{"bekendtgoerelseNoegle":{"noticeId":{"value":"e58b1721-ddcf-4087-be28-7cde162a7f40"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00531836-2025"}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Lokal myndighed</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktivitet</span><span class=\"text\">: </span><span class=\"dynamic-label\">Generelle offentlige tjenesteydelser</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Udbud af kontrakt om nødkald til borgere i eget hjem</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Der efterspørges et alarm- og adviseringssystem (nødkaldssystem) samt tilknyttede\n                  enheder til borgere i eget hjem. Systemet skal leveres som en SaaS-løsning. ”Tilknyttede\n                  enheder” udgøres af modtageenheder, der modtager nødkaldet og viderestiller til modtageren\n                  af nødkaldet, samt af nødkaldsenheder, som anvendes til afsendelse af nødkald.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">08f54b38-86c0-4dc9-af27-7587ad97c351</span></section>\n            <section><span class=\"label\">Tidligere bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">acaf31f5-eeb5-4293-bee3-1ec69dc9c8b3-01</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">88.20.00-G01-18-24</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse</span></section>\n            <section><span class=\"label\">Proceduren er en hasteprocedure</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Supplerende kontrakttype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">32000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Kongens Lyngby</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2800</span></section>\n               <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">3.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Indkaldelse af tilbud er afsluttet</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Erklæring om EU’s sanktionsforordning (”Rusland-erklæring”):<br/>I forbindelse med\n                     dette udbud gælder Rådets Forordning (EU) nr. 2022/576 som ændrer Rådets Forordning\n                     nr. 833/2014 om restriktive foranstaltninger på baggrund af Ruslands handlinger, der\n                     destabiliserer situationen i Ukraine (herefter ”Forordningen”). Ansøger/tilbudsgiver\n                     skal erklære, at denne ikke er omfattet af forbuddet i denne forordnings artikel 5k,\n                     stk. 1 mod at tildele offentlige kontrakter til bl.a. russiske statsborgere eller\n                     fysiske eller juridiske personer, enheder eller organer, der er etableret i Rusland\n                     mv. Erklæringen skal indsendes samtidig med ansøgning om prækvalifikation. Udbudsmaterialets\n                     skabelon for ”Rusland-erklæring” kan anvendes. Ansøgere/tilbudsgivere, der er omfattet\n                     af forbuddet, vil blive udelukket fra deltagelse i udbudsprocessen. <br/><br/>Som\n                     dokumentation for, at tilbudsgiver opfylder de stillede krav i forhold til økonomisk\n                     og finansiel formåen vil tilbudsgiver blive bedt om at fremlægge uddrag af tilbudsgivers\n                     årsregnskaber eller tilsvarende dokumentation, der viser tilbudsgivers positive egenkapital\n                     i de seneste 3 afsluttede regnskabsår, eller så længe virksomheden har eksisteret.\n                     Derudover vil tilbudsgiver blive bedt om at fremlægge en erklæring om, at tilbudsgivers\n                     gennemsnitlig nettoomsætning inden for levering af nødkaldsløsninger til offentlige\n                     myndigheder eller virksomheder, der er underlagt lignende regler, er på minimum 2.\n                     mio. kr. i de seneste 3 afsluttede regnskabsår, eller så længe virksomheder har eksisteret.<br/><br/>Ansøger\n                     opfordres til at fremsende dokumentation sammen med sin ansøgning, men det er ikke\n                     et krav.<br/><br/>Grundet teknisk fejl i systemet, er der ifm. denne ændringsbekendtgørelse\n                     ændret på det tidligere angivne antal i feltet \"Mindste antal ansøgere, der skal indkaldes\n                     til anden fase af proceduren\" (BT-50-Lot) under Procedure - Anden fase. Antallet er\n                     ændret fra 3 til ingen. Dette har ikke betydning for igangværende faser af udbuddet,\n                     og nævnes alene som en forklarende note.</span></section>\n               <section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Direktiv 2014/24/EU</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Teknisk ID for delkontrakten</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Udbud af kontrakt om nødkald til borgere i eget hjem</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Der efterspørges et alarm- og adviseringssystem (nødkaldssystem) samt tilknyttede\n                  enheder til borgere i eget hjem. Systemet skal leveres som en SaaS-løsning. ”Tilknyttede\n                  enheder” udgøres af modtageenheder, der modtager nødkaldet og viderestiller til modtageren\n                  af nødkaldet, samt af nødkaldsenheder, som anvendes til afsendelse af nødkald.