{"bekendtgoerelseNoegle":{"noticeId":{"value":"e4269912-58c6-4568-9249-d6f84213f9a9"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00576786-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Andel Holding A/S\n Køberens retlige status: Enhed med særlige eller eksklusive rettigheder\n Den ordregivende enheds aktiviteter: Elektricitetsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: Tender of contract regarding delivery of Workforce Management System\n Beskrivelse: The tender involves the delivery and implementation of a Workforce Management System\n (WMS) for the efficient planning, management, and optimization of the workforce. The\n system must handle work schedules, shift planning, competency tracking, and absence\n management, while integrating with existing SAP systems. The solution must be user-friendly,\n scalable, and comply with relevant regulations, including GDPR. The supplier will\n be responsible for consultancy, implementation, user training, as well as ongoing\n support and maintenance. The objective is to optimize resource utilization and facilitate\n data-driven decision-making in workforce management.\n Identifikator for proceduren: b4dc116a-923b-4cd2-a3ca-27bdeee87add\n Tidligere bekendtgørelse: 3dd00e92-357f-48a9-b5be-d338e91c59e4-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: After receiving the initial offers, The Contracting Entity will arrange individual\n negotiation meetings with all bidders who have submitted an initial offer in time.\n The negotiations are carried out in accordance with the principle of equal treatment,\n and all tenderers are allocated the same time for negotiations with The Contracting\n Entity. Successive phases are not used in order to limit the number of offers to be\n negotiated. After the negotiations, The Contracting Entity can issue a revised tender\n document with a view to an additional initial or final offer. Tenderers will be informed\n of this at the same time with an invitation to submit an initial or final offer. The\n Contracting Entity reserves the right to award the contract on the basis of the initial\n offer or any subsequent initial offers. The Contracting Entity does not pay participation\n fees to the tenderers who participate in the entire tender process and submit a final\n conditional offer. The negotiation process is described in more detail in the tender\n specifications, appendix B - \"Additional Information\" and appendix C - \"Negotiation\n plan\".\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72250000 System- og supporttjenester\n Supplerende klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n Supplerende klassifikation (cpv): 72224100 Planlægning af implementering af et system\n Supplerende klassifikation (cpv): 72263000 Implementering af programmel\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Østsjælland (DK021)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 30.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The applicant will be excluded from participation in
the tendering procedure,\n if the Applicant is covered by the provisions in §§ 135 and 136 (1-3) of the Public\n Procurement Act which mentions mandatory reasons for exclusion, as well as the reasons\n for exclusion stated in § 137(1), no. 2 of the Public Procurement Act, cf. § 11 (1),\n no. 1 of the Implementing Order, unless the Applicant has submitted sufficient documentation\n regarding its reliability in accordance with § 138 of the Public Procurement Act,\n cf. Implementation Order § 11 (1), no. 2. The use of the voluntary grounds for exclusion\n is in compliance with the principle of proportionality. Trivial conditions cannot\n thus lead to exclusion of the Applicant. Several cases of conditions that are individually\n minor serious may however give rise to excluding the Applicant. Before the awarding\n decision the Applicant that the Ordering Party intends to award
the contract to,\n must provide documentation for the information submitted in the ESPD according to\n §§ 150-155 of the Public Procurement Act, cf. Section 12 of the Implementing Order.\n Pursuant to § 152 (4) of the Public Procurement Act, cf. § 12 of the Implementing\n Order
an Applicant who is included on an official list of approved financial actors,\n cf. § 156 of the Public Procurement Act, can submit a certificate of acceptance to\n the Contracting Entity issued by the competent authority. This certificate replaces\n the documentation mentioned in §§ 153-155, 157 and 158. 1st and 2nd point.
