{"bekendtgoerelseNoegle":{"noticeId":{"value":"e8c7657c-8cdb-4275-ab5d-6b99f38a0ff5"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00544062-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: NORDUnet
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Køberens retlige status: Enhed med særlige eller eksklusive rettigheder
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Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser
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2 Procedure
2.1 Procedure
Titel: NORDUnet IP Equipment Supply - procurement 01 (2025)
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Beskrivelse: NORDUnet is seeking to upgrade the capacity of it’s routing capacity in 4 locations\n in Europe where Juniper MX304 is already installed. These Juniper MX304 have 1 empty\n line card slot each. The requested hardware upgrade at each locating is to allow additional\n 1,6 Tb of traffic at each location.
A card offering additional 16-port at each\n location (a mix of 400G and 100G), where at least 4 port can do 400G and the total\n capacity at least 1,6 Tb. The offered solution shall integrate seamlessly with the\n current NORDUnet automation tools. Install time for the solution shall be less than\n 30 minutes.
\n
Identifikator for proceduren: da30e9ec-43b0-43a5-bc34-8b7a97a97a1d
\n
Intern ID: 2a040449-2d79-432e-90b8-03626cddf23f
\n
Udbudsprocedure: Anden procedure, der afvikles i flere faser
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 30100000 Kontormaskiner, -udstyr og -artikler, herunder ikke computere, printere og møbler
\n
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2.1.2 Udførelsessted
Postadresse: Kastruplundgade 22  
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By: Kastrup
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Postnummer: 2770
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Direktiv 2014/24/EU
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: IP Equipment Supply
\n
Beskrivelse: ”Common”
• Standard 19\" rack mountable.
• Redundant power supplies (a/b power).
•\n Supporting packet Jumbo Frames, at least 9192
• Physical interface form factor\n supported must include but not limited to: QSFP-DD, QSFP-28, QSFP+, SFP+
• VLAN-bridging,\n q-in-q vlan tagging.
• NORDUnet uses network automation and an internally developed\n network device controller, therefore the ip equipment must support the Yang model\n and Netconf.
• IP-V4, IP-V6, Multicast
• Control Plane protection mechanisms.
•\n SSH-v2, SNMP

ROUTING
• Should support multiple routing protocols and\n features including but not limited to; BGP, IS-IS, OSPF-V3, MLD, LLDP, MPLS-TE, RSVP-TE,\n SR-MPLS, EVPN, BFD, VRF, PIM-SSM, , QOS,
• Should support pay as you grow model(s),\n license based or similar.
\n
Intern ID: 14415605-49c9-424a-8718-34f2780873eb
\n
5.1.1 Formål
Kontraktens hovedformål: Tjenesteydelser
\n
Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
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5.1.2 Udførelsessted
Postadresse: Kastruplundgade 22, 1  
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By: Kastrup
\n
Postnummer: 2770
\n
Landsdel (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej
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5.1.7 Strategiske udbud
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
\n
Navn: Total Cost of Ownership (Price)
\n
Beskrivelse: The following scoring method will be applied as a default:
• A maximum of 70 points\n is awarded to Tenders with a TCO evaluation key score of 8.0 or lower.
• A score\n of 0 points is awarded to Tenders with a TCO evaluation key score of 10.0 or higher.
•\n Tenders with a TCO evaluation key score between 8.0 and 10.0 will receive points calculated\n by linear interpolation between these thresholds.
A graph is shown and adjustments\n are described in the ITT.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 70
\n
\n
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Kriterium:
Type: Kvalitet
\n
Navn: Answer to Questions (Quality)
\n
Beskrivelse: The sub-criterion is evaluated based on the responses provided by the Bidder to the\n Evaluation Criterion outlined in the document “Volume 2 – Statement of Requirements”.\n
There is one Evaluation Criterion under the Sub-criterion “Answer to Evaluation\n Criteria (Quality)”. The highest total score for this evaluation criterion is 30 points,\n which corresponds to the total weight of the sub-criterion 'Answer to Evaluation Criteria\n (Quality).'
