Delivery of Social Media Marketing Software
The IT and Development Agency on behalf of the Danish Customs and Tax Administration, under the ministry of Taxation
The Contracting Authority (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark.
As part of this task, the Contracting Authority is present on various social media, where the Contracting Authority interacts with Danish citizens. To support this task the Contracting Authority needs a social media marketing software to help manage activities across the Contracting Authority’s various social media profiles, accounts and pages.
For further information regarding the procurement, see section 2.II.4)
Fristen for modtagelse af bud var på 2018-11-20. Indkøbet blev offentliggjort på 2018-10-19.
Hvem? Hvad?- • Programmelrelaterede tjenester › Implementering af programmel
- • Programmelrelaterede tjenester › Konfigurering af programmel
- • Programmelrelaterede tjenester › Programmelsupport
- • Programmelvedligeholdelses- og reparationstjenester › Vedligeholdelse af programmel til informationsteknologi
- • Programpakke til kommunikations- og multimedieformål › Programpakke til kommunikationsformål
Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2018-10-19 | Udbudsbekendtgørelse |
| 2018-12-20 | Bekendtgørelse om indgåede kontrakter |
Udbudsbekendtgørelse (2018-10-19)
Objekt
Omfanget af udbuddet
Titel: Programpakker og informationssystemer
Referencenummer: 18-1666447
Kort beskrivelse:
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: Programpakker og informationssystemer 📦
Yderligere CPV-kode: Programpakke til kommunikations- og multimedieformål 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️
Procedure
Procedureform: Offentligt udbud
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: The IT and Development Agency on behalf of the Danish Customs and Tax Administration, under the ministry of Taxation
Postadresse: Osvald Helmuths Vej 4
Postnummer: 2000
Postby: Frederiksberg
Kontakt
Internetadresse: http://www.adst.dk 🌏
E-mail: louise.stilling@skat.dk 📧
Telefon: +45 4572389257 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222598&B=SKAT 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222598&B=SKAT 🌏
Reference
Datoer
Afsendelsesdato: 2018-10-19 📅
Tilbudsfrist: 2018-11-20 📅
Offentliggørelsesdato: 2018-10-24 📅
Startdato: 2019-01-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 205-468080
EUT-S-nummer: 205
Yderligere oplysninger
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Anslået samlet værdi: 750 000 DKK 💰
Kort beskrivelse:
Anslået værdi uden moms: 750 000 DKK 💰
Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2018-11-20 📅
Tidspunkt for åbning af tilbud: 12:00
Sted: Østbanegade 123, 2100 København Ø
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 19552101
Kontakt
Enhed: Louise Stilling
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/204762 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222598&B=SKAT 🌏
Reference
Yderligere oplysninger
Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 3529100 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 205-468080 (2018-10-19)
Objekt
Omfanget af udbuddet
Titel: Programpakker og informationssystemer
Referencenummer: 18-1666447
Kort beskrivelse:
The Contracting Authority (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark.
As part of this task, the Contracting Authority is present on various social media, where the Contracting Authority interacts with Danish citizens. To support this task the Contracting Authority needs a social media marketing software to help manage activities across the Contracting Authority’s various social media profiles, accounts and pages.
For further information regarding the procurement, see section 2.II.4)
Vis mere
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Programpakker og informationssystemer 📦
Yderligere CPV-kode: Programpakke til kommunikations- og multimedieformål 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️
Procedure
Procedureform: Offentligt udbud
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: The IT and Development Agency on behalf of the Danish Customs and Tax Administration, under the ministry of Taxation
Postadresse: Osvald Helmuths Vej 4
Postnummer: 2000
Postby: Frederiksberg
Kontakt
Internetadresse: http://www.adst.dk 🌏
E-mail: louise.stilling@skat.dk 📧
Telefon: +45 4572389257 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222598&B=SKAT 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222598&B=SKAT 🌏
Reference
Datoer
Afsendelsesdato: 2018-10-19 📅
Tilbudsfrist: 2018-11-20 📅
Offentliggørelsesdato: 2018-10-24 📅
Startdato: 2019-01-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 205-468080
EUT-S-nummer: 205
Yderligere oplysninger
Electronic Tender System:
Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the Contracting Authority, see the address set out in section I.3). The tendering procedure is accessed under the tab “Ongoing public procedures”. For access to the tender documents, the tenderer must be registered or register as a user.
If the tender contains several versions of the same document, the latest uploaded version will apply.
All communication in connection with the tender procedure, including questions and answers, must be through the electronic tendering system. Questions must be submitted no later than 5.11.2018. Questions asked after this date will be answered if they are received in time for the Contracting Authority to provide the information required and communicate the answer no later than six (6) days before expiry of the application deadline. Questions received later than six (6) days before expiry of the deadline cannot expect to be answered.
