Service and Maintenance for VTS Storebaelt

Danish Defence Acquisition and Logistics Organizations

The tender regards the award of one contract concerning service and maintenance of the Vessel Traffic Service System (VTS) Storebaelt. The service and maintenance consists of both corrective and preventive maintenance, as well as the establishment of a hotline facility to solve minor problems in the software. Furthermore the supplier shall be able to repair installed parts on the system as well as to assist DALO with other technical assistance related to the VTS.
The VTS Storebaelt system is a mandatory ships reporting system which covers the Great Belt Area connecting east and west Denmark, inclusive the Great Belt Bridge. The VTS Storebael System was established in 1993 and renewed in 2007. The VTS Storebaelt system is to be kept fully functional until a system has been installed within the next 4 years.

Deadline

Fristen for modtagelse af bud var på 2019-06-21. Indkøbet blev offentliggjort på 2019-05-21.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Airbus Defence and Space
• Airbus Defence and Space

Hvem?

• Danish Defence Acquisition and Logistics Organizations

Hvad?

• Havneudstyr › Udstyr til skibstrafikregulering
• Kommando-, kontrol-, kommunikations- og computersystemer › Kommando-, kontrol- og kommunikationssystemer
• Maritimt udstyr › Radaranlæg

Hvor?

• Sjælland › Vest- og Sydsjælland

Indkøbshistorik

Dato	Dokument
2019-05-21	Udbudsbekendtgørelse
2019-08-06	Bekendtgørelse om indgåede kontrakter
2024-06-20	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-05-21)
Objekt
Omfanget af udbuddet
Titel: Udstyr til skibstrafikregulering
Kort beskrivelse:

The tender regards the award of one contract concerning service and maintenance of the Vessel Traffic Service System (VTS) Storebaelt. The service and maintenance consists of both corrective and preventive maintenance, as well as the establishment of a hotline facility to solve minor problems in the software. Furthermore the supplier shall be able to repair installed parts on the system as well as to assist DALO with other technical assistance related to the VTS. The VTS Storebaelt system is a mandatory ships reporting system which covers the Great Belt Area connecting east and west Denmark, inclusive the Great Belt Bridge. The VTS Storebael System was established in 1993 and renewed in 2007. The VTS Storebaelt system is to be kept fully functional until a system has been installed within the next 4 years.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Udstyr til skibstrafikregulering 📦
Yderligere CPV-kode: Radaranlæg 📦
Sted for udførelsen
NUTS-region: Vest- og Sydsjælland 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organizations
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: https://www.ethics.dk/ethics/eo#/cee978d0-a1ea-43ef-b9a9-1f0105f37094/homepage 🌏
E-mail: fmi-ja-s209@mil.dk 📧
Telefon: +45 72815539 📞
URL til dokumenter: https://www.ethics.dk/ethics/eo#/cee978d0-a1ea-43ef-b9a9-1f0105f37094/publicMaterial 🌏
URL til deltagelse: https://www.ethics.dk/ethics/eo#/cee978d0-a1ea-43ef-b9a9-1f0105f37094/homepage 🌏

Reference
Datoer
Afsendelsesdato: 2019-05-21 📅
Tilbudsfrist: 2019-06-21 📅
Offentliggørelsesdato: 2019-05-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 100-242246
EUT-S-nummer: 100
Yderligere oplysninger

The contract is not divided into lots on the grounds that a division of the contract is not possible due to the nature of the supplies and technical reasons, including interoperability between the supplies.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The VTS Storebaelt system is a mandatory ships reporting system which covers the Great Belt Area connecting east and west Denmark, inclusive the Great Belt Bridge. The VTS Storebael System was established in 1993 and renewed in 2007. The VTS Storebaelt system is to be kept fully functional until a system has been installed within the next 4 years.

Anslået samlet værdi: 8 000 000 DKK 💰
Kort beskrivelse:

The contract concerns the service and maintenance of the VTS Storebaelt system, whereas the supplier shall deliver technical service to the system, including preventive and corrective service in case of failure on parts of the system. Furthermore the supplier shall deliver a Hotline Help Desk to fix minor problems and reportings of failures on the VTS Storebaelt. In case of defects on installed parts of the VTS Storebaelt the supplier shall be able to fix these, or deliver and install a new part. The supplier shall as well be able to support DALO with an on-site technician in case DALO wishes to e.g. perform tests on the system or the Danish Defence requires a new radar installed as a substitution of an existing in the Great Belt area, and this new radar has to be interfaced and aligned to the VTS Storebaelt system. DALO has the right to order this technical assistance service for up to 100 days in the duration period of the contract.

