Framework Agreement It-Consultancy Services in Tanzania

Ministry of Foreign Affairs of Denmark

On behalf of Tanzania Revenue Authority (TRA) the Ministry of Foreign Affairs(MFA) procures a framework agreement regarding it-consultancy services. TRA is increasingly focusing on the use of ICT in order to deliver on its vision and mission. During November 2015 security issues were identified and principles for a new security setup were agreed to implement critical security controls that address milestones in migration projects.

Deadline

Fristen for modtagelse af bud var på 2017-10-05. Indkøbet blev offentliggjort på 2017-09-04.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2017-09-04 Udbudsbekendtgørelse
2017-12-24 Bekendtgørelse om indgåede kontrakter
2020-11-02 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2021-01-13 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2017-09-04)
Objekt
Omfanget af udbuddet
Titel: It-tjenester: rådgivning, programmeludvikling, internet og support
Kort beskrivelse:
On behalf of Tanzania Revenue Authority (TRA) the Ministry of Foreign Affairs(MFA) procures a framework agreement regarding it-consultancy services. TRA is increasingly focusing on the use of ICT in order to deliver on its vision and mission. During November 2015 security issues were identified and principles for a new security setup were agreed to implement critical security controls that address milestones in migration projects.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: It-tjenester: rådgivning, programmeludvikling, internet og support 📦
Yderligere CPV-kode: Konsulentvirksomhed i forbindelse med systemer og teknik 📦

Procedure
Procedureform: Udbud med forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Ministry of Foreign Affairs of Denmark
Postadresse: Asiasisk Plads
Postnummer: 1448
Postby: Copenhagen
Kontakt
Internetadresse: http://www.cowi.com 🌏
E-mail: vije@cowi.com 📧
URL til dokumenter: http://um.dk/en/danida-en/business/contracts/long/contract-opportunities/ 🌏

