{"bekendtgoerelseNoegle":{"noticeId":{"value":"68707f52-03eb-4650-8dbd-8aea089afde2"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
\n
Køberens retlige status: Offentlig virksomhed
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Framework agreement regarding firmware assessment and firmware validation agent
\n
Beskrivelse: The framework agreement regards a firmware assessment service and firmware validation\n agent.
The estimated consumption during the term of the framework agreement, including\n potential extensions, is expected to amount to:
• 160,000.00 EUR
Maximum\n consumption during the term of the framework agreement including potential extensions\n amounts to:
• 320,000.00 EUR
\n
Identifikator for proceduren: cd40b70d-058e-4bfd-9b82-d16b0d9e6f6d
\n
Intern ID: 25/11319
\n
Udbudsprocedure: Anden procedure, der afvikles i flere faser
\n
Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 3 months as from the specified\n time limit for the submission of tenders. In the event that the tenderer, in connection\n with the negotiation phase, prepares and submits revised tenders, such tenders must\n also be valid for the period of 3 months as from the specified time limit for these\n tenders. Submission of a revised tender releases the tenderers from any previously\n submitted tenders.
\n
2.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
\n
2.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: Remote – the Supplier’s location
\n
\n
2.1.3 Værdi
Anslået værdi eksklusiv moms: 160.000 Euro
\n
\n
2.1.4 Generelle oplysninger
Yderligere oplysninger: The Procurement is conducted as a negotiated tender procedure below the threshold\n with prequalification.
Most economically advantageous tender based on the best\n price-quality ration.

Lodging of appeal
Appeals concerning this tender\n must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for\n Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints\n Board for Public Procurement (Act No. 593 of 02/06/2016).
\n
Retsgrundlag:
\n
Indkøb under tærskelværdien uden grænseoverskridende interesse
\n
\n
2.1.6 Udelukkelsesgrunde
Kilder til grundlag for udelukkelse: Bekendtgørelse
\n
Tilsidesættelse af forpligtelser i henhold til rent nationale udelukkelsesgrunde: Due to technical issues, it was necessary to include \"Breaching of obligations set\n under purely national exclusion grounds\", even though no such grounds apply and should\n therefore be disregarded.
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Framework agreement regarding firmware assessment and firmware validation agent
\n
Beskrivelse: The framework agreement regards a firmware assessment service and firmware validation\n agent.
The estimated consumption during the term of the framework agreement, including\n potential extensions, is expected to amount to:
• 160,000.00 EUR
Maximum\n consumption during the term of the framework agreement including potential extensions\n amounts to:
• 320,000.00 EUR
\n
Intern ID: 25/11319
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: Remote – the Supplier’s location
\n
\n
5.1.3 Anslået varighed
Varighed: 2 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 2
\n
Yderligere oplysninger om fornyelser: 1 year up to two times.
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 160.000 Euro
\n
\n
5.1.6 Generelle oplysninger
Yderligere oplysninger: The Procurement is conducted as a negotiated tender procedure below the threshold\n with prequalification.
Most economically advantageous tender based on the best\n price-quality ration.

Lodging of appeal
Appeals concerning this tender\n must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for\n Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints\n Board for Public Procurement (Act No. 593 of 02/06/2016).
\n
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Price
\n
Beskrivelse: When evaluating 'Price', the Contracting Authority will evaluate the total cost (for\n evaluation purpose), cf. the Price List.

Prices must be stated in EUR.
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Quality
\n
Beskrivelse: When evaluating “Quality” the Contracting Authority will evaluate to what extent and\n with which content the Tenderer meets the requirements in Appendix 2, especially concerning:
•\n That the Tenderer are able to analyze all firmware images, where it is evaluated positive,\n that it can be analyzed both in relation to IT and OT (Requirement no. 1)
• That\n the Tenderer are able to monitor firmware on IT/OT continuously or at specified intervals,\n and it is evaluated positive, that it can be configurated to the costumer defined\n intervals (Requirement no. 3)
• That the Tenderer are able to deliver firmware\n assessment both with and without source code available, and that the described offered\n methods are efficient and ensures a high quality in the deliverance (Requirements\n no. 10 and 12)
• That the Tenderer are able to both use static and dynamic analysis\n when conducting a firmware assessment, and that the described offered methods are\n efficient and ensures a high quality in the deliverance (Requirement no. 13-14)
•\n The number of areas the Tenderer offers to cover in the assessment, where it is evaluated\n positively, the more relevant areas are covered. (Requirement no. 15)
• The number\n of kinds of firmware the Tenderer offers to cover in the assessment, where it is evaluated\n positively the more relevant areas are covered. (Requirement no. 16)
• The number\n of kinds of devices the Tenderer offers to cover in the assessment, where it is evaluated\n positively the more relevant areas are covered. (Requirement no. 17)
• That the\n Tenderer offers and includes a sufficient number of relevant tools to detect changes\n in running firmware, with a sufficient cadence depending on the firmware type. (Requirement\n no. 18)

An overall evaluation of the criterion will be conducted.

