With this tender DR is purchasing an Application Performance Management (APM) system, which monitors and controls performance and availability for software applications as well as diagnose the root of the problems.
Deadline
Fristen for modtagelse af bud var på 2020-11-09.
Indkøbet blev offentliggjort på 2020-10-07.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Purchase of Application Performance Monitoring (APM) Solution
Produkter/tjenester: Programpakker og informationssystemer📦
Kort beskrivelse:
“With this tender DR is purchasing an Application Performance Management (APM) system, which monitors and controls performance and availability for software...”
Kort beskrivelse
With this tender DR is purchasing an Application Performance Management (APM) system, which monitors and controls performance and availability for software applications as well as diagnose the root of the problems.
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Yderligere produkter/tjenester: Konsulentvirksomhed i forbindelse med systemer og teknik📦
Sted for udførelsen: Byen København🏙️
Beskrivelse af udbuddet:
“With this tender DR is purchasing an Application Performance Management (APM) system, which monitors and controls performance and availability for software...”
Beskrivelse af udbuddet
With this tender DR is purchasing an Application Performance Management (APM) system, which monitors and controls performance and availability for software applications as well as diagnose the root of the problems.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
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: The contract can be renewed for 3 x 12 months.
Yderligere oplysninger:
“The contract is not divided into lots due to, that a division of the contract into lots would not ensure a sufficient competition in the current market.”
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The tenderer must have a sufficiently solid financial situation proved by the annual equity and solvency ratio for the previous 3 years.” Betingelser for deltagelse
“The tenderer must have had a positive annual equity for each of the previous 3 financial years.
The tenderer must have had a positive solvency ratio for...”
The tenderer must have had a positive annual equity for each of the previous 3 financial years.
The tenderer must have had a positive solvency ratio for each of the previous 3 financial years.
If the tenderer has not existed for 3 financial years, the tenderer must state the numbers for the available financial years
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The tenderer’s technical capacity will be based on the submitted list of references and the tenderer must therefore be able to document its experience by references.”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The tenderer’s technical capacity will be based on the submitted list of references and the tenderer must therefore be able to document its experience by references.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The tenderer must state as a minimum 3 references, where the tenderer has implemented an APM Solution and is in operation within the last 3 years.” Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The contract agreement must be conducted in consideration of corporate social responsibility (CSR) and it contains a labour clause, please see Appendix 9...”
Betingelser for opfyldelse af kontrakten
The contract agreement must be conducted in consideration of corporate social responsibility (CSR) and it contains a labour clause, please see Appendix 9 for further information.
Procedure Type af procedure
Åben procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-11-09
23:59 📅
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
Betingelser for åbning af buddene: 2020-11-09
23:59 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Gennemgå organ
Navn: Klagenævnet for udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, 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, cf. § 2(2) or § 171(4) of the Public Procurement Act, 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. § 185(2) of the Public Procurement Act.
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 stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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 e-mail 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).
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@kfst.dk📧
URL: www.kfst.dk🌏
Kilde: OJS 2020/S 198-479192 (2020-10-07)
Bekendtgørelse om indgåede kontrakter (2021-01-15) Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 8 300 000 💰
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 60 %
Pris (justeringskoefficient): 40 %
Beskrivelse
Yderligere oplysninger:
“The contract is not divided into lots due to, that a division of the contract into lots would not ensure a sufficient competition in the current market”
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 198-479192
Tildeling af kontrakt
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Dato for indgåelse af kontrakten: 2020-12-31 📅
Oplysninger om udbud
Antal modtagne bud: 5
Navn og adresse på kontrahenten
Navn: Sentia Denmark A/S
Postby: Herlev
Land: Danmark 🇩🇰
Region: Hovedstaden🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 8 300 000 💰
Supplerende oplysninger Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding public procurements and decisions subject to Chapter II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, 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, cf. § 2(2) or § 171(4) of the Public Procurement Act, 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. § 185(2) of the Public Procurement Act.
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 stand-still period, cf. § 6(4) of the Act on the Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still 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).
Vis mere
Kilde: OJS 2021/S 013-027355 (2021-01-15)