Tender for rental and property management system

BygningsstyrelsenKøbenhavn V, DenmarkNotice 700878-2026 · Reference number: -

At a glance

Bygningsstyrelsen (København V, Denmark) is tendering: Tender for rental and property management system. Offers are due 9 Nov 2026, 23:59 CET. Estimated value DKK 4m, 144-month contract, 2 lots. Bidders must show, among other things: certificates, references.

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

Key facts

Deadline
DKK 4m
Estimated value
144 months
Duration
Negotiated with call
Procedure
12 Oct 2026
Published
700878-2026
Notice number
-
Reference number
Software supply services (72268000)
Main CPV
DK012
Place of performance (NUTS)
2
Lots
not allowed
Variant offers
Danish
Language of offers

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

  1. Notice published

  2. Deadline for offers

What the buyer wants

I - BACKGROUND AND PURPOSE The Building Authority provides a contract for the provision of a SaaS solution for IT support for property management and rental in the Building Authority. The Danish Building Administration needs a solution to act as the Danish Building Administration's primary professional system for IT support of the Danish Building Administration's trade centre for rental and asset management.

The solution must be provided as a SaaS solution with the necessary configuration to support the needs of the Building Authority. The supplier shall implement implementation, including configuration, setup and data migration from the existing system of the Danish Building Administration, training of users of the Danish Building Administration in accordance with the requirements of the Danish Building Administration prior to the provision of the solution.

After the provision, the supplier must provide the Service including operation, support and maintenance. The National Building Authority must use the Nvision State to collect rent. This is supported by an external integration to be accessed via an API displayed by the solution. The main aim of the solution is to:

  • support the building administration's core tasks in the areas of rental, property management, contract management and collection,
  • Functions as primary source of central stem data (buildings, buildings, rental units, etc.) used across the Construction Agency's business,
  • Supports appropriate data recording as well as ensuring traceability and audit and control options, and
  • be part of the Building Authority's overall IT architecture with integration platform and data platform, as well as be a central part of the Building Authority's overall system landscape and overall IT and data strategy. The existing system currently has about 10 simultaneous users and contains about 5,300 contracts. It is expected that the future solution after data migration will include between 2,000 and 2,500 contracts.In addition, the existing system now contains approximately 1,400 properties, 3,200 buildings, land and property objects, 500 customers, 6,300 rental units and 700 private landlords and / or administrators, and approximately 22,000 collections are made annually for data migration. II
  • MAIN SERVICES (a) Initial Services: During the implementation phase, the supplier must implement implementation, including configuration and setting of the solution in close cooperation with the Building Authority, in accordance with the requirements of the Building Authority, migration of data and user training. (b) Current Services: From the day of availability, the supplier shall make the solution available to the Building Authority in the form of a software-ass-a-service, including operation, support and maintenance. (c) Order services: At the request of the Danish Construction Agency, the supplier must provide ordering services for the solution, including, for example, consultancy services for advice, training, configuration and the establishment of integrations for the other IT systems of the Danish Building Administration, as hour-based services. (d) Termination: When the contract is terminated in whole or in part, the supplier shall, irrespective of its reasons, assist the Building Authority to the extent relevant and necessary for the transition of all data to the Building Authority, other suppliers or authorities.

CPV codes

  • 72268000Software supply servicesmain
  • 72000000IT services: consulting, software development, Internet and support
  • 72200000Software programming and consultancy services
  • 72253200Systems support services
  • 72263000Software implementation services
  • 72311100Data conversion services

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Tender for rental and property management system

    Estimated value:
    DKK 4m
    Duration:
    144 months
    Place (NUTS):
    DK012
    CPV:
    72268000 · Software supply services

