{"bekendtgoerelseNoegle":{"noticeId":{"value":"cc04d24a-dfd3-404a-824c-884f0ef29a08"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00606494-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Københavns Lufthavne A/S\n Køberens retlige status: Offentlig virksomhed\n Den ordregivende enheds aktiviteter: Lufthavnsrelaterede aktiviteter\n \n 1.1 KøberOfficielt navn: Konkurrence- og Forbrugerstyrelsen\n Den ordregivende enheds aktiviteter: Lufthavnsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Procurement of a Realtime Stand Monitoring (RSM) Solution\n Beskrivelse: With this procurement, the Contracting Entity seeks to establish a contract for the\n delivery, implementation, and maintenance of a Realtime Stand Monitoring (RSM) Solution.\n The procurement concerns a solution supporting the Contracting Entity’s operational\n monitoring of aircraft stand activities, with the objective of improving operational\n decision-making, enhancing punctuality, and optimising the utilisation of stand capacity.\n The Contracting Entity intends to implement the solution through a phased rollout\n covering 136 existing stand positions. The scope also includes the option to extend\n the solution to additional stand positions that may be established during the term\n of the contract.\n Identifikator for proceduren: 9991193a-27db-480a-a355-c00725bf076c\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72222300 Tjenesteydelser i forbindelse med informationsteknologi\n Supplerende klassifikation (cpv): 48800000 Informationssystemer og servere\n Supplerende klassifikation (cpv): 72212100 Branchespecifik programmeludvikling\n Supplerende klassifikation (cpv): 72316000 Dataanalyse\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 Generelle oplysninger\n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: code|name|document-used-in-public-procurement.epo-sub-espd\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Procurement of a Realtime Stand Monitoring (RSM) Solution\n Beskrivelse: With this procurement, the Contracting Entity seeks to establish a contract for the\n delivery, implementation, and maintenance of a Realtime Stand Monitoring (RSM) Solution.\n The procurement concerns a solution supporting the Contracting Entity’s operational\n monitoring of aircraft stand activities, with the objective of improving operational\n decision-making, enhancing punctuality, and optimising the utilisation of stand capacity.\n The Contracting Entity intends to implement the solution through a phased rollout\n covering 136 existing stand positions. The scope also includes the option to extend\n the solution to additional stand positions that may be established during the term\n of the contract.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72222300 Tjenesteydelser i forbindelse med informationsteknologi\n Supplerende klassifikation (cpv): 48800000 Informationssystemer og servere\n Supplerende klassifikation (cpv): 72212100 Branchespecifik programmeludvikling\n Supplerende klassifikation (cpv): 72316000 Dataanalyse\n Valgmuligheder:Beskrivelse af optioner: This Agreement shall enter into force upon signature by both Parties and shall remain\n in force for a period of forty-eight (48) months from the Handover Date. Thereafter,\n CPH shall be entitled, at its sole discretion, to extend the Agreement for successive\n periods of twelve (12) months each. The number of such extensions shall be unlimited.\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): nej\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Referencer på specificerede tjenesterBeskrivelse af udvælgelseskriterium: Please see Tender Conditions for section references;
The Application may include\n a maximum of three references. It is the Applicant’s responsibility to select the\n references that are considered most comparable to the tendered contract. If more than\n three references are submitted, only the first three references listed will be taken\n into account for the Contracting Entity’s evaluation of the Application.
To\n enable the assessment of suitability and selection, the Applicant's references, as\n stated in the eESPD, must include the following:
a. The reference customer, including\n contact information
b. Contract period as well as time of delivery and commissioning
c.\n Description of the reference customer
d. Description of how the reference is similar\n to the subject matter of the contract as described in section 11.2.1.2
e. Scope\n of the delivery
f. Description of the services delivered
g. The Applicant’s\n role in the delivery
The Contracting Entity reserves the right to contact\n the stated reference customer in order to verify the information provided.
The\n Contracting Entity encourages the applicant to provide a comprehensive yet concise\n description of the reference, which should not exceed 4800 characters including spaces,\n equivalent to two (2) A4 pages.
In assessing whether the references provided\n are comparable to the subject matter of the tendered contract, the following aspects\n will be taken into account:
• References demonstrating experience with a suitable\n range of stand positions, including a variation of different stand types such as MARS\n stands, stands with jet bridges, and remote stands.
• References demonstrating\n experience with operating the Solution under different weather conditions reflecting\n all four seasonal changes, such as (but not limited to) fog, snow, rain, sunshine\n and day/night.