The\n Contracting Entity can only accept certificate of inclusion on an official list from\n applicants and Applicants established in the country that maintains the official list.\n \n \n Directive 2014/25/EU (the Utilities Directive) - The Utilities Directive (Directive 2014/25/EU) has been
implemented in Danish\n law by an executive order on the procedures for entering into contracts within water\n and energy supply, transport and postal services
(Executive Order No. 1078 of\n 29 June 2022), which also contains supplementary provisions.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Tender of contract regarding delivery of Workforce Management System\n Beskrivelse: The tender involves the delivery and implementation of a Workforce Management System\n (WMS) for the efficient planning, management, and optimization of the workforce. The\n system must handle work schedules, shift planning, competency tracking, and absence\n management, while integrating with existing SAP systems. The solution must be user-friendly,\n scalable, and comply with relevant regulations, including GDPR. The supplier will\n be responsible for consultancy, implementation, user training, as well as ongoing\n support and maintenance. The objective is to optimize resource utilization and facilitate\n data-driven decision-making in workforce management.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72250000 System- og supporttjenester\n Supplerende klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n Supplerende klassifikation (cpv): 72224100 Planlægning af implementering af et system\n Supplerende klassifikation (cpv): 72263000 Implementering af programmel\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Østsjælland (DK021)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Yderligere oplysninger om fornyelser: The contract's ordinary duration is valid from 2026 to 2033. The contract can be extended\n beyond the ordinary period of 3x12 months until 2036 at the latest\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 30.000.000 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): nej\n Yderligere oplysninger: The applicant will be excluded from participation in
the tendering procedure,\n if the Applicant is covered by the provisions in §§ 135 and 136 (1-3) of the Public\n Procurement Act which mentions mandatory reasons for exclusion, as well as the reasons\n for exclusion stated in § 137(1), no. 2 of the Public Procurement Act, cf. § 11 (1),\n no. 1 of the Implementing Order, unless the Applicant has submitted sufficient documentation\n regarding its reliability in accordance with § 138 of the Public Procurement Act,\n cf. Implementation Order § 11 (1), no. 2. The use of the voluntary grounds for exclusion\n is in compliance with the principle of proportionality. Trivial conditions cannot\n thus lead to exclusion of the Applicant. Several cases of conditions that are individually\n minor serious may however give rise to excluding the Applicant. Before the awarding\n decision the Applicant that the Ordering Party intends to award
the contract to,\n must provide documentation for the information submitted in the ESPD according to\n §§ 150-155 of the Public Procurement Act, cf. Section 12 of the Implementing Order.\n Pursuant to § 152 (4) of the Public Procurement Act, cf. § 12 of the Implementing\n Order
an Applicant who is included on an official list of approved financial actors,\n cf. § 156 of the Public Procurement Act, can submit a certificate of acceptance to\n the Contracting Entity issued by the competent authority. This certificate replaces\n the documentation mentioned in §§ 153-155, 157 and 158. 1st and 2nd point.
The\n Contracting Entity can only accept certificate of inclusion on an official list from\n applicants and Applicants established in the country that maintains the official list.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The total evaluation technical price is
calculated on the basis of the completed\n price list in appendix 1.1.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: The quality of the offered solution is
assessed based on the documents mentioned\n in tender specifications, appendix A - \"Tender Evaluation\", section 2.3.
The\n sub-criteria \"Quality\" is divided into two sub-sub criterias:
• Functional requirements\n (50 %)
• Non functional requirements (50 %)\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: The sub-criteria \"Implementation\" is assessed based on the documents mentioned in\n tender specifications, appendix A - \"Tender Evaluation\", section 2.4.
The\n sub-criteria \"Implementation\" is divided into two sub-sub criterias:
• The Tenderer’s\n offered implementation plan (60 %)
• The allocated project team during the implementation\n (40 %).\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \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: Klagenævn for udbud\n Oplysninger om klagefrister: In accordance with the Act on the enforcement of the tendering rules, etc. (the act\n can be downloaded from www.retsinformation.dk), the following deadlines for submitting\n complaints are accepted:
Complaints about not being prequalified must be submitted\n to the Complaints Board for Tenders within 20 calendar days from the day after the\n day on which The Contracting Entity has sent a notification to the affected applicants\n about who has been prequalified, if the notification has provided a brief statement\n of the relevant reasons for the decision. In other situations, complaints about tenders\n must be submitted to the Complaints Board for Tenders before:
1) 45 calendar\n days after The Contracting Entity has published a notice in the Official Journal of\n the European Union that The Contracting Entity has entered into a contract. The deadline\n is counted from the day after the day on which the order has been published.
2)\n 30 calendar days counted from the day after the day on which The Contracting Entity\n has notified the affected tenderers that a contract based on a framework agreement\n with re-opening of the competition or a dynamic procurement system has been entered\n into, if the notification has provided a brief statement of the relevant reasons for\n the decision.
