New Personal Devices (NPD)

Andel Holding A/S

The object of the tender is to procure new personal computers (named devices), monitors and accessories for all Andel employees and external consultants. Andel expect the Supplier to offer a framework agreement with a wide range of high-end devices, monitors and accessories that can meet the needs of Andel app. 1 600 users.
Andel Holding A/S is responsible for the organization of the tender and the practical implementation. Andel Holding A/S is listed as contracting entity on the framework agreement, while the companies in Andel are covered by the offer and subsequently will have the opportunity to enter into individual purchase order with the supplier for the framework agreement. The tender thus includes all those in the tender notice as well as the companies listed under Annex 6 in the tender material as well as future companies which, through company law restructuring etc. going to cover the universal service or professional and physical areas of these companies.

Deadline

Fristen for modtagelse af bud var på 2021-08-24. Indkøbet blev offentliggjort på 2021-07-07.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Comm2IG A/S

Hvem?

• Andel Holding A/S

Hvad?

• Edb-maskiner og -artikler › Computerrelateret udstyr
• Edb-maskiner og -artikler › Databehandlingsmaskiner (hardware)

Hvor?

• Danmark › Sjælland

Indkøbshistorik

Dato	Dokument
2021-07-07	Udbudsbekendtgørelse
2022-01-05	Bekendtgørelse om indgåede kontrakter
2024-03-26	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2021-07-07)
Objekt
Omfanget af udbuddet
Titel: Databehandlingsmaskiner (hardware)
Referencenummer: ESIN-2021-265744
Kort beskrivelse:

The object of the tender is to procure new personal computers (named devices), monitors and accessories for all Andel employees and external consultants. Andel expect the Supplier to offer a framework agreement with a wide range of high-end devices, monitors and accessories that can meet the needs of Andel app. 1 600 users. Andel Holding A/S is responsible for the organization of the tender and the practical implementation. Andel Holding A/S is listed as contracting entity on the framework agreement, while the companies in Andel are covered by the offer and subsequently will have the opportunity to enter into individual purchase order with the supplier for the framework agreement. The tender thus includes all those in the tender notice as well as the companies listed under Annex 6 in the tender material as well as future companies which, through company law restructuring etc. going to cover the universal service or professional and physical areas of these companies.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Databehandlingsmaskiner (hardware) 📦
Yderligere CPV-kode: Computerrelateret udstyr 📦
Sted for udførelsen
NUTS-region: Sjælland 🏙️

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Andel Holding A/S
Postadresse: Hovedgaden 36
Postnummer: 4520
Postby: Svinninge
Kontakt
Internetadresse: http://www.andel.dk 🌏
E-mail: paulg@andel-koncern.dk 📧
Telefon: +45 20124242 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=297192&B=ANDEL 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=297192&B=ANDEL 🌏

Reference
Datoer
Afsendelsesdato: 2021-07-07 📅
Tilbudsfrist: 2021-08-24 📅
Offentliggørelsesdato: 2021-07-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 132-352053
EUT-S-nummer: 132
Yderligere oplysninger

The contracting entity reserves the right during negotiations to nominate a short list of tenderers for additional negotiations. The short list will be comprised of the tenderers whose tenders (BAFOs) at the time are considered the most economically advantageous pursuant to the award criteria. With reference to ‘II.1.5) Estimated total value’ and ‘II.2.6) Estimated value’: The estimated total amount under the Framework Agreement is USD 4 300 000. The estimated total amount is among other things based on historical data and our expectations to the future. The estimated total amount is indicative, and the aggregated purchases made under the framework agreement may vary from the estimated total amount. Unforeseen circumstances might occur if for instance new projects, strategic changes or new needs arise, including structural changes such as future divestments which may impact the volumes under the framework agreement. Therefore, the contracting entity has decided to also include an envisaged total maximum amount. The envisaged total maximum amount under the framework agreement is USD 5 150 000. In order to minimize administrative and transportation costs related to the framework agreement it has been decided to enter into one framework agreement. Therefore the framework agreement will not be divided into lots. Applicants in a consortium will be jointly and severally liable to the contracting entity for the fulfilment of the contract.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Andel Holding A/S is responsible for the organization of the tender and the practical implementation. Andel Holding A/S is listed as contracting entity on the framework agreement, while the companies in Andel are covered by the offer and subsequently will have the opportunity to enter into individual purchase order with the supplier for the framework agreement. The tender thus includes all those in the tender notice as well as the companies listed under Annex 6 in the tender material as well as future companies which, through company law restructuring etc. going to cover the universal service or professional and physical areas of these companies.