</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">88.20.00-G01-18-24</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Supplerende kontrakttype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">32000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr</span></section>\n               <section><span class=\"label\">Valgmuligheder</span><span class=\"text\">:</span><section><span class=\"label\">Beskrivelse af optioner</span><span class=\"text\">: </span><span class=\"value\">- Implementering af adgangsstyring via FK-adgangsstyring senest den 31. december 2026.\n                        Prisen skal desuden indeholde al nødvendig udvikling, samt eventuel ekstra omkostninger\n                        for drift af adgangsstyringssystemet i aftalens resterende løbetid. - Engangsvederlag<br/><br/>-\n                        Timepris for system-support, f.eks. etablering af nye funktionaliteter, snitflader\n                        mv. - timepris<br/><br/>- Ekstra uddannelsesdage (ud over det i implementeringen indeholdte)\n                        - pris pr. uddannelsesdag</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Kongens Lyngby</span></section>\n               <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2800</span></section>\n               <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Startdato</span><span class=\"text\">: </span><span class=\"value\">09-06-2025</span></section>\n               <section><span class=\"label\">Varigheds slutdato</span><span class=\"text\">: </span><span class=\"value\">01-06-2031</span></section>\n            </section>\n            <section>5.1.4&nbsp;<span class=\"label\">Fornyelse</span><section><span class=\"label\">Højeste antal fornyelser</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n               <section><span class=\"label\">Yderligere oplysninger om fornyelser</span><span class=\"text\">: </span><span class=\"value\">Ordregiver har option på forlængelse i 2 x 24 måneder.</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">3.000.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">Erklæring om EU’s sanktionsforordning (”Rusland-erklæring”):<br/>I forbindelse med\n                     dette udbud gælder Rådets Forordning (EU) nr. 2022/576 som ændrer Rådets Forordning\n                     nr. 833/2014 om restriktive foranstaltninger på baggrund af Ruslands handlinger, der\n                     destabiliserer situationen i Ukraine (herefter ”Forordningen”). Ansøger/tilbudsgiver\n                     skal erklære, at denne ikke er omfattet af forbuddet i denne forordnings artikel 5k,\n                     stk. 1 mod at tildele offentlige kontrakter til bl.a. russiske statsborgere eller\n                     fysiske eller juridiske personer, enheder eller organer, der er etableret i Rusland\n                     mv. Erklæringen skal indsendes samtidig med ansøgning om prækvalifikation. Udbudsmaterialets\n                     skabelon for ”Rusland-erklæring” kan anvendes. Ansøgere/tilbudsgivere, der er omfattet\n                     af forbuddet, vil blive udelukket fra deltagelse i udbudsprocessen. <br/><br/>Som\n                     dokumentation for, at tilbudsgiver opfylder de stillede krav i forhold til økonomisk\n                     og finansiel formåen vil tilbudsgiver blive bedt om at fremlægge uddrag af tilbudsgivers\n                     årsregnskaber eller tilsvarende dokumentation, der viser tilbudsgivers positive egenkapital\n                     i de seneste 3 afsluttede regnskabsår, eller så længe virksomheden har eksisteret.\n                     Derudover vil tilbudsgiver blive bedt om at fremlægge en erklæring om, at tilbudsgivers\n                     gennemsnitlig nettoomsætning inden for levering af nødkaldsløsninger til offentlige\n                     myndigheder eller virksomheder, der er underlagt lignende regler, er på minimum 2.\n                     mio. kr. i de seneste 3 afsluttede regnskabsår, eller så længe virksomheder har eksisteret.<br/><br/>Ansøger\n                     opfordres til at fremsende dokumentation sammen med sin ansøgning, men det er ikke\n                     et krav.<br/><br/>Grundet teknisk fejl i systemet, er der ifm. denne ændringsbekendtgørelse\n                     ændret på det tidligere angivne antal i feltet \"Mindste antal ansøgere, der skal indkaldes\n                     til anden fase af proceduren\" (BT-50-Lot) under Procedure - Anden fase. Antallet er\n                     ændret fra 3 til ingen. Dette har ikke betydning for igangværende faser af udbuddet,\n                     og nævnes alene som en forklarende note.</span></section>\n            </section>\n            <section>5.1.7&nbsp;<span class=\"label\">Strategiske udbud</span></section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Pris</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Ved vurderingen af pris lægges der vægt på den evalueringstekniske pris, som fremgår\n                        af tilbudslistens ”Total – evalueringsteknisk pris”.<br/><br/>Tilbudsgivers tilbudte\n                        priser skal omfatte alle de med kontraktens udførelse forbundne direkte og indirekte\n                        omkostninger.<br/><br/>De felter i tilbudslisten der er angivet som enhedspriser medtages\n                        i den evalueringstekniske pris ved at gange enhedsprisen med det forventede forbrug\n                        i kontraktens løbetid. Det forventede forbrug for hver enhed fremgår af tilbudslisten.