higher scores\n receive fewer points. Between the defined thresholds, points are calculated using\n linear interpolation.
For further description and for adjustment models see ITT\n section 5.1.1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 70\n \n \n Kriterium:\n Navn: Answer to Questions (Quality)\n Beskrivelse: This sub-criterion is evaluated based on the responses provided by the Bidder to the\n Evaluation Criteria outlined in the document “Volume 2 – Statement of Requirements”.
The\n sub-criterion “Answer to Evaluation Criteria (Quality)” has been further divided into\n four (4) categories, referred to as part-criteria, each of which is assigned a specific\n weight as detailed in Table 2 above. Within each category, there are multiple evaluation\n criteria, each with an individual weight reflecting its relative importance. The weight\n of the part-criteria and evaluation criteria is listed in the Detailed Scoring Sheet\n document.
Each evaluation criterion will be assessed by the Customer and\n scored on a scale from 0 to 5, where 0 represents the lowest score and 5 represents\n the highest, based on the scoring matrix provided in Table 3. The score for each evaluation\n criterion will then be weighted in accordance with its assigned weight to calculate\n the overall point score.
The maximum total score for all weighted evaluation\n criteria within this sub-criterion is 30, which corresponds to the total weight of\n the sub-criterion 'Answer to Evaluation Criteria (Quality).' A total score of 30 represents\n the highest and most desirable outcome.\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:Dynamisk indkøbssystem, som også kan bruges af købere, der ikke er nævnt i denne bekendtgørelse\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Nordunet\n Organisation, der udfører betalingen: Nordunet\n Organisation, der underskriver kontrakten: Nordunet\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 300.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: nLogic A/S\n \n Tilbud – Identifikator: nLogic tender\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 300.000 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentreprise: Endnu ikke kendte\n Kontraktoplysninger:Identifikator for kontrakten: nLogic - NORDUnet, IP Equipment 03\n Titel: Agreement, IP Equipment Procurement 03 – New routers\n Datoen for udvælgelsen af det vindende tilbud: 08-04-2026\n Dato for indgåelse af kontrakten: 29-04-2026\n Organisation, der underskriver kontrakten: Nordunet\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001\n Registreringsnummer: 17490346\n Postadresse: Kastruplundgade 22, 1. \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Michelle Toudal Offersen\n E-mail: michellet@nordu.net\n \n Internetadresse: https://www.nordu.net\n Denne organisations roller:\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-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: nLogic A/S\n Den økonomiske operatørs størrelse: Mikrovirksomhed\n Registreringsnummer: nLogic\n Postadresse: Vestergade 2 C, 3., \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n E-mail: jeppe.carlsen@nlogic.dk\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: 3b61281c-3ac3-4e9b-b8d0-47ad833bd016 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 30-04-2026 08:51 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 30-04-2026 09:03 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00303318-2026\n \n Offentliggørelsesdato: 04-05-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Legal type of the buyer: Entity with special or exclusive rights\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Re-launch: NORDUnet IP Equipment Procurement 03 - New routers (2026)\n Description: The Competition concerns the supply of IP equipment, specifically 7 new routers at\n locations in Europe (inc. UK) to seamlessly exchange the existing Juniper MX routers.\n Procedure identifier: aa258ea8-96d5-405c-baa9-539cc0fd69f9\n Internal identifier: f20c7a93-bd6f-41b0-b86a-0cb19b80b92c\n Type of procedure: Other multiple stage procedure\n Main features of the procedure: The procurement has been carried out as a mini competition under the NORDUnet IP Equipment\n Supply and Support DPS.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n \n 2.1.2 Place of performancePostal address: Kastruplundgade 22 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 General informationCall for competition is terminated\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: IP Equipment Supply\n Description: ”Common”
• Standard 19\" rack mountable.
• Redundant power supplies (a/b power).
•\n Supporting packet Jumbo Frames, at least 9192
• Physical interface form factor\n supported must include but not limited to: QSFP-DD, QSFP-28, QSFP+, SFP+
• VLAN-bridging,\n q-in-q vlan tagging.
• NORDUnet uses network automation and an internally developed\n network device controller, therefore the ip equipment must support the Yang model\n and Netconf.
• IP-V4, IP-V6, Multicast
• Control Plane protection mechanisms.
•\n SSH-v2, SNMP
ROUTING
• Should support multiple routing protocols and\n features including but not limited to; BGP, IS-IS, OSPF-V3, MLD, LLDP, MPLS-TE, RSVP-TE,\n SR-MPLS, EVPN, BFD, VRF, PIM-SSM, , QOS,
• Should support pay as you grow model(s),\n license based or similar.\n Internal identifier: 9aadf987-3b30-4859-961e-2990eb1e6f49\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Supplies\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n Options:Description of the options: The Contracting Authority reserves the right to exercise the following non-mandatory\n options during
the Contract Term:
1. Additional Purchases:
The Contracting\n Authority may purchase additional routers of the same types and under the same
terms\n and conditions as specified in the Contract, this includes the licenses and support\n services
purchased under this tender. Such purchases may amount to up to 20 %\n of the original contract
volume and may be exercised during the Contract Term.