As a rule it is not anticipated that the supplier shall perform any developments or changes to the VTS Storebaelt but such can be necessary in case of a change of external demands to the system, e.g. an change to the format for reportings to the International Maritime Organization. If this is the case such services will be ordered as a technician assistance.

Varighed: 24 måneder
Beskrivelse af fornyelser:

DALO is entitled to renew the contract on the same terms for 12 (twelve) months (1 (one) year) up to 2 (two) times.

Yderligere oplysninger:

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2019-06-21 📅
Tidspunkt for åbning af tilbud: 13:00

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Esben Nygaard Jensen
URL til dokumenter: https://www.ethics.dk/ethics/eo#/cee978d0-a1ea-43ef-b9a9-1f0105f37094/publicMaterial 🌏

Reference
Yderligere oplysninger

The use of the ESPD is a precondition for participation in the procurement procedure, cf. § 148 of the Public Procurement Act. DALO shall require that the tenderer apply the ESPD as preliminary evidence that the tenderer is not subject to the grounds of exclusion stipulated in §§ 135 and 136 of the said Act, that the tenderer fulfils the minimum requirements for suitability fixed in accordance with § 140, cf. Section III.1.2) and III.1.3), and how the candidate fulfils the objective and non-discriminatory criteria of selection, cf. § 145(2), cf. Section II.2.9).

The tenderers and, if relevant, the participants in the group of entities and/or supporting entities, must use the electronic version of the ESPD. DALO has prepared an ESPD (an XML-file) available at Ethics. DALO strongly encourages the tenderer to use this XML-file when completing the ESPD. The tenderer must upload the XML-file to this website: https://ec.europa.eu/growth/tools-databases/espd/welcome where the ESPD can be completed and later exported. No other versions than the EPSD must be used.

Prior to decision on award of the contract, DALO shall require that the tenderer to whom DALO intends to award the contract presents documentation for the information stated in the ESPD, cf. §§ 151-155 of the said Act. If a tenderer relies on the capacity of other entities, cf. Section III.1.2) and III.1.3), the tenderer shall upon request provide statements of support or other documentation proving that the tenderer has access to the necessary economic and financial standing and/or technical and professional capacity, and that the entity referred to has a legal obligation to the tenderer. If such documentation is not provided, DALO cannot consider the economic and financial standing and/or the technical and professional capacity of the other entity or entities. DALO has prepared a template to be used to confirm the legal obligation which is available at ETHICS. DALO strongly encourages the tenderers to use this form. However, it is emphasized that it is the sole responsibility of the tenderer that the information provided fulfils the requirements.

DALO shall exclude a tenderer from participation in the procurement procedure, if the tenderer is subject to one of the compulsory grounds for exclusion in §§ 135 and 136 of the said Act unless the tenderer has provided sufficient documentation that the tenderer is reliable in accordance to § 138 of the said Act. Please note that certain voluntary exclusion grounds in Directive 2014/24/EU on public procurement have been made compulsory in § 136 of the said Act.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time-limits for filing a complaint apply:

Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must in accordance with § 7(2) of the Act on The Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:

1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);

2) 30 calendar days starting the day after the Contracting Authority has informed the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the Contracting Authority has sent notification to the tenderers involved that the Contracting Authority has entered into the Framework Agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision;

4) 20 calendar days starting the day after the Contracting Authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.

The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

The email of The Complaints Board for Public Procurement is stated in Section VI.4.1).

The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in Section VI.4.1).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2019/S 100-242246 (2019-05-21)

Bekendtgørelse om indgåede kontrakter (2019-08-06)
Objekt
Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:

The tender regards the award of one contract concerning service and maintenance of the vessel traffic service system (VTS) Storebaelt. The service and maintenance consists of both corrective and preventive maintenance, as well as the establishment of a hotline facility to solve minor problems in the software. Furthermore the supplier shall be able to repair installed parts on the system as well as to assist DALO with other technical assistance related to the VTS. The VTS Storebaelt system is a mandatory ships reporting system which covers the Great Belt Area connecting east and west Denmark, inclusive the Great Belt Bridge. The VTS Storebael System was established in 1993 and renewed in 2007. The VTS Storebaelt system is to be kept fully functional until a system has been installed within the next 4 years.

Den samlede værdi af udbuddet: 8 642 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr 📦

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-08-06 📅
Offentliggørelsesdato: 2019-08-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 151-373367
Henviser til bekendtgørelse: 2019/S 100-242246
EUT-S-nummer: 151

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The contract concerns the service and maintenance of the VTS Storebaelt system, whereas the supplier shall deliver technical service to the system, including preventive and corrective service in case of failure on parts of the system. Furtheremore the supplier shall deliver a Hotline Help Desk to fix minor problems and reportings of failures on the VTS Storebaelt. In case of defects on installed parts of the VTS Storebaelt the supplier shall be able to fix these, or deliver and install a new part. The supplier shall as well be able to support DALO with an on-site technician in case DALO wishes to eg. perform tests on the system or the Danish Defence requires a new radar installed as a substitution of an existing in the Great Belt area, and this new radar has to be interfaced and aligned to the VTS Storebaelt system. DALO has the right to order this technical assistance service for up to 100 days in the duration period of the contract.

As a rule it is not anticipated that the supplier shall perform any developments or changes to the VTS Storebaelt but such can be necessary in case of a change of external demands to the system, e.g. an change to the format for reporting to the international maritime organization. If this is the case such services will be ordered as a technician assistance.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-07-15 📅
Navn: Airbus Defence and Space
Nationalt registreringsnummer: 39334151600093
Postadresse: 9, rue Louis Rameau BP 70101
Postby: Bezonz
Postnummer: 95873
Land: Frankrig 🇫🇷
Den samlede værdi af udbuddet: 8 642 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 1

Reference
Yderligere oplysninger

The value stated in Section II.1.7) and V.2.4) is the maximum price of the winning tender only, and does not constitute the exact value of the contract nor a minimum committed purchase by DALO.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Pursuant to Section 7(2) of the Danish Consolidation Act No 593 of 2.6.2016 on the complaints board for public procurement (available at www.retsinformation.dk), complaints must be filed with the complaints board for public procurement within:

1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);

2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision;

4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act.

The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to the complaints board for public procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on the complaints board for public procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

The e-mail of the complaints board for public procurement is stated in Section VI.4.1.

The complaints board for public procurement’s own guidance note concerning complaints is available at the internet address stated in Section VI.4.1).

Kilde: OJS 2019/S 151-373367 (2019-08-06)

Bekendtgørelse om indgåede kontrakter (2024-06-20)
Objekt
Omfanget af udbuddet
Titel: Service og vedligehold af VTS Storebælt software og tilhørende hardware
Referencenummer: 2021/107970
Kort beskrivelse:

FMI ønsker at indgå en tidsbegrænset kontrakt om service og vedligeholdelse af Vessel Traffic Service (VTS) Storebælt softwaren og tilhørende hardware. VTS Storebælt overvåger størstedelen af Storebælt med særlig opmærksomhed på beskyttelsen af Storebæltsbroen, og bidrager herudover til den generelle sejladssikkerhed og beskyttelse af miljøet. Der pågår udbudsproces om en erstatningsanskaffelse, til det aktuelle VTS-system. Det er ikke muligt at afslutte udbudsprocessen og implementere erstatningen inden udløb af den eksisterende service- og vedligeholdelseskontrakts løbetid. FMI har derfor behov for at sikre, at det nuværende VTS-system kan serviceres og vedligeholdes for at understøtte den døgnbemandede overvågning af Storebælt med skibstrafiktjeneste og meldesystem, indtil erstatningsanskaffelsen er taget i brug og klarmeldt.

Kontrakttype: Tjenesteydelser
Produkter/tjenester: Programmering af software og konsulentvirksomhed 📦
Samlet værdi af indkøbsaftalen (ekskl. moms): 275 000 EUR 💰
Beskrivelse
Intern ID: 2021/107970
Yderligere oplysninger:

Datoen angivet i nærværende bekendtgørelse er datoen for beslutning om at forhandle direkte med Airbus Defence and Space og ikke datoen for aftalens indgåelse.

