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Operation, maintenance and development of webshop - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
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- indicates CPV codes deduced from the text of the procedure

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Operation, maintenance and development of webshop Text automatically translated in your browsing language Automatically translated

Overview
  • Announced
    31/10/2024
  • Estimated published
    05/02/2025
  • Today
    14/07/2025
Status
Announced
Type of contract
Services
Subject for Renewal
No
Buyer
Aarhus Universitet
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DK042 Østjylland
Business sector (Main CPV)
72000000 IT services: consulting, software development, Internet and support
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
2024-0770649
Description

In connection with an upcoming tender, Aarhus University wishes to identify possible suppliers that can solve the university's need for operation, maintenance and development of a webshop solution. In addition, Aarhus University wishes to enter into a dialogue in order to ensure the quality of the forthcoming tender documents. Against this background, Aarhus University wishes to invite potential bidders to participate in a market dialogue. Aarhus University has previously made an offer request, the purpose of which was to implement a standard system that supports internal and external sales of goods at Aarhus University, as the existing webshop solution did not meet the university's needs. The upcoming tender does not include the acquisition of a new webshop, but a consultancy service to ensure operation, maintenance and further development of the current solution. The university's webshop is primarily aimed at internal customers, including employees and students, but also offers products to external customers such as private individuals and companies. The existing webshop solution is based on the open source platform Magento and includes features such as inventory management, automatic invoicing, and ensures compliance with applicable VAT and consumer protection rules. The solution is integrated with Aarhus University's financial system, Navision Stat, as well as NETS and the university's ITSM system. The webshop serves as a platform for the sale of goods and services such as books, courses, deposits and internal IT equipment, where the focus is not profit, but governance, efficient operation, user experience and functionality. As a public institution, it is essential that Aarhus University complies with the rules for public administration, including in connection with internal transactions. This requires transparency, a clear audit trail and accurate financial records to meet all accounting and reporting requirements. Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
DK Danmark
Any country
CPV code

72000000 - IT services: consulting, software development, Internet and support

72261000 - Software support services CVP code deduced from the text of the procedure AI-generated

72263000 - Software implementation services CVP code deduced from the text of the procedure AI-generated

Award method
Not available
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.