Interested operators are requested to keep updated via the electronic tendering system.
If the tenderer encounters problems with the system, please contact Technical Support at either mail dksupport@eu-supply.com or by telephone on (+45) 70 20 80 14.
The European Single Procurement Document - ESPD:
The tenderer must submit as part of the tender an ESPD as preliminary documentation of the circumstances set out in section 148(1)(i-iii) of the Danish Public Procurement Act (udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the tenderer relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies.
The XML file required for generating the electronic ESPD (the eESPD) is available via the electronic tender system. Please refer to the Danish Competition and Consumer Authority’s guidance paper regarding the ESPD.
Before the decision to award the contract is made, the tenderer to whom the Contracting Authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.
The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, and the grounds for exclusion set out in section 137(1) No. 2 and 7 of the Danish Public Procurement Act, unless the tenderer has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act
Please note that some of the voluntary grounds for exclusion in Directive 2014/24/EU are mandatory grounds for exclusion in the Danish Public Procurement Act.
The voluntary grounds for exclusion are applied while complying with the principle of proportionality. Hence, no trivial matters may result in the exclusion of the Tenderer. Several matters, which, individually, are trivial in nature, may, however, give rise to exclusion of the tenderer.
As regards section II.1.5) and II.2.6), it should be noted that the amount is an estimate of the expected contract price for a four-year (48 months) duration of the contract. The estimate is based on the historical use of Social Media Marketing Software in the last couple of years.
Vis mere
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Contracting Authority (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark.
As part of this task, the Contracting Authority is present on various social media, where the Contracting Authority interacts with Danish citizens. To support this task the Contracting Authority needs a social media marketing software to help manage activities across the Contracting Authority’s various social media profiles, accounts and pages.
Vis mere
For further information regarding the procurement, see section 2.II.4)
Kort beskrivelse:
The supplier shall provide the social media marketing software specified in the tender documents in accordance with the supplier’s standard terms and the data processing agreement entered into by the parties.
The number of users that shall have access to the solution may vary in the duration of the contract. The expected amount of users is 25.
The supplier shall provide a support scheme related to the solution and the Contracting Authority’s appliance of the solution.
The supplier shall deliver the deliverables at the Contracting Authority’s location in Denmark.
The solution shall be delivered via the internet as a software-as-a-service (SaaS).
Support may be delivered remotely, e.g. via telephone, email or chat in accordance with the supplier's standard terms, unless otherwise agreed in writing between the parties.
Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2018-11-20 📅
Tidspunkt for åbning af tilbud: 12:00
Sted: Østbanegade 123, 2100 København Ø
Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 19552101
Kontakt
Enhed: Louise Stilling
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/204762 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=222598&B=SKAT 🌏
Reference
Yderligere oplysninger
Electronic Tender System:
Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the Contracting Authority, see the address set out in section I.3). The tendering procedure is accessed under the tab “Ongoing public procedures”. For access to the tender documents, the tenderer must be registered or register as a user.
Vis mere
If the tender contains several versions of the same document, the latest uploaded version will apply.
All communication in connection with the tender procedure, including questions and answers, must be through the electronic tendering system. Questions must be submitted no later than 5.11.2018. Questions asked after this date will be answered if they are received in time for the Contracting Authority to provide the information required and communicate the answer no later than six (6) days before expiry of the application deadline. Questions received later than six (6) days before expiry of the deadline cannot expect to be answered.
Vis mere
Interested operators are requested to keep updated via the electronic tendering system.
If the tenderer encounters problems with the system, please contact Technical Support at either mail dksupport@eu-supply.com or by telephone on (+45) 70 20 80 14.
The European Single Procurement Document - ESPD:
The tenderer must submit as part of the tender an ESPD as preliminary documentation of the circumstances set out in section 148(1)(i-iii) of the Danish Public Procurement Act (udbudsloven). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating operator. If the tenderer relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies.
Vis mere
The XML file required for generating the electronic ESPD (the eESPD) is available via the electronic tender system. Please refer to the Danish Competition and Consumer Authority’s guidance paper regarding the ESPD.
Before the decision to award the contract is made, the tenderer to whom the Contracting Authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.
Vis mere
The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, and the grounds for exclusion set out in section 137(1) No. 2 and 7 of the Danish Public Procurement Act, unless the tenderer has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act
Vis mere
Please note that some of the voluntary grounds for exclusion in Directive 2014/24/EU are mandatory grounds for exclusion in the Danish Public Procurement Act.