3) 6 months after The Contracting Entity has entered into a framework\n agreement, counted from the day after the day on which The Contracting Entity has\n notified the affected applicants and tenderers, cf. Section 2, subsection 2, or §\n 171, subsection of the Public Procurement Act. 4.
At the latest at the same\n time as a complaint is submitted to the Complaints Board for Tenders, the complainant\n must notify The Contracting Entity in writing that the complaint has been submitted\n to the Complaints Board for Tenders, and whether the complaint has been submitted\n during the standstill period, cf. section 3 of the Act, subsection 1.
In\n cases where the complaint has not been lodged during the standstill period, the complainant\n must also indicate whether a suspensive effect of the complaint is requested, cf.\n § 12, subsection of the Act 1. The e-mail address of the Complaints Board for Tenders\n is given in point VI.4.1.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Andel Holding A/S\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 91.718.147 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Infosys Limited\n \n Tilbud – Identifikator: Tender of contract regarding delivery of Workforce Management System - Infosys Limited\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 91.718.147 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Tender of contract regarding delivery of Workforce Management System - Infosys Limited\n Dato for indgåelse af kontrakten: 29-08-2025\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Andel Holding A/S\n Registreringsnummer: 25784413\n \n Postadresse: Hovedgaden 36 \n \n \n Landsdel (NUTS): Vest- og Sydsjælland (DK022)\n \n \n \n \n Internetadresse: https://andel.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-0002Officielt navn: Klagenævn for udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Infosys Limited\n Den økonomiske operatørs størrelse: Stor virksomhed\n \n Postadresse: Plot No 44 and 97A, 3rd Cross, Electronics City, Hosur Road, \n \n \n \n E-mail: nitin.jain114@infosys.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\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: e4269912-58c6-4568-9249-d6f84213f9a9 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 03-09-2025 10:52 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 03-09-2025 11:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00576786-2025\n \n Offentliggørelsesdato: 04-09-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Andel Holding A/S\n Legal type of the buyer: Entity with special or exclusive rights\n Activity of the contracting entity: Electricity-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: Tender of contract regarding delivery of Workforce Management System\n Description: The tender involves the delivery and implementation of a Workforce Management System\n (WMS) for the efficient planning, management, and optimization of the workforce. The\n system must handle work schedules, shift planning, competency tracking, and absence\n management, while integrating with existing SAP systems. The solution must be user-friendly,\n scalable, and comply with relevant regulations, including GDPR. The supplier will\n be responsible for consultancy, implementation, user training, as well as ongoing\n support and maintenance. The objective is to optimize resource utilization and facilitate\n data-driven decision-making in workforce management.\n Procedure identifier: b4dc116a-923b-4cd2-a3ca-27bdeee87add\n Previous notice: 3dd00e92-357f-48a9-b5be-d338e91c59e4-01\n Internal identifier: 382684\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: After receiving the initial offers, The Contracting Entity will arrange individual\n negotiation meetings with all bidders who have submitted an initial offer in time.\n The negotiations are carried out in accordance with the principle of equal treatment,\n and all tenderers are allocated the same time for negotiations with The Contracting\n Entity. Successive phases are not used in order to limit the number of offers to be\n negotiated. After the negotiations, The Contracting Entity can issue a revised tender\n document with a view to an additional initial or final offer. Tenderers will be informed\n of this at the same time with an invitation to submit an initial or final offer. The\n Contracting Entity reserves the right to award the contract on the basis of the initial\n offer or any subsequent initial offers. The Contracting Entity does not pay participation\n fees to the tenderers who participate in the entire tender process and submit a final\n conditional offer. The negotiation process is described in more detail in the tender\n specifications, appendix B - \"Additional Information\" and appendix C - \"Negotiation\n plan\".\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72250000 System and support services\n Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n Additional classification (cpv): 72224100 System implementation planning services\n Additional classification (cpv): 72263000 Software implementation services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Østsjælland (DK021)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 30.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The applicant will be excluded from participation in
the tendering procedure,\n if the Applicant is covered by the provisions in §§ 135 and 136 (1-3) of the Public\n Procurement Act which mentions mandatory reasons for exclusion, as well as the reasons\n for exclusion stated in § 137(1), no. 2 of the Public Procurement Act, cf. § 11 (1),\n no. 1 of the Implementing Order, unless the Applicant has submitted sufficient documentation\n regarding its reliability in accordance with § 138 of the Public Procurement Act,\n cf. Implementation Order § 11 (1), no. 2. The use of the voluntary grounds for exclusion\n is in compliance with the principle of proportionality. Trivial conditions cannot\n thus lead to exclusion of the Applicant. Several cases of conditions that are individually\n minor serious may however give rise to excluding the Applicant. Before the awarding\n decision the Applicant that the Ordering Party intends to award
the contract to,\n must provide documentation for the information submitted in the ESPD according to\n §§ 150-155 of the Public Procurement Act, cf. Section 12 of the Implementing Order.\n Pursuant to § 152 (4) of the Public Procurement Act, cf. § 12 of the Implementing\n Order
an Applicant who is included on an official list of approved financial actors,\n cf. § 156 of the Public Procurement Act, can submit a certificate of acceptance to\n the Contracting Entity issued by the competent authority. This certificate replaces\n the documentation mentioned in §§ 153-155, 157 and 158. 1st and 2nd point.