Anslået samlet værdi: 4 300 000 USD 💰
Kort beskrivelse:

The object of the tender is to procure new personal computers (named devices), monitors and accessories for all Andel employees and external consultants. Andel expect one Supplier to offer a framework agreement with a wide range of high-end devices, monitors and accessories that can meet the current and future needs of Andel app. 1 600 users.

Anslået værdi uden moms: 4 300 000 USD 💰
Varighed: 36 måneder
Beskrivelse af fornyelser: Option for 2 x 12 months.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

The Applicant must in ESPD section IV.B provide information about average turnover for the past 3 fiscal years and liquidity ratio for the last fiscal year.

Mindstekrav til niveauet:

It is a minimum requirement that the Applicant has the following:

• a minimum average turnover of USD 6 000 000 in the past 3 fiscal years.

• a liquidity ratio above 1 (one) in the last fiscal year.

Teknisk og faglig kompetence:

The Applicant must submit a completed ESPD

The Applicant must provide a maximum of five (5) references, delivering personal devices, monitors and accessories, cf. II.1.4) and II.2.4), which the applicant has performed during the last 3 years before the application deadline.

Please submit information about your previous experience delivering new devices across many locations in the ESPD section V.:

— title of reference,

— scope of delivery,

— description of customer (including number of employees, sector and locations - name may be anonymized),

— short description of the contract (including contract start and term, value, the different categories of products provided); see the criteria below for the selection of Applicants.

Information about references in part V of the eESPD will be considered final documentation.

Only references relating to deliveries performed at the time of application will be taken into account when assessing which applicants have documented the most relevant references (cf. point II.2.9) and when assessing whether the minimum requirements to technical and professional capacity is met, cf. below. In the case of an ongoing task, only the part of services/deliveries already performed at the time of application will be included in the assessment of the reference.

When stating the date of delivery, the applicant is asked to indicate the date of commencement and end of delivery. Is this not possible, e.g. because the tasks have been performed on an ongoing basis in accordance with a framework agreement, the applicant is asked to state in the description of the delivery how the date is stated.

If framework agreements are included as part of your references, you must submit the requested information for each of the contracts concluded under the framework agreement. Otherwise, the reference regarding a framework agreement will be disregarded.

A maximum of 5 references can be specified, regardless of whether the applicant is a single company, whether the applicant is based on the technical ability of other entities, or whether it is an association of companies (e.g. a consortium).

If the applicant bases its application on another entity’s technical and professional capacity regarding the performance of specific parts of the deliveries covered by the contract, cf. point II.2.4), the deliveries under the contract must be performed by the entity on which the applicant relies.

The ESPD serves as a preliminary evidence that the applicant meets the minimum requirements for suitability in relation to technical and professional capacity, cf. point III.1.3) and how the applicant meets the selection criterion, cf. point II.2.9).

Before the awarding of a contract the applicant who the contracting entity intends to award a framework agreement must provide documentation that information submitted in the ESPD is correct.

Mindstekrav til niveauet:

The Applicant must provide a maximum of five (5) references, delivering personal devices, monitors and accessories within last 3 years before the application deadline.

Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Payment terms are included in the tender material.
Betingelser for opfyldelse af kontrakten: Contract terms are included in the tender material.

Procedure
Retsgrundlag: 32014L0025
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

A maximum of 5 Applicants will be prequalified for the tender procedure.