• References demonstrating experience with a European Airport\n working with Airport Collaborative Decision Making (A-CDM) concept.
• References\n demonstrating experience with successfully integrating the Solution to a AODB core\n system.
If more than 3 applicants are not subject to the grounds for exclusion,\n cf. section 11.1, and meet the minimum suitability requirements, cf. section 11.2,\n the Contracting Entity will select the 3 applicants to be invited to submit initial\n tenders on the basis of an assessment of which applicants have demonstrated the most\n relevant references in relation to the subject matter of the contract;
o References\n that to the greatest possible extent correspond to the subject matter of the contract\n as described in section 11.2.1.2 - Similarity with the Subject Matter of the Contract
o\n The extent to which the reference customers are comparable in size and complexity\n to the Contracting Entity.
o The Solution is implemented and fully operational\n (“live”) with around 30 stands or more.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 3\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Evaluation-technical price based on the prices specified in Appendix 1 (Price List)\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: Appendix 2A (Task-related Requirements)
Appendix 2C (Requirements when using CPH\n IT infrastructure)
Appendix 2D (Requirements regarding licenses)
Appendix\n 2E (Requirements Information & IT Security)
Appendix 2F (Requirements regarding\n landscape deployment plan and model)
Appendix 2H (Requirements regarding training)
Appendix\n 2I (Requirements regarding integrations)
Appendix 2K (Options)
Appendix 5\n (Requirements regarding testing and acceptance)\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 65\n \n \n Kriterium:\n Navn: Implementation plan\n Beskrivelse: Appendix 3 (Project timeline and milestones)
Appendix 4 (Project Organisation)\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 5\n \n \n \n 5.1.11 TilbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460285&TID=200420720&B=\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460285&TID=200420720&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: dansk, engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 01-10-2026 10:00 +00:00\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: See the Tender Material for information regarding the Conditions of Performance.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: ja\n Der vil blive anvendt elektronisk betaling: ja\n Oplysninger om finansiering og betaling: See Section 10 in the Implementation Agreement\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Ved et udbud med prækvalifikation efter ved Forsyningsvirksomhedsdirektivet skal en\n klage over ikke at være blevet prækvalificeret indgives inden for 20 kalenderdage.\n Dette er regnet fra dagen efter ordregivers afsendelse af underretning om prækvalifikation.\n
Andre klager over udbud eller beslutninger, f.eks. tildeling af kontrakter, omfattet\n af forsynings- virksomhedsdirektivet skal indgives 45 kalenderdage regnet fra dagen\n efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse\n af kontrakt.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Københavns Lufthavne A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Klagenævnet for Udbud\n Organisation, der modtager ansøgninger om deltagelse: Københavns Lufthavne A/S\n Organisation, der behandler tilbud: Københavns Lufthavne A/S\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Københavns Lufthavne A/S\n Registreringsnummer: 14707204\n Postadresse: Lufthavnsboulevarden 6 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Susanne Frydkjær Petersen\n E-mail: susanne.petersen@cph.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/564760\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: https://kfst.dk/\n Denne organisations roller:\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (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 Oplysninger om bekendtgørelsenBekendtgørelsens ID: cc04d24a-dfd3-404a-824c-884f0ef29a08 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 01-09-2026 10:38 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 01-09-2026 13:00 +00:00\n Bekendtgørelsens officielle sprog: dansk \n Bekendtgørelsesnummer: 00606494-2026\n \n Offentliggørelsesdato: 03-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Københavns Lufthavne A/S\n Legal type of the buyer: Public undertaking\n Activity of the contracting entity: Airport-related activities\n \n 1.1 BuyerOfficial name: Konkurrence- og Forbrugerstyrelsen\n Activity of the contracting entity: Airport-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Procurement of a Realtime Stand Monitoring (RSM) Solution\n Description: With this procurement, the Contracting Entity seeks to establish a contract for the\n delivery, implementation, and maintenance of a Realtime Stand Monitoring (RSM) Solution.\n The procurement concerns a solution supporting the Contracting Entity’s operational\n monitoring of aircraft stand activities, with the objective of improving operational\n decision-making, enhancing punctuality, and optimising the utilisation of stand capacity.\n The Contracting Entity intends to implement the solution through a phased rollout\n covering 136 existing stand positions. The scope also includes the option to extend\n the solution to additional stand positions that may be established during the term\n of the contract.