The\n Contracting Entity can only accept certificate of inclusion on an official list from\n applicants and Applicants established in the country that maintains the official list.\n \n \n Directive 2014/25/EU (the Utilities Directive) - The Utilities Directive (Directive 2014/25/EU) has been
implemented in Danish\n law by an executive order on the procedures for entering into contracts within water\n and energy supply, transport and postal services
(Executive Order No. 1078 of\n 29 June 2022), which also contains supplementary provisions.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender of contract regarding delivery of Workforce Management System\n Description: The tender involves the delivery and implementation of a Workforce Management System\n (WMS) for the efficient planning, management, and optimization of the workforce. The\n system must handle work schedules, shift planning, competency tracking, and absence\n management, while integrating with existing SAP systems. The solution must be user-friendly,\n scalable, and comply with relevant regulations, including GDPR. The supplier will\n be responsible for consultancy, implementation, user training, as well as ongoing\n support and maintenance. The objective is to optimize resource utilization and facilitate\n data-driven decision-making in workforce management.\n Internal identifier: 382684\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72250000 System and support services\n Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n Additional classification (cpv): 72224100 System implementation planning services\n Additional classification (cpv): 72263000 Software implementation services\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Østsjælland (DK021)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: The contract's ordinary duration is valid from 2026 to 2033. The contract can be extended\n beyond the ordinary period of 3x12 months until 2036 at the latest\n \n 5.1.5 ValueEstimated value excluding VAT: 30.000.000 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): no\n Additional information: The applicant will be excluded from participation in
the tendering procedure,\n if the Applicant is covered by the provisions in §§ 135 and 136 (1-3) of the Public\n Procurement Act which mentions mandatory reasons for exclusion, as well as the reasons\n for exclusion stated in § 137(1), no. 2 of the Public Procurement Act, cf. § 11 (1),\n no. 1 of the Implementing Order, unless the Applicant has submitted sufficient documentation\n regarding its reliability in accordance with § 138 of the Public Procurement Act,\n cf. Implementation Order § 11 (1), no. 2. The use of the voluntary grounds for exclusion\n is in compliance with the principle of proportionality. Trivial conditions cannot\n thus lead to exclusion of the Applicant. Several cases of conditions that are individually\n minor serious may however give rise to excluding the Applicant. Before the awarding\n decision the Applicant that the Ordering Party intends to award
the contract to,\n must provide documentation for the information submitted in the ESPD according to\n §§ 150-155 of the Public Procurement Act, cf. Section 12 of the Implementing Order.\n Pursuant to § 152 (4) of the Public Procurement Act, cf. § 12 of the Implementing\n Order
an Applicant who is included on an official list of approved financial actors,\n cf. § 156 of the Public Procurement Act, can submit a certificate of acceptance to\n the Contracting Entity issued by the competent authority. This certificate replaces\n the documentation mentioned in §§ 153-155, 157 and 158. 1st and 2nd point.
The\n Contracting Entity can only accept certificate of inclusion on an official list from\n applicants and Applicants established in the country that maintains the official list.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The total evaluation technical price is
calculated on the basis of the completed\n price list in appendix 1.1.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: The quality of the offered solution is
assessed based on the documents mentioned\n in tender specifications, appendix A - \"Tender Evaluation\", section 2.3.
