Search

  • Search


    NORDUnet IP Equipment Supply - procurement 01 (2025)

    NORDUnet

    NORDUnet IP Equipment Supply - procurement 01 (2025)

    1. Supplier selection

      Jun 30, 12:00 AMJune 30, 2025 12:00 AM
    2. Contract signed

      Jul 17, 12:00 AMJuly 17, 2025 12:00 AM
    3. Result notice published

      Aug 18, 11:43 AMAugust 18, 2025 11:43 AM

    Brief

    Denmark: Tenders/NORDUnet/NORDUnet IP Equipment Supply - procurement 01 (2025)

    Awarded

    The competition has ended and a winner has been selected.

    Brief

    Kontor- og rengjøringsprodukter

    NORDUnet har inngått en avtale med Haze Networks ApS om levering av utstyr for å oppgradere rutingskapasiteten i fire europeiske lokasjoner. Oppgraderingen innebærer installasjon av et kort som tilbyr ytterligere 16 porter (en blanding av 400G og 100G), hvorav minst 4 porter kan håndtere 400G, og den totale kapasiteten skal være minst 1,6 Tb per lokasjon. Løsningen skal integreres sømløst med NORDUnets eksisterende automatiseringsverktøy, og installasjonstiden skal være under 30 minutter. Kontrakten har en verdi på 65 000 €. Fire tilbud ble mottatt.

    Result

    Winner
    Haze Networks ApS
    Number of bids
    4
    Contract value
    €65,000

    About the bid

      NORDUnet is seeking to upgrade the capacity of it’s routing capacity in 4 locations in Europe where Juniper MX304 is already installed. These Juniper MX304 have 1 empty line card slot each. The requested hardware upgrade at each locating is to allow additional 1,6 Tb of traffic at each location. A card offering additional 16-port at each location (a mix of 400G and 100G), where at least 4 port can do 400G and the total capacity at least 1,6 Tb. The offered solution shall integrate seamlessly with the current NORDUnet automation tools. Install time for the solution shall be less than 30 minutes.

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

    Custom Assessment Criteria

    Start a free trial to ask your own questions about the tender and get AI-generated answers.

    Award Criteria

    • Description

      The following scoring method will be applied as a default: A maximum of 70 points is awarded to Tenders with a TCO evaluation key score of 8.0 or lower. A score of 0 points is awarded to Tenders with a TCO evaluation key score of 10.0 or higher. Tenders with a TCO evaluation key score between 8.0 and 10.0 will receive points calculated by linear interpolation between these thresholds. A graph is shown and adjustments are described in the ITT.

      Evaluation Method

      A maximum of 70 points is awarded to Tenders with a TCO evaluation key score of 8.0 or lower. A score of 0 points is awarded to Tenders with a TCO evaluation key score of 10.0 or higher. Tenders with a TCO evaluation key score between 8.0 and 10.0 will receive points calculated by linear interpolation between these thresholds.

    • Description

      The sub-criterion is evaluated based on the responses provided by the Bidder to the Evaluation Criterion outlined in the document “Volume 2 – Statement of Requirements”. There is one Evaluation Criterion under the Sub-criterion “Answer to Evaluation Criteria (Quality)”. The highest total score for this evaluation criterion is 30 points, which corresponds to the total weight of the sub-criterion 'Answer to Evaluation Criteria (Quality).' A total score of 30 points represents the highest and most desirable outcome. A score of 30 points will be awarded to the Tender, that receives an evaluation score of 5 for the Evaluation Criterion. A Tender that receives an evaluation score of 0 will be awarded 0 points in the evaluation of the sub-criterion. Tenders with an evaluation score between 0 and 5 (1/2/3/4) will be given points based on linear interpolation between these two. The PT assesses whether the answer is well-documented and conclusive. If the response to the evaluation criterion is found to lack sufficient documentation or conclusiveness, the evaluation criterion will be assigned a score of 0.

      Evaluation Method

      The highest total score for this evaluation criterion is 30 points. A score of 30 points will be awarded to the Tender that receives an evaluation score of 5 for the Evaluation Criterion. A Tender that receives an evaluation score of 0 will be awarded 0 points in the evaluation of the sub-criterion. Tenders with an evaluation score between 0 and 5 (1/2/3/4) will be given points based on linear interpolation between these two. The PT assesses whether the answer is well-documented and conclusive. If the response to the evaluation criterion is found to lack sufficient documentation or conclusiveness, the evaluation criterion will be assigned a score of 0.

    Qualification requirements

      Found no qualification requirements in the contract notice.

    Previous Contract Winners

    Start a free trial to see who has won similar tenders for this buyer.

    See the full notice

    Contracting authority
    NORDUnet
    Title
    NORDUnet IP Equipment Supply - procurement 01 (2025)
    Type
    ResultPrequalification
    Main code
    30100000Office machinery, equipment and supplies except computers, printers and furniture
    Supplemental codes
    72000000IT services: consulting, software development, Internet and support
    Location
    Københavns omegn

    Active similar competitions

    • Region Hovedstaden

      Nettverk og telekommunikasjon

      Udbud vedr. WAN ydelser og løbende drift, service og support

      Region Hovedstaden har brug for WAN-ydelser samt løbende drift, service og support for Region Hovedstaden og Region Sjælland (kommende Region Østdanmark) gennem en 8-årig kontrakt med en maksimal totalværdi på 112 millioner DKK. Ydelserne skal leveres i Byen København, Københavns omegn, Nordsjælland, Bornholm, Østsjælland samt Vest- og Sydsjælland. Nuuday A/S (TDC Brands A/S - TDC Erhverv) har i dag en lignende kontrakt. Tildelingskriterierne vægtes som følger: Kvalitet (50%), Tidsplan for transition og migrering (20%) og Pris (30%). Der er krav om en gennemsnitlig årsomsætning på mindst 224.000.000 DKK/år for de seneste 3 regnskabsår, og ansøger skal angive to relevante og sammenlignelige referencer inden for de seneste tre år, der dokumenterer erfaring med WAN-ydelser med tilhørende drift, service og supportopgaver af tilsvarende størrelse, indhold og kompleksitet for en offentlig/privat større virksomhed med mange ansatte og geografisk spredning.

      Competition with qualificationSep 30, 2026
      Oct 30, 2026(19 days)
      DKK 112,000,000