\n Procedure identifier: 9991193a-27db-480a-a355-c00725bf076c\n Internal identifier: RSM - 2026\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72222300 Information technology services\n Additional classification (cpv): 48800000 Information systems and servers\n Additional classification (cpv): 72212100 Industry specific software development services\n Additional classification (cpv): 72316000 Data analysis services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 General information\n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: code|name|document-used-in-public-procurement.epo-sub-espd\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Procurement of a Realtime Stand Monitoring (RSM) Solution\n Description: With this procurement, the Contracting Entity seeks to establish a contract for the\n delivery, implementation, and maintenance of a Realtime Stand Monitoring (RSM) Solution.\n The procurement concerns a solution supporting the Contracting Entity’s operational\n monitoring of aircraft stand activities, with the objective of improving operational\n decision-making, enhancing punctuality, and optimising the utilisation of stand capacity.\n The Contracting Entity intends to implement the solution through a phased rollout\n covering 136 existing stand positions. The scope also includes the option to extend\n the solution to additional stand positions that may be established during the term\n of the contract.\n Internal identifier: RSM - 2026\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72222300 Information technology services\n Additional classification (cpv): 48800000 Information systems and servers\n Additional classification (cpv): 72212100 Industry specific software development services\n Additional classification (cpv): 72316000 Data analysis services\n Options:Description of the options: This Agreement shall enter into force upon signature by both Parties and shall remain\n in force for a period of forty-eight (48) months from the Handover Date. Thereafter,\n CPH shall be entitled, at its sole discretion, to extend the Agreement for successive\n periods of twelve (12) months each. The number of such extensions shall be unlimited.\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): no\n This procurement is also suitable for small and medium-sized enterprises (SMEs): no\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: References on specified servicesDescription of selection criterion: Please see Tender Conditions for section references;
The Application may include\n a maximum of three references. It is the Applicant’s responsibility to select the\n references that are considered most comparable to the tendered contract. If more than\n three references are submitted, only the first three references listed will be taken\n into account for the Contracting Entity’s evaluation of the Application.
To\n enable the assessment of suitability and selection, the Applicant's references, as\n stated in the eESPD, must include the following:
a. The reference customer, including\n contact information
b. Contract period as well as time of delivery and commissioning
c.\n Description of the reference customer
d. Description of how the reference is similar\n to the subject matter of the contract as described in section 11.2.1.2
e. Scope\n of the delivery
f. Description of the services delivered
g. The Applicant’s\n role in the delivery
The Contracting Entity reserves the right to contact\n the stated reference customer in order to verify the information provided.
The\n Contracting Entity encourages the applicant to provide a comprehensive yet concise\n description of the reference, which should not exceed 4800 characters including spaces,\n equivalent to two (2) A4 pages.
In assessing whether the references provided\n are comparable to the subject matter of the tendered contract, the following aspects\n will be taken into account:
• References demonstrating experience with a suitable\n range of stand positions, including a variation of different stand types such as MARS\n stands, stands with jet bridges, and remote stands.
• References demonstrating\n experience with operating the Solution under different weather conditions reflecting\n all four seasonal changes, such as (but not limited to) fog, snow, rain, sunshine\n and day/night.
• References demonstrating experience with a European Airport\n working with Airport Collaborative Decision Making (A-CDM) concept.
• References\n demonstrating experience with successfully integrating the Solution to a AODB core\n system.
If more than 3 applicants are not subject to the grounds for exclusion,\n cf. section 11.1, and meet the minimum suitability requirements, cf. section 11.2,\n the Contracting Entity will select the 3 applicants to be invited to submit initial\n tenders on the basis of an assessment of which applicants have demonstrated the most\n relevant references in relation to the subject matter of the contract;
o References\n that to the greatest possible extent correspond to the subject matter of the contract\n as described in section 11.2.1.2 - Similarity with the Subject Matter of the Contract
o\n The extent to which the reference customers are comparable in size and complexity\n to the Contracting Entity.