If the number of compliant Applicants applying for prequalification exceeds 5, the Contracting Entities will perform the prequalification on the basis of an evaluation of the information in ESPD section IV.C., and the Contracting Entity will make an overall assessment, taking the following elements into account when evaluating the relevance of the references submitted:

— submission of more than three references (with a maximum of five) will be considered more positive in the evaluation,

— a reference is considered more positive, if the scope has been carried out within the past 3 years,

— references from customers with similar size and complexity as to Andel will be considered more relevant.

Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 25784413
Navn på ordregivende myndighed: Andel A.M.B.A.
Nationalt registreringsnummer: 68515211
Postadresse: Hovedgaen 36
Land: Sjælland 🏙️
Navn på ordregivende myndighed: SEAS-NVE Strømmen A/S
Nationalt registreringsnummer: 24213528
Navn på ordregivende myndighed: Nexel A/S
Nationalt registreringsnummer: 20214414
Navn på ordregivende myndighed: Obviux A/S
Nationalt registreringsnummer: 37809365
Postadresse: Finsensvej 78, 2.
Postby: Frederiksberg
Postnummer: 2000
Navn på ordregivende myndighed: SEAS-NVE Energi A/S
Nationalt registreringsnummer: 40138099
Navn på ordregivende myndighed: SEAS-NVE City Light A/S
Nationalt registreringsnummer: 36035668
Navn på ordregivende myndighed: Watts A/S
Nationalt registreringsnummer: 41501480
Navn på ordregivende myndighed: SEAS-NVE Udelys A/S
Nationalt registreringsnummer: 25784510
Navn på ordregivende myndighed: Cerius A/S
Nationalt registreringsnummer: 28113285
Navn på ordregivende myndighed: SEAS-NVE Finans A/S
Nationalt registreringsnummer: 25784499
Navn på ordregivende myndighed: Radius Elnet A/S
Nationalt registreringsnummer: 29915458
Navn på ordregivende myndighed: SEAS-NVE Forsyningsnet A/S
Nationalt registreringsnummer: 36035692
Kontakt
Enhed: Paul Göttsche
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/241140 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=297192&B=ANDEL 🌏

Reference
Yderligere oplysninger

With reference to ‘II.1.5) Estimated total value’ and ‘II.2.6) Estimated value’: The estimated total amount under the Framework Agreement is USD 4 300 000. The estimated total amount is among other things based on historical data and our expectations to the future. The estimated total amount is indicative, and the aggregated purchases made under the framework agreement may vary from the estimated total amount. Unforeseen circumstances might occur if for instance new projects, strategic changes or new needs arise, including structural changes such as future divestments which may impact the volumes under the framework agreement. Therefore, the contracting entity has decided to also include an envisaged total maximum amount. The envisaged total maximum amount under the framework agreement is USD 5 150 000.

In order to minimize administrative and transportation costs related to the framework agreement it has been decided to enter into one framework agreement. Therefore the framework agreement will not be divided into lots.

Applicants in a consortium will be jointly and severally liable to the contracting entity for the fulfilment of the contract.

Supplerende oplysninger
Gennemgå organ
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Internetadresse: https://www.kfst.dk/ 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2 June 2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints regarding a candidate not being pre-qualified must be filed with the Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 7(1) of the Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints 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 candidates 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 its 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: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35291000 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
Kilde: OJS 2021/S 132-352053 (2021-07-07)

Bekendtgørelse om indgåede kontrakter (2022-01-05)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The object of the tender is to procure new personal computers (named devices), monitors and accessories for all Andel employees and external consultants. Andel expect the Supplier to offer a framework agreement with a wide range of high-end devices, monitors and accessories that can meet the needs of Andel app. 1.600 users. Andel Holding A/S is responsible for the organization of the tender and the practical implementation. Andel Holding A/S is listed as contracting entity on the framework agreement, while the companies in Andel are covered by the offer and subsequently will have the opportunity to enter into individual purchase order with the supplier for the framework agreement. The tender thus includes all those in the tender notice as well as the companies listed under Annex 6 in the tender material as well as future companies which, through company law restructuring etc. going to cover the universal service or professional and physical areas of these companies.