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">40</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Funktionaliteter</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal aflevere en beskrivelse af funktionaliteter markeret med ”EK”, jf.\n                        funktionsbeskrivelsen.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">20</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Plan for uddannelse og redegørelse for drift- og funktionsprøve</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal levere:<br/>- Tilbudsgivers plan for uddannelse af Ordregiver i\n                        systemet.<br/>- Tilbudsgivers redegørelse for drift- og funktionsprøven, der skal\n                        foretages forud for ibrugtagning.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">10</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Drift og vedligeholdelse, herunder garanti, service og support</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal levere:<br/>- En generel beskrivelse af tilbudsgivers drift og vedligeholdelse,\n                        tilbudsgivers anvendelse af driftshåndbøger, driftsplaner og driftsdokumenation, tilbudsgivers\n                        fokus på udvikling, opdateringer og løbende tilpasninger, beredskab (herunder for\n                        angreb via ransomware og andre vira, retablering og datalæg), sikkerhedsrutiner (herunder\n                        sikring af data under nedbrud samt kvalitetssikring/-styring)<br/><br/>- En beskrivelse\n                        af tilbudt garanti for de tilbudte tilknyttede enheder, herunder længden af den tilbudte\n                        garanti (minimum 24 måneder), hvordan kunden kan benytte garantien, frister for udbedringer\n                        o.l.<br/><br/>- En beskrivelse af den tilbudte service og support, herunder tilbudt\n                        oppetid (minimum 99 %) ud over det i kravspecifikationen angivne, reaktionstider ved\n                        kundens fejlmeldinger i forhold til systemet og reklamationer i forhold til tilknyttede</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Oplysninger om klagefrister</span><span class=\"text\">: </span><span class=\"value\">Ved et udbud med prækvalifikation efter udbudsloven, ved forsyningsvirksomhedsdirektivet\n                     eller tilbudsloven skal en klage over ikke at være blevet prækvalificeret indgives\n                     inden for 20 kalenderdage. Dette er regnet fra dagen efter ordregivers afsendelse\n                     af underretning om prækvalifikation.<br/>Andre klager over udbud eller beslutninger,\n                     f.eks. tildeling af kontrakter, omfattet af udbudslovens afsnit II eller III eller\n                     forsyningsvirksomhedsdirektivet skal indgives 45 kalenderdage regnet fra dagen efter\n                     ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n               <section><span class=\"label\">Organisation, der underskriver kontrakten</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Resultater</span><section><span class=\"label\">Værdien af alle kontrakter tildelt i denne bekendtgørelse</span><span class=\"text\">: </span><span class=\"value\">1.573.375</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Resultat delkontrakt-ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">Der er udvalgt mindst én vinder.</span></section>\n            <section>6.1.2&nbsp;<span class=\"label\">Oplysninger om vinderne</span><section><span class=\"label\">Vinder</span><span class=\"text\">:</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Access Technology A/S</span></section>\n                  <section><span class=\"label\">Tilbud</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tilbud – Identifikator</span><span class=\"text\">: </span><span class=\"value\">Udbud af kontrakt om nødkaldsystem til borgere i eget hjem</span></section>\n                  <section><span class=\"label\">ID for delkontrakt eller gruppe af delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Værdien af tilbuddet</span><span class=\"text\">: </span><span class=\"value\">1.573.375</span><span class=\"text\"> </span><span class=\"dynamic-label\">Dansk krone</span></section>\n                  <section><span class=\"label\">Underentreprise</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Kontraktoplysninger</span><span class=\"text\">:</span><section><span class=\"label\">Identifikator for kontrakten</span><span class=\"text\">: </span><span class=\"value\">25-C0004</span></section>\n                     <section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Kontrakt om nødkaldssystem til borgere i eget hjem</span></section>\n                     <section><span class=\"label\">Datoen for udvælgelsen af det vindende tilbud</span><span class=\"text\">: </span><span class=\"value\">04-06-2025</span></section>\n                     <section><span class=\"label\">Dato for indgåelse af kontrakten</span><span class=\"text\">: </span><span class=\"value\">12-08-2025</span></section>\n                     <section><span class=\"label\">Organisation, der underskriver kontrakten</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistiske oplysninger</span><section><span class=\"label\">Resumé af de klager som køberen har modtaget</span><span class=\"text\">:</span><section><span class=\"label\">Antal klagere</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n               </section>\n               <section><span