Fakta om udbudet
Offentliggjort
11.04.2024
Udbudstype
Andre
Udbyder
Energinet
24/05188 - Procurement of in-dept root cause analysis of software
Energinet
| Opgavebeskrivelse | 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. |
| Annonceret | 11. april 2024 13:00:00 CEST |
| Deadline | 25. april 2024 12:00:00 CEST |
| Udbudstype | Mindre danske udbud |
| Opgavetype | Tjenesteydelser |
| Udbudsform | Andet |
| CPV kode | 72000000 |
| Myndighedstype | Andet |
Dokumenter & materiale
| Link til udbudsmateriale | http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/400807 |
Tildelings- og udvælgelseskriterier
| Tildelingskriterier | Laveste pris |
| 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 |
Kontaktperson
| Navn | Kirsten Ebstrup |
| Telefon | +45 70102244 |
| procurement@energinet.dk |
Ordregiver
| Navn | Energinet |
| Adresse | Tonne Kjærsvej 65 7000 Fredericia DK |
| Telefon | +45 70102244 |
| procurement@energinet.dk | |
| WWW | https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET |
Modtager af tilbud
| Adresse for modtagelse af tilbud | Tonne Kjærsvej |