Land: Danmark 🇩🇰
Sted for udførelsen: Vest- og Sydsjælland 🏙️
Varighed
Startdato: 2024-08-02 📅
Slutdato: 2025-08-01 📅
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Forhandlet procedure uden forudgående indkaldelse af konkurrencer ✅
Retsgrundlag: Direktiv 2014/24/EU
Udbudsloven implementerer udbudsdirektivet (2014/24/EU) i dansk ret.
Tildeling af en kontrakt uden forudgående offentliggørelse af en indkaldelse af bud i Den Europæiske Unions Tidende i følgende tilfælde
Manglende konkurrence af tekniske årsager ✅
Type af procedure
Tildeling af en kontrakt uden forudgående offentliggørelse af en indkaldelse af bud i Den Europæiske Unions Tidende (begrundelse):

FMI ønsker at indgå en tidsbegrænset kontrakt om service og vedligeholdelse af VTS Storebælt softwaren og tilhørende hardware. Der pågår udbudsproces om en erstatningsanskaffelse, til det aktuelle VTS-system. Det er ikke muligt at afslutte udbudsprocessen og implementere erstatningen inden udløb af den eksisterende service- og vedligeholdelseskontrakts løbetid. FMI har derfor behov for at sikre, at det nuværende VTS-system kan serviceres og vedligeholdes for at understøtte den døgnbemandede overvågning af Storebælt med skibstrafiktjeneste og meldesystem, indtil erstatningsanskaffelsen er taget i brug og klarmeldt. Efter FMI’s vurdering, kan service og vedligeholdelse af VTS Storebælt kun anskaffes fra Airbus Defence and Space SAS (Airbus), på grund af manglende konkurrence af tekniske årsager. Dette skyldes, at opfyldelse af kontrakten forudsætter anvendelse af specifik know-how i systemets SYTAR software, som alene Airbus besidder qua deres udvikling og vedligeholdelse af SYTAR softwaren. Airbus har ydermere opretholdt patent- og ophavsretligt beskyttelse af SYTAR softwaren indtil den blev betegnet som kommercielt forældet af Airbus. FMI vurderer derudover, at der ikke findes et rimeligt alternativ, og at den manglende konkurrence ikke er et resultat af en kunstig indskrænkning af udbudsvilkårene. FMI vurderer derfor, at betingelserne i udbudslovens § 80, stk. 3, nr. 2 samt § 80, stk. 4, for at anvende udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse, er opfyldt. FMI agter på denne baggrund at indgå kontrakt med Airbus. Kontrakten vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort.

Tildeling af kontrakt
Partiets identifikationsnummer: LOT-0000
Kontraktnummer: 4600005140/4600005141
Titel: Service og vedligeholdelse af VTS Storebælt software og tilhørende hardware
Tilbud – Identifikator: 4600005140/4600005141
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Navn og adresse på kontrahenten
Navn: Airbus Defence and Space
Nationalt registreringsnummer: 39334151600093
Postadresse: 1 bd Jean Moulin
Postnummer: 78996
Postby: Elancourt Cedex
Region: Yvelines 🏙️
Land: Frankrig 🇫🇷
E-mail: questions-web@airbus.com 📧
Telefon: +34 91 443 30 00 📞
Den økonomiske operatørs størrelse: Stor virksomhed

Ordregivende myndighed
Navn og adresser
Navn: Danish Ministry of Defence Acquisition and Logistics Organisation
Nationalt registreringsnummer: ORG-16-28-71-80
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Region: Københavns omegn 🏙️
Land: Danmark 🇩🇰
Enhed: Mikkel Niels Thorsteinsson
E-mail: 00469995@mil.dk 📧
Telefon: 29318242 📞
URL: https://www.fmi.dk 🌏
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Forsvarsområdet

Supplerende oplysninger
Yderligere oplysninger

Datoen angivet i nærværende bekendtgørelse er datoen for beslutning om at forhandle direkte med Airbus Defence and Space og ikke datoen for aftalens indgåelse.

Gennemgå organ
Nationalt registreringsnummer: ORG-37795526
Region: Vestjylland 🏙️
Enhed: Klagenævnet for Udbud
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Nationalt registreringsnummer: ORG-10294819
Region: Byen København 🏙️
Enhed: Konkurrence- og Forbrugerstyrelsen
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:

FMI følger proceduren i § 4 i klagenævnsloven (lov nr. 492 af 12. maj 2010 med senere ændringer). Aftalen vil ikke blive indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2. I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en aftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en aftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele aftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1. Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på Klagenævnets hjemmeside.

Kilde: OJS 2024/S 120-368131 (2024-06-20)

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