{"bekendtgoerelseNoegle":{"noticeId":{"value":"f89f091e-65ac-4397-b36f-d9039cd90d05"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00814489-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: AMGROS I/S\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Sundhed\n \n \n 2 Procedure2.1 ProcedureTitel: Quality Management System\n Beskrivelse: The Hospital Pharmacy of Region North Denmark has initiated a process of selecting\n a new Quality Management System (QMS). The Hospital Pharmacy is looking for a solution\n integrating document management and training with the most important quality processes\n such as deviations and CAPA management, change management, and complaints management.\n Furthermore, the solution must present dashboard-type key figures graphically with\n drill-down functionality to single registrations. The Hospital Pharmacy is looking\n for an eQMS solution that acts as the sole reference point across the enterprise—connecting\n quality business processes for better visibility, access, and control. The solution\n must be a cost effective GxP-compliant cloud-based SaaS solution that supports scalability,\n flexibility and mobility allowing real-time access through a web browser from different\n devices. Moreover, updates, validation and maintenance should be managed by the software\n vendor, a robust infrastructure ensuring availability and reliable per\n Identifikator for proceduren: 1eace545-e689-4f10-8b19-7f7e47c7ead9\n Tidligere bekendtgørelse: 76fa7843-0ca2-4822-a7f1-a22f1411f182-01\n Intern ID: Quality Management System\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n \n 2.1.2 UdførelsesstedPostadresse: Dampfærgevej 22 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 4.800.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The contracting authority expects to select 3-5 Candidates to submit indicative tenders.\n
The criterias are described in section 4.3 of the Tender Conditions\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Quality Management System\n Beskrivelse: The Hospital Pharmacy of Region North Denmark has initiated a process of selecting\n a new Quality Management System (QMS). The Hospital Pharmacy is looking for a solution\n integrating document management and training with the most important quality processes\n such as deviations and CAPA management, change management, and complaints management.\n Furthermore, the solution must present dashboard-type key figures graphically with\n drill-down functionality to single registrations. The Hospital Pharmacy is looking\n for an eQMS solution that acts as the sole reference point across the enterprise—connecting\n quality business processes for better visibility, access, and control. The solution\n must be a cost effective GxP-compliant cloud-based SaaS solution that supports scalability,\n flexibility and mobility allowing real-time access through a web browser from different\n devices. Moreover, updates, validation and maintenance should be managed by the software\n vendor, a robust infrastructure ensuring availability and reliable per\n Intern ID: Quality Management System\n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Supplerende kontrakttype: Varer\n Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n \n 5.1.2 UdførelsesstedPostadresse: Dampfærgevej 22 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 4.800.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The contracting authority expects to select 3-5 Candidates to submit indicative tenders.\n
The criterias are described in section 4.3 of the Tender Conditions\n \n 5.1.7 Strategiske udbudGrønne udbudskriterier: Ingen kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The sub-criterion \"price\" (annex 3) is evaluated according to a point model with a\n scale from 0-8, and so
that prices converted to points in a linear model, where\n the lowest price gets maximum points, 8 points,
while a tender, that has a price\n that is 50% higher than the lowest price is awarded minimum points, 0
points.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: The sub criterion Solution is divided into 6 headlines:
1. Training Management\n (20%)
2. Document Management (20%)
3. Quality Management Processes (20%)
4.\n System Compliance (15%)
5. System (15%)
6. Additional Quality Management Processes\n (10%)\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n Navn: Implementation plan\n Beskrivelse: It is weighed particularly positive that:
• The implementation plan includes all\n activities necessary for the system to be successfully deployed,
including but\n not limited to training, data migration, and validation, regardless of
whether\n the vendor or the customer is responsible for the activity.
• The implementation\n plan specifies activities and milestones as well as estimated timeline for activities
as\n detailed as possible.
• The implementation plan contains a precise definition\n of the acceptance date when responsibility
for the system is transferred from\n vendor to customer.
• The plan shows the vendor’s ability to guide, advise and\n lead the project.
• The vendor provides as much validation as possible in the\n implementation to minimize the involvement
of the customer’s employees.
•\n There is a precise definition of what the vendor delivers and what the customer shall\n deliver.
