2 days leftHardwareFramework agreementPolski

Server and storage 2026

Region SjællandSorø, DenmarkNotice 617439-2026

At a glance

Region Sjælland (Sorø, Denmark) is tendering: Server and storage 2026. Offers are due 5 Oct 2026, 23:59 CEST. Estimated value DKK 700m, 48-month contract, 2 lots. Bidders must show, among other things: references, minimum turnover.

5 Oct 2026, 23:59 CEST
Deadline
DKK 700m
Estimated value
48 months
Duration
Negotiated with call
Procedure
Information systems and servers (48800000)
Main CPV
8 Sept 2026
Published

Translated from the official notice. The original text is the legally binding one.

What the buyer wants

Offer of framework agreement on server and storage for Region Zealand and Region Capital (future Region East Denmark).

Lots (2)

  1. Lot 1Server and storage 2026

    DKK 700m · 48 months

    Offer of framework agreement on server and storage for Region Zealand and Region Capital (future Region East Denmark).

  2. Lot 2

    DKK 700m · 48 months
What a bidder needs

Can you bid? Your readiness check

These are the conditions this notice asks bidders to prove. In SalesDots each one is checked against your company profile: certificates with their validity dates, delivered references and your people.

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  • References

    Similar contracts delivered before

    In your profile
  • Minimum turnover

    Minimum annual turnover or financial standing

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Detected automatically in the published notice. Always confirm against the tender documents.

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Show the notice text (2)

To be declared suitable, the Applicant must state and fulfill the following regarding economic and financial standing: • The Applicant must have an average annual turnover of at least DKK 200 million (excl. VAT) for the last three available financial years within the field of servers and storage. Key figures must be stated in the ESPD, Part IV, Section B.

To be declared suitable, the Applicant must fulfill the following regarding technical and professional ability: • The Applicant must list a minimum of two (2) deliveries that are (or have been ongoing) within the last three (3) years prior to the application deadline – there must have been actual delivery of specific services in accordance with the supply contract. The references should include: • Indication of the Customer • Description of the content of the assignment, including purchases of goods, service and support agreement, maintenance, and services. o The Applicant must describe as explicitly as possible how previous similar assignments have been solved. To the extent that the company has used subcontractors, the use of these subcontractors must also be explicitly described, including the subcontractors' role and collaboration. • Description of the complexity in the volume of products that have been delivered, operational status (ongoing/terminated). • Contract duration (effective date and end date) • Annual contract value o For framework agreements, the estimated annual contract value must be stated. Minimum requirements for the required level: • The Applicant must have a minimum of two (2) comparable deliveries. o A reference is considered comparable when it is similar to the tendered contract and customer. • Similarity to the contract means assignments that in size, contract content, and complexity in the volume of products or solution best correspond to the tendered contract. • Similarity to the customer means a major public/private enterprise with a significant number of employees and a geographical distribution across multiple locations over a larger area. Reference list must be stated in the ESPD, Part IV, Section C.

How offers are scored

  • Underkriteriet ”Pris” vil blive vurderet på baggrund af Tilbudsgive…40%
  • Underkriteriet Kvalitet består af 3 delkriterier og vurderes på bag…60%

What this buyer bought before

Recent IT contracts awarded by the same buyer, from published award notices.

  • Anskaffelse af IT-opgradering, -opdatering og -support af patientmonitoreringsudstyr

    Winner: Philips Danmark A/S · 1 bid

    DKK 70m

    10 Jul 2026

  • Kontrakt om it-løsning til kvalitets-, proces- og dokumentstyring

    Winner: Fellowmind Denmark A/S

    DKK 34.6m

    4 Aug 2025

  • Udbud af Firewalls, Sikkerhedsprodukter og øvrigt udstyr

    Winner: Orange Cyberdefense Denmark

    DKK 42.6m

    21 May 2025

  • Kontrakt om monitoreringsløsning

    Winner: Logit IQ A/S

    DKK 153.4m

    22 Apr 2025

  • Denmark-Sorø: IT services: consulting, software development, Internet and support

    Winner: EG A/S

    DKK 16.5m

  • Udbud af Præhospitalt Befordringsgodtgørelsessystem

    Winner: Trifork Public A/S

    DKK 16.9m

Win it with SalesDots

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SalesDots fetches the tender documents (or takes your upload when a platform does not allow it) and answers the two questions that matter first: what the buyer wants built, and what you must prove to take part, each with the exact quote and page.

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Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

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Prepare your response

Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.

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Never miss a change

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform.