{"bekendtgoerelseNoegle":{"noticeId":{"value":"6b904279-b39a-4dab-be9f-145dfffa7f2b"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00287664-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Energinet
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Køberens retlige status: Offentlig virksomhed
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Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter
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2 Procedure
2.1 Procedure
Titel: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority’s\n purpose of the tender is to find a strategic Supplier with high expertise in delivering\n security pipelines for platform & infrastructure layers for applications used to control\n Operational Technology (OT). The framework agreement regards Platform Service DevOps\n Engineers and Infrastructure DevOps Engineers. For further details concerning the\n purchase, reference is made to the appendices to the tender documents. The total purchase\n is made for a period of 4 year(s) from the signing of the framework agreement with\n the option of an extension for 4*1 years. Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender. The estimated consumption\n during the term of the framework agreement is expected to amount to: • EUR 21,500,000.00\n Maximum consumption during the term of the framework agreement amounts to: • EUR 43,000,000.00\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. The Contracting Authority is not obligated to purchase solely\n from the framework agreement and may in connection with single-standing purchases\n choose to tender these independently. The Contracting authority reserves the right\n to award the contracts under the present framework agreement as periodic contracts\n as defined in the preparatory work to article 97 of The Public Procurement Act (Act.\n No. 1564 of 15 December 2015). The award of a periodic contract entailc that one supplier\n is chosen for a period of either 12, 24, 36 and 48 months (however, no longer than\n 24 months after the expiry of the framework agreement) regarding the specified services\n under the frame agreement.
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Identifikator for proceduren: 04828dd6-6a63-4514-a0ad-f08e03a28937
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Tidligere bekendtgørelse: 888cb471-296f-4140-a439-3a8a1a870e6c-01
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Intern identifikator: 24/15162
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
\n
Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: The tenders submitted must be valid for a period of 6 months as from the specified\n time 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. In the event\n the investment screening process described in section 1.7 exceeds the expiry date\n of the validity period the validity of the economically most advantageous tender is\n automatically extended until the finalisation of the screening process added reasonable\n time for subsequent contract signing (assuming the outcome of the investment screening\n is positive).
\n
2.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
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Yderligere klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed
\n
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Energinet locations
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 21.500.000 Euro
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Rammeaftalens maksimumværdi: 43.000.000 Euro
\n
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The applicant must submit a completed ESPD to apply for prequalification for this\n tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must\n be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n The tender must be in Danish or English, which also apply for all communication during\n the tender procedure. Text in other languages than these will not be taken into consideration.\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the ap-plicants own ESPD together with a\n separate ESPD from each of the entities it relies on with a com-pleted part II: “Information\n concerning the eco-nomic operator” and part III: “Exclusion grounds” of the ESPD as\n well as the relevant information regarding part IV: “Selection criteria” and part\n V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities\n should be duly filled and signed by the entities concerned. Further where an applicant\n wants to rely on the capacities of other entities, it shall prove to the contracting\n authority that it will have at its disposal the resources necessary, for example,\n by producing a commitment by those entities to that effect, which must be submitted\n as part of the final documentation. - Where groups of economic operators, including\n temporary associations, participate together in the procurement procedure, a complete\n separate ESPD for each of the participating economic operators must be submitted.\n Further the final documentation must include a signed declaration by all parties of\n the group of economic operators (joint venture, consortium or other) stating that\n all economic operators assume joint and several liabilities towards the Contracting\n Authority for the performance of the contract as a whole.
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Retsgrundlag:
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Direktiv 2014/25/EU
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\n
\n
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Beskrivelse: Through the establishment of the present framework agreement, the Contracting Authority’s\n purpose of the tender is to find a strategic Supplier with high expertise in delivering\n security pipelines for platform & infrastructure layers for applications used to control\n Operational Technology (OT). The framework agreement regards Platform Service DevOps\n Engineers and Infrastructure DevOps Engineers. For further details concerning the\n purchase, reference is made to the appendices to the tender documents. The total purchase\n is made for a period of 4 year(s) from the signing of the framework agreement with\n the option of an extension for 4*1 years. Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender. The estimated consumption\n during the term of the framework agreement is expected to amount to: • EUR 21,500,000.00\n Maximum consumption during the term of the framework agreement amounts to: • EUR 43,000,000.00\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. The Contracting Authority is not obligated to purchase solely\n from the framework agreement and may in connection with single-standing purchases\n choose to tender these independently. The Contracting authority reserves the right\n to award the contracts under the present framework agreement as periodic contracts\n as defined in the preparatory work to article 97 of The Public Procurement Act (Act.\n No. 1564 of 15 December 2015). The award of a periodic contract entailc that one supplier\n is chosen for a period of either 12, 24, 36 and 48 months (however, no longer than\n 24 months after the expiry of the framework agreement) regarding the specified services\n under the frame agreement.
\n
Intern identifikator: 24/15162
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
Yderligere klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed
\n
Valgmuligheder:
Beskrivelse af optioner: 4x1 year.
\n
\n
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5.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Energinet locations
\n
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5.1.3 Anslået varighed
Varighed: 4 År
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5.1.4 Fornyelse
Højeste antal fornyelser: 4
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 21.500.000 Euro
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Rammeaftalens maksimumværdi: 43.000.000 Euro
\n
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: The applicant must submit a completed ESPD to apply for prequalification for this\n tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must\n be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n The tender must be in Danish or English, which also apply for all communication during\n the tender procedure. Text in other languages than these will not be taken into consideration.\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the ap-plicants own ESPD together with a\n separate ESPD from each of the entities it relies on with a com-pleted part II: “Information\n concerning the eco-nomic operator” and part III: “Exclusion grounds” of the ESPD as\n well as the relevant information regarding part IV: “Selection criteria” and part\n V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities\n should be duly filled and signed by the entities concerned. Further where an applicant\n wants to rely on the capacities of other entities, it shall prove to the contracting\n authority that it will have at its disposal the resources necessary, for example,\n by producing a commitment by those entities to that effect, which must be submitted\n as part of the final documentation. - Where groups of economic operators, including\n temporary associations, participate together in the procurement procedure, a complete\n separate ESPD for each of the participating economic operators must be submitted.\n Further the final documentation must include a signed declaration by all parties of\n the group of economic operators (joint venture, consortium or other) stating that\n all economic operators assume joint and several liabilities towards the Contracting\n Authority for the performance of the contract as a whole.
\n
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 20
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Kriterium:
Type: Kvalitet
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Navn: Working Methodology
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 30
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Kriterium:
Type: Kvalitet
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Navn: Organization and Competence Building
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 35
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Kriterium:
Type: Kvalitet
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Navn: Collaboration
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Beskrivelse: See Tender Conditions
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Vægtning (procentdel, præcis): 15
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\n
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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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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5.1.15 Teknikker
Rammeaftale:
Rammeaftale uden fornyet iværksættelse af konkurrence
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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: Energinet
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Energinet
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: Energinet
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Organisation, der udfører betalingen: Energinet
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Organisation, der undertegner kontrakten: Energinet
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 21.500.000 Euro
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Rammeaftalernes maksimumværdi i denne procedure: 43.000.000 Euro
