{"bekendtgoerelseNoegle":{"noticeId":{"value":"5de34590-ef90-456d-beef-707e1450148a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00408863-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet Systemansvar A/S
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Fingrid Oyj
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Statnett SF
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
1.1 Køber
Officielt navn: Svenske kraftnät
\n
Køberens retlige status: Offentlig virksomhed
\n
Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Application Management for Nordic Unavailability Collection System
\n
Beskrivelse: Nordic Unavailability System (NUCS) is an application owned by the Nordic Transmission\n System Operators and used for publishing information to the electricity markets as\n required by the regulators. The Contracting Authority wants to purchase Application\n Management Services for NUCS. The services include taking over from the current supplier\n and provide the following services for the NUCS application: • Development • Maintenance\n • Operations, including hosting • Support For further details regarding the purchase,\n reference is made to the tender documents. The tendered contract has a duration of\n five years. The contract can be extended three times by 12 months for a total of 3\n years. The value of the contract is expected to amount to between 4,000,000 and 7,000,000\n euros.
\n
Identifikator for proceduren: bcaab2e1-1609-4bcc-9155-c11026c0442a
\n
Tidligere bekendtgørelse: 77f3c257-69a9-44c5-80c7-83c7b5e2445a-01
\n
Intern identifikator: 24/07568
\n
Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
\n
Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.
\n
2.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 72230000 Udvikling af kundespecificeret programmel
\n
Yderligere klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
Yderligere klassificering (cpv): 72250000 System- og supporttjenester
\n
Yderligere klassificering (cpv): 72260000 Programmelrelaterede tjenester
\n
\n
2.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: Denmark - Sweden - Norway - Finland
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 7.000.000 Euro
\n
\n
2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
\n
Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note:
An applicant who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n
Retsgrundlag:
\n
Direktiv 2014/25/EU
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Gældende lovgivning på tværs af grænserne: Danish law
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Application Management for Nordic Unavailability Collection System
\n
Beskrivelse: Nordic Unavailability System (NUCS) is an application owned by the Nordic Transmission\n System Operators and used for publishing information to the electricity markets as\n required by the regulators. The Contracting Authority wants to purchase Application\n Management Services for NUCS. The services include taking over from the current supplier\n and provide the following services for the NUCS application: • Development • Maintenance\n • Operations, including hosting • Support For further details regarding the purchase,\n reference is made to the tender documents. The tendered contract has a duration of\n five years. The contract can be extended three times by 12 months for a total of 3\n years. The value of the contract is expected to amount to between 4,000,000 and 7,000,000\n euros.
\n
Intern identifikator: 24/07568
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 72230000 Udvikling af kundespecificeret programmel
\n
Yderligere klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
Yderligere klassificering (cpv): 72250000 System- og supporttjenester
\n
Yderligere klassificering (cpv): 72260000 Programmelrelaterede tjenester
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: Denmark - Sweden - Norway - Finland
\n
\n
5.1.3 Anslået varighed
Varighed: 5 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 3
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: Three times by 12 months for a total of 3 years.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 7.000.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Yderligere oplysninger: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note:
An applicant who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 30
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality of Services
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 35
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality of Cooperation
\n
Beskrivelse: See Tender Conditions
\n
Vægtning (procentdel, præcis): 35
\n
\n
\n
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:

1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);

2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;