Reference
Datoer
Afsendelsesdato: 2017-09-04 📅
Tilbudsfrist: 2017-10-05 📅
Offentliggørelsesdato: 2017-09-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 172-352358
EUT-S-nummer: 172
Yderligere oplysninger
The application for pequalification should entail the following documents: 1) A completed eESPD for the applicant 2) References (either by completing the eESPD or by submitting a separate list of references) Application (one hard copy) for pre-qualification must be submitted to: COWI A/S, Att. Vibeke Jessen, Parallelvej 2, 2800 Lyngby. Also, the application should contain an electronic copy of the application on an electronic media such as USB. Please refer to section IV.2.2) for the deadline for submission of application. The Contracting Authority shall exclude an economic operator from participation in a procurement procedure where it has established that the applicant is covered by the exclusion grounds listed in the Danish Public Procurement Act, (Udbudsloven) §135 and §136 (EU Directive 2014/24/EU, article 57(1)-(3), and article 57(4) (e),(f) and (h).) An applicant will furthermore be excluded from the procurement procedure if the applicant is in a situation covered by the Danish Public Procurement Act §137(1)(2). (EU Directive 2014/24/EU of the European Parliament and of The Council, article 57 (4) (b).) Applicants should preferably include documentation with the ESPD for the claims given in the ESPD proving the absence of grounds for exclusion, as stipulated in the Danish Public Procurement Act § 135(1) and (3), and §137(1)(2). (EU Directive 2014/24/EU, article 57(1), article 57(2), and article 57(4)(b)). For Danish applicants documentation can be presented in the form of a ‘serviceattest’. Entities from other EU member states may identify the relevant certificate(s) using the online platform e-Certis. Where the country in question does not issue such documents or certificates, or where these do not cover all the cases specified, they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made by the person concerned before a competent judicial or administrative authority, a notary or a competent professional or trade body, in the country of origin or in the country where the economic operator is established. Re: II.1.6) This contract has not been split into lots as the size and character of the services to be provided makes it unsuitable for distributing over several lots. Re: IV.2.6) The tender must be valid for 6 months from the date for submission of the final tender. Questions regarding the tendering material can be send to the contact person stated in section I.3). If the question is received 10 days prior to the deadline for submission of application will be answered 6 days prior to the deadline for submission of application. Questions received later than 6 days prior to the deadline for submission of application will not be answered.
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Objekt
Omfanget af udbuddet
Anslået samlet værdi: 6 000 000 DKK 💰
Kort beskrivelse:
During November 2015 security issues were identified and principles for a new security setup were agreed to implement critical security controls that address milestones in migration projects. In April 2016 TRA with the assistance of consultancy under DANIDA conducted a security assessment on TRA core applications and designed TRA Network zones and environment. The assessment identified issues in the TRA applications environment that need to be addressed within short and long term plans. TRA is entitled to call upon the services included in the framework agreement whenever the services are needed in the duration of the framework agreement. However, the estimated value of the contract, c.f. contract notice section II.1.5) cannot be seen as a promise to the awarded tenderer. TRA is entitled to call-of services on the framework agreement, but TRA is not obliged to do so.
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The successful tenderer is expected to assist TRA in identifying challenges and propose realistic solutions and execute (projects) agreed upon with the TRA. The framework agreement requires on-site (in Tanzania) delivery of services.
The framework agreement includes, at least, the below mentioned service areas:
— Infrastructure Security;
— Automated Deployments;
— Information Systems Security Assessment;
— Systems Interfaces;
— Security Services;
— Enterprise Event Management;
— Project Management;
— Software Security Quality Assurance.
The framework agreement also includes training/education of TRA.
The framework agreement includes the following consultant categories:
1) Consultant;
2) Senior Consultant;
3) Expert with special qualifications.
A further description of the service areas and the consultant categories can be found in the Tender Document, Appendix 1.
The procurement procedure is subject to the Danish Procurement Act, and the specific procedure (competitive procedure with negotiation) is subject to the Danish Procurement Act section 61-66.
Prequalified tenderers, who submits a tender will be invited to a negotiation meeting. The meeting will be held as a SKYPE meeting between the Tenderer and the Tender Committee. However, the MFA retains its right to award the contract based on the initial written tenders without a negotiation procedure.
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Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Tanzania.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv: No requirements.
Økonomisk og finansiel stilling:
1) Information of the applicant's equity in the last three concluded financial year.
The information of economic and financial ability should be provided by completing the eESPD.
In relation to groups of economic operators (e.g. consortium), the applicant's total equity capital of the most recently concluded financial year is calculated as the sum of the total equity of the group, i.e. the group must satisfy the relevant minimum requirement in the most recently concluded financial year.
