Framework Agreement for Standardsoftware - 26 / 21024
At a glance
Energinet (Fredericia, Denmark) is tendering: Framework Agreement for Standardsoftware - 26 / 21024. Offers are due 27 Oct 2026, 12:00 CET. Estimated value DKK 320m, 2 lots.
- 27 Oct 2026, 12:00 CET
- Deadline
- DKK 320m
- Estimated value
- Open procedure
- Procedure
- Software package and information systems (48000000)
- Main CPV
- 28 Sept 2026
- Published
Translated from the official notice. The original text is the legally binding one.
What the buyer wants
With an increased need for streamlining and standardisation of the procurement of Standard Software and Complementary Products (Support and Maintenance, Implementation and Education), Contracting Parties wish to establish a Framework Agreement for the purchase of Products in the form of Standard Software, compatible with the Services already used by the Contracting Parties in accordance with Annex 2.1 (Use Cases), which falls within the functional requirements of the range of the Framework Agreement. The Framework Agreement covers Standard Software and Complementary Products (Support & Maintenance, Implementation, Education) The framework agreement also covers ad hoc consultancy services. For further details on the Framework Agreement, see the Framework Agreement and its Annexes. The term of the framework agreement is six years. The framework agreement may be extended twice for 12 months. The total estimated value of the framework agreement is expected to be DKK 320 million. The maximum value of the framework agreement is DKK 450 million. Consumption can only be considered as an estimate and as a result is not binding on the Order. Contracting entities shall have the right, but not the obligation, to purchase from the successful tenderer the services covered by the framework agreement in accordance with point 1.3 of the framework agreement
Lots (2)
Lot 1Framework Agreement for Standardsoftware - 26 / 21024
DKK 320m · 72 monthsMed et øget behov for effektivisering og standardisering af indkøb af Standardsoftware og Supplerende produkter (Support og vedligehold, Implementering og Uddannelse), ønsker Ordregiver at etablere en rammeaftale til anskaffelse af produkter i form af Standardsoftware, som er kompatibelt med Ordregivers allerede anvendte services jf. bilag 2.1 (Use Cases), og som falder inden for de funktionelle krav for Rammeaftalens sortiment. Rammeaftalen omfatter Standardsoftware og Supplerende produkter (Support & vedligehold, Implementering, Uddannelse) Rammeaftalen omfatter desuden ydelser i form af ad hoc-konsulentydelser. For yderligere detaljer vedrørende rammeaftalen henvises til rammeaftalen og de tilhørende bilag. Den udbudte rammeaftale har en løbetid på 6 år. Rammeaftalen kan forlænges 2 gange á 12 måneders varighed. Rammeaftalens samlede estimerede værdi forventes at udgøre 320 mio. kr. Rammeaftalen maksimale værdi udgør 450 mio. kr. Forbruget kan alene anses som et estimat, og er som følge heraf ikke forpligtende for Ordregiver. Ordregiver har ret, men ikke pligt, til at købe de af rammeaftalen omfattede ydelser hos den valgte tilbudsgiver, jf. rammeaftalens pkt. 1.3
Lot 2
DKK 320m
Can you bid? Your readiness check
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Check it against my companyShow the notice text (1)
The tenderer shall confirm in Part IV.B "Financial ratios' of the ESPD its financial standing from the most recent financial statements on the following economic ratios: 1. Own funds: total own funds including share capital, reserves, revaluations, retained earnings, etc. If the applicant is based on the capacity of other entities or is an association of economic operators, information relating to ESPD Part IV.B shall also be included in a separate ESPD for each of those entities. It is the responsibility of the applicant to ensure that the minimum economic and financial capacity requirements are met overall on the basis of accounting consolidation when the application is based on the capacity of the other entity or the applicant is an association of economic operators. Minimum economic and financial capacity requirements: Ad 1) Equity from the most recent financial statements must be positive at the end of the bid period.
How offers are scored
- Priser og priselementer skal indføres i det vedlagte Bilag 3.1 - So…80%
- Tilbudsgiver skal bevare evalueringskravene (EK) i Bilag 2 – Kravsp…20%
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
Microsoft Unified Supportaftale
Winner: Microsoft Danmark ApS
DKK 5.5m
9 Dec 2024
Genudbud - Anskaffelse af et Business Process Management (BPM) system med process mining som option
Winner: NTT DATA Business Solutions A/S
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1 Jul 2024
Denmark-Fredericia: Systems and technical consultancy services
Winner: EPICO-IT A/S i konsortium ved EPICO-Fellowmind
DKK 290m
Denmark-Fredericia: Computer support and consultancy services
Winner: Grid Solutions SAS
€2.5m
Denmark-Fredericia: Software package and information systems
Winner: RISMA SYSTEMS AS
DKK 15m
Framework Agreement for DevOps Engineers to Energinet's OT Platform
Winner: NNIT A/S
€21.5m
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform.