{"bekendtgoerelseNoegle":{"noticeId":{"value":"3cb5cfe5-7663-4200-8a1b-269be3995170"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Syddansk Universitet
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Køberens retlige status: Offentligretligt organ
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2 Procedure
2.1 Procedure
Titel: New procurement and delivery of software for managing international mobility at SDU
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Beskrivelse: SDU is seeking an international mobility management system that supports all forms\n of international mobility (incoming and outgoing) and all the Customer's process steps\n in the administration of incoming and outgoing students’ and staff’s international\n mobility. The system and the requirements for it are described further in appendix\n 1 - the requirements specification.
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Identifikator for proceduren: e08b9b4d-9c4b-46e7-822b-4a17d7cbfe89
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Intern ID: 634796
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2.1.1 Formål
Kontraktens hovedformål: Varer
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Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer
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Supplerende klassifikation (cpv): 48000000 Programpakker og informationssystemer
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Supplerende klassifikation (cpv): 72250000 System- og supporttjenester
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Supplerende klassifikation (cpv): 72253200 Systemsupport
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2.1.2 Udførelsessted
Landsdel (NUTS): Fyn (DK031)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 1.200.000 Dansk krone
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Indkøb under tærskelværdien med grænseoverskridende interesse
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: New procurement and delivery of software for managing international mobility at SDU
\n
Beskrivelse: SDU is seeking an international mobility management system that supports all forms\n of international mobility (incoming and outgoing) and all the Customer's process steps\n in the administration of incoming and outgoing students’ and staff’s international\n mobility. The system and the requirements for it are described further in appendix\n 1 - the requirements specification.
\n
Intern ID: 634796
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer
\n
Supplerende klassifikation (cpv): 48000000 Programpakker og informationssystemer
\n
Supplerende klassifikation (cpv): 72250000 System- og supporttjenester
\n
Supplerende klassifikation (cpv): 72253200 Systemsupport
\n
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5.1.2 Udførelsessted
Landsdel (NUTS): Fyn (DK031)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-02-2026
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Varighed: 8 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 0
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 1.200.000 Dansk krone
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5.1.9 Udvælgelseskriterier
Kilder til udvælgelseskriterier: Bekendtgørelse
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Kriterium: Referencer på specificerede leverancer
Beskrivelse: TECHNICAL AND PROFESSIONAL CAPACITY
It is a minimum requirement that the Tenderer\n has relevant expertise from a similar assignment to the one being tendered demonstrated\n by three (3) references within the last three (3) years.

With relevant expertise\n within the categories, the Contracting Authority understands similar tasks that include\n deliveries to both the public and/or private sectors as well as single deliveries\n and/or deliveries on framework agreements. The references must include:
- Description\n of the delivery
- Name of the customer
- Value
- Date of delivery and/or\n period of framework agreement (start and end date).
\n
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
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Prioriteret rækkefølge: 20
\n
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Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse: ECONOMIC AND FINANCIAL CAPACITY

The Tenderer must show a positive equity\n on average for the last three (3) available financial years.
\n
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
\n
Prioriteret rækkefølge: 20
\n
\n
Kriterium: Andre økonomiske eller finansielle krav
Beskrivelse: PERSONAL CIRCUMSTANCES
In connection with submitting the tender, the Tenderer\n must complete the documents below, which confirm that the Tenderer:
• Is not\n subject to the grounds for exclusion (appendix 4 – Declaration of faith and law),
•\n Is on the lack of any affiliation with Russian nationals or natural or legal persons,\n entities or bodies established in Russia (appendix 5 - Declaration of honour regarding\n Russian Regulation 2022/576)
• Uses any subcontractors (appendix 7 – Subcontractors)\n or other supporting companies (appendix 6 - Statement of support) and (appendix 8\n – Associations).
\n
Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren
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Prioriteret rækkefølge: 20
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Beskrivelse: Price for delivery and implementation of the system for mobility management 90 %
Option\n on data export when contract expires/collaboration ends 10 %
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
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\n
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Kriterium:
Type: Kvalitet
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Beskrivelse: 4.5.1 User-friendliness – administrative users/general
4.5.2 User-friendliness\n – applicants
4.5.3 User guides
4.5.4 Customising the public user interface\n
4.5.5 Personal user interface/ dashboard – administrative users
4.5.6 Personal\n user interface/ dashboard – administrative faculty users
4.5.7 Overviews in connection\n with applications
4.5.9 Administrative search functionality - incoming applications\n
4.5.10 Administrative search functionality - outgoing applications
4.5.12\n Publicly available search functionality
4.5.13 Application process – incoming\n
4.5.14 Application process – outgoing
4.5.15 Save draft
4.5.16 Prioritisation\n for incoming applicants – courses
4.5.17 Prioritisation for incoming
4.5.18\n Prioritisation for incoming applicants – Clinical stay
4.5.20 Applicant's access\n to communication
4.5.22 Seek guidance
4.5.23 Additional services, incoming\n
4.5.24 Uploading documents
4.5.25 Viewing document
4.5.26 Reporting/evaluation\n of mobility

and Functionality (4.6)  
4.6.3 Workflows
4.6.4 Workflows\n
4.6.5 Workflows
4.6.6 Forms
4.6.7 Automated processes
4.6.10 Application\n – outgoing exchange
4.6.11 Managing available outgoing exchange spots
4.6.12\n Grade point average ranking for outgoing exchange
4.6.13 Limitations to available\n outgoing exchange spots
4.6.14 Linking applications for outgoing exchange
4.6.15\n Communication
4.6.16 Reminders for administrative users
4.6.17 Event invitation\n and registration
4.6.18 Reporting
4.6.20 Case processing of applications\n
4.6.21 Previous exchanges
4.6.22 Educational options for incoming students\n
4.6.26 Proposal for alternative application
4.6.27 Deviations
4.6.28\n Buddy
4.6.31 Academic assessment in iterations
4.6.32 Register academic\n assessment
4.6.33 Register academic assessment
4.6.34 Register academic\n assessment
4.6.36 Incoming nomination
4.6.37 Distribution of nomination\n information
4.6.40 Supplementary information
4.6.41 Supplementary information\n
4.6.42 Producing exchange agreements
4.6.43 Producing exchange agreements\n
4.6.44 Producing exchange agreements
4.6.45 Export of exchange agreements\n
4.6.46 Export of exchange agreements
4.6.48 Multiple funds for the same\n type of mobility
4.6.49 Supplementary information for funds
4.6.50 Grant\n calculation rules
4.6.52 Calculation of grant size
4.6.54 Allocation of\n grants
4.6.56 Payout information

Non-functionality:  Collaboration\n and training (4.4), Non-functional requirements (4.7) and Service levels (4.8) 30\n %

Collaboration and training (4.4),
4.4.2 Training for administrative\n users
4.4.3 Form of training

Non-functional requirements (4.7),
4.7.1\n Roadmap
4.7.4 Description of the environments
4.7.5 Configuration of the\n Customer's test environment
4.7.10 Browser support
4.7.12 Disability accessibility\n requirement
4.7.13 Customer attributes
4.7.14 Hypercare period
4.7.15\n Hypercare period
4.7.18 Backup
4.7.20 Backup (availability)
4.7.22\n Disaster Recovery
4.7.24 Export of the Customer's data
4.7.27 Data integrity\n
4.7.29 Audit log
4.7.31 Log (storage and security)
4.7.33 Export of\n logging data
4.7.34 Encryption
4.7.35 BYOK Bring Your Own Encryption
4.7.36\n Microsoft Entra ID authentication of Customer's administrative users
4.7.37 Role-based\n authorisation
4.7.39 Users who are both students and employees
4.7.40 Access\n management
4.7.41 Authentication
4.7.44 Security by Design principles 
4.7.45\n Security by Design principles
4.7.46 Default settings
4.7.47 Information\n Lifecycle Management
4.7.48 Privacy-enhancing technologies
4.7.51 Customer’s\n integration platform
4.7.52 Authentication of calls to the Customer's web services
4.7.54\n System API (application programming interface)
4.7.55 Authentication of calls\n to the System API
4.7.56 System API call – data transfer from the System to Costumer’s\n integration platform
4.7.57 System API call – data transfer from Costumer’s integration\n platform to the System
4.7.58 System API call – data transfer from Costumer’s\n integration platform to the System
4.7.59 System API call – data transfer from\n Costumer’s integration platform to the System
4.7.60 Transfer technology and\n integration with Microsoft 365

and Service levels (4.8),
4.8.4 System\n availability

and Testing and documentation (4.10)  5 %
4.10.1 Test\n cases
4.10.2 Documentation
 
Terms: 
Delivery and terms, configuration\n (4.2) and Information Security (4.9) 15 %

