{"bekendtgoerelseNoegle":{"noticeId":{"value":"c0e9bfde-6d81-4f28-88c3-6e018fccce7a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00454840-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: NORDUnet
\n
Køberens retlige status: Enhed med særlige eller eksklusive rettigheder
\n
Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: NORDUnet Server procurement 01
\n
Beskrivelse: This Competition covers the purchase of new servers for an I/O intensive e-meeting\n service for NORDUnet. The number of servers to be purchased are 3*15 total 45. The\n deployment will be on 3 geographical separate locations. 2 locations in the Copenhagen\n area and 1 in Stockholm.
\n
Identifikator for proceduren: 33b158dc-e7b6-4c20-9cb1-22a8b7432e0f
\n
Intern identifikator: Server Procurement 01 (2025)
\n
Udbudsprocedure: Anden procedure, der afvikles i flere faser
\n
2.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 30000000 Kontor- og edb-maskiner, -udstyr og -artikler, herunder ikke møbler og softwarepakker
\n
\n
2.1.2 Udførelsessted
Postadresse: Kastruplundgade 22  
\n
By: Kastrup
\n
Postnummer: 2770
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
\n
2.1.4 Generelle oplysninger
Retsgrundlag:
\n
Direktiv 2014/24/EU
\n
\n
\n
\n
5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: NORDUnet Server procurement 01
\n
Beskrivelse: This Competition covers the purchase of new servers for an I/O intensive e-meeting\n service for NORDUnet. The number of servers to be purchased are 3*15 total 45. The\n deployment will be on 3 geographical separate locations. 2 locations in the Copenhagen\n area and 1 in Stockholm.
\n
Intern identifikator: Server Procurement 01 (2025)
\n
5.1.1 Formål
Kontraktens art: Varer
\n
Primær klassificering (cpv): 30000000 Kontor- og edb-maskiner, -udstyr og -artikler, herunder ikke møbler og softwarepakker
\n
\n
5.1.2 Udførelsessted
Postadresse: Kastruplundgade 22  
\n
By: Kastrup
\n
Postnummer: 2770
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
\n
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
\n
\n
5.1.7 Strategiske udbud
\n
5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Total Cost of Ownership (Price)
\n
Beskrivelse: • Maximum score (70 points) will be given for Bids with an overall evaluation key\n score of 3 or lower.
• 0 points will be given for Bids with an overall evaluation\n key score of 5 or higher.
• Bid with an evaluation key score between 3 and 5 will\n be given points based on linear interpolation between these two, see the graph below.
\n
Vægtning (procentdel, præcis): 70
\n
\n
Kriterium:
Type: Kvalitet
\n
Navn: Answer to Questions (Quality)
\n
Beskrivelse: This sub-criterion is evaluated based on the responses provided by the Bidder to the\n Evaluation Criteria outlined in the document “Volume 2 – Statement of Requirements”.
The\n sub-criterion “Answer to Evaluation Criteria (Quality)” has been further divided into\n four (4) categories, referred to as part-criteria, each of which is assigned a specific\n weight as detailed in Table 3 above. Within each category, there are multiple evaluation\n criteria, each with an individual weight reflecting its relative importance. The weight\n of the part-criteria and evaluation criteria is listed in the scoring sheet.
Each\n evaluation criterion will be assessed by the PT and scored on a scale from 0 to 5,\n where 0 represents the lowest score and 5 represents the highest, based on the scoring\n matrix provided in Table 4. The score for each evaluation criterion will then be weighted\n in accordance with its assigned weight to calculate the overall point score.
The\n maximum total score for all weighted evaluation criteria within this sub-criterion\n is 30, which corresponds to the total weight of the sub-criterion 'Answer to Evaluation\n Criteria (Quality).' A total score of 30 represents the highest and most desirable\n outcome.