The\n sub-criteria \"Quality\" is divided into two sub-sub criterias:
• Functional requirements\n (50 %)
• Non functional requirements (50 %)\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: The sub-criteria \"Implementation\" is assessed based on the documents mentioned in\n tender specifications, appendix A - \"Tender Evaluation\", section 2.4.
The\n sub-criteria \"Implementation\" is divided into two sub-sub criterias:
• The Tenderer’s\n offered implementation plan (60 %)
• The allocated project team during the implementation\n (40 %).\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \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: Klagenævn for udbud\n Information about review deadlines: In accordance with the Act on the enforcement of the tendering rules, etc. (the act\n can be downloaded from www.retsinformation.dk), the following deadlines for submitting\n complaints are accepted:
Complaints about not being prequalified must be submitted\n to the Complaints Board for Tenders within 20 calendar days from the day after the\n day on which The Contracting Entity has sent a notification to the affected applicants\n about who has been prequalified, if the notification has provided a brief statement\n of the relevant reasons for the decision. In other situations, complaints about tenders\n must be submitted to the Complaints Board for Tenders before:
1) 45 calendar\n days after The Contracting Entity has published a notice in the Official Journal of\n the European Union that The Contracting Entity has entered into a contract. The deadline\n is counted from the day after the day on which the order has been published.
2)\n 30 calendar days counted from the day after the day on which The Contracting Entity\n has notified the affected tenderers that a contract based on a framework agreement\n with re-opening of the competition or a dynamic procurement system has been entered\n into, if the notification has provided a brief statement of the relevant reasons for\n the decision.
3) 6 months after The Contracting Entity has entered into a framework\n agreement, counted from the day after the day on which The Contracting Entity has\n notified the affected applicants and tenderers, cf. Section 2, subsection 2, or §\n 171, subsection of the Public Procurement Act. 4.
At the latest at the same\n time as a complaint is submitted to the Complaints Board for Tenders, the complainant\n must notify The Contracting Entity in writing that the complaint has been submitted\n to the Complaints Board for Tenders, and whether the complaint has been submitted\n during the standstill period, cf. section 3 of the Act, subsection 1.
In\n cases where the complaint has not been lodged during the standstill period, the complainant\n must also indicate whether a suspensive effect of the complaint is requested, cf.\n § 12, subsection of the Act 1. The e-mail address of the Complaints Board for Tenders\n is given in point VI.4.1.\n Organisation providing additional information about the procurement procedure: Andel Holding A/S\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 91.718.147 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Infosys Limited\n \n Tender identifier: Tender of contract regarding delivery of Workforce Management System - Infosys Limited\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 91.718.147 Danish krone\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Tender of contract regarding delivery of Workforce Management System - Infosys Limited\n Date of the conclusion of the contract: 29-08-2025\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: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Andel Holding A/S\n Registration number: 25784413\n Department: Koncernindkøb\n Postal address: Hovedgaden 36 \n \n \n Country subdivision (NUTS): Vest- og Sydsjælland (DK022)\n \n Contact point: Adrian Bozorgi\n \n \n Internet address: https://andel.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-0002Official name: Klagenævn for udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Infosys Limited\n Size of the economic operator: Large\n \n Postal address: Plot No 44 and 97A, 3rd Cross, Electronics City, Hosur Road, \n \n \n \n Email: nitin.jain114@infosys.com\n Telephone: +44 7469236516\n Roles of this organisation:\n Winner of these lots: LOT-0000\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: e4269912-58c6-4568-9249-d6f84213f9a9 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 03-09-2025 10:52 +00:00\n Notice dispatch date (eSender): 03-09-2025 11:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00576786-2025\n OJ S issue number: 169/2025\n Publication date: 04-09-2025\n \n \n","opsummeringDA":{"card":{"titel":"Tender of contract regarding delivery of Workforce Management System","ordregiver":"Andel Holding A/S","ordregiverId":"25784413","ordregiverIdDatavasket":"25784413","publiceringsdato":"2025-09-04+02:00","cpvKode":"72250000","cpvTitel":"System- og supporttjenester","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Andel Holding A/S"],"anslaaetVaerdi":"30000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The tender involves the delivery and implementation of a Workforce Management System (WMS) for the efficient planning, management, and optimization of the workforce. 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