Quality Management System
- Ordregiver
- AMGROS I/S
- Oplyst værdi / estimat
- 4.800.000 DKK
- Frist
- —
- Publiceret
- 9.12.2025
- CPV
- 72000000
- Leveringssted (NUTS)
- DK011, DNK
Dataposten opdateret . Datakilder, dækning og beregningsmetode.
Vinderlisten dækker bekendtgørelsen. Denne visning har ikke en sikker kobling mellem hver vinder, delkontrakt, værdi og udløbsdato. Se originalen for fordelingen.
Beløb er offentliggjorte værdier i bekendtgørelser og kan omfatte flere delkontrakter, rammeaftalelofter og estimater. De viser ikke faktisk omsætning eller forbrug. Valutaer summeres hver for sig uden omregning. Manglende beløb er ikke nul. Se datagrundlag og metode.
Procedure og udbudsmateriale
Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.
Proceduretype (kildens kode)
- neg-w-call
Tildelingskriterier
- Pris
- Solution
- Implementation plan
- Vendor Service
Beskrivelser af tildelingskriterier
- The sub-criterion "price" (annex 3) is evaluated according to a point model with a scale from 0-8, and so that prices converted to points in a linear model, where the lowest price gets maximum points, 8 points, while a tender, that has a price that is 50% higher than the lowest price is awarded minimum points, 0 points.
- The sub criterion Solution is divided into 6 headlines: 1. Training Management (20%) 2. Document Management (20%) 3. Quality Management Processes (20%) 4. System Compliance (15%) 5. System (15%) 6. Additional Quality Management Processes (10%)
- It is weighed particularly positive that: • The implementation plan includes all activities necessary for the system to be successfully deployed, including but not limited to training, data migration, and validation, regardless of whether the vendor or the customer is responsible for the activity. • The implementation plan specifies activities and milestones as well as estimated timeline for activities as detailed as possible. • The implementation plan contains a precise definition of the acceptance date when responsibility for the system is transferred from vendor to customer. • The plan shows the vendor’s ability to guide, advise and lead the project. • The vendor provides as much validation as possible in the implementation to minimize the involvement of the customer’s employees. • There is a precise definition of what the vendor delivers and what the customer shall deliver. • The plan for the clarification phase specifies activities and milestones as well as estimated timeline for activities as detailed as possible.
- The sub criterion Vendor Service is divided into 3 headlines: • Customer’s participation, as described in Annex 6 (50%) • Vendor Services, as described in Annex 2, #2.7 Vendor Service (30%) • Quality agreement, as described in Annex 2, #2.8 Quality agreement (20%)
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