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According to the Danish Act on Public Procurement, an applicant may rely on the economic and financial capacity of other entities, regardless of the legal nature of the links with the entities. If an applicant wants to rely on other entities and wishes that the capacity of other entities is taken into account when MFA Affairs assesses the applicant's suitability, the applicant must prove that the other entities will and shall put the relevant resources at the applicant's disposal (e.g. by a declaration of support).
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If the applicant relies on other entities, The MFA retain the right to request the applicant to document that the candidate has the resources necessary to perform in accordance with the contract. E.g. the applicant must present upon request from The MFA the specific written agreement between the applicant and these other entities.
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Mindstekrav til niveauet: Equity must be positive in each of the last three available years.
Teknisk og faglig kompetence:
Information and formalities necessary for evaluating if the requirements are met:
1) A list of the most important similar deliveries (services) carried out over the past 3 years. The list should include:
— A short description of each delivery and the service(s) delivered, please refer to contract notice section II.2.4) in regards to the service areas;
— Information on when it was carried out;
— The size and value of the services and the project it was related to;
— The recipients of the deliveries (services).
— Place of execution of the project (e.g. Africa, Europe etc).
Each candidate can only submit a total of 8 references. Each reference may not exceed 2 A4-pages. If the applicant submits more than 8 references the MFA will only consider the first 8 references. If a reference exceeds 2 A4-pages the MFA will only consider the 2 first pages of the reference.
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2) A statement of the average annual number of staff of the service provider or contractor and the number of managerial staff in the last 3 years distributed on the following consultant categories:
— Consultant;
— Senior Consultant;
— Expert with special qualifications.
According to the Danish Procurement Act, an applicant may rely on the technical capacity of other entities, regardless of the legal nature of the links with the entities. If an applicant wants to rely on other entities and wishes that the capacity of other entities is taken into account when Danida assesses the applicant's suitability, the applicant must prove that the other entities will and shall put the relevant resources at the applicant's disposal (e.g. by a declaration of support).
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If the applicant relies on other economic operators, MFA retain the right to request the applicant to document that the candidate has the resources necessary to perform in accordance with the contract. E.g. the applicant must present upon request from MFA the specific written agreement between the applicant and these other entities.
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The application should include a completed eESPD by using the xml. file included in the tendering material. When uploading the xml file to the following website https://ec.europa.eu/tools/espd?lang=da it will be possible to complete the eESPD. If the applicant relies on other economic operators(sub-consultants, consultants or others) in regards to financial ability and/or technical ability the other economic operator should complete an eESPD, which should be included in the application.
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If the applicant is a consortium, each member of the consortium should complete an eESPD, which should be included in the application.
Mindstekrav til niveauet:
The applicant must submit at least four different references. Each reference must prove experience in at least one of the service areas. In total, the applicant must prove experience in at least four different service areas, c.f. section II.2.4). One of the references must prove experience with security services as described in Appendix 1 and one reference must prove experience with similar projects (in one of the service areas) involving handling sensitive and classified information.
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Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:
The successful tenderer will be required to perform the services in compliance with the Danida Anti-corruption Code of Conduct and the principles of the UN Global Compact. The successful tenderer may be required to take out a Professional Liability Insurance to be specified in the relevant contract under the framework agreement.
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In case of any joint ventures, it will be required that all members of the joint venture are jointly and severally liable. The successful tenderer will be required to document their professional liability insurance when signing the contract. Furthermore, the successful tenderer will be required to provide a bank guarantee, c.f. the Tender Document.
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Procedure
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
The 3 applicants who provide the most relevant references in regards to the service areas mentioned in the contract notice section II.2.4) will be shortlisted. Relevant references are defined as references showing experience from similar projects (in scope, size and complexity). In addition, applicants proving experience in more than three of the service areas mentioned in the contract notice section II.2.4) will be considered positively. Applicants, proving experience executing similar projects in Africa will be considered positively. Also, the capacity of the applicant, c.f. contract notice section III.1.3), will be considered.
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The applicants are requested to use the template for references included in the tender material.
The assessment of the references will be based on the information, which the applicant has provided in regards to the contract notice section II.2.4).
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder

Ordregivende myndighed
Kontakt
Enhed: Vibeke Jessen
URL til dokumenter: http://um.dk/en/danida-en/business/contracts/long/contract-opportunities/ 🌏
Navn på ordregivende myndighed: Cowi a/s
Postadresse: Parallelvej 2
Postby: Lyngby
Postnummer: 2800
E-mail: vije@cowi.dk 📧
Land: Nordsjælland 🏙️
Internetadresse: http://www.cowi.dk 🌏

Reference
Yderligere oplysninger
The application for pequalification should entail the following documents:
1) A completed eESPD for the applicant
2) References (either by completing the eESPD or by submitting a separate list of references)
Application (one hard copy) for pre-qualification must be submitted to: COWI A/S, Att. Vibeke Jessen, Parallelvej 2, 2800 Lyngby. Also, the application should contain an electronic copy of the application on an electronic media such as USB. Please refer to section IV.2.2) for the deadline for submission of application.
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The Contracting Authority shall exclude an economic operator from participation in a procurement procedure where it has established that the applicant is covered by the exclusion grounds listed in the Danish Public Procurement Act, (Udbudsloven) §135 and §136 (EU Directive 2014/24/EU, article 57(1)-(3), and article 57(4) (e),(f) and (h).) An applicant will furthermore be excluded from the procurement procedure if the applicant is in a situation covered by the Danish Public Procurement Act §137(1)(2). (EU Directive 2014/24/EU of the European Parliament and of The Council, article 57 (4) (b).)
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Applicants should preferably include documentation with the ESPD for the claims given in the ESPD proving the absence of grounds for exclusion, as stipulated in the Danish Public Procurement Act § 135(1) and (3), and §137(1)(2). (EU Directive 2014/24/EU, article 57(1), article 57(2), and article 57(4)(b)). For Danish applicants documentation can be presented in the form of a ‘serviceattest’. Entities from other EU member states may identify the relevant certificate(s) using the online platform e-Certis. Where the country in question does not issue such documents or certificates, or where these do not cover all the cases specified, they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made by the person concerned before a competent judicial or administrative authority, a notary or a competent professional or trade body, in the country of origin or in the country where the economic operator is established.
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Re: II.1.6) This contract has not been split into lots as the size and character of the services to be provided makes it unsuitable for distributing over several lots.
Re: IV.2.6) The tender must be valid for 6 months from the date for submission of the final tender.
Questions regarding the tendering material can be send to the contact person stated in section I.3). If the question is received 10 days prior to the deadline for submission of application will be answered 6 days prior to the deadline for submission of application. Questions received later than 6 days prior to the deadline for submission of application will not be answered.
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Supplerende oplysninger
Gennemgå organ
Navn: The Danish Complaints Board for Public Procurement
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35278800 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
The following deadlines apply to the lodging of appeals pursuant to the Danish Act on The Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud) (the Act is available at www.retsinformation.dk):
Appeals for not having been prequalified must be submitted to the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within 20 calendar days calculated from the day after the day when the contracting authority has notified the applicants concerned which applicants have been prequalified provided that the notification has included a short explanation of the relevant grounds for the decision.
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In other situations, appeals regarding tender procedures must be lodged with the Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has concluded the contract. The deadline is calculated from the day after the day when the notice was published.
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2) 30 calendar days calculated from the day after the day when the contracting authority has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.
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3) 6 months after the contracting authority entered into a framework agreement calculated from the day after the day when the contracting authority notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
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4) 20 calendar days calculated from the day after the contracting authority has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act.
The complainant must no later than at the same time as lodging the appeal with the Complaints Board for Public Procurement notify the contracting authority that an appeal has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal has been lodged within the standstill period, see section 3(1) of the Act. In the event that the appeal has not been lodged within the standstill period, the complainant must furthermore indicate whether he has requested a suspensory effect of the appeal, see clause 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
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The Complaints Board's own complaints procedure is available at: www.klfu.dk
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Consumer- and Competition Authority
Postadresse: Carl Jakobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2017/S 172-352358 (2017-09-04)