• The plan for the clarification phase specifies activities and milestones\n as well as estimated timeline
for activities as detailed as possible.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 10\n \n \n Kriterium:\n \n Beskrivelse: The sub criterion Vendor Service is divided into 3 headlines:
• Customer’s participation,\n as described in Annex 6 (50%)
• Vendor Services, as described in Annex 2, #2.7\n Vendor Service (30%)
• Quality agreement, as described in Annex 2, #2.8 Quality\n agreement (20%)\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for mægling: Amgros I/S\n Organisation med ansvar for klager: Amgros I/S\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Amgros I/S\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres: Amgros I/S\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående sikkerhed på arbejdspladsen og arbejdsvilkår på det sted, hvor kontrakten skal udføres: Amgros I/S\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: AMGROS I/S\n Organisation, der sikrer adgang til udbudsdokumenterne offline: AMGROS I/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Amgros I/S\n Organisation, hvis budget anvendes til at betale for kontrakten: AMGROS I/S\n Organisation, der udfører betalingen: AMGROS I/S\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 4.800.000 Dansk krone\n Rammeaftalernes anslåede værdi: 4.800.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 4.800.000 Dansk krone\n Revurderet værdi af rammeaftalen: 4.800.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Dot Compliance UK Limited\n \n Tilbud – Identifikator: 21258-2025\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Lots 1\n Datoen for udvælgelsen af det vindende tilbud: 09-05-2025\n Dato for indgåelse af kontrakten: 02-09-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 2.142.286 Dansk krone\n Værdien af det antagelige tilbud med den højeste værdi: 9.315.420 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: AMGROS I/S\n Registreringsnummer: DK14479880\n Postadresse: Dampfærgevej 27-29 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n \n Internetadresse: https://www.amgros.dk\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/284126\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Amgros I/S\n Registreringsnummer: Pernille Ann Haugaard\n \n Postadresse: Dampfærgevej 22 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation med ansvar for mægling\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående sikkerhed på arbejdspladsen og arbejdsvilkår på det sted, hvor kontrakten skal udføres\n \n \n 8.1 ORG-0003Officielt navn: Dot Compliance UK Limited\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 446402605\n \n \n Land: Det Forenede Kongerige\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: f89f091e-65ac-4397-b36f-d9039cd90d05 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-12-2025 08:36 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 08-12-2025 09:00 +00:00\n Bekendtgørelsens officielle sprog: dansk \n Bekendtgørelsesnummer: 00814489-2025\n \n Offentliggørelsesdato: 09-12-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: AMGROS I/S\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Health\n \n \n 2 Procedure2.1 ProcedureTitle: Quality Management System\n Description: The Hospital Pharmacy of Region North Denmark has initiated a process of selecting\n a new Quality Management System (QMS). The Hospital Pharmacy is looking for a solution\n integrating document management and training with the most important quality processes\n such as deviations and CAPA management, change management, and complaints management.\n Furthermore, the solution must present dashboard-type key figures graphically with\n drill-down functionality to single registrations. The Hospital Pharmacy is looking\n for an eQMS solution that acts as the sole reference point across the enterprise—connecting\n quality business processes for better visibility, access, and control. The solution\n must be a cost effective GxP-compliant cloud-based SaaS solution that supports scalability,\n flexibility and mobility allowing real-time access through a web browser from different\n devices. Moreover, updates, validation and maintenance should be managed by the software\n vendor, a robust infrastructure ensuring availability and reliable per\n Procedure identifier: 1eace545-e689-4f10-8b19-7f7e47c7ead9\n Previous notice: 76fa7843-0ca2-4822-a7f1-a22f1411f182-01\n Internal identifier: Quality Management System\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Supplies\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n \n 2.1.2 Place of performancePostal address: Dampfærgevej 22 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 4.800.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The contracting authority expects to select 3-5 Candidates to submit indicative tenders.\n
The criterias are described in section 4.3 of the Tender Conditions\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Quality Management System\n Description: The Hospital Pharmacy of Region North Denmark has initiated a process of selecting\n a new Quality Management System (QMS). The Hospital Pharmacy is looking for a solution\n integrating document management and training with the most important quality processes\n such as deviations and CAPA management, change management, and complaints management.\n Furthermore, the solution must present dashboard-type key figures graphically with\n drill-down functionality to single registrations. The Hospital Pharmacy is looking\n for an eQMS solution that acts as the sole reference point across the enterprise—connecting\n quality business processes for better visibility, access, and control. The solution\n must be a cost effective GxP-compliant cloud-based SaaS solution that supports scalability,\n flexibility and mobility allowing real-time access through a web browser from different\n devices. Moreover, updates, validation and maintenance should be managed by the software\n vendor, a robust infrastructure ensuring availability and reliable per\n Internal identifier: Quality Management System\n 5.1.1 PurposeMain nature of the contract: Services\n Additional nature of the contract: Supplies\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n \n 5.1.2 Place of performancePostal address: Dampfærgevej 22 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 4.800.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The contracting authority expects to select 3-5 Candidates to submit indicative tenders.\n
The criterias are described in section 4.3 of the Tender Conditions\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: No Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The sub-criterion \"price\" (annex 3) is evaluated according to a point model with a\n scale from 0-8, and so
that prices converted to points in a linear model, where\n the lowest price gets maximum points, 8 points,
while a tender, that has a price\n that is 50% higher than the lowest price is awarded minimum points, 0
points.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: The sub criterion Solution is divided into 6 headlines:
1. Training Management\n (20%)
2. Document Management (20%)
3. Quality Management Processes (20%)
4.\n System Compliance (15%)
5. System (15%)
6. Additional Quality Management Processes\n (10%)\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n Name: Implementation plan\n Description: It is weighed particularly positive that:
• The implementation plan includes all\n activities necessary for the system to be successfully deployed,
including but\n not limited to training, data migration, and validation, regardless of
whether\n the vendor or the customer is responsible for the activity.