3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Energinet Systemansvar A/S
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet Systemansvar A/S
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der undertegner kontrakten: Energinet Systemansvar A/S
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 4.715.560 Euro
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Leder hos tilbudsgiveren: Unicorn Systems a.s.
\n
Officielt navn: Unicorn Market Systems a.s.
\n
Tilbud:
\n
Tilbud – Identifikator: Application Management for Nordic Unavailability Collection System - Unicorn Systems\n a.s.
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af resultatet: 4.715.560 Euro
\n
Tilbuddet er et alternativt tilbud: nej
\n
Produktets eller tjenesteydelsens oprindelsesland: Tjekkiet
\n
Underentreprise: Nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Application Management for Nordic Unavailability Collection System - Unicorn Systems\n a.s.
\n
Dato for indgåelse af kontrakten: 16-06-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der undertegner kontrakten: Energinet Systemansvar A/S
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
\n
\n
\n
Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 4.715.560 Euro
\n
Værdien af det antagne tilbud med den højeste værdi: 7.033.760 Euro
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet Systemansvar A/S
\n
Registreringsnummer: 39314959
\n
Postadresse: Tonne Kjærsvej 65  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landespecifik underafdeling (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Kontaktpunkt: Procurement - K
\n
E-mail: procurement@energinet.dk
\n
Telefon: +45 70102244
\n
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Denne organisations roller:
Køber
Gruppeleder
\n
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
Organisation, der undertegner kontrakten
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Nævnenes Hus, Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Østjylland (DK042)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\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-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
\n
Registreringsnummer: 10294819
\n
Postadresse: Carl Jacobsen Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: Fingrid Oyj
\n
Registreringsnummer: 10728943
\n
Postadresse: Läkkisepäntie 21  
\n
By: Helsinki
\n
Postnummer: 00620
\n
Landespecifik underafdeling (NUTS): Helsinki-Uusimaa (FI1B1)
\n
Land: Finland
\n
Kontaktpunkt: Procurement - K
\n
E-mail: procurement@energinet.dk
\n
Telefon: +45 70102244
\n
Adresse til udveksling af oplysninger (URL): https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0005
Officielt navn: Statnett SF
\n
Registreringsnummer: NO 962 986 633 MVA
\n
Postadresse: Nydalen Allé 33  
\n
By: Oslo
\n
Postnummer: 0484
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: Procurement - K
\n
E-mail: procurement@energinet.dk
\n
Telefon: 70102244
\n
Adresse til udveksling af oplysninger (URL): https://eu.eu-supply.com/ctm/supplier/publictenders?
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0006
Officielt navn: Svenske kraftnät
\n
Registreringsnummer: 202100-4284
\n
Postadresse: Sturegatan 1,  
\n
By: Sundbyberg
\n
Postnummer: 172 24
\n
Landespecifik underafdeling (NUTS): Stockholms län (SE110)
\n
Land: Sverige
\n
Kontaktpunkt: Procurement - K
\n
E-mail: procurement@energinet.dk
\n
Telefon: 70102244
\n
Adresse til udveksling af oplysninger (URL): https://eu.eu-supply.com/ctm/supplier/publictenders?
\n
Denne organisations roller:
Køber
\n
\n
\n
8.1 ORG-0007
Officielt navn: Unicorn Systems a.s.
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: CZ699004029
\n
Postadresse: V kapslovně 2767/2, Prague 3 Žižkov  
\n
By: Prague
\n
Postnummer: 130 00
\n
Landespecifik underafdeling (NUTS): Hlavní město Praha (CZ010)
\n
Land: Tjekkiet
\n
E-mail: info@unicorn.com
\n
Telefon: +420 221 400 111
\n
Denne organisations roller:
Tilbudsgiver
Gruppeleder
\n
\n
Vinder af disse delkontrakter: LOT-0000
\n
Vinderen er noteret på et reguleret marked
\n
\n
\n
8.1 ORG-0008
Officielt navn: Unicorn Market Systems a.s.
\n
Den økonomiske operatørs størrelse: Stor virksomhed
\n
Registreringsnummer: IČO: 21941751
\n
Postadresse: V kapslovně 2767/2, Prague 3 Žižkov  
\n
By: Prague
\n
Postnummer: 130 00
\n
Landespecifik underafdeling (NUTS): Hlavní město Praha (CZ010)
\n
Land: Tjekkiet
\n
E-mail: info@unicorn.com
\n
Telefon: +420 221 400 111
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
Vinderen er noteret på et reguleret marked
\n
\n
\n
8.1 ORG-0009
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 5de34590-ef90-456d-beef-707e1450148a - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 23-06-2025 11:05 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 23-06-2025 11:31 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00408863-2025
\n
EUT-S-nummer: 119/2025
\n
Offentliggørelsesdato: 25-06-2025
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet Systemansvar A/S
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Fingrid Oyj
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Statnett SF
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
1.1 Buyer
Official name: Svenske kraftnät
\n
Legal type of the buyer: Public undertaking
\n
Activity of the contracting entity: Electricity-related activities
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Application Management for Nordic Unavailability Collection System
\n
Description: Nordic Unavailability System (NUCS) is an application owned by the Nordic Transmission\n System Operators and used for publishing information to the electricity markets as\n required by the regulators. The Contracting Authority wants to purchase Application\n Management Services for NUCS. The services include taking over from the current supplier\n and provide the following services for the NUCS application: • Development • Maintenance\n • Operations, including hosting • Support For further details regarding the purchase,\n reference is made to the tender documents. The tendered contract has a duration of\n five years. The contract can be extended three times by 12 months for a total of 3\n years. The value of the contract is expected to amount to between 4,000,000 and 7,000,000\n euros.
\n
Procedure identifier: bcaab2e1-1609-4bcc-9155-c11026c0442a
\n
Previous notice: 77f3c257-69a9-44c5-80c7-83c7b5e2445a-01
\n
Internal identifier: 24/07568
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
Main features of the procedure: The tenders submitted must be valid for a period of 6 months from the specified time\n limit for the submission of tenders. If the tenderer during the negotiation phase,\n prepares and submits revised tenders, such tenders must also be valid for the period\n of 6 months from the specified time limit for these revised tenders.
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72230000 Custom software development services
\n
Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
Additional classification (cpv): 72250000 System and support services
\n
Additional classification (cpv): 72260000 Software-related services
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Denmark - Sweden - Norway - Finland
\n
\n
2.1.3 Value
Estimated value excluding VAT: 7.000.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note:
An applicant who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
Applicable cross-border law: Danish law
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Application Management for Nordic Unavailability Collection System
\n
Description: Nordic Unavailability System (NUCS) is an application owned by the Nordic Transmission\n System Operators and used for publishing information to the electricity markets as\n required by the regulators. The Contracting Authority wants to purchase Application\n Management Services for NUCS. The services include taking over from the current supplier\n and provide the following services for the NUCS application: • Development • Maintenance\n • Operations, including hosting • Support For further details regarding the purchase,\n reference is made to the tender documents. The tendered contract has a duration of\n five years. The contract can be extended three times by 12 months for a total of 3\n years. The value of the contract is expected to amount to between 4,000,000 and 7,000,000\n euros.
\n
Internal identifier: 24/07568
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72230000 Custom software development services
\n
Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
Additional classification (cpv): 72250000 System and support services
\n
Additional classification (cpv): 72260000 Software-related services
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Denmark - Sweden - Norway - Finland
\n
\n
5.1.3 Estimated duration
Duration: 5 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 3
\n
The buyer reserves the right for additional purchases from the contractor, as described here: Three times by 12 months for a total of 3 years.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 7.000.000 Euro
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: It should be noted that this is a negotiated procedure. With the exception of basic\n elements, changes may be made to tender documents and their contents as a consequence\n as part of the negotiation process. The tenderer's legal form is not required.

