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    Firewall DPS

    NORDUnet

    Firewall DPS

    1. Competition notice published

      25. aug. kl. 09:2625. august 2025 kl. 09:26
    2. Questions deadline

      21. sep. kl. 22:0021. september 2025 kl. 22:00
    3. Qualification deadline

      29. sep. kl. 10:0029. september 2025 kl. 10:00

    Brief

    Denmark: Tenders/NORDUnet/Firewall DPS

    Published deadline passed

    The published deadline has passed. For multi-stage competitions a later tender deadline may still apply — check the notice or portal for the current phase.

    Brief

    Programvare - IT-drift

    NORDUnet needs firewall equipment and related support services for a 10-year period, with a maximum total value of 7.5 million EUR. The procurement covers bundled firewall hardware and support, hardware only, or support services only. Suppliers must have an average yearly turnover of at least 5 million EUR in the two most recently completed financial years and provide two references from similar deliveries within the European Economic Area, preferably within the Nordic region, from the past three years.

    About the bid

      This DPS concerns the procurement of firewall equipment and related support services, covering the following types of procurements: • Firewall hardware combined with support services – bundled procurement of devices and related support; • Firewall hardware only – procurement of firewall devices without accompanying support; • Support services only – procurement of support for existing firewall installations.Main features of the procedureNORDUnet is conducting a procurement using a Dynamic Purchasing System (DPS). The requests to participate received within the initial deadline for application, will be assessed and completed before opening of the DPS. Assessment of applications received after the initial deadline will be completed within 10 working days. However, the Contracting Authority may extend the assessment period further, according to the conditions in the Danish Procurement Act section 104(4)-(5).

      Contact name
      Michelle Toudal Offersen
      Contact phone
      +45 51886068
      Contact email
      michellet@nordu.net
      Address
      Kastruplundgade 22, 1., 2770 Kastrup

    Custom Assessment Criteria

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    Award Criteria

    • Description

      The award criteria is descriped in the Volume 1 - ITP, section 5.1 which has been published simultaneously with this Notice. The award criteria differs depending on the subject of the procurement.

    • Description

      The award criteria is descriped in the Volume 1 - ITP, section 5.1 which has been published simultaneously with this Notice. The award criteria differs depending on the subject of the procurement.

    Qualification requirements

    • Description

      The economic operator must have an “Average yearly turnover” of at least EUR 5,000,000 in the two (2) most recently completed financial years. “Average yearly turnover” is calculated as the total turnover of the two (2) most recently completed financial years prior to the deadline for submission of Tenders, divided by two.

      Documentation Requirement

      The supplier does not need to document the requirement.

    • Description

      The economic operator must provide Two(2) references from similar type of deliveries within the European Economic Area, and preferable within the target area of the delivery inside the Nordic region. The two references must relate to new customer deliveries, preferable within the previous three years. The references should include the official name and address of the customer and at least one contact point for the customer including direct phone number and e-mail (If a contact cannot be included at this point, please verify that this can be informed directly to NORDUnet, if in need of verification of the reference.). The economic operator should state the date of delivery to the customer and briefly describe the equipment and solution delivered. The economic operator must describe the relevant quantitative volume of the individual references. The quantitative volume is defined as the number of equipment and their specifications.

      Documentation Requirement

      The supplier does not need to document the requirement.

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    See the full notice

    Contracting authority
    NORDUnet
    Title
    Firewall DPS
    Type
    CompetitionDynamic purchasing systemPrequalification
    Main code
    32420000Network equipment
    Supplemental codes
    30000000Office and computing machinery, equipment and supplies except furniture and software packages32424000Network infrastructure48000000Software package and information systems48210000Networking software package
    Estimated value
    €7,500,000.00
    Duration
    10 years

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