class=\"label\">Modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">:</span><section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ansøgning om deltagelse</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">6</span></section>\n                  </section>\n                  <section><span class=\"label\">Type modtagne indgivelser</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilbud</span><section><span class=\"label\">Antal modtagne tilbud og ansøgninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n                  </section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ORG-11715311</span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Kongens Lyngby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2800</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Maria Cecilie Hansen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">mahax@ltk.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">61133481</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n               <section><span class=\"label\">Organisation, der leverer supplerende oplysninger om udbudsproceduren</span></section>\n               <section><span class=\"label\">Organisation, der sikrer adgang til udbudsdokumenterne offline</span></section>\n               <section><span class=\"label\">Organisation, der underskriver kontrakten</span></section>\n               <section><span class=\"label\">Organisation, hvis budget anvendes til at betale for kontrakten</span></section>\n               <section><span class=\"label\">Organisation, der udfører betalingen</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ORG-37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vestjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK041</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 72405600</span></section>\n            <section><span class=\"label\">Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway)</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">ORG-10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway)</span><span class=\"text\">: </span><span class=\"value\">https://www.kfst.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer yderligere oplysninger om klageprocedurerne</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Access Technology A/S</span></section>\n            <section><span class=\"label\">Den økonomiske operatørs størrelse</span><span class=\"text\">: </span><span class=\"label\">Lille virksomhed</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">32831192</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Marøgelhøj 22c</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Lystrup</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8520</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Thomas Ginnerup Kristensen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">tgk@acct.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">25332565</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Tilbudsgiver</span></section>\n               <section><span class=\"label\">Vinder af disse delkontrakter</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norge</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Bekendtgørelsens ID</span><span class=\"text\">: </span><span class=\"value\">e58b1721-ddcf-4087-be28-7cde162a7f40</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Resultater</span></section>\n         <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen</span></section>\n         <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">12-08-2025</span><span class=\"text\"> </span><span class=\"value\">08:51 +00:00</span></section>\n         <section><span class=\"label\">Dato for afsendelse af bekendtgørelsen (eSender)</span><span class=\"text\">: </span><span class=\"value\">12-08-2025</span><span class=\"text\"> </span><span class=\"value\">09:03 +00:00</span></section>\n         <section><span class=\"label\">Bekendtgørelsens officielle sprog</span><span class=\"text\">: </span><span class=\"dynamic-label\">dansk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00531836-2025</span></section>\n         <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">154/2025</span></section>\n         <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">13-08-2025</span></section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Local authority</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">General public services</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Udbud af kontrakt om nødkald til borgere i eget hjem</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Der efterspørges et alarm- og adviseringssystem (nødkaldssystem) samt tilknyttede\n                  enheder til borgere i eget hjem. Systemet skal leveres som en SaaS-løsning. ”Tilknyttede\n                  enheder” udgøres af modtageenheder, der modtager nødkaldet og viderestiller til modtageren\n                  af nødkaldet, samt af nødkaldsenheder, som anvendes til afsendelse af nødkald.