\n
Vægtning (procentdel, præcis): 30
\n
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
\n
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
\n
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
\n
Organisation, der undertegner kontrakten: NORDUnet
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 350.000 Euro
\n
6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: COMM2IG A/S
\n
Tilbud:
\n
Tilbud – Identifikator: COMM2IG Tender
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Værdien af resultatet: 350.000 Euro
\n
Udbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: COMM2IG Contract
\n
Titel: Server procurement 01 - Zoom servers
\n
Datoen for udvælgelsen af det vindende tilbud: 24-03-2025
\n
Dato for indgåelse af kontrakten: 07-04-2025
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
Organisation, der undertegner kontrakten: NORDUnet
\n
\n
\n
\n
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
\n
\n
\n
Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 350.000 Euro
\n
Værdien af det antagne tilbud med den højeste værdi: 450.000 Euro
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: NORDUnet
\n
Registreringsnummer: 17490346
\n
Postadresse: Kastruplundgade 22, 1.  
\n
By: Kastrup
\n
Postnummer: 2770
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Kontaktpunkt: Michelle Toudal Offersen
\n
E-mail: michellet@nordu.net
\n
Telefon: +45 51886068
\n
Internetadresse: https://www.nordu.net
\n
Denne organisations roller:
Køber
\n
Organisation, der undertegner kontrakten
\n
\n
\n
8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
\n
Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Kontaktpunkt: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405600
\n
Adresse til udveksling af oplysninger (URL): 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 Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landespecifik underafdeling (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
\n
8.1 ORG-0004
Officielt navn: COMM2IG A/S
\n
Registreringsnummer: 20719907
\n
Postadresse: Kokkedal Industripark 104  
\n
By: Kokkedal
\n
Postnummer: 2980
\n
Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
\n
Land: Danmark
\n
E-mail: mafr@comm2ig.dk
\n
Telefon: +4553394099
\n
Denne organisations roller:
Tilbudsgiver
\n
Vinder af disse delkontrakter: LOT-0000
\n
\n
\n
8.1 ORG-0005
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
\n
Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
\n
11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: c0e9bfde-6d81-4f28-88c3-6e018fccce7a - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 10-07-2025 08:37 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 10-07-2025 08:39 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
\n
\n
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00454840-2025
\n
EUT-S-nummer: 131/2025
\n
Offentliggørelsesdato: 11-07-2025
\n
\n
\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: NORDUnet
\n
Legal type of the buyer: Entity with special or exclusive rights
\n
Activity of the contracting authority: General public services
\n
\n
\n
2 Procedure
2.1 Procedure
Title: NORDUnet Server procurement 01
\n
Description: This Competition covers the purchase of new servers for an I/O intensive e-meeting\n service for NORDUnet. The number of servers to be purchased are 3*15 total 45. The\n deployment will be on 3 geographical separate locations. 2 locations in the Copenhagen\n area and 1 in Stockholm.
\n
Procedure identifier: 33b158dc-e7b6-4c20-9cb1-22a8b7432e0f
\n
Internal identifier: Server Procurement 01 (2025)
\n
Type of procedure: Other multiple stage procedure
\n
2.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
\n
\n
2.1.2 Place of performance
Postal address: Kastruplundgade 22  
\n
Town: Kastrup
\n
Postcode: 2770
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
\n
2.1.4 General information
Legal basis:
\n
Directive 2014/24/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: NORDUnet Server procurement 01
\n
Description: This Competition covers the purchase of new servers for an I/O intensive e-meeting\n service for NORDUnet. The number of servers to be purchased are 3*15 total 45. The\n deployment will be on 3 geographical separate locations. 2 locations in the Copenhagen\n area and 1 in Stockholm.
\n
Internal identifier: Server Procurement 01 (2025)
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
\n
\n
5.1.2 Place of performance
Postal address: Kastruplundgade 22  
\n
Town: Kastrup
\n
Postcode: 2770
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): no
\n
\n
5.1.7 Strategic procurement
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Total Cost of Ownership (Price)
\n
Description: • Maximum score (70 points) will be given for Bids with an overall evaluation key\n score of 3 or lower.
• 0 points will be given for Bids with an overall evaluation\n key score of 5 or higher.
• Bid with an evaluation key score between 3 and 5 will\n be given points based on linear interpolation between these two, see the graph below.
\n
Weight (percentage, exact): 70
\n
\n
Criterion:
Type: Quality
\n
Name: Answer to Questions (Quality)
\n
Description: This sub-criterion is evaluated based on the responses provided by the Bidder to the\n Evaluation Criteria outlined in the document “Volume 2 – Statement of Requirements”.
The\n sub-criterion “Answer to Evaluation Criteria (Quality)” has been further divided into\n four (4) categories, referred to as part-criteria, each of which is assigned a specific\n weight as detailed in Table 3 above. Within each category, there are multiple evaluation\n criteria, each with an individual weight reflecting its relative importance. The weight\n of the part-criteria and evaluation criteria is listed in the scoring sheet.
Each\n evaluation criterion will be assessed by the PT and scored on a scale from 0 to 5,\n where 0 represents the lowest score and 5 represents the highest, based on the scoring\n matrix provided in Table 4. The score for each evaluation criterion will then be weighted\n in accordance with its assigned weight to calculate the overall point score.
The\n maximum total score for all weighted evaluation criteria within this sub-criterion\n is 30, which corresponds to the total weight of the sub-criterion 'Answer to Evaluation\n Criteria (Quality).' A total score of 30 represents the highest and most desirable\n outcome.
\n
Weight (percentage, exact): 30
\n
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: NORDUnet
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 350.000 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: COMM2IG A/S
\n
Tender:
\n
Tender identifier: COMM2IG Tender
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 350.000 Euro
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: COMM2IG Contract
\n
Title: Server procurement 01 - Zoom servers
\n
Date on which the winner was chosen: 24-03-2025
\n
Date of the conclusion of the contract: 07-04-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: NORDUnet
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 350.000 Euro
\n
Value of the highest admissible tender: 450.000 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: NORDUnet
\n
Registration number: 17490346
\n
Postal address: Kastruplundgade 22, 1.  
\n
Town: Kastrup
\n
Postcode: 2770
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Michelle Toudal Offersen
\n
Email: michellet@nordu.net
\n
Telephone: +45 51886068
\n
Internet address: https://www.nordu.net
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Information exchange endpoint (URL): 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 Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: COMM2IG A/S
\n
Registration number: 20719907
\n
Postal address: Kokkedal Industripark 104  
\n
Town: Kokkedal
\n
Postcode: 2980
\n
Country subdivision (NUTS): Nordsjælland (DK013)
\n
Country: Denmark
\n
Email: mafr@comm2ig.dk
\n
Telephone: +4553394099
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: c0e9bfde-6d81-4f28-88c3-6e018fccce7a - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 10-07-2025 08:37 +00:00
\n
Notice dispatch date (eSender): 10-07-2025 08:39 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00454840-2025
\n
OJ S issue number: 131/2025
\n
Publication date: 11-07-2025
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"NORDUnet Server procurement 01","ordregiver":"NORDUnet","ordregiverId":"ORG-17490346","ordregiverIdDatavasket":"17490346","publiceringsdato":"2025-07-11+02:00","cpvKode":"30000000","cpvTitel":"Kontor- og edb-maskiner, -udstyr og -artikler, herunder ikke møbler og softwarepakker","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["NORDUnet"],"beskrivelse":"This Competition covers the purchase of new servers for an I/O intensive e-meeting service for NORDUnet. The number of servers to be purchased are 3*15 total 45. The deployment will be on 3 geographical separate locations. 2 locations in the Copenhagen area and 1 in Stockholm.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"NORDUnet Server procurement 01","ordregiver":"NORDUnet","ordregiverId":"ORG-17490346","ordregiverIdDatavasket":"17490346","publiceringsdato":"2025-07-11+02:00","cpvKode":"30000000","cpvTitel":"Office and computing machinery, equipment and supplies except furniture and software packages","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["NORDUnet"],"beskrivelse":"This Competition covers the purchase of new servers for an I/O intensive e-meeting service for NORDUnet. The number of servers to be purchased are 3*15 total 45. The deployment will be on 3 geographical separate locations. 2 locations in the Copenhagen area and 1 in Stockholm.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}