Ørsted seeks a managed service provider (MSP) as a collaboration partner to ensure that Ørsted in a seamless process source workers that provide high quality labour services.
Deadline
Fristen for modtagelse af bud var på 2019-12-18.
Indkøbet blev offentliggjort på 2019-12-02.
Objekt Omfanget af udbuddet
Titel: Tender for Resource Sourcing (Managed Service Provider) Framework Agreement
Produkter/tjenester: Ingeniørvirksomhed📦
Kort beskrivelse:
“Ørsted seeks a managed service provider (MSP) as a collaboration partner to ensure that Ørsted in a seamless process source workers that provide high...”
Kort beskrivelse
Ørsted seeks a managed service provider (MSP) as a collaboration partner to ensure that Ørsted in a seamless process source workers that provide high quality labour services.
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Anslået værdi uden moms: EUR 600 000 000 💰
This tender concerns sourcing services and has the scope of sourcing labour services and of implementing initiatives aimed at optimising the end-to-end sourcing process and allowing for structured management reporting.
The objective of the tender is to introduce a new structure for sourcing of labour services which supports the shift from a multi-service provider framework agreement based sourcing structure in Ørsted, to a service based agreement structure with one MSP.
The cornerstones in the new sourcing structure is the introduction of a new process for sourcing of labour services and this agreement.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 1 300 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 36
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“Contracting entity has the option to extend the framework agreement with 5 x 12 months with 12 months each time.” Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
If the number of applicants applying for...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
Envisaged number of candidates: 5
Objective criteria for choosing the limited number of candidates:
If the number of applicants applying for pre-qualification exceeds 5, the contracting entity will perform the pre-qualification on the basis of an evaluation of the following criteria:
— experience.
Juridiske, økonomiske, finansielle og tekniske oplysninger Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Please submit information about your experience with automated sourcing of non-IT workers through a vendor management system from 2016 to pre-qualification...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Please submit information about your experience with automated sourcing of non-IT workers through a vendor management system from 2016 to pre-qualification Deadline in the eESPD Section V.
Information about references in part V of the eESPD will be considered final documentation.
The number of references provided shall be no more than two (2). If more than 2 references are submitted, only the 2 newest references (delivery start) will be considered.
We encourage you to include the following information for each of the references:
— applicant’s role,
— the types of workers sourced,
— period of execution,
— name of customer,
— contract value,
— number of workers sourced per year,
— countries where the sourced workers carried out the service.
Each reference should preferable not exceed five (5) pages (A4 format).
You are encouraged to include other relevant information about the reference, as detailed as possible considering the different types of services included.
The evaluation of the references will be based on the information in Section III.1.2) and will be an overall assessment of the references taking into account the relevance of services provided, to the scope of services of this tender. It is considered positive, the more similar the industry, the type of workers sourced, and the geographical areas being similar to this tender.
In addition to this, it will be considered positive, the more different types of sourced worker types represented in the references and the more international experience is shown.
Vis mere Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“List and brief description of rules and criteria:
Applicant shall together with the pre-qualification application submit an eESPD filled out in accordance...”
Liste og kortfattet beskrivelse af regler og kriterier
List and brief description of rules and criteria:
Applicant shall together with the pre-qualification application submit an eESPD filled out in accordance with the guidance provided in the pre-qualification notice and guideline to applicants regarding ESPD published as part of the tender material.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Oplysninger om reduktion af antallet af løsninger eller tilbud under forhandling eller dialog
Anvendelse af en trinvis procedure for gradvist at reducere antallet af løsninger, der skal drøftes, eller af tilbud, der skal forhandles
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-12-18
23:59 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2019-12-20 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Supplerende oplysninger Oplysninger om gentagelse
Der er tale om et tilbagevendende indkøb ✅
Anslået tidsplan for offentliggørelse af yderligere bekendtgørelser:
“Contracting entity expects to tender the Agreement 6 to 12 months before the termination of the agreement.” Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The contracting entity reserves the right during negotiations to nominate a short list of tenderers for additional negotiations. The short list will be...”
The contracting entity reserves the right during negotiations to nominate a short list of tenderers for additional negotiations. The short list will be comprised of the tenderers whose tenders (BAFOs) at the time are considered the most economically advantageous pursuant to the award criteria.
With reference to ‘II.1.5) Estimated total value’ and ‘II.2.6) Estimated value’: The estimated total amount under the agreement is 600 000 000 EUR. The estimated total amount is among other things based on historical data and our expectations to the future. The estimated total amount is indicative, and the aggregated purchases made under the Agreement may vary from the estimated total amount. Unforeseen circumstances might occur if for instance new projects, strategic changes or new needs arise, including structural changes such as future divestments which may impact the volumes under the agreement. Therefore, the contracting entity has decided to also include an envisaged total maximum amount.The envisaged total maximum amount under the agreement is 1 300 000 000 EUR.
Applicants in a consortium will be jointly and severally liable to the contracting entity for the fulfilment of the contract.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Precise information on deadline(s) for review procedures:
Complaints about not having been pre-qualified must be filed with the Complainants Board for...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Precise information on deadline(s) for review procedures:
Complaints about not having been pre-qualified must be filed with the Complainants Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty) calendar days from the day after the day when the contracting entity has notified the applicants in question about the result of the pre-qualification, provided that the notification contains a short statement of relevant reasoning behind the decision. The complainant must notify the contracting entity in writing of the filing at the latest when complaint is filed.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfs.dk📧
URL: http://www.kfst.dk/🌏
Kilde: OJS 2019/S 235-577191 (2019-12-02)