Bekendtgørelse om indgåede kontrakter (2017-12-24)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
On behalf of Tanzania Revenue Authority (TRA) the Ministry of Foreign Affairs(MFA) procures a framework agreement regarding it-consultancy services. TRA is increasingly focusing on the use of ICT in order to deliver on its vision and mission. During November 2015 security issues were identified and principles for a new security setup were agreed to implement critical security controls that address milestones in migration projects.
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Den samlede værdi af udbuddet: 5 458 500 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2017-12-24 📅
Offentliggørelsesdato: 2017-12-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 248-523737
Henviser til bekendtgørelse: 2017/S 172-352358
EUT-S-nummer: 248
Yderligere oplysninger
The application for prequalification should entail the following documents: 1) A completed eESPD for the applicant. 2) References (either by completing the eESPD or by submitting a separate list of references). Application (one hard copy) for pre-qualification must be submitted to: COWI A/S, Att. Vibeke Jessen, Parallelvej 2, 2800 Lyngby. Also, the application should contain an electronic copy of the application on an electronic media such as USB. Please refer to section IV.2.2) for the deadline for submission of application. The Contracting Authority shall exclude an economic operator from participation in a procurement procedure where it has established that the applicant is covered by the exclusion grounds listed in the Danish Public Procurement Act, (Udbudsloven) §135 and §136 (EU Directive 2014/24/EU, article 57(1)-(3), and article 57(4) (e),(f) and (h)). An applicant will furthermore be excluded from the procurement procedure if the applicant is in a situation covered by the Danish Public Procurement Act §137(1)(2). (EU Directive 2014/24/EU of the European Parliament and of The Council, article 57 (4) (b)). Applicants should preferably include documentation with the ESPD for the claims given in the ESPD proving the absence of grounds for exclusion, as stipulated in the Danish Public Procurement Act § 135(1) and (3), and §137(1)(2). (EU Directive 2014/24/EU, article 57(1), article 57(2), and article 57(4)(b)). For Danish applicants documentation can be presented in the form of a ‘serviceattest’. Entities from other EU member states may identify the relevant certificates using the online platform e-Certis. Where the country in question does not issue such documents or certificates, or where these do not cover all the cases specified, they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made by the person concerned before a competent judicial or administrative authority, a notary or a competent professional or trade body, in the country of origin or in the country where the economic operator is established. — Re: II.1.6) This contract has not been split into lots as the size and character of the services to be provided makes it unsuitable for distributing over several lots. — Re: IV.2.6) The tender must be valid for 6 months from the date for submission of the final tender. Questions regarding the tendering material can be sent to the contact person stated in section I.3). — if the question is received 10 days prior to the deadline for submission of application will be answered 6 days prior to the deadline for submission of application. — questions received later than 6 days prior to the deadline for submission of application will not be answered.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
On behalf of Tanzania Revenue Authority (TRA) the Ministry of Foreign Affairs(MFA) procures a framework agreement regarding it-consultancy services.
TRA is increasingly focusing on the use of ICT in order to deliver on its vision and mission.
During November 2015 security issues were identified and principles for a new security setup were agreed to implement critical security controls that address milestones in migration…
… projects.
… projects
In April 2016 TRA with the assistance of consultancy under DANIDA conducted a security assessment on TRA core applications and designed TRA Network zones and environment. The assessment identified issues in the TRA applications environment that need to be addressed within short and long-term plans.
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TRA is entitled to call upon the services included in the framework agreement whenever the services are needed in the duration of the framework agreement. However, the estimated value of the contract, c.f. contract notice section II.1.5) cannot be seen as a promise to the awarded tenderer.
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TRA is entitled to call-of services on the framework agreement, but TRA is not obliged to do so.
The framework agreement includes, at least, the below-mentioned service areas:
— Infrastructure Security,
— Automated Deployments,
— Information Systems Security Assessment,
— Systems Interfaces,
— Security Services,
— Enterprise Event Management,
— Project Management,
1) Consultant
2) Senior Consultant
3) Expert with special qualifications
Prequalified tenderers, who submits a tender will be invited to a negotiation meeting. The meeting will be held as a SKYPE meeting between the Tenderer and the Tender Committee. However, the MFA retains its right to award the contract based on the initially written tenders without a negotiation procedure.
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Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Approach, Methodology and organization
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Education
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Qualification
Vægtning af pris: 20