o The Solution is implemented and fully operational\n (“live”) with around 30 stands or more.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Maximum number of candidates to be invited for the second stage of the procedure: 3\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Evaluation-technical price based on the prices specified in Appendix 1 (Price List)\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: Appendix 2A (Task-related Requirements)
Appendix 2C (Requirements when using CPH\n IT infrastructure)
Appendix 2D (Requirements regarding licenses)
Appendix\n 2E (Requirements Information & IT Security)
Appendix 2F (Requirements regarding\n landscape deployment plan and model)
Appendix 2H (Requirements regarding training)
Appendix\n 2I (Requirements regarding integrations)
Appendix 2K (Options)
Appendix 5\n (Requirements regarding testing and acceptance)\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 65\n \n \n Criterion:\n Name: Implementation plan\n Description: Appendix 3 (Project timeline and milestones)
Appendix 4 (Project Organisation)\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 5\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460285&TID=200420720&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460285&TID=200420720&B=\n Languages in which tenders or requests to participate may be submitted: Danish, English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of requests to participate: 01-10-2026 10:00 +00:00\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: See the Tender Material for information regarding the Conditions of Performance.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: yes\n Electronic payment will be used: yes\n Financial arrangement: See Section 10 in the Implementation Agreement\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Ved et udbud med prækvalifikation efter ved Forsyningsvirksomhedsdirektivet skal en\n klage over ikke at være blevet prækvalificeret indgives inden for 20 kalenderdage.\n Dette er regnet fra dagen efter ordregivers afsendelse af underretning om prækvalifikation.\n
Andre klager over udbud eller beslutninger, f.eks. tildeling af kontrakter, omfattet\n af forsynings- virksomhedsdirektivet skal indgives 45 kalenderdage regnet fra dagen\n efter ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse\n af kontrakt.\n Organisation providing additional information about the procurement procedure: Københavns Lufthavne A/S\n Organisation providing more information on the review procedures: Klagenævnet for Udbud\n Organisation receiving requests to participate: Københavns Lufthavne A/S\n Organisation processing tenders: Københavns Lufthavne A/S\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Københavns Lufthavne A/S\n Registration number: 14707204\n Postal address: Lufthavnsboulevarden 6 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Susanne Frydkjær Petersen\n Email: susanne.petersen@cph.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/564760\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation receiving requests to participate\n Organisation processing tenders\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): Københavns omegn (DK012)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n Organisation providing more information on the review procedures\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): Københavns omegn (DK012)\n \n \n \n Internet address: https://kfst.dk/\n Roles of this organisation:\n \n \n 8.1 ORG-0004Official 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 Notice informationNotice identifier/version: cc04d24a-dfd3-404a-824c-884f0ef29a08 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 01-09-2026 10:38 +00:00\n Notice dispatch date (eSender): 01-09-2026 13:00 +00:00\n Languages in which this notice is officially available: Danish \n Notice publication number: 00606494-2026\n OJ S issue number: 170/2026\n Publication date: 03-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Procurement of a Realtime Stand Monitoring (RSM) Solution","ordregiver":"Københavns Lufthavne A/S","ordregiverId":"14707204","ordregiverIdDatavasket":"14707204","publiceringsdato":"2026-09-03+02:00","cpvKode":"72222300","cpvTitel":"Tjenesteydelser i forbindelse med informationsteknologi","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-10-01T10:00:00Z"],"alleOrdregivere":["Københavns Lufthavne A/S","Konkurrence- og Forbrugerstyrelsen"],"beskrivelse":"With this procurement, the Contracting Entity seeks to establish a contract for the delivery, implementation, and maintenance of a Realtime Stand Monitoring (RSM) Solution. The procurement concerns a solution supporting the Contracting Entity’s operational monitoring of aircraft stand activities, with the objective of improving operational decision-making, enhancing punctuality, and optimising the utilisation of stand capacity. The Contracting Entity intends to implement the solution through a phased rollout covering 136 existing stand positions. The scope also includes the option to extend the solution to additional stand positions that may be established during the term of the contract.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Konkurrence- og Forbrugerstyrelsen"],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-10-01T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460285&TID=200420720&B="]},"opsummeringEN":{"card":{"titel":"Procurement of a Realtime Stand Monitoring (RSM) Solution","ordregiver":"Københavns Lufthavne A/S","ordregiverId":"14707204","ordregiverIdDatavasket":"14707204","publiceringsdato":"2026-09-03+02:00","cpvKode":"72222300","cpvTitel":"Information technology services","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-10-01T10:00:00Z"],"alleOrdregivere":["Københavns Lufthavne A/S","Konkurrence- og Forbrugerstyrelsen"],"beskrivelse":"With this procurement, the Contracting Entity seeks to establish a contract for the delivery, implementation, and maintenance of a Realtime Stand Monitoring (RSM) Solution. The procurement concerns a solution supporting the Contracting Entity’s operational monitoring of aircraft stand activities, with the objective of improving operational decision-making, enhancing punctuality, and optimising the utilisation of stand capacity. The Contracting Entity intends to implement the solution through a phased rollout covering 136 existing stand positions. The scope also includes the option to extend the solution to additional stand positions that may be established during the term of the contract.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":["Konkurrence- og Forbrugerstyrelsen"],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-10-01T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460285&TID=200420720&B="]}}