A\n minimum score of 4 must be achieved, cf. sub-section 3.6.1
\n
\n
\n
5.1.11 Udbudsdokumenter
Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=439364&B=
\n
\n
5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=439364&B=
\n
Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt
\n
Frist for modtagelse af interessetilkendegivelser: 15-09-2025 10:00 +00:00
\n
Frist for modtagelse af anmodninger om deltagelse: 15-09-2025 10:00 +00:00
\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
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der modtager ansøgninger om deltagelse: Energinet
\n
Organisation, der behandler tilbud: Energinet
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
\n
Registreringsnummer: 28980671
\n
Postadresse: Tonne Kjærsvej 65  
\n
By: Fredericia
\n
Postnummer: 7000
\n
Landsdel (NUTS): Sydjylland (DK032)
\n
Land: Danmark
\n
Enhed: Procurement Coordinator
\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
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
Organisation, der modtager ansøgninger om deltagelse
\n
Organisation, der behandler tilbud
\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
Landsdel (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
Landsdel (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
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 68707f52-03eb-4650-8dbd-8aea089afde2 - 01
\n
Formulartype: Konkurrencevilkår
\n
Bekendtgørelsestype: Annoncering
\n
Afsendelsesdato for bekendtgørelsen: 20-08-2025 16:45 +02:00
\n
Dato for afsendelse af bekendtgørelsen (eSender): 20-08-2025 16:45 +02:00
\n
Bekendtgørelsens officielle sprog: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Offentliggørelsesdato: 20-08-2025 16:45 +02:00
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet
\n
Legal type of the buyer: Public undertaking
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Framework agreement regarding firmware assessment and firmware validation agent
\n
Description: The framework agreement regards a firmware assessment service and firmware validation\n agent.
The estimated consumption during the term of the framework agreement, including\n potential extensions, is expected to amount to:
• 160,000.00 EUR
Maximum\n consumption during the term of the framework agreement including potential extensions\n amounts to:
• 320,000.00 EUR
\n
Procedure identifier: cd40b70d-058e-4bfd-9b82-d16b0d9e6f6d
\n
Internal identifier: 25/11319
\n
Type of procedure: Other multiple stage procedure
\n
Main features of the procedure: The tenders submitted must be valid for a period of 3 months as from the specified\n time limit for the submission of tenders. In the event that the tenderer, in connection\n with the negotiation phase, prepares and submits revised tenders, such tenders must\n also be valid for the period of 3 months as from the specified time limit for these\n tenders. Submission of a revised tender releases the tenderers from any previously\n submitted tenders.
\n
2.1.1 Purpose
Main 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 performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Remote – the Supplier’s location
\n
\n
2.1.3 Value
Estimated value excluding VAT: 160.000 Euro
\n
\n
2.1.4 General information
Additional information: The Procurement is conducted as a negotiated tender procedure below the threshold\n with prequalification.
Most economically advantageous tender based on the best\n price-quality ration.

Lodging of appeal
Appeals concerning this tender\n must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for\n Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints\n Board for Public Procurement (Act No. 593 of 02/06/2016).
\n
Legal basis:
\n
Procurement below threshold without cross-border interest
\n
\n
2.1.6 Grounds for exclusion
Sources of grounds for exclusion: Notice
\n
Breaching of obligations set under purely national exclusion grounds: Due to technical issues, it was necessary to include \"Breaching of obligations set\n under purely national exclusion grounds\", even though no such grounds apply and should\n therefore be disregarded.
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework agreement regarding firmware assessment and firmware validation agent
\n
Description: The framework agreement regards a firmware assessment service and firmware validation\n agent.
The estimated consumption during the term of the framework agreement, including\n potential extensions, is expected to amount to:
• 160,000.00 EUR
Maximum\n consumption during the term of the framework agreement including potential extensions\n amounts to:
• 320,000.00 EUR
\n
Internal identifier: 25/11319
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Remote – the Supplier’s location
\n
\n
5.1.3 Estimated duration
Duration: 2 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 2
\n
Other information about renewals: 1 year up to two times.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 160.000 Euro
\n
\n
5.1.6 General information
Additional information: The Procurement is conducted as a negotiated tender procedure below the threshold\n with prequalification.
Most economically advantageous tender based on the best\n price-quality ration.

Lodging of appeal
Appeals concerning this tender\n must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet\n for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for\n Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints\n Board for Public Procurement (Act No. 593 of 02/06/2016).
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: When evaluating 'Price', the Contracting Authority will evaluate the total cost (for\n evaluation purpose), cf. the Price List.