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-12-22 📅

Reference
Yderligere oplysninger
The application for prequalification should entail the following documents:
1) A completed eESPD for the applicant.
2) References (either by completing the eESPD or by submitting a separate list of references).
Application (one hard copy) for pre-qualification must be submitted to: COWI A/S, Att. Vibeke Jessen, Parallelvej 2, 2800 Lyngby. Also, the application should contain an electronic copy of the application on an electronic media such as USB.
Please refer to section IV.2.2) for the deadline for submission of application.
The Contracting Authority shall exclude an economic operator from participation in a procurement procedure where it has established that the applicant is covered by the exclusion grounds listed in the Danish Public Procurement Act, (Udbudsloven) §135 and §136 (EU Directive 2014/24/EU, article 57(1)-(3), and article 57(4) (e),(f) and (h)).
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An applicant will furthermore be excluded from the procurement procedure if the applicant is in a situation covered by the Danish Public Procurement Act §137(1)(2). (EU Directive 2014/24/EU of the European Parliament and of The Council, article 57 (4) (b)).
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Applicants should preferably include documentation with the ESPD for the claims given in the ESPD proving the absence of grounds for exclusion, as stipulated in the Danish Public Procurement Act § 135(1) and (3), and §137(1)(2). (EU Directive 2014/24/EU, article 57(1), article 57(2), and article 57(4)(b)). For Danish applicants documentation can be presented in the form of a ‘serviceattest’.
Vis mere
Entities from other EU member states may identify the relevant certificates using the online platform e-Certis. Where the country in question does not issue such documents or certificates, or where these do not cover all the cases specified, they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made by the person concerned before a competent judicial or administrative authority, a notary or a competent professional or trade body, in the country of origin or in the country where the economic operator is established.
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— Re: II.1.6) This contract has not been split into lots as the size and character of the services to be provided makes it unsuitable for distributing over several lots.
— Re: IV.2.6) The tender must be valid for 6 months from the date for submission of the final tender.
Questions regarding the tendering material can be sent to the contact person stated in section I.3).
— if the question is received 10 days prior to the deadline for submission of application will be answered 6 days prior to the deadline for submission of application.
— questions received later than 6 days prior to the deadline for submission of application will not be answered.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
2) 30 calendar days calculated from the day after the day when the contracting authority has notified the candidates concerned that a contract based on a framework agreement with re-opening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.
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4) 20 calendar days calculated from the day after the contracting authority has submitted the notification of its decision, see section 185(2) of the Danish Public Procurement Act.
The complainant must no later than at the same time as lodging the appeal with the Complaints Board for Public Procurement notify the contracting authority that an appeal has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal has been lodged within the standstill period, see section 3(1) of the Act. In the event that the appeal has not been lodged within the standstill period, the complainant must furthermore indicate whether he has requested a suspensory effect of the appeal, see clause 12(1) of the Act.
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The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
The Complaints Board's own complaints procedure is available at www.klfu.dk.
Kilde: OJS 2017/S 248-523737 (2017-12-24)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2020-11-02)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Udenrigsministeriet påtænker at tildele Optimero A/S en kontrakt på en eksisterende rammeaftale mellem parterne. Kontrakten omfatter alene opgaver, der falder inden for rammeaftalen, og opgaverne vil blive udført inden for rammeaftalens løbetid. Udenrigsministeriet anser, at kontrakten vil udgøre et ordinært og fuldt lovligt træk på rammeaftalen. Udenrigsministeriet offfentliggør denne bekendtgørelse, da kontrakten - i sammenhæng med ydelser, der allerede er udført på grundlag af rammeaftalen - indebærer en samlet omsætning på rammeaftalen, der overstiger den oprindeligt anslåede værdi af rammeaftalen.
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Den samlede værdi af udbuddet: 1 800 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Sted for udførelsen
NUTS-region: tz 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Udenrigsministeriet
Postadresse: Asiatisk Plads 2
Postby: København
Kontakt
Internetadresse: http://www.um.dk 🌏
E-mail: um@um.dk 📧
Telefon: +45 33920000 📞

Reference
Datoer
Afsendelsesdato: 2020-11-02 📅
Offentliggørelsesdato: 2020-11-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 217-533084
Henviser til bekendtgørelse: 2017/S 248-523737
EUT-S-nummer: 217