Delivery and terms, configuration\n (4.2)
4.2.2 Configuration – collaboration
4.2.4 Timeline
 
Data: \n
Information Security (4.9) 
4.9.3 Information Security Standard 
4.9.7\n Mobile security   
4.9.10 Data centre 
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Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 70
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5.1.11 Udbudsdokumenter
Adresse på udbudsdokumenterne: https://www.comdia.com/sdu/tenderinformationshow.aspx?Id=634796
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5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Indgivelsesadresse: https://www.comdia.com/sdu/tenderinformationshow.aspx?Id=634796
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Frist for modtagelse af tilbud: 22-01-2026 08:00 +01:00
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Syddansk Universitet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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DK eSender
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8 Organisationer
8.1 ORG-0001
Officielt navn: Syddansk Universitet
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Registreringsnummer: 29283958
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Postadresse: Campusvej 55  
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By: Odense M
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Postnummer: 5230
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Landsdel (NUTS): Fyn (DK031)
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Land: Danmark
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Enhed: Christina From-Nielsen
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E-mail: cfro@sdu.dk
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Internetadresse: https://www.sdu.dk/
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Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-1000
Officielt navn: Comdia ApS
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Registreringsnummer: 33501404
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Postadresse: Lindvedvej 73  
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By: Odense S
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Postnummer: 5260
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Landsdel (NUTS): Fyn (DK031)
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Land: Danmark
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E-mail: support@comdia.com
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Telefon: +45 7199 3672
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Internetadresse: https://www.comdia.com/
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Denne organisations roller:
DK eSender
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8.1 ORG-1001
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 7240 5600
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Internetadresse: http://www.klfu.dk
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-1002
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 4171 5000
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Internetadresse: https://www.kfst.dk/
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 3cb5cfe5-7663-4200-8a1b-269be3995170 - 01
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Formulartype: Konkurrencevilkår
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Bekendtgørelsestype: Annoncering
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Afsendelsesdato for bekendtgørelsen: 07-01-2026 17:10 +01:00
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Dato for afsendelse af bekendtgørelsen (eSender): 07-01-2026 17:10 +01:00
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Bekendtgørelsens officielle sprog: dansk 
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11.2 Oplysninger om offentliggørelsen
Offentliggørelsesdato: 07-01-2026 17:10 +01:00
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1 Buyer
1.1 Buyer
Official name: Syddansk Universitet
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Legal type of the buyer: Body governed by public law
\n
\n
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2 Procedure
2.1 Procedure
Title: New procurement and delivery of software for managing international mobility at SDU
\n
Description: SDU is seeking an international mobility management system that supports all forms\n of international mobility (incoming and outgoing) and all the Customer's process steps\n in the administration of incoming and outgoing students’ and staff’s international\n mobility. The system and the requirements for it are described further in appendix\n 1 - the requirements specification.
\n
Procedure identifier: e08b9b4d-9c4b-46e7-822b-4a17d7cbfe89
\n
Internal identifier: 634796
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 48000000 Software package and information systems
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Additional classification (cpv): 48000000 Software package and information systems
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Additional classification (cpv): 72250000 System and support services
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Additional classification (cpv): 72253200 Systems support services
\n
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2.1.2 Place of performance
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
\n
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2.1.3 Value
Estimated value excluding VAT: 1.200.000 Danish krone
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2.1.4 General information
Legal basis:
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Procurement below threshold with cross-border interest
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: New procurement and delivery of software for managing international mobility at SDU
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Description: SDU is seeking an international mobility management system that supports all forms\n of international mobility (incoming and outgoing) and all the Customer's process steps\n in the administration of incoming and outgoing students’ and staff’s international\n mobility. The system and the requirements for it are described further in appendix\n 1 - the requirements specification.
\n
Internal identifier: 634796
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 48000000 Software package and information systems
\n
Additional classification (cpv): 48000000 Software package and information systems
\n
Additional classification (cpv): 72250000 System and support services
\n
Additional classification (cpv): 72253200 Systems support services
\n
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5.1.2 Place of performance
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
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Additional information: 
\n
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5.1.3 Estimated duration
Start date: 01-02-2026
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Duration: 8 Year
\n
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5.1.4 Renewal
Maximum renewals: 0
\n
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5.1.5 Value
Estimated value excluding VAT: 1.200.000 Danish krone
\n
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5.1.9 Selection criteria
Sources of selection criteria: Notice
\n
Criterion: References on specified deliveries
Description: TECHNICAL AND PROFESSIONAL CAPACITY
It is a minimum requirement that the Tenderer\n has relevant expertise from a similar assignment to the one being tendered demonstrated\n by three (3) references within the last three (3) years.