If\n you wish to apply to participate in this tender process, the corresponding ESPD must\n be filled in. The ESPD for this tender process can be found in EU-Supply.

The\n ESPD must be filled in in EU-Supply, after which it is submitted via \"My answer\".\n Guidelines for completing the ESPD can be found on the website of the Konkurrence-\n og Forbrugerstyrelsen, www.kfst.dk (The contracting entity does not take responsibility\n for the content of the guidance).

Please note:
An applicant who participates\n alone, but relies on the capacity of one or more other entities (e.g. a parent company\n or sister company or subcontractor) shall ensure that the application is accompanied\n by both the applicant's own ESPD and a separate ESPD for each entity on which it wishes\n to rely, with a completed Part II \"Information on the economic operator\" and Part\n III \"Grounds for exclusion\" as well as relevant information concerning Part IV \"Selection\n criteria\" and Part V: \"Limiting the number of qualified applicants\".

The\n attached ESPD from those other entities should be duly completed and signed.

In\n addition, the submission of final evidence must also be accompanied by evidence of\n the commitment of these entities/subcontractors in this respect in the form of a statement\n of support. - Where groups of economic operators, including temporary associations,\n apply together, a full ESPD shall be filled in separately for each participating economic\n operator containing the required information.
The final documentation must also\n be accompanied by a Consortium Declaration, by which the parties declare to be a consortium\n or other form of association jointly and severally, unconditionally, and directly\n liable for the fulfilment of the contract tendered.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 30
\n
\n
Criterion:
Type: Quality
\n
Name: Quality of Services
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 35
\n
\n
Criterion:
Type: Quality
\n
Name: Quality of Cooperation
\n
Description: See Tender Conditions
\n
Weight (percentage, exact): 35
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaints regarding a candidate not being pre-qualified must be filed with The Complaints\n Board for Public Procurement within 20 calendar days starting the day after the contracting\n authority has sent notification to the candidates involved, provided that the notification\n includes a short account of the relevant reasons for the decision. Other complaints\n must be filed with The Complaints Board for Public Procurement within:

1.\n 45 calendar days after the contracting authority has published a contract award notice\n in the Official Journal of the European Union (with effect from the day following\n the publication date);