The\n Contracting Authority is not obliged to make use of any of the above options.\n \n \n 5.1.2 Place of performancePostal address: Kastruplundgade 22 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: The Contract is expected to have an initial term of 18 months commencing on the Effective\n Date stated
in the Contract. The Contract may be extended for four (4) additional\n periods of up to one (1) year each
on the same terms and conditions, unless otherwise\n agreed between the Parties.\n \n 5.1.5 ValueEstimated value excluding VAT: 300.000 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): no\n \n 5.1.10 Award criteriaCriterion:\n Name: Total Cost of Ownership (Price)\n Description: Price is evaluated using an evaluation key, calculated on the basis of the tenderer’s\n offered price as set out in Volume 3 – TCO Reply Form. The evaluation key is a technical\n measure used to compare prices on a common scale, where a lower score reflects a lower\n total cost. The evaluation key is calculated in the Excel sheet by dividing the total\n evaluation price by 37,000.
Points are awarded on a scale from 0 to 30 points.\n Tenders with lower evaluation key scores receive more points, while higher scores\n receive fewer points. Between the defined thresholds, points are calculated using\n linear interpolation.
For further description and for adjustment models see ITT\n section 5.1.1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 70\n \n \n Criterion:\n Name: Answer to Questions (Quality)\n Description: This sub-criterion is evaluated based on the responses provided by the Bidder to the\n Evaluation Criteria outlined in the document “Volume 2 – Statement of Requirements”.
The\n sub-criterion “Answer to Evaluation Criteria (Quality)” has been further divided into\n four (4) categories, referred to as part-criteria, each of which is assigned a specific\n weight as detailed in Table 2 above. Within each category, there are multiple evaluation\n criteria, each with an individual weight reflecting its relative importance. The weight\n of the part-criteria and evaluation criteria is listed in the Detailed Scoring Sheet\n document.
Each evaluation criterion will be assessed by the Customer and\n scored on a scale from 0 to 5, where 0 represents the lowest score and 5 represents\n the highest, based on the scoring matrix provided in Table 3. The score for each evaluation\n criterion will then be weighted in accordance with its assigned weight to calculate\n the overall point score.
The maximum total score for all weighted evaluation\n criteria within this sub-criterion is 30, which corresponds to the total weight of\n the sub-criterion 'Answer to Evaluation Criteria (Quality).' A total score of 30 represents\n the highest and most desirable outcome.\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:Dynamic purchasing system, also usable by buyers not listed in this notice\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Nordunet\n Organisation executing the payment: Nordunet\n Organisation signing the contract: Nordunet\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 300.000 Euro\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: nLogic A/S\n \n Tender identifier: nLogic tender\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 300.000 Euro\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting: Not yet known\n Contract information:Identifier of the contract: nLogic - NORDUnet, IP Equipment 03\n Title: Agreement, IP Equipment Procurement 03 – New routers\n Date on which the winner was chosen: 08-04-2026\n Date of the conclusion of the contract: 29-04-2026\n Organisation signing the contract: Nordunet\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: 2\n \n \n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 17490346\n Postal address: Kastruplundgade 22, 1. \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Michelle Toudal Offersen\n Email: michellet@nordu.net\n \n Internet address: https://www.nordu.net\n Roles of this organisation:\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-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: nLogic A/S\n Size of the economic operator: Micro\n Registration number: nLogic\n Postal address: Vestergade 2 C, 3., \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Jeppe Carlsen\n Email: jeppe.carlsen@nlogic.dk\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: 3b61281c-3ac3-4e9b-b8d0-47ad833bd016 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 30-04-2026 08:51 +00:00\n Notice dispatch date (eSender): 30-04-2026 09:03 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00303318-2026\n OJ S issue number: 85/2026\n Publication date: 04-05-2026\n \n \n","opsummeringDA":{"card":{"titel":"Re-launch: NORDUnet IP Equipment Procurement 03 - New routers (2026)","ordregiver":"Nordunet","ordregiverId":"ORG-17490346","ordregiverIdDatavasket":"17490346","publiceringsdato":"2026-05-04+02:00","cpvKode":"72000000","cpvTitel":"It-tjenester: rådgivning, programmeludvikling, internet og support","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Nordunet"],"anslaaetVaerdiValuta":"EUR","beskrivelse":"The Competition concerns the supply of IP equipment, specifically 7 new routers at locations in Europe (inc. 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