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">08f54b38-86c0-4dc9-af27-7587ad97c351</span></section>\n            <section><span class=\"label\">Previous notice</span><span class=\"text\">: </span><span class=\"value\">acaf31f5-eeb5-4293-bee3-1ec69dc9c8b3-01</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">88.20.00-G01-18-24</span></section>\n            <section><span class=\"label\">Type of procedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Negotiated with prior publication of a call for competition / competitive with negotiation</span></section>\n            <section><span class=\"label\">The procedure is accelerated</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">32000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Radio, television, communication, telecommunication and related equipment</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Kongens Lyngby</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2800</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">3.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Call for competition is terminated</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Erklæring om EU’s sanktionsforordning (”Rusland-erklæring”):<br/>I forbindelse med\n                     dette udbud gælder Rådets Forordning (EU) nr. 2022/576 som ændrer Rådets Forordning\n                     nr. 833/2014 om restriktive foranstaltninger på baggrund af Ruslands handlinger, der\n                     destabiliserer situationen i Ukraine (herefter ”Forordningen”). Ansøger/tilbudsgiver\n                     skal erklære, at denne ikke er omfattet af forbuddet i denne forordnings artikel 5k,\n                     stk. 1 mod at tildele offentlige kontrakter til bl.a. russiske statsborgere eller\n                     fysiske eller juridiske personer, enheder eller organer, der er etableret i Rusland\n                     mv. Erklæringen skal indsendes samtidig med ansøgning om prækvalifikation. Udbudsmaterialets\n                     skabelon for ”Rusland-erklæring” kan anvendes. Ansøgere/tilbudsgivere, der er omfattet\n                     af forbuddet, vil blive udelukket fra deltagelse i udbudsprocessen. <br/><br/>Som\n                     dokumentation for, at tilbudsgiver opfylder de stillede krav i forhold til økonomisk\n                     og finansiel formåen vil tilbudsgiver blive bedt om at fremlægge uddrag af tilbudsgivers\n                     årsregnskaber eller tilsvarende dokumentation, der viser tilbudsgivers positive egenkapital\n                     i de seneste 3 afsluttede regnskabsår, eller så længe virksomheden har eksisteret.\n                     Derudover vil tilbudsgiver blive bedt om at fremlægge en erklæring om, at tilbudsgivers\n                     gennemsnitlig nettoomsætning inden for levering af nødkaldsløsninger til offentlige\n                     myndigheder eller virksomheder, der er underlagt lignende regler, er på minimum 2.\n                     mio. kr. i de seneste 3 afsluttede regnskabsår, eller så længe virksomheder har eksisteret.<br/><br/>Ansøger\n                     opfordres til at fremsende dokumentation sammen med sin ansøgning, men det er ikke\n                     et krav.<br/><br/>Grundet teknisk fejl i systemet, er der ifm. denne ændringsbekendtgørelse\n                     ændret på det tidligere angivne antal i feltet \"Mindste antal ansøgere, der skal indkaldes\n                     til anden fase af proceduren\" (BT-50-Lot) under Procedure - Anden fase. Antallet er\n                     ændret fra 3 til ingen. Dette har ikke betydning for igangværende faser af udbuddet,\n                     og nævnes alene som en forklarende note.</span></section>\n               <section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Directive 2014/24/EU</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Udbud af kontrakt om nødkald til borgere i eget hjem</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Der efterspørges et alarm- og adviseringssystem (nødkaldssystem) samt tilknyttede\n                  enheder til borgere i eget hjem. Systemet skal leveres som en SaaS-løsning. ”Tilknyttede\n                  enheder” udgøres af modtageenheder, der modtager nødkaldet og viderestiller til modtageren\n                  af nødkaldet, samt af nødkaldsenheder, som anvendes til afsendelse af nødkald.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">88.20.00-G01-18-24</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">32000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Radio, television, communication, telecommunication and related equipment</span></section>\n               <section><span class=\"label\">Options</span><span class=\"text\">:</span><section><span class=\"label\">Description of the options</span><span class=\"text\">: </span><span class=\"value\">- Implementering af adgangsstyring via FK-adgangsstyring senest den 31. december 2026.\n                        Prisen skal desuden indeholde al nødvendig udvikling, samt eventuel ekstra omkostninger\n                        for drift af adgangsstyringssystemet i aftalens resterende løbetid. - Engangsvederlag<br/><br/>-\n                        Timepris for system-support, f.eks. etablering af nye funktionaliteter, snitflader\n                        mv. - timepris<br/><br/>- Ekstra uddannelsesdage (ud over det i implementeringen indeholdte)\n                        - pris pr. uddannelsesdag</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Kongens Lyngby</span></section>\n               <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2800</span></section>\n               <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Start date</span><span class=\"text\">: </span><span class=\"value\">09-06-2025</span></section>\n               <section><span class=\"label\">Duration end date</span><span class=\"text\">: </span><span class=\"value\">01-06-2031</span></section>\n            </section>\n            <section>5.1.4&nbsp;<span class=\"label\">Renewal</span><section><span class=\"label\">Maximum renewals</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n               <section><span class=\"label\">Other information about renewals</span><span class=\"text\">: </span><span class=\"value\">Ordregiver har option på forlængelse i 2 x 24 måneder.</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">3.000.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">Erklæring om EU’s sanktionsforordning (”Rusland-erklæring”):<br/>I forbindelse med\n                     dette udbud gælder Rådets Forordning (EU) nr. 2022/576 som ændrer Rådets Forordning\n                     nr. 833/2014 om restriktive foranstaltninger på baggrund af Ruslands handlinger, der\n                     destabiliserer situationen i Ukraine (herefter ”Forordningen”). Ansøger/tilbudsgiver\n                     skal erklære, at denne ikke er omfattet af forbuddet i denne forordnings artikel 5k,\n                     stk. 1 mod at tildele offentlige kontrakter til bl.a. russiske statsborgere eller\n                     fysiske eller juridiske personer, enheder eller organer, der er etableret i Rusland\n                     mv. Erklæringen skal indsendes samtidig med ansøgning om prækvalifikation. Udbudsmaterialets\n                     skabelon for ”Rusland-erklæring” kan anvendes. Ansøgere/tilbudsgivere, der er omfattet\n                     af forbuddet, vil blive udelukket fra deltagelse i udbudsprocessen. <br/><br/>Som\n                     dokumentation for, at tilbudsgiver opfylder de stillede krav i forhold til økonomisk\n                     og finansiel formåen vil tilbudsgiver blive bedt om at fremlægge uddrag af tilbudsgivers\n                     årsregnskaber eller tilsvarende dokumentation, der viser tilbudsgivers positive egenkapital\n                     i de seneste 3 afsluttede regnskabsår, eller så længe virksomheden har eksisteret.\n                     Derudover vil tilbudsgiver blive bedt om at fremlægge en erklæring om, at tilbudsgivers\n                     gennemsnitlig nettoomsætning inden for levering af nødkaldsløsninger til offentlige\n                     myndigheder eller virksomheder, der er underlagt lignende regler, er på minimum 2.\n                     mio. kr. i de seneste 3 afsluttede regnskabsår, eller så længe virksomheder har eksisteret.<br/><br/>Ansøger\n                     opfordres til at fremsende dokumentation sammen med sin ansøgning, men det er ikke\n                     et krav.<br/><br/>Grundet teknisk fejl i systemet, er der ifm. denne ændringsbekendtgørelse\n                     ændret på det tidligere angivne antal i feltet \"Mindste antal ansøgere, der skal indkaldes\n                     til anden fase af proceduren\" (BT-50-Lot) under Procedure - Anden fase. Antallet er\n                     ændret fra 3 til ingen. Dette har ikke betydning for igangværende faser af udbuddet,\n                     og nævnes alene som en forklarende note.</span></section>\n            </section>\n            <section>5.1.7&nbsp;<span class=\"label\">Strategic procurement</span></section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Pris</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Ved vurderingen af pris lægges der vægt på den evalueringstekniske pris, som fremgår\n                        af tilbudslistens ”Total – evalueringsteknisk pris”.<br/><br/>Tilbudsgivers tilbudte\n                        priser skal omfatte alle de med kontraktens udførelse forbundne direkte og indirekte\n                        omkostninger.<br/><br/>De felter i tilbudslisten der er angivet som enhedspriser medtages\n                        i den evalueringstekniske pris ved at gange enhedsprisen med det forventede forbrug\n                        i kontraktens løbetid. Det forventede forbrug for hver enhed fremgår af tilbudslisten.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">40</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Funktionaliteter</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal aflevere en beskrivelse af funktionaliteter markeret med ”EK”, jf.\n                        funktionsbeskrivelsen.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">20</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Plan for uddannelse og redegørelse for drift- og funktionsprøve</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal levere:<br/>- Tilbudsgivers plan for uddannelse af Ordregiver i\n                        systemet.<br/>- Tilbudsgivers redegørelse for drift- og funktionsprøven, der skal\n                        foretages forud for ibrugtagning.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">10</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Drift og vedligeholdelse, herunder garanti, service og support</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">Tilbudsgiver skal levere:<br/>- En generel beskrivelse af tilbudsgivers drift og vedligeholdelse,\n                        tilbudsgivers anvendelse af driftshåndbøger, driftsplaner og driftsdokumenation, tilbudsgivers\n                        fokus på udvikling, opdateringer og løbende tilpasninger, beredskab (herunder for\n                        angreb via ransomware og andre vira, retablering og datalæg), sikkerhedsrutiner (herunder\n                        sikring af data under nedbrud samt kvalitetssikring/-styring)<br/><br/>- En beskrivelse\n                        af tilbudt garanti for de tilbudte tilknyttede enheder, herunder længden af den tilbudte\n                        garanti (minimum 24 måneder), hvordan kunden kan benytte garantien, frister for udbedringer\n                        o.l.