{"bekendtgoerelseNoegle":{"noticeId":{"value":"b473f7d3-4134-4215-b434-680d42cef46d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00343405-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Klimadatastyrelsen\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Iridium SIM cards incl. RUDICS and SBD services\n Beskrivelse: This tender apply to the Contracting Authority’s procurement for open procedure regarding\n Iridium sim cards incl. RUDICS and SBD services.\n Identifikator for proceduren: f9373cbe-7958-46dd-8547-325601448bfc\n Tidligere bekendtgørelse: 63d31b97-8b6b-455f-ae09-9f1136a60b56-01\n Intern identifikator: 8011-4024\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 32530000 Satellitrelateret kommunikationsudstyr\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 7.800.000 Dansk krone\n Rammeaftalens maksimumværdi: 61.800.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Upon request from the Contracting Entity, tenderers must show that they are not subject\n to any exclusion grounds by providing the following documentation:
• An extract\n from a relevant register or a similar document issued by a competent
authority\n showing that the tenderer is not subject to the exclusion grounds set out
in\n section 134a, 135(1),136 of the Public Procurement Act; and
• A certificate issued\n by a competent authority showing that the tenderer is not
subject to the exclusion\n grounds set out in sections 135(3) and 137(1), para. 1,2 and
6 of the Public\n Procurement Act.
For Danish tenderers, the documentation requirement may\n be met by submitting an
official certificate from the Danish Business Authority,\n which must be issued no
more than 6 months before the date of submission.
The\n contracting authority highlights that the sanctions regulation’s Article 5k
prohibits\n to award public contracts to economic operators in Russia or with Russian
involvement.\n The prohibition in Article 5k concerns the following economic
operators:
a)\n a Russian national, or a natural or legal person, entity or body established in
Russia;
b)\n a legal person, entity or body whose proprietary rights are directly or indirectly\n
owned for more than 50 % by an entity referred to in point (a) of this paragraph;\n or
c) a natural or legal person, entity or body acting on behalf or at the direction\n of an
entity referred to in point (a) or (b) of this paragraph,
including,\n where they account for more than 10 % of the contract value,
subcontractors,\n suppliers or entities whose capacities are being relied on within the
meaning\n of the public procurement Directives.
The contracting authority reserves the right\n to at any time during the procurement
procedure to require documentation for\n the tenderer not being subject to the
prohibition in the sanctions Regulation\n Article 5k. The tenderer has to sign appendix
5 for documentation.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Iridium SIM cards incl. RUDICS and SBD services\n Beskrivelse: This tender apply to the Contracting Authority’s procurement for open procedure regarding\n Iridium sim cards incl. RUDICS and SBD services.\n Intern identifikator: 8011-4024\n 5.1.1 Formål\n Primær klassificering (cpv): 32530000 Satellitrelateret kommunikationsudstyr\n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 01-09-2027\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Agreement commences at the 1 June 2025 and remains in effect until the 1 September\n 2027 with the option for 1-year extension.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 7.800.000 Dansk krone\n Rammeaftalens maksimumværdi: 61.800.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Upon request from the Contracting Entity, tenderers must show that they are not subject\n to any exclusion grounds by providing the following documentation:
• An extract\n from a relevant register or a similar document issued by a competent
authority\n showing that the tenderer is not subject to the exclusion grounds set out
in\n section 134a, 135(1),136 of the Public Procurement Act; and
• A certificate issued\n by a competent authority showing that the tenderer is not
subject to the exclusion\n grounds set out in sections 135(3) and 137(1), para. 1,2 and
6 of the Public\n Procurement Act.
For Danish tenderers, the documentation requirement may\n be met by submitting an
official certificate from the Danish Business Authority,\n which must be issued no
more than 6 months before the date of submission.
The\n contracting authority highlights that the sanctions regulation’s Article 5k
prohibits\n to award public contracts to economic operators in Russia or with Russian
involvement.\n The prohibition in Article 5k concerns the following economic
operators:
a)\n a Russian national, or a natural or legal person, entity or body established in
Russia;
b)\n a legal person, entity or body whose proprietary rights are directly or indirectly\n
owned for more than 50 % by an entity referred to in point (a) of this paragraph;\n or
c) a natural or legal person, entity or body acting on behalf or at the direction\n of an
entity referred to in point (a) or (b) of this paragraph,
including,\n where they account for more than 10 % of the contract value,
subcontractors,\n suppliers or entities whose capacities are being relied on within the
meaning\n of the public procurement Directives.
The contracting authority reserves the right\n to at any time during the procurement
procedure to require documentation for\n the tenderer not being subject to the
prohibition in the sanctions Regulation\n Article 5k. The tenderer has to sign appendix
5 for documentation.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The tender with the lowest price, based on Appendix 2, will be awarded the contract.\n Vægtning (procentdel, præcis): 100\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Precise Information on Complaint Deadlines:
Pursuant to Consolidation Act\n No. 593 of 02.06.2016 on the Act on the Complaints Board for Public Procurement, the\n following complaint deadlines apply in relation to the execution of tenders:
A\n complaint regarding not being prequalified must be submitted to the Complaints Board\n for Public Procurement within 20 calendar days from the day after the contracting\n authority has sent a notification to the affected applicants about who has been prequalified,\n provided that the notification includes a brief explanation of the relevant reasons\n for the decision, cf. Section 7(1) of the Act.