With relevant expertise\n within the categories, the Contracting Authority understands similar tasks that include\n deliveries to both the public and/or private sectors as well as single deliveries\n and/or deliveries on framework agreements. The references must include:
- Description\n of the delivery
- Name of the customer
- Value
- Date of delivery and/or\n period of framework agreement (start and end date).
\n
The criteria will be used to select the candidates to be invited for the second stage of the procedure
\n
Order of importance: 20
\n
\n
Criterion: Other economic or financial requirements
Description: ECONOMIC AND FINANCIAL CAPACITY

The Tenderer must show a positive equity\n on average for the last three (3) available financial years.
\n
The criteria will be used to select the candidates to be invited for the second stage of the procedure
\n
Order of importance: 20
\n
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Criterion: Other economic or financial requirements
Description: PERSONAL CIRCUMSTANCES
In connection with submitting the tender, the Tenderer\n must complete the documents below, which confirm that the Tenderer:
• Is not\n subject to the grounds for exclusion (appendix 4 – Declaration of faith and law),
•\n Is on the lack of any affiliation with Russian nationals or natural or legal persons,\n entities or bodies established in Russia (appendix 5 - Declaration of honour regarding\n Russian Regulation 2022/576)
• Uses any subcontractors (appendix 7 – Subcontractors)\n or other supporting companies (appendix 6 - Statement of support) and (appendix 8\n – Associations).
\n
The criteria will be used to select the candidates to be invited for the second stage of the procedure
\n
Order of importance: 20
\n
\n
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5.1.10 Award criteria
Criterion:
Type: Price
\n
Description: Price for delivery and implementation of the system for mobility management 90 %
Option\n on data export when contract expires/collaboration ends 10 %
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 30
\n
\n
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Criterion:
Type: Quality
\n
Description: 4.5.1 User-friendliness – administrative users/general
4.5.2 User-friendliness\n – applicants
4.5.3 User guides
4.5.4 Customising the public user interface\n
4.5.5 Personal user interface/ dashboard – administrative users
4.5.6 Personal\n user interface/ dashboard – administrative faculty users
4.5.7 Overviews in connection\n with applications
4.5.9 Administrative search functionality - incoming applications\n
4.5.10 Administrative search functionality - outgoing applications
4.5.12\n Publicly available search functionality
4.5.13 Application process – incoming\n
4.5.14 Application process – outgoing
4.5.15 Save draft
4.5.16 Prioritisation\n for incoming applicants – courses
4.5.17 Prioritisation for incoming
4.5.18\n Prioritisation for incoming applicants – Clinical stay
4.5.20 Applicant's access\n to communication
4.5.22 Seek guidance
4.5.23 Additional services, incoming\n
4.5.24 Uploading documents
4.5.25 Viewing document
4.5.26 Reporting/evaluation\n of mobility

and Functionality (4.6)  
4.6.3 Workflows
4.6.4 Workflows\n
4.6.5 Workflows
4.6.6 Forms
4.6.7 Automated processes
4.6.10 Application\n – outgoing exchange
4.6.11 Managing available outgoing exchange spots
4.6.12\n Grade point average ranking for outgoing exchange
4.6.13 Limitations to available\n outgoing exchange spots
4.6.14 Linking applications for outgoing exchange
4.6.15\n Communication
4.6.16 Reminders for administrative users
4.6.17 Event invitation\n and registration
4.6.18 Reporting
4.6.20 Case processing of applications\n
4.6.21 Previous exchanges
4.6.22 Educational options for incoming students\n
4.6.26 Proposal for alternative application
4.6.27 Deviations
4.6.28\n Buddy
4.6.31 Academic assessment in iterations
4.6.32 Register academic\n assessment
4.6.33 Register academic assessment
4.6.34 Register academic\n assessment
4.6.36 Incoming nomination
4.6.37 Distribution of nomination\n information
4.6.40 Supplementary information
4.6.41 Supplementary information\n
4.6.42 Producing exchange agreements
4.6.43 Producing exchange agreements\n
4.6.44 Producing exchange agreements
4.6.45 Export of exchange agreements\n
4.6.46 Export of exchange agreements
4.6.48 Multiple funds for the same\n type of mobility
4.6.49 Supplementary information for funds
4.6.50 Grant\n calculation rules
4.6.52 Calculation of grant size
4.6.54 Allocation of\n grants
4.6.56 Payout information