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Rammeaftalens omtrentlige værdi: 21.500.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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Rammeaftale:
Den maksimale værdi for rammeaftalen: 43.000.000 Euro
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Revurderet værdi af rammeaftalen: 21.500.000 Euro
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: NNIT A/S
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Tilbud:
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Tilbud – Identifikator: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 21.500.000 Euro
\n
Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Dato for indgåelse af kontrakten: 30-04-2025
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Kontrakten tildeles som led i en rammeaftale: ja
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Organisation, der undertegner kontrakten: Energinet
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 5
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 21.500.000 Euro
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Værdien af det antagne tilbud med den højeste værdi: 43.000.000 Euro
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8 Organisationer
8.1 ORG-0001
Officielt navn: Energinet
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Registreringsnummer: 28980671
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Postadresse: Tonne Kjærsvej 65  
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By: Fredericia
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Postnummer: 7000
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Landespecifik underafdeling (NUTS): Sydjylland (DK032)
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Land: Danmark
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Kontaktpunkt: Procurement - K
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E-mail: procurement@energinet.dk
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Telefon: +45 70102244
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Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, der sikrer adgang til udbudsdokumenterne offline
\n
Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
\n
Organisation, der udfører betalingen
\n
\n
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8.1 ORG-0002
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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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405708
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Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsen Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
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8.1 ORG-0004
Officielt navn: NNIT A/S
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Den økonomiske operatørs størrelse: Mellemstor virksomhed
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Registreringsnummer: 21 09 31 06
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Postadresse: Weidekampsgade 14  
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By: København S
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Postnummer: 2300
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Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
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E-mail: NNITcontact@nnit.com
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Telefon: +45 70244242
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 6b904279-b39a-4dab-be9f-145dfffa7f2b - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 01-05-2025 08:49 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 01-05-2025 10:00 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00287664-2025
\n
EUT-S-nummer: 86/2025
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Offentliggørelsesdato: 05-05-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: Energinet
\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: Framework Agreement for DevOps Engineers to Energinet's OT Platform
\n
Description: Through the establishment of the present framework agreement, the Contracting Authority’s\n purpose of the tender is to find a strategic Supplier with high expertise in delivering\n security pipelines for platform & infrastructure layers for applications used to control\n Operational Technology (OT). The framework agreement regards Platform Service DevOps\n Engineers and Infrastructure DevOps Engineers. For further details concerning the\n purchase, reference is made to the appendices to the tender documents. The total purchase\n is made for a period of 4 year(s) from the signing of the framework agreement with\n the option of an extension for 4*1 years. Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender. The estimated consumption\n during the term of the framework agreement is expected to amount to: • EUR 21,500,000.00\n Maximum consumption during the term of the framework agreement amounts to: • EUR 43,000,000.00\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. The Contracting Authority is not obligated to purchase solely\n from the framework agreement and may in connection with single-standing purchases\n choose to tender these independently. The Contracting authority reserves the right\n to award the contracts under the present framework agreement as periodic contracts\n as defined in the preparatory work to article 97 of The Public Procurement Act (Act.\n No. 1564 of 15 December 2015). The award of a periodic contract entailc that one supplier\n is chosen for a period of either 12, 24, 36 and 48 months (however, no longer than\n 24 months after the expiry of the framework agreement) regarding the specified services\n under the frame agreement.
\n
Procedure identifier: 04828dd6-6a63-4514-a0ad-f08e03a28937
\n
Previous notice: 888cb471-296f-4140-a439-3a8a1a870e6c-01
\n
Internal identifier: 24/15162
\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 as from the specified\n time 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. In the event\n the investment screening process described in section 1.7 exceeds the expiry date\n of the validity period the validity of the economically most advantageous tender is\n automatically extended until the finalisation of the screening process added reasonable\n time for subsequent contract signing (assuming the outcome of the investment screening\n is positive).
