Framework Agreement Concerning a New Gas Storage Management System and IT Consultancy Services for Gas Storage Denmark A/S

Gas Storage Denmark A/S

The assignment concerns a framework agreement for a new gas storage management system and it-consultancy services to Gas Storage Denmark A/S.
Gas Storage Denmark A/S is replacing their commercial IT system (Gas Storage Management System) for the gas storage business.
The new solution must support Gas Storage Denmark A/S in their commercial gas storage service and help Gas Storage Denmark A/S to provide the best service to their customers as possible. Among the tasks a new solution must support is:
• contract management,
• capacity management,
• commercial operations (data exchange, customer nomination and matching with the Gas TSO),
• invoicing,
• data management,
• customer web access.
Gas Storage Denmark A/S wants a business partner relationship with the new supplier, securing a state-of-the-art solution for the future.

Deadline

Fristen for modtagelse af bud var på 2021-01-22. Indkøbet blev offentliggjort på 2020-12-22.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Sopra Steria SE Branch Power and Gas

Hvem?

• Gas Storage Denmark A/S

Hvad?

• Programmering af software og konsulentvirksomhed › Programmeringsservice i forbindelse med programmelpakker

Hvor?

• Syddanmark › Sydjylland

Indkøbshistorik

Dato	Dokument
2020-12-22	Udbudsbekendtgørelse
2021-08-23	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2020-12-22)
Objekt
Omfanget af udbuddet
Titel: It-tjenester: rådgivning, programmeludvikling, internet og support
Referencenummer: 20/02415
Kort beskrivelse:

The assignment concerns a framework agreement for a new gas storage management system and it-consultancy services to Gas Storage Denmark A/S. Gas Storage Denmark A/S is replacing their commercial IT system (Gas Storage Management System) for the gas storage business. The new solution must support Gas Storage Denmark A/S in their commercial gas storage service and help Gas Storage Denmark A/S to provide the best service to their customers as possible. Among the tasks a new solution must support is: • contract management, • capacity management, • commercial operations (data exchange, customer nomination and matching with the Gas TSO), • invoicing, • data management, • customer web access. Gas Storage Denmark A/S wants a business partner relationship with the new supplier, securing a state-of-the-art solution for the future.

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: Programmeringsservice i forbindelse med programmelpakker 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Udbud efter 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: Forsyningsvirksomhed
Navn på ordregivende myndighed: Gas Storage Denmark A/S
Postadresse: Tonne Kjærsvej 65
Postnummer: 7000
Postby: Fredericia
Kontakt
Internetadresse: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET 🌏
E-mail: procurement@energinet.dk 📧
Telefon: +45 70102244 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=290128&B=ENERGINET 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=290128&B=ENERGINET 🌏

Reference
Datoer
Afsendelsesdato: 2020-12-22 📅
Tilbudsfrist: 2021-01-22 📅
Offentliggørelsesdato: 2020-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 251-633602
EUT-S-nummer: 251
Yderligere oplysninger

Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The assignment concerns a framework agreement for a new gas storage management system and it-consultancy services to Gas Storage Denmark A/S.

Gas Storage Denmark A/S is replacing their commercial IT system (Gas Storage Management System) for the gas storage business.

The new solution must support Gas Storage Denmark A/S in their commercial gas storage service and help Gas Storage Denmark A/S to provide the best service to their customers as possible. Among the tasks a new solution must support is:

• contract management,

• capacity management,

• commercial operations (data exchange, customer nomination and matching with the Gas TSO),

• invoicing,

• data management,

• customer web access.

Gas Storage Denmark A/S wants a business partner relationship with the new supplier, securing a state-of-the-art solution for the future.

Anslået samlet værdi: 4 000 000 EUR 💰
Varighed: 72 måneder
Beskrivelse af fornyelser:

The framework agreement can be prolonged by 2 x 12 months by written notification to supplier within 3 months prior to the termination of the agreement.

Yderligere oplysninger:

Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process.

Sted for udførelsen
Hovedsted eller sted for udførelsen: Fredericia and Ballerup.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

The applicant must confirm the economic ability in the ESPD part IV.B: ‘Economic and financial standing’ with information from the latest annual report regarding the following economic indicators:

1) Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.);

2) Equity ratio (equity/total assets).

If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities, cf. section VI.3) ‘Additional information’. It is the sole responsibility of the applicant to secure that the minimum level(s) of standards required are reached when the applicant is relying on the capacity of other entities or when the applicant is a group of economic operators (e.g. a consortium).

Mindstekrav til niveauet:

Concerning 1: Equity from the latest annual report must be at least EUR 1 million.

Concerning 2: Equity ratio from the latest annual report must be at least 20 pct. If the equity ratio is between 15 pct. and 20 pct. the applicant can qualify, if Equity exceeds the total expected value of the frame agreement.

Teknisk og faglig kompetence:

The applicant must include the up to five (5) most comparable and relevant references undertaken in the past three (3) years as part of the application. The references must be stated in the ESPD part IV.C: ‘Technical and professional ability’. Undertaken in the past three (3) years implies that the reference must not have been completed prior to the date reached when counting 3 years backwards from the submission date for pre-qualification. References older than this will not be taken into consideration. References which have not yet been fully completed can be included as part of the application, but if this is the case, the applicant must describe the parts which have not yet been delivered, and this may affect the evaluation of the applicant, cf. section II.2.9).