• The implementation\n plan specifies activities and milestones as well as estimated timeline for activities
as\n detailed as possible.
• The implementation plan contains a precise definition\n of the acceptance date when responsibility
for the system is transferred from\n vendor to customer.
• The plan shows the vendor’s ability to guide, advise and\n lead the project.
• The vendor provides as much validation as possible in the\n implementation to minimize the involvement
of the customer’s employees.
•\n There is a precise definition of what the vendor delivers and what the customer shall\n deliver.
• The plan for the clarification phase specifies activities and milestones\n as well as estimated timeline
for activities as detailed as possible.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 10\n \n \n Criterion:\n \n Description: The sub criterion Vendor Service is divided into 3 headlines:
• Customer’s participation,\n as described in Annex 6 (50%)
• Vendor Services, as described in Annex 2, #2.7\n Vendor Service (30%)
• Quality agreement, as described in Annex 2, #2.8 Quality\n agreement (20%)\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, partly without reopening and partly with reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewMediation organisation: Amgros I/S\n Review organisation: Amgros I/S\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Amgros I/S\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: Amgros I/S\n Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed: Amgros I/S\n Organisation providing additional information about the procurement procedure: AMGROS I/S\n Organisation providing offline access to the procurement documents: AMGROS I/S\n Organisation providing more information on the review procedures: Amgros I/S\n Organisation whose budget is used to pay for the contract: AMGROS I/S\n Organisation executing the payment: AMGROS I/S\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 4.800.000 Danish krone\n Approximate value of the framework agreements: 4.800.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 4.800.000 Danish krone\n Re-estimated value of the framework agreement: 4.800.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: Dot Compliance UK Limited\n \n Tender identifier: 21258-2025\n Identifier of lot or group of lots: LOT-0000\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Lots 1\n Date on which the winner was chosen: 09-05-2025\n Date of the conclusion of the contract: 02-09-2025\n The contract is awarded within a framework agreement: no\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 5\n \n \n Range of tenders:Value of the lowest admissible tender: 2.142.286 Danish krone\n Value of the highest admissible tender: 9.315.420 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: AMGROS I/S\n Registration number: DK14479880\n Postal address: Dampfærgevej 27-29 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Pernille Haugaard\n \n \n Internet address: https://www.amgros.dk\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/284126\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Amgros I/S\n Registration number: Pernille Ann Haugaard\n \n Postal address: Dampfærgevej 22 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n Organisation providing more information on the review procedures\n \n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0003Official name: Dot Compliance UK Limited\n Size of the economic operator: Medium\n Registration number: 446402605\n \n \n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: f89f091e-65ac-4397-b36f-d9039cd90d05 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 08-12-2025 08:36 +00:00\n Notice dispatch date (eSender): 08-12-2025 09:00 +00:00\n Languages in which this notice is officially available: Danish \n Notice publication number: 00814489-2025\n OJ S issue number: 237/2025\n Publication date: 09-12-2025\n \n \n","opsummeringDA":{"card":{"titel":"Quality Management System","ordregiver":"AMGROS I/S","ordregiverId":"14479880","ordregiverIdDatavasket":"14479880","publiceringsdato":"2025-12-09+01:00","cpvKode":"72000000","cpvTitel":"It-tjenester: rådgivning, programmeludvikling, internet og support","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["AMGROS I/S"],"anslaaetVaerdi":"4800000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Hospital Pharmacy of Region North Denmark has initiated a process of selecting a new Quality Management System (QMS). The Hospital Pharmacy is looking for a solution integrating document management and training with the most important quality processes such as deviations and CAPA management, change management, and complaints management. Furthermore, the solution must present dashboard-type key figures graphically with drill-down functionality to single registrations. The Hospital Pharmacy is looking for an eQMS solution that acts as the sole reference point across the enterprise—connecting quality business processes for better visibility, access, and control. The solution must be a cost effective GxP-compliant cloud-based SaaS solution that supports scalability, flexibility and mobility allowing real-time access through a web browser from different devices. Moreover, updates, validation and maintenance should be managed by the software vendor, a robust infrastructure ensuring availability and reliable per","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["København"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Quality Management System","ordregiver":"AMGROS I/S","ordregiverId":"14479880","ordregiverIdDatavasket":"14479880","publiceringsdato":"2025-12-09+01:00","cpvKode":"72000000","cpvTitel":"IT services: consulting, software development, Internet and support","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["AMGROS I/S"],"anslaaetVaerdi":"4800000.00","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Hospital Pharmacy of Region North Denmark has initiated a process of selecting a new Quality Management System (QMS). The Hospital Pharmacy is looking for a solution integrating document management and training with the most important quality processes such as deviations and CAPA management, change management, and complaints management. Furthermore, the solution must present dashboard-type key figures graphically with drill-down functionality to single registrations. The Hospital Pharmacy is looking for an eQMS solution that acts as the sole reference point across the enterprise—connecting quality business processes for better visibility, access, and control. The solution must be a cost effective GxP-compliant cloud-based SaaS solution that supports scalability, flexibility and mobility allowing real-time access through a web browser from different devices. 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