Supplies Services

Information

Published

[DateDispatch]: 11.4.2024

Expire date: 25.4.2024

External Reference: 0277-364439

Supplies Services

Varer og tjenesteydelser med klar grænseoverskridende interesse

Kontaktinformation

Navn, adresse og kontaktpunkter

Energinet
Tonne Kjærsvej 65
7000 Fredericia DK

Telefon: +45 70102244

Internet adresse

Url: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
E-mail: procurement@energinet.dk

Modtager

Kirsten Ebstrup

Udbud information

Udbuds Id: 0277-364439
Titel: 24/05188 - Procurement of in-dept root cause analysis of software
Dato for annoncering: 11-04-2024 13:00
Udbudstype: Udbud under tærskelværdierne

Udbudsform: Andre
Anmodningsfrist/tilbudsfrist: 25-04-2024 12:00

Udvælgelseskriterier:

The procurement procedure is conducted as a negotiated tender procedure with prior call for competion. The tender is considered as having cross-border interest.

General information
The Contracting Authority expects to assign the contract based on the initial tender, but reserves the right to engage in negotiations.

The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Lodging of appeal
Appeals concerning this tender must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016).

Web-site: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

The application must be submitted via Energinet’s procurement system, EU-Supply.

To get access to the tender material and to be able to submit your bid, please register your company/log into EU-Supply.

Please follow this link to be guided to EU-Supply:
https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Tildelingskriterier: Pris

Kontrakt information

Kontrakt detaljer

Opgavetype: Tjenesteydelser
Beskrivelse af konktrakten:

The Contracting Authority wants to purchase a software containing a systematic and thorough deep dive methodology to conduct analysis on root causes and identify the underlying causes of problems or incidents within our organization. 

Nuts

DK032

Hovedgenstand

72000000

Yderligere genstand(e)

Kontrakt myndighed information

Myndighedstype: Andre

Navn, adresse og kontaktpunkter

Energinet
Tonne Kjærsvej 65
7000 Fredericia DK

Telefon: +45 70102244

Internet adresse

Url: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET
E-mail: procurement@energinet.dk

Modtager

Tonne Kjærsvej

Kontaktperson

Beskrivelse: Kirsten Ebstrup
Telefon: +45 70102244
E-mail: procurement@energinet.dk

Kontrakt forskellige informationer

Vedhæftede URL-adresser: http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/400807