The voluntary grounds for exclusion are applied while complying with the principle of proportionality. Hence, no trivial matters may result in the exclusion of the Tenderer. Several matters, which, individually, are trivial in nature, may, however, give rise to exclusion of the tenderer.
Vis mere
As regards section II.1.5) and II.2.6), it should be noted that the amount is an estimate of the expected contract price for a four-year (48 months) duration of the contract. The estimate is based on the historical use of Social Media Marketing Software in the last couple of years.
Vis mere
Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
In accordance with Act No. 593 02/06/2016 (“Lov om Klagenævnet for Udbud”), which can be downloaded from www.retsinformation.dk, the deadlines for submitting a complaint are the following:
Complaints regarding a candidate not being selected must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the Contracting Authority has sent notification to the candidates involved, cf. section 171 or section 2 (1) No. 1 of the Danish Public Procurement Act if the notification includes a short account of the relevant reasons for the decision.
Vis mere
Other complaints must be filed with the Complaints Board for Public Procurement within:
1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days from the day following the day on which the Contracting Authority has informed the tenderer that the Contracting Authority has entered into a framework agreement with reopening of competition or a dynamic purchasing system if the notification includes a short account of the relevant reasons for the decision;
Vis mere
3) 6 months after the Contracting Authority has signed a framework agreement from the day following the day that the Contracting Authority has notified the tenderers, cf. section 2 (2) or section 171(4) of the Danish Public Procurement Act;
4) 20 calendar days from the day after the Contracting Authority has announced its decision, cf. section 185 (2) of the Danish Public Procurement Act.
The complainant must inform the Contracting Authority of the complaint in writing not later than simultaneously with the lodging of the complaint to the Complaints Board for Public Procurement. The complainant must state whether the complaint has been lodged in the stand-still period. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the complaint be given suspensive effect.
Vis mere
Navn: Danish Competition and Consumer Authority
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 3529100 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 205-468080 (2018-10-19)
Bekendtgørelse om indgåede kontrakter (2018-12-20)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Procedure
Bud-type: Finder ikke anvendelse
Reference
Datoer
Afsendelsesdato: 2018-12-20 📅
Offentliggørelsesdato: 2018-12-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 247-570052
Henviser til bekendtgørelse: 2018/S 205-468080
EUT-S-nummer: 247
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 70
Pris (justeringskoefficient): 30
Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Kilde: OJS 2018/S 247-570052 (2018-12-20)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The contracting authority (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark.
As part of this task, the contracting authority is present on various social media, where the contracting authority interacts with Danish citizens. To support this task the contracting authority needs a social media marketing software to help manage activities across the contracting authority’s various social media profiles, accounts and pages.
For further information regarding the procurement, see section 2.II.4)
Vis mere
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Procedure
Bud-type: Finder ikke anvendelse
Reference
Datoer
Afsendelsesdato: 2018-12-20 📅
Offentliggørelsesdato: 2018-12-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 247-570052
Henviser til bekendtgørelse: 2018/S 205-468080
EUT-S-nummer: 247
Objekt
Omfanget af udbuddet
Kort beskrivelse:
The contracting authority (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark.
As part of this task, the contracting authority is present on various social media, where the contracting authority interacts with Danish citizens. To support this task the contracting authority needs a social media marketing software to help manage activities across the contracting authority’s various social media profiles, accounts and pages.
Vis mere
The supplier shall provide a support scheme related to the solution and the contracting authority’s appliance of the solution.
The supplier shall deliver the deliverables at the contracting authority’s location in Denmark.
Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 70
Pris (justeringskoefficient): 30
Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
In accordance with Act no 593 02/06/2016 (“Lov om Klagenævnet for Udbud”), which can be downloaded from www.retsinformation.dk, the deadlines for submitting a complaint are the following:
Complaints regarding a candidate not being selected must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. section 171 or section 2 (1) No. 1 of the Danish Public Procurement Act if the notification includes a short account of the relevant reasons for the decision.
Vis mere
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
2) 30 calendar days from the day following the day on which the contracting authority has informed the tenderer that the contracting authority has entered into a framework agreement with reopening of competition or a dynamic purchasing system if the notification includes a short account of the relevant reasons for the decision.
Vis mere
3) 6 months after the contracting authority has signed a framework agreement from the day following the day that the contracting authority has notified the tenderers, cf. section 2 (2) or section 171(4) of the Danish Public Procurement Act.
4) 20 calendar days from the day after the contracting authority has announced its decision, cf. section 185 (2) of the Danish Public Procurement Act.
The complainant must inform the contracting authority of the complaint in writing not later than simultaneously with the lodging of the complaint to the Complaints Board for Public Procurement. The complainant must state whether the complaint has been lodged in the stand-still period. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the complaint be given suspensive effect.
Vis mere
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