A complaint regarding the\n awarding of the contract must be submitted to the Complaints Board for Public Procurement\n within 45 days after the contracting authority has published a notice in the Official\n Journal of the European Union stating that the contract has been awarded.
A\n complaint related to the conclusion of a framework agreement must be submitted within\n 6 months from the day after the contracting authority has notified the affected applicants\n and tenderers.
No later than at the same time as submitting a complaint to\n the Complaints Board for Public Procurement, the complainant must notify the contracting\n authority in writing that a complaint has been submitted and whether the complaint\n has been filed within the standstill period, cf. Section 6(4) of the Act.
In\n cases where the complaint is not submitted within the standstill period, the complainant\n must also state whether a request for suspensive effect of the complaint is being\n made, cf. Section 12(1) of the Act.
At the time of submitting the complaint,\n a complaint fee of DKK 20,000 must be paid to the Complaints Board for Public Procurement.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for mægling: Klagenævnet for Udbud\n Organisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår miljøbeskyttelse: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår sikkerhed på arbejdspladsen og arbejdsvilkår: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 6.180.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Marlink AS\n \n Tilbud – Identifikator: Iridium SIM cards incl. RUDICS and SBD services - Marlink AS\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 6.180.000 Dansk krone\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Iridium SIM cards incl. RUDICS and SBD services - Marlink AS\n Dato for indgåelse af kontrakten: 23-05-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Klimadatastyrelsen\n Registreringsnummer: 37284114\n Afdeling: Klimadatastyrelsen\n Postadresse: Sankt Plads 11 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Sofie Ørsted\n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Denne organisations roller:\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-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n Organisation med ansvar for mægling\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår miljøbeskyttelse\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår sikkerhed på arbejdspladsen og arbejdsvilkår\n \n \n 8.1 ORG-0004Officielt navn: Marlink AS\n Registreringsnummer: 990 362 688\n Postadresse: Lysaker torg 45, \n \n \n Landespecifik underafdeling (NUTS): Innlandet (NO020)\n \n E-mail: aude.dufrene@marlink.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: b473f7d3-4134-4215-b434-680d42cef46d - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 27-05-2025 07:40 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 27-05-2025 10:02 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00343405-2025\n \n Offentliggørelsesdato: 28-05-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Klimadatastyrelsen\n Legal type of the buyer: Public undertaking\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Iridium SIM cards incl. RUDICS and SBD services\n Description: This tender apply to the Contracting Authority’s procurement for open procedure regarding\n Iridium sim cards incl. RUDICS and SBD services.\n Procedure identifier: f9373cbe-7958-46dd-8547-325601448bfc\n Previous notice: 63d31b97-8b6b-455f-ae09-9f1136a60b56-01\n Internal identifier: 8011-4024\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 32530000 Satellite-related communications equipment\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueEstimated value excluding VAT: 7.800.000 Danish krone\n Maximum value of the framework agreement: 61.800.000 Danish krone\n \n 2.1.4 General informationAdditional information: Upon request from the Contracting Entity, tenderers must show that they are not subject\n to any exclusion grounds by providing the following documentation:
• An extract\n from a relevant register or a similar document issued by a competent
authority\n showing that the tenderer is not subject to the exclusion grounds set out
in\n section 134a, 135(1),136 of the Public Procurement Act; and
• A certificate issued\n by a competent authority showing that the tenderer is not
subject to the exclusion\n grounds set out in sections 135(3) and 137(1), para. 1,2 and
6 of the Public\n Procurement Act.
For Danish tenderers, the documentation requirement may\n be met by submitting an
official certificate from the Danish Business Authority,\n which must be issued no
more than 6 months before the date of submission.
The\n contracting authority highlights that the sanctions regulation’s Article 5k
prohibits\n to award public contracts to economic operators in Russia or with Russian
involvement.\n The prohibition in Article 5k concerns the following economic
operators:
a)\n a Russian national, or a natural or legal person, entity or body established in
Russia;
b)\n a legal person, entity or body whose proprietary rights are directly or indirectly\n
owned for more than 50 % by an entity referred to in point (a) of this paragraph;\n or
c) a natural or legal person, entity or body acting on behalf or at the direction\n of an
entity referred to in point (a) or (b) of this paragraph,
including,\n where they account for more than 10 % of the contract value,
subcontractors,\n suppliers or entities whose capacities are being relied on within the
meaning\n of the public procurement Directives.
The contracting authority reserves the right\n to at any time during the procurement
procedure to require documentation for\n the tenderer not being subject to the
prohibition in the sanctions Regulation\n Article 5k. The tenderer has to sign appendix
5 for documentation.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Iridium SIM cards incl. RUDICS and SBD services\n Description: This tender apply to the Contracting Authority’s procurement for open procedure regarding\n Iridium sim cards incl. RUDICS and SBD services.\n Internal identifier: 8011-4024\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 32530000 Satellite-related communications equipment\n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n Duration end date: 01-09-2027\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The Agreement commences at the 1 June 2025 and remains in effect until the 1 September\n 2027 with the option for 1-year extension.\n \n 5.1.5 ValueEstimated value excluding VAT: 7.800.000 Danish krone\n Maximum value of the framework agreement: 61.800.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Upon request from the Contracting Entity, tenderers must show that they are not subject\n to any exclusion grounds by providing the following documentation:
• An extract\n from a relevant register or a similar document issued by a competent
authority\n showing that the tenderer is not subject to the exclusion grounds set out
in\n section 134a, 135(1),136 of the Public Procurement Act; and
• A certificate issued\n by a competent authority showing that the tenderer is not
subject to the exclusion\n grounds set out in sections 135(3) and 137(1), para. 1,2 and
6 of the Public\n Procurement Act.
For Danish tenderers, the documentation requirement may\n be met by submitting an
official certificate from the Danish Business Authority,\n which must be issued no
more than 6 months before the date of submission.
The\n contracting authority highlights that the sanctions regulation’s Article 5k
prohibits\n to award public contracts to economic operators in Russia or with Russian
involvement.\n The prohibition in Article 5k concerns the following economic
operators:
a)\n a Russian national, or a natural or legal person, entity or body established in
Russia;
b)\n a legal person, entity or body whose proprietary rights are directly or indirectly\n
owned for more than 50 % by an entity referred to in point (a) of this paragraph;\n or
c) a natural or legal person, entity or body acting on behalf or at the direction\n of an
entity referred to in point (a) or (b) of this paragraph,
including,\n where they account for more than 10 % of the contract value,
subcontractors,\n suppliers or entities whose capacities are being relied on within the
meaning\n of the public procurement Directives.
The contracting authority reserves the right\n to at any time during the procurement
procedure to require documentation for\n the tenderer not being subject to the
prohibition in the sanctions Regulation\n Article 5k. The tenderer has to sign appendix
5 for documentation.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The tender with the lowest price, based on Appendix 2, will be awarded the contract.\n Weight (percentage, exact): 100\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Precise Information on Complaint Deadlines:
Pursuant to Consolidation Act\n No. 593 of 02.06.2016 on the Act on the Complaints Board for Public Procurement, the\n following complaint deadlines apply in relation to the execution of tenders:
A\n complaint regarding not being prequalified must be submitted to the Complaints Board\n for Public Procurement within 20 calendar days from the day after the contracting\n authority has sent a notification to the affected applicants about who has been prequalified,\n provided that the notification includes a brief explanation of the relevant reasons\n for the decision, cf. Section 7(1) of the Act.
A complaint regarding the\n awarding of the contract must be submitted to the Complaints Board for Public Procurement\n within 45 days after the contracting authority has published a notice in the Official\n Journal of the European Union stating that the contract has been awarded.
A\n complaint related to the conclusion of a framework agreement must be submitted within\n 6 months from the day after the contracting authority has notified the affected applicants\n and tenderers.
No later than at the same time as submitting a complaint to\n the Complaints Board for Public Procurement, the complainant must notify the contracting\n authority in writing that a complaint has been submitted and whether the complaint\n has been filed within the standstill period, cf. Section 6(4) of the Act.
In\n cases where the complaint is not submitted within the standstill period, the complainant\n must also state whether a request for suspensive effect of the complaint is being\n made, cf. Section 12(1) of the Act.
At the time of submitting the complaint,\n a complaint fee of DKK 20,000 must be paid to the Complaints Board for Public Procurement.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewMediation organisation: Klagenævnet for Udbud\n Review organisation: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Klimadatastyrelsen\n Organisation providing offline access to the procurement documents: Klimadatastyrelsen\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 6.180.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Marlink AS\n \n Tender identifier: Iridium SIM cards incl. RUDICS and SBD services - Marlink AS\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 6.180.000 Danish krone\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Iridium SIM cards incl. RUDICS and SBD services - Marlink AS\n Date of the conclusion of the contract: 23-05-2025\n The contract is awarded within a framework agreement: yes\n Organisation signing the contract: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Klimadatastyrelsen\n Registration number: 37284114\n Department: Klimadatastyrelsen\n Postal address: Sankt Plads 11 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Sofie Ørsted\n \n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Roles of this organisation:\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-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.naevneneshus.dk/\n Roles of this organisation:\n \n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: Marlink AS\n Registration number: 990 362 688\n Postal address: Lysaker torg 45, \n \n \n Country subdivision (NUTS): Innlandet (NO020)\n \n Email: aude.dufrene@marlink.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: b473f7d3-4134-4215-b434-680d42cef46d - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 27-05-2025 07:40 +00:00\n Notice dispatch date (eSender): 27-05-2025 10:02 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00343405-2025\n OJ S issue number: 102/2025\n Publication date: 28-05-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Iridium SIM cards incl. 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