Den samlede værdi af udbuddet: 4269542.92 USD 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2022-01-05 📅
Offentliggørelsesdato: 2022-01-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 006-012797
Henviser til bekendtgørelse: 2021/S 132-352053
EUT-S-nummer: 6
Yderligere oplysninger

The envisaged total maximum amount under the framework agreement is USD 5 150 000.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The object of the tender is to procure new personal computers (named devices), monitors and accessories for all Andel employees and external consultants. Andel expect…

… the Supplier to offer a framework agreement with a wide range of high-end devices, monitors and accessories that can meet the needs of Andel app. 1.600 users.

… one Supplier to offer a framework agreement with a wide range of high-end devices, monitors and accessories that can meet the current and future needs of Andel app. 1.600 users.

Yderligere oplysninger:

The envisaged total maximum amount under the framework agreement is USD 5 150 000.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Support
Kvalitetskriterium (vægtning): 15
Kvalitetskriterium (navn): Environment
Kvalitetskriterium (vægtning): 10
Pris (justeringskoefficient): 35

Tildeling af kontrakt
Dato for kontraktindgåelse: 2021-12-22 📅
Navn: COMM2IG A/S
Nationalt registreringsnummer: 20719907
Postadresse: Kokkedal Industripark 104
Postby: Kokkedal
Postnummer: 2980
Land: Danmark 🇩🇰
Telefon: +45 53394099 📞
E-mail: mafr@comm2ig.dk 📧
Internetadresse: http://www.comm2ig.dk 🌏
Den samlede værdi af udbuddet: 4269542.92 USD 💰

Reference
Yderligere oplysninger

With reference to ‘II.1.5) Estimated total value’ and ‘II.2.6) Estimated value’: The estimated total amount under the Framework Agreement is 4 300 000 USD. The estimated total amount is among other things based on historical data and our expectations to the future. The estimated total amount is indicative, and the aggregated purchases made under the Framework Agreement may vary from the estimated total amount. Unforeseen circumstances might occur if for instance new projects, strategic changes or new needs arise, including structural changes such as future divestments which may impact the volumes under the Framework Agreement. Therefore, the contracting entity has decided to also include an envisaged total maximum amount. The envisaged total maximum amount under the Framework Agreement is 5 150 000 USD.

Kilde: OJS 2022/S 006-012797 (2022-01-05)

Bekendtgørelse om indgåede kontrakter (2024-03-26)
Objekt
Omfanget af udbuddet
Titel: New Personal Devices (NPD)
Referencenummer: ESIN-2021-265744
Kort beskrivelse:

Formålet med udbuddet er at indkøbe nye personlige computere (navneenheder), skærme og tilbehør til alle Andels medarbejdere og eksterne konsulenter. Andel forventer, at leverandøren tilbyder en rammeaftale med en bred vifte af high-end enheder, skærme og tilbehør, der kan opfylde behovene hos Andels ca. 1.600 brugere. Andel Holding A/S er ansvarlig for tilrettelæggelsen af udbuddet og den praktiske gennemførelse. Andel Holding A/S er opført som ordregiver på rammeaftalen, mens selskaberne i Andel er omfattet af tilbuddet og efterfølgende får mulighed for at indgå individuelle indkøbsordrer med leverandøren til rammeaftalen. Udbuddet omfatter således alle dem, der er anført i udbudsbekendtgørelsen, samt de virksomheder, der er anført i bilag 6 til udbudsmaterialet, samt fremtidige virksomheder, der gennem selskabsretlig omstrukturering mv. kommer til at dække virksomhedernes befordringspligtige tjenester eller faglige og fysiske områder.