2. 30 calendar days starting the day after the contracting\n authority has informed the tenderers in question, that the contracting authority has\n entered a contract based on a framework agreement through reopening of competition\n or a dynamic purchasing system, provided that the notification includes a short account\n of the relevant reasons for the decision;

3. 6 months starting the day after\n the contracting authority has sent notification to the candidates/tenderers involved\n that the contracting authority has entered into the framework agreement, provided\n that the notification included a short account of the relevant reasons for the decision.
\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: Energinet Systemansvar A/S
\n
Organisation providing offline access to the procurement documents: Energinet Systemansvar A/S
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Energinet Systemansvar A/S
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 4.715.560 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Leader of tendering party: Unicorn Systems a.s.
\n
Official name: Unicorn Market Systems a.s.
\n
Tender:
\n
Tender identifier: Application Management for Nordic Unavailability Collection System - Unicorn Systems\n a.s.
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 4.715.560 Euro
\n
The tender is a variant: no
\n
Country of origin of the product or the service: Czechia
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Application Management for Nordic Unavailability Collection System - Unicorn Systems\n a.s.
\n
Date of the conclusion of the contract: 16-06-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Energinet Systemansvar A/S
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 4.715.560 Euro
\n
Value of the highest admissible tender: 7.033.760 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet Systemansvar A/S
\n
Registration number: 39314959
\n
Postal address: Tonne Kjærsvej 65  
\n
Town: Fredericia
\n
Postcode: 7000
\n
Country subdivision (NUTS): Sydjylland (DK032)
\n
Country: Denmark
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: +45 70102244
\n
Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
\n
Roles of this organisation:
Buyer
Group leader
\n
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes Hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsen Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Fingrid Oyj
\n
Registration number: 10728943
\n
Postal address: Läkkisepäntie 21  
\n
Town: Helsinki
\n
Postcode: 00620
\n
Country subdivision (NUTS): Helsinki-Uusimaa (FI1B1)
\n
Country: Finland
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: +45 70102244
\n
Information exchange endpoint (URL): https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0005
Official name: Statnett SF
\n
Registration number: NO 962 986 633 MVA
\n
Postal address: Nydalen Allé 33  
\n
Town: Oslo
\n
Postcode: 0484
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: 70102244
\n
Information exchange endpoint (URL): https://eu.eu-supply.com/ctm/supplier/publictenders?
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0006
Official name: Svenske kraftnät
\n
Registration number: 202100-4284
\n
Postal address: Sturegatan 1,  
\n
Town: Sundbyberg
\n
Postcode: 172 24
\n
Country subdivision (NUTS): Stockholms län (SE110)
\n
Country: Sweden
\n
Contact point: Procurement - K
\n
Email: procurement@energinet.dk
\n
Telephone: 70102244
\n
Information exchange endpoint (URL): https://eu.eu-supply.com/ctm/supplier/publictenders?
\n
Roles of this organisation:
Buyer
\n
\n
\n
8.1 ORG-0007
Official name: Unicorn Systems a.s.
\n
Size of the economic operator: Large
\n
Registration number: CZ699004029
\n
Postal address: V kapslovně 2767/2, Prague 3 Žižkov  
\n
Town: Prague
\n
Postcode: 130 00
\n
Country subdivision (NUTS): Hlavní město Praha (CZ010)
\n
Country: Czechia
\n
Email: info@unicorn.com
\n
Telephone: +420 221 400 111
\n
Roles of this organisation:
Tenderer
Group leader
\n
\n
Winner of these lots: LOT-0000
\n
The winner is listed on a regulated market
\n
\n
\n
8.1 ORG-0008
Official name: Unicorn Market Systems a.s.
\n
Size of the economic operator: Large
\n
Registration number: IČO: 21941751
\n
Postal address: V kapslovně 2767/2, Prague 3 Žižkov  
\n
Town: Prague
\n
Postcode: 130 00
\n
Country subdivision (NUTS): Hlavní město Praha (CZ010)
\n
Country: Czechia
\n
Email: info@unicorn.com
\n
Telephone: +420 221 400 111
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
The winner is listed on a regulated market
\n
\n
\n
8.1 ORG-0009
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 5de34590-ef90-456d-beef-707e1450148a - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 23-06-2025 11:05 +00:00
\n
Notice dispatch date (eSender): 23-06-2025 11:31 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00408863-2025
\n
OJ S issue number: 119/2025
\n
Publication date: 25-06-2025
\n
\n
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