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Udenrigsministeriet påtænker at tildele Optimero A/S en kontrakt på en eksisterende rammeaftale mellem parterne.
Kontrakten omfatter alene opgaver, der falder inden for rammeaftalen, og opgaverne vil blive udført inden for rammeaftalens løbetid.
Udenrigsministeriet anser, at kontrakten vil udgøre et ordinært og fuldt lovligt træk på rammeaftalen.
Udenrigsministeriet offfentliggør denne bekendtgørelse, da kontrakten - i sammenhæng med ydelser, der allerede er udført på grundlag af rammeaftalen - indebærer en samlet omsætning på rammeaftalen, der overstiger den oprindeligt anslåede værdi af rammeaftalen.
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Den eksisterende rammeaftale mellem Udenrigsministeriet og Optimero A/S blev udbudt i EU-udbud ved udbudsbekendtgørelse nr. 2017/S 172-352358. Rammeaftalens værdi er heri anslået til 6 mio. DKK.
Meddelelse om, at rammeaftalen er indgået med Optimero A/S har Udenrigsministeret offentligjort i bekendtgørelse nr. 2017/S 248-523737. Heri er rammaaftalens samlede værdi angivet til 5 458 500 DKK.
Rammeaftalen vedrører it-konsulentydelser, som udføres i form af bistand til skattemyndigheden i Tanzania, Tanzanian Revenue Authority ("TRA"). Bistanden udføres i Tanzania. Rammeaftalen er gældende i perioden 22. december 2017- 21. december 2021. TRA er - på vegne af Udenrigsministeriet - berettiget til at trække på de omfattede ydelser i hele rammeaftalens løbetid, jf. også udtrykkelig angivelse herom i pkt. II.2.4) i ovennævnte bekendtgørelser.
Vis mere
Den kontrakt, som Udenrigsministeriet ønsker at tildele til Optimero på rammeaftalen, vedrører bistand til etablering af et High Availability Data Center ("HADC"). Sådan bistand er omfattet af det oprindelige scope for rammeaftalen. HADC er således omtalt i udbudsmaterialet, herunder i bilag til rammeaftalen. Etableringen af HADC er imidlertid blevet betydeligt forsinket, og parterne har derfor prioriteret anden bistand til TRA ved anvendelse af rammeaftalen.
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Værdien af kontrakten vedrørende HADC udgør 1,8 mio. DKK, som er den merbevilling, som Udenrigsministeriet stiller til rådighed. I overensstemmelse med rammeaftalens vilkår, fastlægges Optimeros præcise ydelser i en dialog mellem TRA og Optimero inden for denne økonomiske ramme. Udenrigsministeriets faktiske udgift på grundlag af kontrakten kan derfor godt blive mindre end 1,8 mio. DKK.
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Kontraktens ydelser skal leveres i tiden frem til 30. juni 2021. Udenrigsministeriet har dog option på - inden for den økonomiske ramme på 1,8 mio. DKK - at trække på Optimero A/S ind til rammeaftalens udløb pr. 21. december 2021. Det vil primært blive aktuelt, hvis implementeringen af HADC bliver forsinket i forhold til den nuværende tidsplan.
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Beskrivelse af mulighederne:
Ydelserne i henhold til kontrakten skal udføres inden 30. juni 2021. Udenrigsministeriet har dog option på at forlænge udførelsesperioden frem til senest 21. december 2021.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Tanzania

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-10-30 📅
Navn: Optimero A/S
Postadresse: Tuborgvej 5
Postby: Hellerup
Postnummer: 2900
Land: Danmark 🇩🇰
E-mail: info@optimero.com 📧
Land: Hovedstaden 🏙️
Den samlede værdi af udbuddet: 1 800 000 DKK 💰