<br/><br/>- En beskrivelse af den tilbudte service og support, herunder tilbudt\n                        oppetid (minimum 99 %) ud over det i kravspecifikationen angivne, reaktionstider ved\n                        kundens fejlmeldinger i forhold til systemet og reklamationer i forhold til tilknyttede</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Information about review deadlines</span><span class=\"text\">: </span><span class=\"value\">Ved et udbud med prækvalifikation efter udbudsloven, ved forsyningsvirksomhedsdirektivet\n                     eller tilbudsloven skal en klage over ikke at være blevet prækvalificeret indgives\n                     inden for 20 kalenderdage. Dette er regnet fra dagen efter ordregivers afsendelse\n                     af underretning om prækvalifikation.<br/>Andre klager over udbud eller beslutninger,\n                     f.eks. tildeling af kontrakter, omfattet af udbudslovens afsnit II eller III eller\n                     forsyningsvirksomhedsdirektivet skal indgives 45 kalenderdage regnet fra dagen efter\n                     ordregiverens offentliggørelse af en bekendtgørelse i EU-Tidende om indgåelse af kontrakt.</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation providing more information on the review procedures</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n            </section>\n         </section>\n      </section>\n      <section>6&nbsp;<span class=\"label\">Results</span><section><span class=\"label\">Value of all contracts awarded in this notice</span><span class=\"text\">: </span><span class=\"value\">1.573.375</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n         <section>6.1&nbsp;<span class=\"label\">Result lot ldentifier</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"dynamic-label\">At least one winner was chosen.</span></section>\n            <section>6.1.2&nbsp;<span class=\"label\">Information about winners</span><section><span class=\"label\">Winner</span><span class=\"text\">:</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Access Technology A/S</span></section>\n                  <section><span class=\"label\">Tender</span><span class=\"text\">:</span></section>\n                  <section><span class=\"label\">Tender identifier</span><span class=\"text\">: </span><span class=\"value\">Udbud af kontrakt om nødkaldsystem til borgere i eget hjem</span></section>\n                  <section><span class=\"label\">Identifier of lot or group of lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n                  <section><span class=\"label\">Value of the tender</span><span class=\"text\">: </span><span class=\"value\">1.573.375</span><span class=\"text\"> </span><span class=\"dynamic-label\">Danish krone</span></section>\n                  <section><span class=\"label\">Subcontracting</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Contract information</span><span class=\"text\">:</span><section><span class=\"label\">Identifier of the contract</span><span class=\"text\">: </span><span class=\"value\">25-C0004</span></section>\n                     <section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Kontrakt om nødkaldssystem til borgere i eget hjem</span></section>\n                     <section><span class=\"label\">Date on which the winner was chosen</span><span class=\"text\">: </span><span class=\"value\">04-06-2025</span></section>\n                     <section><span class=\"label\">Date of the conclusion of the contract</span><span class=\"text\">: </span><span class=\"value\">12-08-2025</span></section>\n                     <section><span class=\"label\">Organisation signing the contract</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>6.1.4&nbsp;<span class=\"label\">Statistical information</span><section><span class=\"label\">Summary of the review requests the buyer received</span><span class=\"text\">:</span><section><span class=\"label\">Number of complainants</span><span class=\"text\">: </span><span class=\"value\">0</span></section>\n               </section>\n               <section><span class=\"label\">Received tenders or requests to participate</span><span class=\"text\">:</span><section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Requests to participate</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">6</span></section>\n                  </section>\n                  <section><span class=\"label\">Type of received submissions</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tenders</span><section><span class=\"label\">Number of tenders or requests to participate received</span><span class=\"text\">: </span><span class=\"value\">2</span></section>\n                  </section>\n               </section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Lyngby-Taarbæk Kommune</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ORG-11715311</span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Kongens Lyngby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Københavns omegn</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK012</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Maria Cecilie Hansen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">mahax@ltk.