Prices must be stated in EUR.
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: When evaluating “Quality” the Contracting Authority will evaluate to what extent and\n with which content the Tenderer meets the requirements in Appendix 2, especially concerning:
•\n That the Tenderer are able to analyze all firmware images, where it is evaluated positive,\n that it can be analyzed both in relation to IT and OT (Requirement no. 1)
• That\n the Tenderer are able to monitor firmware on IT/OT continuously or at specified intervals,\n and it is evaluated positive, that it can be configurated to the costumer defined\n intervals (Requirement no. 3)
• That the Tenderer are able to deliver firmware\n assessment both with and without source code available, and that the described offered\n methods are efficient and ensures a high quality in the deliverance (Requirements\n no. 10 and 12)
• That the Tenderer are able to both use static and dynamic analysis\n when conducting a firmware assessment, and that the described offered methods are\n efficient and ensures a high quality in the deliverance (Requirement no. 13-14)
•\n The number of areas the Tenderer offers to cover in the assessment, where it is evaluated\n positively, the more relevant areas are covered. (Requirement no. 15)
• The number\n of kinds of firmware the Tenderer offers to cover in the assessment, where it is evaluated\n positively the more relevant areas are covered. (Requirement no. 16)
• The number\n of kinds of devices the Tenderer offers to cover in the assessment, where it is evaluated\n positively the more relevant areas are covered. (Requirement no. 17)
• That the\n Tenderer offers and includes a sufficient number of relevant tools to detect changes\n in running firmware, with a sufficient cadence depending on the firmware type. (Requirement\n no. 18)

An overall evaluation of the criterion will be conducted.

A\n minimum score of 4 must be achieved, cf. sub-section 3.6.1
\n
\n
\n
5.1.11 Procurement documents
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=439364&B=
\n
\n
5.1.12 Terms of procurement
Terms of submission:
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=439364&B=
\n
Tenderers may submit more than one tender: Not allowed
\n
Deadline for receipt of expressions of interest: 15-09-2025 10:00 +00:00
\n
Deadline for receipt of requests to participate: 15-09-2025 10:00 +00:00
\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
\n
Organisation providing offline access to the procurement documents: Energinet
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation receiving requests to participate: Energinet
\n
Organisation processing tenders: Energinet
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Energinet
\n
Registration number: 28980671
\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 Coordinator
\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
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation receiving requests to participate
\n
Organisation processing tenders
\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
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 68707f52-03eb-4650-8dbd-8aea089afde2 - 01
\n
Form type: Competition
\n
Notice type: Contract notice
\n
Notice dispatch date: 20-08-2025 16:45 +02:00
\n
Notice dispatch date (eSender): 20-08-2025 16:45 +02:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Publication Date: 20-08-2025 16:45 +02:00
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Framework agreement regarding firmware assessment and firmware validation agent","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-08-20T16:45:52+02:00","cpvKode":"72000000","cpvTitel":"It-tjenester: rådgivning, programmeludvikling, internet og support","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2025-09-15T10:00:00Z","2025-09-15T10:00:00Z"],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"160000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The framework agreement regards a firmware assessment service and firmware validation agent.\nThe estimated consumption during the term of the framework agreement, including potential extensions, is expected to amount to: \n• 160,000.00 EUR\nMaximum consumption during the term of the framework agreement including potential extensions amounts to:\n• 320,000.00 EUR","bkSubTypeKode":"DKE3","bkSubType":"Annoncering under tærskelværdien","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":["2025-09-15T10:00:00Z"],"deltagelsefrister":["2025-09-15T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=439364&B="]},"opsummeringEN":{"card":{"titel":"Framework agreement regarding firmware assessment and firmware validation agent","ordregiver":"Energinet","ordregiverId":"28980671","ordregiverIdDatavasket":"28980671","publiceringsdato":"2025-08-20T16:45:52+02:00","cpvKode":"72000000","cpvTitel":"IT services: consulting, software development, Internet and support","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2025-09-15T10:00:00Z","2025-09-15T10:00:00Z"],"alleOrdregivere":["Energinet"],"anslaaetVaerdi":"160000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The framework agreement regards a firmware assessment service and firmware validation agent.\nThe estimated consumption during the term of the framework agreement, including potential extensions, is expected to amount to: \n• 160,000.00 EUR\nMaximum consumption during the term of the framework agreement including potential extensions amounts to:\n• 320,000.00 EUR","bkSubTypeKode":"DKE3","bkSubType":"Below threshold contract notice","erAendring":false},"indholdsType":"PUBLICERET_I_MITUDBUD","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":["2025-09-15T10:00:00Z"],"deltagelsefrister":["2025-09-15T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=439364&B="]}}