    I - BACKGROUND AND PURPOSE The Building Authority provides a contract for the provision of a SaaS solution for IT support for property management and rental in the Building Authority. The Danish Building Administration needs a solution to act as the Danish Building Administration's primary professional system for IT support of the Danish Building Administration's trade centre for rental and asset management. The solution must be provided as a SaaS solution with the necessary configuration to support the needs of the Building Authority. The supplier shall implement implementation, including configuration, setup and data migration from the existing system of the Danish Building Administration, training of users of the Danish Building Administration in accordance with the requirements of the Danish Building Administration prior to the provision of the solution. After the provision, the supplier must provide the Service including operation, support and maintenance. The National Building Authority must use the Nvision State to collect rent. This is supported by an external integration to be accessed via an API displayed by the solution. The main aim of the solution is to: - support the building administration's core tasks in the areas of rental, property management, contract management and collection, - Functions as primary source of central stem data (buildings, buildings, rental units, etc.) used across the Construction Agency's business, - Supports appropriate data recording as well as ensuring traceability and audit and control options, and - be part of the Building Authority's overall IT architecture with integration platform and data platform, as well as be a central part of the Building Authority's overall system landscape and overall IT and data strategy. The existing system currently has about 10 simultaneous users and contains about 5,300 contracts. It is expected that the future solution after data migration will include between 2,000 and 2,500 contracts. In addition, the existing system now contains approximately 1,400 properties, 3,200 buildings, land and property objects, 500 customers, 6,300 rental units and 700 private landlords and / or administrators, and approximately 22,000 collections are made annually for data migration. II - MAIN SERVICES (a) Initial Services: During the implementation phase, the supplier must implement implementation, including configuration and setting of the solution in close cooperation with the Building Authority, in accordance with the requirements of the Building Authority, migration of data and user training. (b) Current Services: From the day of availability, the supplier shall make the solution available to the Building Authority in the form of a software-ass-a-service, including operation, support and maintenance. (c) Order services: At the request of the Danish Construction Agency, the supplier must provide ordering services for the solution, including, for example, consultancy services for advice, training, configuration and the establishment of integrations for the other IT systems of the Danish Building Administration, as hour-based services. (d) Termination: When the contract is terminated in whole or in part, the supplier shall, irrespective of its reasons, assist the Building Authority to the extent relevant and necessary for the transition of all data to the Building Authority, other suppliers or authorities.

  2. Lot 2

    Estimated value:
    DKK 4m
    Duration:
    144 months

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • CertificatesCompany or personnel certificates named in the notice
  • ReferencesSimilar contracts delivered before

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

Show the notice text (2)

Own funds in the last financial year. Applicants shall submit the single European tender document (hereinafter ESPD) with the following information: The applicant's own funds for the last available financial year. In this tender, applicants may rely on the economic and / or financial capacity of other actors to meet the suitability requirements. The operator (s) making its economic and / or financial capacity available to the applicant shall sign an aid declaration, as specified in the contract documents.

The template is annexed to the specifications. Where the contracting entity applies for the economic and financial capacity of other entities in relation to the fulfilment of the suitability requirements set out below, the contracting entity shall require the applicant and the entities concerned to be jointly and severally liable for the performance of the contract. The ESPD shall act as a provisional proof that the applicant fulfils the eligibility requirements for economic and financial capacity.

Before the award decision, the applicant to whom the contracting entity intends to award the contract shall provide evidence of the accuracy of the information contained in the ESPD.

Where the contracting entity so requests, the following evidence of economic and financial capacity shall be provided: The entity's balance sheet or extract thereof in the most recent available annual report / financial statements, where disclosure of the balance sheet is mandatory in the country in which the entity is established or other evidence of the amount of equity.

In the case of an association of undertakings (e.g. a consortium), the information contained in the most recent annual report available / financial statements shall be provided for each of the undertakings involved in the association. If the entity is based on the economic and financial standing of other entities (e.g. parent, sister or subcontractor), the information shall also be provided for those entities. Minimum requirements: A positive equity is required as minimum.

Where the applicant is based on the capacity of other entities, the total own funds of the entity and those other entities shall be calculated in the latest available annual report / financial statements. In the case of an association of undertakings (e.g. a consortium), own funds shall be calculated as the total own funds of the undertakings in the most recent available annual report / financial statements.

References The applicant shall submit the ESPD with the following information:

  • a list of the five most significant comparable services provided by the applicant during the three years preceding the application deadline. Only references relating to services performed at the time of application will be given importance when assessing whether the technical and professional capacity requirements are met, as set out below.Thus, in the case of an ongoing task, only the part of the benefits already provided at the time of application will be taken into account in the assessment of the reference. Please provide a brief description of the delivery carried out. The description of the supply should contain a clear description of the services to which the delivery relates and the role (s) of the applicant in the performance of the supply.In addition, please specify the economic value of the delivery (amount), the date of delivery and the name of the customer (recipient). When the date of delivery is indicated, applicants are requested to indicate the date on which the delivery begins and ends.If this is not possible, e.g. because the services have been performed continuously under a framework agreement, the applicant is requested to indicate in the description of the delivery how the date is indicated.A maximum of five references may be given, whether the applicant is a single undertaking, whether the applicant is based on the technical capacity of other entities or whether it is an association of undertakings (e.g. a consortium). If more than five references are given, only the five most recent references will be given. References in addition will be disregarded.If it is not possible to determine which references are the most recent 5 references, the references will be selected by lot. Applicants may, in this procurement, rely on the technical and / or professional capacity of other actors to meet the suitability requirements, including for selection purposes.The operator (s) making its technical and / or professional capacity available to the applicant shall sign an aid declaration, as specified in the contract documents. The template is annexed to the specifications.Where the professional experience of other entities is based on the performance of specific parts of the services covered by the contract, the specific parts of the services covered by the contract shall be provided by the entity on which the applicant is based. The ESPD shall act as a preliminary proof that the applicant fulfils the requirements for technical and professional capacity.Before the award decision, the applicant to whom the contracting entity intends to award the contract shall provide evidence of the accuracy of the information contained in the ESPD. Applicants will not be required to provide further evidence of technical and professional capacity.However, the procuring entity reserves the right to contact the applicant or the customer specified in the reference for the purpose of obtaining certification of the reference information, including the dates indicated for the reference.Selection: The restriction of candidates invited to submit a tender shall be based on an assessment of the candidates who have demonstrated the most relevant supplies (references) in relation to the main A- C covered by the contract, as referred to under "Description of the tender, II
  • Main Services." The relevance assessment shall be based on the extent to which the references together demonstrate experience in the provision of services comparable to the main A- C services in relation to the general characteristics listed under "Description of the tender, I
  • Background and purpose '. In assessing the candidates who have documented the most relevant deliveries (references), the contracting entity will award the candidates points on a scale from 1 to 5 for each of the main services listed above, based on the extent to which the references together demonstrate relevant …

Options, renewals, framework

  • Renewals: up to 2 times, 12 months each
EXAMPLE — not a result for your companyCan you bid? Your readiness check

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10 met · 1 expiring · 2 missing · 2 to check

Conditions in this notice

  • Certificatescertificate in the profile, valid on the bid dateIn your profile
  • References3 matching references from the last 3 yearsIn your profile

Registers — checked automatically

  • National company registercompany active, representation matchesVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 9001company certificate — renew before you bidExpires before the deadline
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look
Check it against my company

Award criteria

The full criteria and their weights, as published in the notice.

For all lots

  • Price25%

    Der henvises til udbudsbetingelserne/Bilag A, punkt 1.

  • Quality50%

    Der henvises til udbudsbetingelserne/Bilag A, punkt 1.

  • Delivery security25%

    Der henvises til udbudsbetingelserne/Bilag A, punkt 1.

Buyer

Bygningsstyrelsen

Address
Carsten Niebuhrs Gade 43, 1577 København V, Denmark
Region (NUTS)
DK012
Website
bygst.dk

Register identifiers

LEI
9845003DG4MBA9F13B31
Registration no. in the notice
58182516

What this buyer bought before

5 IT contract award notices 2021–2025, €2.6m in total.

  • Energidatabase

    Winner: EG Danmark A/S · 2 bids

    DKK 1.2m

    10 Sept 2025

  • Møde- og ressourcebookingsystem til statslig flerbrugerejendom (KBB-47)

    Winner: Facilitynet ApS

    DKK 3.2m

    6 May 2025

  • Møde- og ressourcebookingsystem til statslig kontorknudepunkt

    Winner: Facilitynet ApS

    DKK 5.4m

    30 Jan 2025

  • ESDH-system til Bygningsstyrelsen

    Winner: Tietoevry Denmark A/S · 5 bids

    DKK 3.7m

    29 Jan 2025

  • Denmark-Copenhagen: Software supply services

    Winner: RIB A/S · 2 bids

    DKK 6m

    28 Apr 2021

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Tender for rental and property management system"?

Offers are due by 9 Nov 2026, 23:59 CET.

What is the estimated value?

The estimated value published in the notice is DKK 4m.

Who is the buyer?

Bygningsstyrelsen (København V, Denmark); LEI 9845003DG4MBA9F13B31.

Where and how do I submit an offer?

Offers are submitted electronically on eu.eu-supply.com.

Is the contract divided into lots?

Yes, into 2 lots.

How are offers scored?

Price 25%, Quality 50%, Delivery security 25%.

Which procedure is used?

Negotiated with call.

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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. Data from the official notice, refreshed 23 Oct 2026, 23:03 CEST.