• A total score of 30 points represents the highest and most desirable\n outcome. A score of 30 points will be awarded to the Tender, that receives an evaluation\n score of 5 for the Evaluation Criterion.
• A Tender that receives an evaluation\n score of 0 will be awarded 0 points in the evaluation of the sub-criterion.
•\n Tenders with an evaluation score between 0 and 5 (1/2/3/4) will be given points based\n on linear interpolation between these two.
The PT assesses whether the answer\n is well-documented and conclusive. If the response to the evaluation criterion is\n found to lack sufficient documentation or conclusiveness, the evaluation criterion\n will be assigned a score of 0.
\n
Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
\n
\n
\n
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, hvis budget anvendes til at betale for kontrakten: NORDUnet
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Organisation, der underskriver kontrakten: NORDUnet
\n
\n
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6 Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 65.000 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
\n
6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Haze Networks ApS
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Tilbud:
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Tilbud – Identifikator: Haze Tender
\n
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af tilbuddet: 65.000 Euro
\n
Tilbuddet blev rangordnet: nej
\n
Tilbuddet er et alternativt tilbud: nej
\n
Underentreprise: Endnu ikke kendte
\n
Kontraktoplysninger:
Identifikator for kontrakten: Haze Contract
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Titel: IP Equipment Supply Procurement 01 - Cards + lincenses
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Datoen for udvælgelsen af det vindende tilbud: 30-06-2025
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Dato for indgåelse af kontrakten: 17-07-2025
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Organisation, der underskriver kontrakten: NORDUnet
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6.1.4 Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
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Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 4
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Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 65.000 Euro
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Værdien af det antagelige tilbud med den højeste værdi: 80.000 Euro
\n
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8 Organisationer
8.1 ORG-0001
Officielt navn: NORDUnet
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Registreringsnummer: 17490346
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Postadresse: Kastruplundgade 22, 1.  
\n
By: Kastrup
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Postnummer: 2770
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Michelle Toudal Offersen
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E-mail: michellet@nordu.net
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Telefon: +45 51886068
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Internetadresse: https://www.nordu.net
\n
Denne organisations roller:
Køber
\n
Organisation, der underskriver kontrakten
\n
Organisation, hvis budget anvendes til at betale for kontrakten
\n
\n
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
\n
By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Vestjylland (DK041)
\n
Land: Danmark
\n
Enhed: Klagenævnet for Udbud
\n
E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
\n
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
\n
By: Valby
\n
Postnummer: 2500
\n
Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
\n
Enhed: Konkurrence- og Forbrugerstyrelsen
\n
E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk
\n
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
\n
\n
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8.1 ORG-0004
Officielt navn: Haze Networks ApS
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Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed
\n
Registreringsnummer: 41511923
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Postadresse: 8 Overgaden Oven Vandet, basement  
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By: København K
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Postnummer: 1415
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Landsdel (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: mba@hazenetworks.dk
\n
Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landsdel (NUTS): Oslo (NO081)
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Land: Norge
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Enhed: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: e8c7657c-8cdb-4275-ab5d-6b99f38a0ff5 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 18-08-2025 13:43 +00:00
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Dato for afsendelse af bekendtgørelsen (eSender): 18-08-2025 13:43 +00:00
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Bekendtgørelsens officielle sprog: engelsk 
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Bekendtgørelsesnummer: 00544062-2025
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EUT-S-nummer: 158/2025
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Offentliggørelsesdato: 20-08-2025
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: NORDUnet
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Legal type of the buyer: Entity with special or exclusive rights
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Activity of the contracting authority: General public services
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2 Procedure
2.1 Procedure
Title: NORDUnet IP Equipment Supply - procurement 01 (2025)
\n
Description: NORDUnet is seeking to upgrade the capacity of it’s routing capacity in 4 locations\n in Europe where Juniper MX304 is already installed. These Juniper MX304 have 1 empty\n line card slot each. The requested hardware upgrade at each locating is to allow additional\n 1,6 Tb of traffic at each location.
A card offering additional 16-port at each\n location (a mix of 400G and 100G), where at least 4 port can do 400G and the total\n capacity at least 1,6 Tb. The offered solution shall integrate seamlessly with the\n current NORDUnet automation tools. Install time for the solution shall be less than\n 30 minutes.
\n
Procedure identifier: da30e9ec-43b0-43a5-bc34-8b7a97a97a1d
\n
Internal identifier: 2a040449-2d79-432e-90b8-03626cddf23f
\n
Type of procedure: Other multiple stage procedure
\n
2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 30100000 Office machinery, equipment and supplies except computers, printers and furniture
\n
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2.1.2 Place of performance
Postal address: Kastruplundgade 22  
\n
Town: Kastrup
\n
Postcode: 2770
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
\n
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2.1.4 General information
Legal basis:
\n
Directive 2014/24/EU
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\n
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: IP Equipment Supply
\n
Description: ”Common”
• Standard 19\" rack mountable.
• Redundant power supplies (a/b power).
•\n Supporting packet Jumbo Frames, at least 9192
• Physical interface form factor\n supported must include but not limited to: QSFP-DD, QSFP-28, QSFP+, SFP+
• VLAN-bridging,\n q-in-q vlan tagging.
• NORDUnet uses network automation and an internally developed\n network device controller, therefore the ip equipment must support the Yang model\n and Netconf.
• IP-V4, IP-V6, Multicast
• Control Plane protection mechanisms.
•\n SSH-v2, SNMP

ROUTING
• Should support multiple routing protocols and\n features including but not limited to; BGP, IS-IS, OSPF-V3, MLD, LLDP, MPLS-TE, RSVP-TE,\n SR-MPLS, EVPN, BFD, VRF, PIM-SSM, , QOS,
• Should support pay as you grow model(s),\n license based or similar.
\n
Internal identifier: 14415605-49c9-424a-8718-34f2780873eb
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
\n
5.1.2 Place of performance
Postal address: Kastruplundgade 22, 1  
\n
Town: Kastrup
\n
Postcode: 2770
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Additional information: 
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): no
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5.1.7 Strategic procurement
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5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Total Cost of Ownership (Price)
\n
Description: The following scoring method will be applied as a default:
• A maximum of 70 points\n is awarded to Tenders with a TCO evaluation key score of 8.0 or lower.
• A score\n of 0 points is awarded to Tenders with a TCO evaluation key score of 10.0 or higher.
•\n Tenders with a TCO evaluation key score between 8.0 and 10.0 will receive points calculated\n by linear interpolation between these thresholds.
A graph is shown and adjustments\n are described in the ITT.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 70
\n
\n
\n
Criterion:
Type: Quality
\n
Name: Answer to Questions (Quality)
\n
Description: The sub-criterion is evaluated based on the responses provided by the Bidder to the\n Evaluation Criterion outlined in the document “Volume 2 – Statement of Requirements”.\n
There is one Evaluation Criterion under the Sub-criterion “Answer to Evaluation\n Criteria (Quality)”. The highest total score for this evaluation criterion is 30 points,\n which corresponds to the total weight of the sub-criterion 'Answer to Evaluation Criteria\n (Quality).'
• A total score of 30 points represents the highest and most desirable\n outcome. A score of 30 points will be awarded to the Tender, that receives an evaluation\n score of 5 for the Evaluation Criterion.
• A Tender that receives an evaluation\n score of 0 will be awarded 0 points in the evaluation of the sub-criterion.
•\n Tenders with an evaluation score between 0 and 5 (1/2/3/4) will be given points based\n on linear interpolation between these two.
The PT assesses whether the answer\n is well-documented and conclusive. If the response to the evaluation criterion is\n found to lack sufficient documentation or conclusiveness, the evaluation criterion\n will be assigned a score of 0.