The references should include:

1) A specific description of the work performed for each reference, including a description of the delivered solution’s modules (i.e. contract management, capacity management, commercial operations (data exchange, customer nomination and matching with the Gas TSO), invoicing, data management and customer web access);

2) Contract value (if possible);

3) Contact information for the entity in question (including contact person);

4) Date of initiation and final delivery (day, month, year).

Any ambiguities and/or incomprehensibilities concerning the above information may have a negative effect on the selection of candidates, cf. section II.2.9). Please note the ‘description’ box can contain more text than is visible. I.e. it is possible to copy paste text into the box.

If the applicant is relying on the references of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.C must also be given in a separate ESPD from each of these entities.

The number of references should not surpass a maximum of the five (5) most comparable and relevant references. If the applicant is relying on the capacity of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the maximum number of references to be submitted must still be respected and cannot exceed five (5) when combined. If more than five (5) references are included, the Contracting Authority will only consider the five (5) most recent references determined by date of final delivery (in this case not yet finished references will not be included).

Liste og kortfattet beskrivelse af regler og kriterier:

The applicant must submit a completed version of the ESPD.

Applicants may not be subject to the mandatory grounds for exclusion, cf. the Danish Public Procurement Act (udbudsloven) Section 135 (1-3) and 136.

Please see section VI.3) ‘Additional information’ for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in section I.1 in this TED

Announcement. Applications not submitted via EU-Supply or received after the deadline will not be accepted.

The contracting authority reserves the right to request the applicant to supplement, specify or complete the information submitted.

Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The information is stated in the tender documents.
Betingelser for opfyldelse af kontrakten: The information is stated in the tender documents.

Procedure
Retsgrundlag: 32014L0025
Største antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:

If more than 3 applicants fulfil the minimum requirements, cf. section III, the contracting authority will pre-qualify the 3 applicants who are evaluated as most qualified for the specific tendered assignment. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are assed to be similar to the tendered assignment, cf. section II.2.4), in terms of comparability and relevance. As a result the number of references will not be the determining factor alone, but more importantly to which degree the specific forwarded references are comparable and relevant to the tendered assignment regarding solution and scope, especially concerning:

• delivery of gas storage management system to an entity similar to the contracting authority in the European market.

Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 29851247
Kontakt
Enhed: Kirsten Ebstrup
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=290128&B=ENERGINET 🌏

Reference
Yderligere oplysninger
Anslået tidsplan for offentliggørelse af efterfølgende bekendtgørelser:

The framework agreement will be retendered after the tendered assignment has expired.

The applicant must submit a completed ESPD to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found via EU-Supply. The ESPD must be completed in EU-Supply and submitted via ‘My Response’.

Please note:

— An applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), must ensure that the application includes the applicant's own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.

Further where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.

— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each of the participating economic operators must be submitted.

Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the contracting authority for the performance of the contract as a whole.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://naevneneshus.dk/ 🌏
Oplysninger om frister for klageprocedurer:

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, provided that the notification includes a short account of the relevant reasons for the decision.

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 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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2020/S 251-633602 (2020-12-22)

Bekendtgørelse om indgåede kontrakter (2021-08-23)
Objekt
Omfanget af udbuddet
Referencenummer: 20/02415 -259112
Kort beskrivelse:

The assignment concerns a framework agreement for a new gas storage management system and it-consultancy services to Gas Storage Denmark A/S. Gas Storage Denmark A/S is replacing their commercial IT system (Gas Storage Management System) for the gas storage business. The new solution must support Gas Storage Denmark A/S in their commercial gas storage service and help Gas Storage Denmark A/S to provide the best service to their customers as possible. Among the tasks a new solution must support is: o Contract management o Capacity management o Commercial operations (data exchange, customer nomination and matching with the Gas TSO) o Invoicing o Data management o Customer web access Gas Storage Denmark A/S wants a business partner relationship with the new Supplier, securing a state-of-the-art solution for the future.

Den samlede værdi af udbuddet: 8 921 200 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2021-08-23 📅
Offentliggørelsesdato: 2021-08-27 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 166-436441
Henviser til bekendtgørelse: 2020/S 251-633602
EUT-S-nummer: 166
Yderligere oplysninger

Please note that this is a negotiated procedure. With the exception of mandatory parts, the Tender Documents may as a result undergo changes as part of the negotiation process.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

o Contract management

o Capacity management

o Commercial operations (data exchange, customer nomination and matching with the Gas TSO)

o Invoicing

o Data management

o Customer web access

Gas Storage Denmark A/S wants a business partner relationship with the new Supplier, securing a state-of-the-art solution for the future.

Yderligere oplysninger:

Please note that this is a negotiated procedure. With the exception of mandatory parts, the Tender Documents may as a result undergo changes as part of the negotiation process.

Sted for udførelsen
Hovedsted eller sted for udførelsen: Fredericia and Ballerup

Tildeling af kontrakt
Dato for kontraktindgåelse: 2021-07-12 📅
Navn: Sopra Steria SE Branch Power and Gas
Nationalt registreringsnummer: DE118671351
Postadresse: Hans-Henny-Jahnn Weg 29
Postby: Hamburg
Postnummer: 22085
Land: Tyskland 🇩🇪
Hamburg 🏙️
Den samlede værdi af udbuddet: 8 921 200 EUR 💰

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

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.

Kilde: OJS 2021/S 166-436441 (2021-08-23)

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