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">61133481</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n               <section><span class=\"label\">Organisation providing additional information about the procurement procedure</span></section>\n               <section><span class=\"label\">Organisation providing offline access to the procurement documents</span></section>\n               <section><span class=\"label\">Organisation signing the contract</span></section>\n               <section><span class=\"label\">Organisation whose budget is used to pay for the contract</span></section>\n               <section><span class=\"label\">Organisation executing the payment</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ORG-37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vestjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK041</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 72405600</span></section>\n            <section><span class=\"label\">Information exchange endpoint (URL)</span><span class=\"text\">: </span><span class=\"value\">https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">ORG-10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 41715000</span></section>\n            <section><span class=\"label\">Information exchange endpoint (URL)</span><span class=\"text\">: </span><span class=\"value\">https://www.kfst.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing more information on the review procedures</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Access Technology A/S</span></section>\n            <section><span class=\"label\">Size of the economic operator</span><span class=\"text\">: </span><span class=\"label\">Small</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">32831192</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Marøgelhøj 22c</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Lystrup</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8520</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Thomas Ginnerup Kristensen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">tgk@acct.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">25332565</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Tenderer</span></section>\n               <section><span class=\"label\">Winner of these lots</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0005</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norway</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">e58b1721-ddcf-4087-be28-7cde162a7f40</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Result</span></section>\n         <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract or concession award notice – standard regime</span></section>\n         <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">12-08-2025</span><span class=\"text\"> </span><span class=\"value\">08:51 +00:00</span></section>\n         <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">12-08-2025</span><span class=\"text\"> </span><span class=\"value\">09:03 +00:00</span></section>\n         <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danish</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00531836-2025</span></section>\n         <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">154/2025</span></section>\n         <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">13-08-2025</span></section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Udbud af kontrakt om nødkald til borgere i eget hjem","ordregiver":"Lyngby-Taarbæk Kommune","ordregiverId":"ORG-11 71 53 11","ordregiverIdDatavasket":"11715311","publiceringsdato":"2025-08-13+02:00","cpvKode":"32000000","cpvTitel":"Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Lyngby-Taarbæk Kommune"],"anslaaetVaerdi":"3000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Der efterspørges et alarm- og adviseringssystem (nødkaldssystem) samt tilknyttede enheder til borgere i eget hjem. Systemet skal leveres som en SaaS-løsning. ”Tilknyttede enheder” udgøres af modtageenheder, der modtager nødkaldet og viderestiller til modtageren af nødkaldet, samt af nødkaldsenheder, som anvendes til afsendelse af nødkald.","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":["Kongens Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Udbud af kontrakt om nødkald til borgere i eget hjem","ordregiver":"Lyngby-Taarbæk Kommune","ordregiverId":"ORG-11 71 53 11","ordregiverIdDatavasket":"11715311","publiceringsdato":"2025-08-13+02:00","cpvKode":"32000000","cpvTitel":"Radio, television, communication, telecommunication and related equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Lyngby-Taarbæk Kommune"],"anslaaetVaerdi":"3000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Der efterspørges et alarm- og adviseringssystem (nødkaldssystem) samt tilknyttede enheder til borgere i eget hjem. Systemet skal leveres som en SaaS-løsning. ”Tilknyttede enheder” udgøres af modtageenheder, der modtager nødkaldet og viderestiller til modtageren af nødkaldet, samt af nødkaldsenheder, som anvendes til afsendelse af nødkald.","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":["Kongens Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}