Subscription Management System for TV 2 Danmark A/S

TV 2 Danmark A/S

TV 2 Danmark A/S (hereinafter referred to as TV 2) calls for the supply of a Subscription Management System (SMS) in accordance with the attached tender documents. The tender will be carried through as a restricted procedure, cf. sections 58–60 in The Danish Public Procurement Act (Act No. 1564 of 15.12.2015).
Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/97725117.aspx

Deadline

Fristen for modtagelse af bud var på 2019-02-11. Indkøbet blev offentliggjort på 2019-01-09.

Hvem?

• TV 2 Danmark A/S

Hvad?

• Programmelrelaterede tjenester › Levering af programmel
• Programmelrelaterede tjenester › Programmelsupport

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2019-01-09	Udbudsbekendtgørelse
2019-03-29	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2019-01-09)
Objekt
Omfanget af udbuddet
Titel: Programmelrelaterede tjenester
Kort beskrivelse:

TV 2 Danmark A/S (hereinafter referred to as TV 2) calls for the supply of a Subscription Management System (SMS) in accordance with the attached tender documents. The tender will be carried through as a restricted procedure, cf. sections 58–60 in The Danish Public Procurement Act (Act No. 1564 of 15.12.2015). Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/97725117.aspx

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: Programmelrelaterede tjenester 📦
Yderligere CPV-kode: Programmelsupport 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Begrænset 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: Offentligretligt organ
Navn på ordregivende myndighed: TV 2 Danmark A/S
Postadresse: Rugårdsvej 25
Postnummer: 5000
Postby: Odense C
Kontakt
Internetadresse: https://permalink.mercell.com/97725117.aspx 🌏
E-mail: kaqv@tv2.dk 📧
URL til dokumenter: https://permalink.mercell.com/97725117.aspx 🌏
URL til deltagelse: https://permalink.mercell.com/97725117.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2019-01-09 📅
Tilbudsfrist: 2019-02-11 📅
Offentliggørelsesdato: 2019-01-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 007-011951
EUT-S-nummer: 7

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/97725117.aspx

The purpose of the tender is to acquire the next generation SMS for TV 2.

TV 2 has reviewed workflows and demands for a SMS in 2018 and based on this review set the requirements presented in the tender documents.

The vision for the SMS project is through the tender to obtain a system that fulfills TV 2's needs for creating and managing subscriptions and subscription-based products for TV 2's streaming service "TV 2 Play" (Play).

The large growth in number of subscribers seen in recent years must be sustained in the future by improved management features, compliance, subscription models and new payment options.

Varighed: 36 måneder
Beskrivelse af fornyelser:

The contract term is 3 years from the date when TV 2 starts to use the subscription services commercially, unless TV 2 extends the contract term by up to another 2 periods of 12 months on the same conditions as described in the agreement.

Beskrivelse af mulighederne:

Payment acquirer solution: this is defined as optional as some suppliers will present full-service solutions and some solutions where acquiring services must be supplied by third parties.

Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:

The candidate must document it's technical and professional ability by listing the 3 most significant deliveries of similar deliveries made within the last 2 years. "Most significant" is understood as the deliveries with the strongest similarity with this tender. In case the ESPD schedule is too small for the references, please add information about the 3 references in a separate document, which can be uploaded in the Mercell Tender Portal.

The candidate must in the Mercell Tender Portal state the following for at least 3 similar deliveries:

1) Name of the company that has received the delivery;

2) Date for finishing the delivery;

3) Total cost of the contract.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 10:00
Dato for afsendelse af opfordringer: 2019-02-13 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 10413494
Kontakt
Enhed: Kathrine Qvistgaard
Køberprofilens adresse: http://www.tv2.dk/ 🌏
URL til dokumenter: https://permalink.mercell.com/97725117.aspx 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
E-mail: klfu@naevneneshus.dk 📧
Fax: +45 33307799 📠
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Section 3 of the Danish Consolidation Act No. 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time-limits for filing a complaint apply:

Complaints regarding a candidate not being pre-qualified 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. § 7(1) of the Act on the Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints must in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement 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 starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision;

4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. the principle in § 185(2) of the Public Procurement Act (Act No. 1564 of 15.12.2015 — available at www.retsinformation.dk).

The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act.

The email of The Complaints Board for Public Procurement is stated in Section VI.4.1).

The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in Section VI.4.1).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Fax: +45 41715100 📠
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2019/S 007-011951 (2019-01-09)

Bekendtgørelse om indgåede kontrakter (2019-03-29)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

Based on the tenders received, TV 2 has decided to carry out the task in-house. Therefore, the tender is cancelled.

Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-03-29 📅
Offentliggørelsesdato: 2019-04-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 066-155314
Henviser til bekendtgørelse: 2019/S 007-011951
EUT-S-nummer: 66

Objekt
Omfanget af udbuddet
Beskrivelse af mulighederne:

Payment acquirer solution: This is defined as optional as some suppliers will present full-service solutions and some solutions where Acquiring services must be supplied by third parties.

Sted for udførelsen
Hovedsted eller sted for udførelsen: DENMARK.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Level of compliance with the attached requirements in Appendix 1
Kvalitetskriterium (vægtning): 60 %
Pris (justeringskoefficient): 40 %

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time-limits for filing a complaint apply:

Complaints regarding a candidate not being pre-qualified 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. § 7(1) of the Act on the complaints board for public procurement, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints must in accordance with § 7(2) of the Act on the complaints board for public procurement 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 starting the day after the Contracting Authority has informed the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;

3) 6 months starting the day after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the Framework Agreement, provided that the notification included a short account of the relevant reasons for the decision;

4) 20 calendar days starting the day after the Contracting Authority has published a notice concerning his decision to uphold the contract, cf. the principle in § 185(2) of the Public Procurement Act (act No. 1564 of 15.12.2015 — available at www.retsinformation.dk).

The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to the complaints board for public procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the Act on the complaints board for public procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act.

The email of the complaints board for public procurement is stated in Section VI.4.1).

The complaints board for public procurement's own guidance note concerning complaints is available at the internet address stated in Section VI.4.1).

Kilde: OJS 2019/S 066-155314 (2019-03-29)

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