Kontrakttype: Varer
Produkter/tjenester: Databehandlingsmaskiner (hardware) 📦
Anslået værdi uden moms: 5 150 000 USD 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 5 150 000 USD 💰
Andre begrænsninger af opfyldelsesstedet: Hvor som helst i det pågældende land
Beskrivelse
Intern ID: 1
Beskrivelse af udbuddet:

Formålet med udbuddet er at indkøbe nye personlige computere (navneenheder), skærme og tilbehør til alle Andel-medarbejdere og eksterne konsulenter. Andel forventer, at leverandøren tilbyder en rammeaftale med en bred vifte af high-end enheder, skærme og tilbehør, der kan opfylde behovene hos Andel ca. 1.600 brugere. Andel Holding A/S er ansvarlig for tilrettelæggelsen af udbuddet og den praktiske gennemførelse, Andel Holding A/S er opført som ordregiver på rammeaftalen, mens selskaberne i Andel er omfattet af tilbuddet og efterfølgende får mulighed for at indgå individuelle indkøbsordrer med leverandøren til rammeaftalen. Udbuddet omfatter således alle dem, der er anført i udbudsbekendtgørelsen, samt de virksomheder, der er anført i bilag 6 til udbudsmaterialet, samt fremtidige virksomheder, der gennem selskabsretlig omstrukturering mv. kommer til at dække virksomhedernes befordringspligtige tjenester eller faglige og fysiske områder

Yderligere produkter/tjenester: Computerrelateret udstyr 📦
Hovedsted eller sted for udførelsen: NUTS DK02
Land: Danmark 🇩🇰
Varighed: 36 måneder
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser: 2X12 måneder
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 35
Kvalitetskriterium (navn): Kvalitet
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Support
Kvalitetskriterium (vægtning): 15
Kvalitetskriterium (navn): Miljø
Kvalitetskriterium (vægtning): 10
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer ✅
Retsgrundlag: Direktiv 2014/25/EU
Hovedpunkterne i proceduren: Se bekendtgørelse 352053-2021
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører ✅
Kriterier for tildeling
Vægtningstype: Vægtning (procentdel, præcis)

Tildeling af kontrakt
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0000
Kontraktnummer: 100661
Titel: Kontrakt vedr. køb af personlige enheder, skærme og tilbehør
Tilbud – Identifikator: Tilbud 1
ID for delkontrakt eller gruppe af delkontrakter: LOT-0000
Navn og adresse på kontrahenten
Navn: COMM2IG A/S
Nationalt registreringsnummer: 20719907
Postadresse: Kokkedal Industripark 104
Postnummer: 2980
Postby: Kokkedal
Land: Danmark 🇩🇰
E-mail: mafr@comm2ig.dk 📧
Telefon: +45 53394099 📞

Ordregivende myndighed
Navn og adresser
Navn: Andel Holding A/S
Nationalt registreringsnummer: 25784413
Afdeling: Service & Indkøb - ESIN
Postadresse: Hovedgaden 36
Postnummer: 4520
Postby: Svinninge
Land: Danmark 🇩🇰
Enhed: Anne-Sofie Harpsøe Krusager
E-mail: ahk@andel.dk 📧
Telefon: +45 59215055 📞
URL: https://andel.dk/ 🌏
Køberprofilens adresse: https://eu.eu-supply.com/ctm/company/companyinformation/index/241140 🌏
Den ordregivende myndigheds type
Offentligretligt organ
Hovedaktivitet
Elektricitet
Kommunikation
The procurement is terminated ✅

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Nationalt registreringsnummer: 37795526
Postadresse: Toldboden 2
Postnummer: 8800
Postby: Viborg
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405600 📞
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/kontakt/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: 10 29 48 19
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
E-mail: kfst@kfst.dk 📧
Telefon: 4171 5000 📞

Ændringer
Andre supplerende oplysninger

Som følge af uforudsete omstændigheder i forbindelse med udformningen af de tekniske specifikationer og dele af det øvrige udbudsmateriale. Har Andel foretaget ændringer i den eksisterende rammeaftale i henhold til forsyningsdirektivets artikel 89, stk. 1, litra C.

Hovedårsagen til ændringen: Ajourførte oplysninger
Oplysninger om ændringer
Udgave af den foregående bekendtgørelse, der skal ændres: 352053-2021
Kilde: OJS 2024/S 062-184556 (2024-03-26)

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