Non-functionality:  Collaboration\n and training (4.4), Non-functional requirements (4.7) and Service levels (4.8) 30\n %

Collaboration and training (4.4),
4.4.2 Training for administrative\n users
4.4.3 Form of training

Non-functional requirements (4.7),
4.7.1\n Roadmap
4.7.4 Description of the environments
4.7.5 Configuration of the\n Customer's test environment
4.7.10 Browser support
4.7.12 Disability accessibility\n requirement
4.7.13 Customer attributes
4.7.14 Hypercare period
4.7.15\n Hypercare period
4.7.18 Backup
4.7.20 Backup (availability)
4.7.22\n Disaster Recovery
4.7.24 Export of the Customer's data
4.7.27 Data integrity\n
4.7.29 Audit log
4.7.31 Log (storage and security)
4.7.33 Export of\n logging data
4.7.34 Encryption
4.7.35 BYOK Bring Your Own Encryption
4.7.36\n Microsoft Entra ID authentication of Customer's administrative users
4.7.37 Role-based\n authorisation
4.7.39 Users who are both students and employees
4.7.40 Access\n management
4.7.41 Authentication
4.7.44 Security by Design principles 
4.7.45\n Security by Design principles
4.7.46 Default settings
4.7.47 Information\n Lifecycle Management
4.7.48 Privacy-enhancing technologies
4.7.51 Customer’s\n integration platform
4.7.52 Authentication of calls to the Customer's web services
4.7.54\n System API (application programming interface)
4.7.55 Authentication of calls\n to the System API
4.7.56 System API call – data transfer from the System to Costumer’s\n integration platform
4.7.57 System API call – data transfer from Costumer’s integration\n platform to the System
4.7.58 System API call – data transfer from Costumer’s\n integration platform to the System
4.7.59 System API call – data transfer from\n Costumer’s integration platform to the System
4.7.60 Transfer technology and\n integration with Microsoft 365

and Service levels (4.8),
4.8.4 System\n availability

and Testing and documentation (4.10)  5 %
4.10.1 Test\n cases
4.10.2 Documentation
 
Terms: 
Delivery and terms, configuration\n (4.2) and Information Security (4.9) 15 %

Delivery and terms, configuration\n (4.2)
4.2.2 Configuration – collaboration
4.2.4 Timeline
 
Data: \n
Information Security (4.9) 
4.9.3 Information Security Standard 
4.9.7\n Mobile security   
4.9.10 Data centre 
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 70
\n
\n
\n
\n
5.1.11 Procurement documents
Address of the procurement documents: https://www.comdia.com/sdu/tenderinformationshow.aspx?Id=634796
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Address for submission: https://www.comdia.com/sdu/tenderinformationshow.aspx?Id=634796
\n
Deadline for receipt of tenders: 22-01-2026 08:00 +01:00
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Syddansk Universitet
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
DK eSender
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Syddansk Universitet
\n
Registration number: 29283958
\n
Postal address: Campusvej 55  
\n
Town: Odense M
\n
Postcode: 5230
\n
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
\n
Contact point: Christina From-Nielsen
\n
Email: cfro@sdu.dk
\n
Internet address: https://www.sdu.dk/
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
\n
\n
8.1 ORG-1000
Official name: Comdia ApS
\n
Registration number: 33501404
\n
Postal address: Lindvedvej 73  
\n
Town: Odense S
\n
Postcode: 5260
\n
Country subdivision (NUTS): Fyn (DK031)
\n
Country: Denmark
\n
Email: support@comdia.com
\n
Telephone: +45 7199 3672
\n
Internet address: https://www.comdia.com/
\n
Roles of this organisation:
DK eSender
\n
\n
\n
8.1 ORG-1001
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 7240 5600
\n
Internet address: http://www.klfu.dk
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-1002
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 4171 5000
\n
Internet address: https://www.kfst.dk/
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 3cb5cfe5-7663-4200-8a1b-269be3995170 - 01
\n
Form type: Competition
\n
Notice type: Contract notice
\n
Notice dispatch date: 07-01-2026 17:10 +01:00
\n
Notice dispatch date (eSender): 07-01-2026 17:10 +01:00
\n
Languages in which this notice is officially available: Danish 
\n
\n
11.2 Publication information
Publication Date: 07-01-2026 17:10 +01:00
\n
\n
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