\n
Category of award threshold criterion: Weight (percentage, exact)
Award criterion number: 30
\n
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5.1.15 Techniques
Framework agreement:
No framework agreement
\n
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Information about the dynamic purchasing system:
No dynamic purchase system
\n
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation whose budget is used to pay for the contract: NORDUnet
\n
Organisation signing the contract: NORDUnet
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6 Results
Value of all contracts awarded in this notice: 65.000 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Haze Networks ApS
\n
Tender:
\n
Tender identifier: Haze Tender
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the tender: 65.000 Euro
\n
The tender was ranked: no
\n
The tender is a variant: no
\n
Subcontracting: Not yet known
\n
Contract information:
Identifier of the contract: Haze Contract
\n
Title: IP Equipment Supply Procurement 01 - Cards + lincenses
\n
Date on which the winner was chosen: 30-06-2025
\n
Date of the conclusion of the contract: 17-07-2025
\n
Organisation signing the contract: NORDUnet
\n
\n
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6.1.4 Statistical information
Summary of the review requests the buyer received:
Number of complainants: 0
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\n
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 4
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 65.000 Euro
\n
Value of the highest admissible tender: 80.000 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: NORDUnet
\n
Registration number: 17490346
\n
Postal address: Kastruplundgade 22, 1.  
\n
Town: Kastrup
\n
Postcode: 2770
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Michelle Toudal Offersen
\n
Email: michellet@nordu.net
\n
Telephone: +45 51886068
\n
Internet address: https://www.nordu.net
\n
Roles of this organisation:
Buyer
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Haze Networks ApS
\n
Size of the economic operator: Micro, small, or medium
\n
Registration number: 41511923
\n
Postal address: 8 Overgaden Oven Vandet, basement  
\n
Town: København K
\n
Postcode: 1415
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: mba@hazenetworks.dk
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
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Notice information
Notice identifier/version: e8c7657c-8cdb-4275-ab5d-6b99f38a0ff5 - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 18-08-2025 13:43 +00:00
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Notice dispatch date (eSender): 18-08-2025 13:43 +00:00
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Languages in which this notice is officially available: English 
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Notice publication number: 00544062-2025
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OJ S issue number: 158/2025
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Publication date: 20-08-2025
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\n \n","opsummeringDA":{"card":{"titel":"NORDUnet IP Equipment Supply - procurement 01 (2025)","ordregiver":"NORDUnet","ordregiverId":"ORG-17490346","ordregiverIdDatavasket":"17490346","publiceringsdato":"2025-08-20+02:00","cpvKode":"30100000","cpvTitel":"Kontormaskiner, -udstyr og -artikler, herunder ikke computere, printere og møbler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["NORDUnet"],"beskrivelse":"NORDUnet is seeking to upgrade the capacity of it’s routing capacity in 4 locations in Europe where Juniper MX304 is already installed. These Juniper MX304 have 1 empty line card slot each. The requested hardware upgrade at each locating is to allow additional 1,6 Tb of traffic at each location. \nA card offering additional 16-port at each location (a mix of 400G and 100G), where at least 4 port can do 400G and the total capacity at least 1,6 Tb. The offered solution shall integrate seamlessly with the current NORDUnet automation tools. Install time for the solution shall be less than 30 minutes.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"NORDUnet IP Equipment Supply - procurement 01 (2025)","ordregiver":"NORDUnet","ordregiverId":"ORG-17490346","ordregiverIdDatavasket":"17490346","publiceringsdato":"2025-08-20+02:00","cpvKode":"30100000","cpvTitel":"Office machinery, equipment and supplies except computers, printers and furniture","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["NORDUnet"],"beskrivelse":"NORDUnet is seeking to upgrade the capacity of it’s routing capacity in 4 locations in Europe where Juniper MX304 is already installed. These Juniper MX304 have 1 empty line card slot each. The requested hardware upgrade at each locating is to allow additional 1,6 Tb of traffic at each location. \nA card offering additional 16-port at each location (a mix of 400G and 100G), where at least 4 port can do 400G and the total capacity at least 1,6 Tb. The offered solution shall integrate seamlessly with the current NORDUnet automation tools. Install time for the solution shall be less than 30 minutes.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}