\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
Additional classification (cpv): 72200000 Software programming and consultancy services
\n
\n
2.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Energinet locations
\n
\n
2.1.3 Value
Estimated value excluding VAT: 21.500.000 Euro
\n
Maximum value of the framework agreement: 43.000.000 Euro
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: The applicant must submit a completed ESPD to apply for prequalification for this\n tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must\n be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n The tender must be in Danish or English, which also apply for all communication during\n the tender procedure. Text in other languages than these will not be taken into consideration.\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the ap-plicants own ESPD together with a\n separate ESPD from each of the entities it relies on with a com-pleted part II: “Information\n concerning the eco-nomic operator” and part III: “Exclusion grounds” of the ESPD as\n well as the relevant information regarding part IV: “Selection criteria” and part\n V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities\n should be duly filled and signed by the entities concerned. Further where an applicant\n wants to rely on the capacities of other entities, it shall prove to the contracting\n authority that it will have at its disposal the resources necessary, for example,\n by producing a commitment by those entities to that effect, which must be submitted\n as part of the final documentation. - Where groups of economic operators, including\n temporary associations, participate together in the procurement procedure, a complete\n separate ESPD for each of the participating economic operators must be submitted.\n Further the final documentation must include a signed declaration by all parties of\n the group of economic operators (joint venture, consortium or other) stating that\n all economic operators assume joint and several liabilities towards the Contracting\n Authority for the performance of the contract as a whole.
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Description: Through the establishment of the present framework agreement, the Contracting Authority’s\n purpose of the tender is to find a strategic Supplier with high expertise in delivering\n security pipelines for platform & infrastructure layers for applications used to control\n Operational Technology (OT). The framework agreement regards Platform Service DevOps\n Engineers and Infrastructure DevOps Engineers. For further details concerning the\n purchase, reference is made to the appendices to the tender documents. The total purchase\n is made for a period of 4 year(s) from the signing of the framework agreement with\n the option of an extension for 4*1 years. Orders under the framework agreement will\n be allocated directly to the supplier which, in the view of the Contracting Authority,\n has submitted the most economically advantageous tender. The estimated consumption\n during the term of the framework agreement is expected to amount to: • EUR 21,500,000.00\n Maximum consumption during the term of the framework agreement amounts to: • EUR 43,000,000.00\n The consumption figures are estimates only and are consequently not binding for the\n Contracting Authority. The Contracting Authority is not obligated to purchase solely\n from the framework agreement and may in connection with single-standing purchases\n choose to tender these independently. The Contracting authority reserves the right\n to award the contracts under the present framework agreement as periodic contracts\n as defined in the preparatory work to article 97 of The Public Procurement Act (Act.\n No. 1564 of 15 December 2015). The award of a periodic contract entailc that one supplier\n is chosen for a period of either 12, 24, 36 and 48 months (however, no longer than\n 24 months after the expiry of the framework agreement) regarding the specified services\n under the frame agreement.
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Internal identifier: 24/15162
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5.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support
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Additional classification (cpv): 72200000 Software programming and consultancy services
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Options:
Description of the options: 4x1 year.
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5.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
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Additional information: Energinet locations
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5.1.3 Estimated duration
Duration: 4 Year
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5.1.4 Renewal
Maximum renewals: 4
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5.1.5 Value
Estimated value excluding VAT: 21.500.000 Euro
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Maximum value of the framework agreement: 43.000.000 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Additional information: The applicant must submit a completed ESPD to apply for prequalification for this\n tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must\n be completed in EU-Supply and submitted via “My Response”. A guide to the ESPD can\n be found on the webpage of the Competition and Consumer Authority (www.KFST.dk) in\n Danish (the Contracting Authority is not responsible for the content of the guide).\n The tender must be in Danish or English, which also apply for all communication during\n the tender procedure. Text in other languages than these will not be taken into consideration.\n Please note: - An applicant participating on its own, but relying on the capacities\n of one or more other entities (e.g. a parent or sister company or a subcontractor),\n must ensure that the application includes the ap-plicants own ESPD together with a\n separate ESPD from each of the entities it relies on with a com-pleted part II: “Information\n concerning the eco-nomic operator” and part III: “Exclusion grounds” of the ESPD as\n well as the relevant information regarding part IV: “Selection criteria” and part\n V: “Reduction of the number of qualified candidates”. The ESPD from each of the entities\n should be duly filled and signed by the entities concerned. Further where an applicant\n wants to rely on the capacities of other entities, it shall prove to the contracting\n authority that it will have at its disposal the resources necessary, for example,\n by producing a commitment by those entities to that effect, which must be submitted\n as part of the final documentation. - Where groups of economic operators, including\n temporary associations, participate together in the procurement procedure, a complete\n separate ESPD for each of the participating economic operators must be submitted.\n Further the final documentation must include a signed declaration by all parties of\n the group of economic operators (joint venture, consortium or other) stating that\n all economic operators assume joint and several liabilities towards the Contracting\n Authority for the performance of the contract as a whole.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: See Tender Conditions
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Weight (percentage, exact): 20
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Criterion:
Type: Quality
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Name: Working Methodology
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Description: See Tender Conditions
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Weight (percentage, exact): 30
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Criterion:
Type: Quality
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Name: Organization and Competence Building
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Description: See Tender Conditions
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Weight (percentage, exact): 35
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Criterion:
Type: Quality
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Name: Collaboration
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Description: See Tender Conditions
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Weight (percentage, exact): 15
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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. 45 calendar\n days after the contracting authority has published a contract award notice in the\n Official Journal of the European Union (with effect from the day following the publication\n date); 2. 30 calendar days starting the day after the contracting authority has informed\n the tenderers in question, that the contracting authority has entered a contract based\n on a framework agreement through reopening of competition or a dynamic purchasing\n system, provided that the notification includes a short account of the relevant reasons\n for the decision; 3. 6 months starting the day after the contracting authority has\n sent notification to the candidates/tenderers involved that the contracting authority\n has entered into the framework agreement, provided that the notification included\n a short account of the relevant reasons for the decision.
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5.1.15 Techniques
Framework agreement:
Framework agreement, without reopening of competition
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Energinet
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Organisation providing offline access to the procurement documents: Energinet
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation whose budget is used to pay for the contract: Energinet
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Organisation executing the payment: Energinet
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Organisation signing the contract: Energinet
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 21.500.000 Euro
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Maximum value of the framework agreements in this procedure: 43.000.000 Euro
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Approximate value of the framework agreements: 21.500.000 Euro
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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Framework agreement:
Maximum value of the framework agreement: 43.000.000 Euro
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Re-estimated value of the framework agreement: 21.500.000 Euro
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6.1.2 Information about winners
Winner:
Official name: NNIT A/S
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Tender:
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Tender identifier: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Identifier of lot or group of lots: LOT-0000
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Value of the result: 21.500.000 Euro
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The tender was ranked: no
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The tender is a variant: no
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: Framework Agreement for DevOps Engineers to Energinet's OT Platform
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Date of the conclusion of the contract: 30-04-2025
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The contract is awarded within a framework agreement: yes
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Organisation signing the contract: Energinet
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 5
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Range of tenders:
Value of the lowest admissible tender: 21.500.000 Euro
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Value of the highest admissible tender: 43.000.000 Euro
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8 Organisations
8.1 ORG-0001
Official name: Energinet
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Registration number: 28980671
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Postal address: Tonne Kjærsvej 65  
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Town: Fredericia
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Postcode: 7000
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Country subdivision (NUTS): Sydjylland (DK032)
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Country: Denmark
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Contact point: Procurement - K
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Email: procurement@energinet.dk
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Telephone: +45 70102244
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Internet address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/228008
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Roles of this organisation:
Buyer
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Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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Organisation signing the contract
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Organisation whose budget is used to pay for the contract
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Organisation executing the payment
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405708
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Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsen Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Internet address: http://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0004
Official name: NNIT A/S
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Size of the economic operator: Medium
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Registration number: 21 09 31 06
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Postal address: Weidekampsgade 14  
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Town: København S
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Postcode: 2300
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: NNITcontact@nnit.com
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Telephone: +45 70244242
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0005
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: 6b904279-b39a-4dab-be9f-145dfffa7f2b - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 01-05-2025 08:49 +00:00
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Notice dispatch date (eSender): 01-05-2025 10:00 +00:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Notice publication number: 00287664-2025
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OJ S issue number: 86/2025
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Publication date: 05-05-2025
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