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 43271911
Kontakt
Internetadresse: www.um.dk 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Telefon: +45 72405600 📞
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Oplysninger om frister for klageprocedurer:
Udenrigsministeriet følger proceduren i § 4 i lov om Klagenævnet for Udbud ("klagenævnsloven"), lovbekg. nr. 593 af 2. juni 2016. Den tildelte kontrakt på rammeaftalen vil ikke blive indgået før efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2.
Vis mere
I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at en ordregiver i strid med udbudsreglerne har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor ordregiveren har fulgt proceduren i lovens § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Kilde: OJS 2020/S 217-533084 (2020-11-02)
Bekendtgørelse om indgåede kontrakter (2021-01-13)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Udenrigsministeriet har indgået kontrakt med Optimero A/S på baggrund af en eksisterende rammeaftale mellem parterne. Kontrakten omfatter alene opgaver, der falder inden for rammeaftalen, og opgaverne vil blive udført inden for rammeaftalens løbetid. Udenrigsministeriet anser, at kontrakten udgør et ordinært og fuldt lovligt træk på rammeaftalen. Udenrigsministeriet har offfentliggjort bekendtgørelse med heblik på frivillig forudgående gennemsigtighed, bekg. nr. 2020/S 217-533084, da kontrakten - i sammenhæng med ydelser, der allerede er udført på grundlag af rammeaftalen - indebærer en samlet omsætning på rammeaftalen, der overstiger den oprindeligt anslåede værdi af rammeaftalen.
Vis mere
Den samlede værdi af udbuddet: 1 800 000 DKK 💰

Reference
Datoer
Afsendelsesdato: 2021-01-13 📅
Offentliggørelsesdato: 2021-01-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 011-022828
EUT-S-nummer: 11

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Udenrigsministeriet har indgået kontrakt med Optimero A/S på baggrund af en eksisterende rammeaftale mellem parterne.
Udenrigsministeriet anser, at kontrakten udgør et ordinært og fuldt lovligt træk på rammeaftalen.
Udenrigsministeriet har offfentliggjort bekendtgørelse med heblik på frivillig forudgående gennemsigtighed, bekg. nr. 2020/S 217-533084, da kontrakten - i sammenhæng med ydelser, der allerede er udført på grundlag af rammeaftalen - indebærer en samlet omsætning på rammeaftalen, der overstiger den oprindeligt anslåede værdi af rammeaftalen.
Vis mere
Den kontrakt, som Udenrigsministeriet nu har indgået med Optimero på grundlag af rammeaftalen, vedrører bistand til etablering af et High Availability Data Center ("HADC"). Sådan bistand er omfattet af det oprindelige scope for rammeaftalen. HADC er således omtalt i udbudsmaterialet, herunder i bilag til rammeaftalen. Etableringen af HADC er imidlertid blevet betydeligt forsinket, og parterne har derfor hidtil prioriteret anden bistand til TRA ved anvendelse af rammeaftalen.
Vis mere

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-12-09 📅
Oplysninger om udbud
Antal modtagne bud: 1

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Udenrigsministeriet har fulgt proceduren i § 4 i lov om Klagenævnet for Udbud ("klagenævnsloven"), lovbekg. nr. 593 af 2. juni 2016. Udenrigsministeriet har således offentliggjort en bekendtgørelse med henblik på frivillig forudgående gennemsigtighed og afventet udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor bekendtgørelsen blev offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2, inden kontrakten blev indgået.
Vis mere
På den baggrund skal en eventuel klage over, at Udenrigsministeriet har indgået kontrakten uden en forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter offentliggørelsen af denne bekendtgørelse om indgåede kontrakter i Den Europæiske Unions Tidende, da bekendtgørelsen indeholder begrundelsen for Udenrigsministeriets beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Dette følger af klagenævnslovens § 7, stk. 3.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postadresse: Carl Jacobsens Vej 35
Kilde: OJS 2021/S 011-022828 (2021-01-13)
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Optimero Optimero A/S
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