Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS Software license/operation fees for a billing solution for large B2B customer
2) implementation and migration support;
3) managed service/business process outsourcing of the handling of billing and market communication (option).
Deadline
Fristen for modtagelse af bud var på 2020-10-09.
Indkøbet blev offentliggjort på 2020-10-02.
1️⃣ Omfanget af udbuddet
Titel: Tender for a B2B Billing Solution for Sweden (Orsted AB)
Produkter/tjenester: Programmelrelaterede tjenester📦
Kort beskrivelse:
“Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS...”
Kort beskrivelse
Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS Software license/operation fees for a billing solution for large B2B customer
2) implementation and migration support;
3) managed service/business process outsourcing of the handling of billing and market communication (option).
1️⃣
Sted for udførelsen: Sverige 🏙️
Hovedsted eller sted for udførelsen: Skomakaregatan 6, 211 34 Malmö, SWEDEN.
Beskrivelse af udbuddet:
“Ørsted is tendering for a B2B billing solution for gas and power customers in Sweden.” Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: SEK 4 200 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed Beskrivelse
Varighed: 48
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“Financial and economic capacity
It is a minimum requirement that the Applicant has:
• a turnover of DKK 5 (five) million SEK or above in the last financial...”
Liste og kortfattet beskrivelse af regler og kriterier
Financial and economic capacity
It is a minimum requirement that the Applicant has:
• a turnover of DKK 5 (five) million SEK or above in the last financial year.
• a liquidity ratio above 1 (one) in in the last financial year.
The applicants will be assesed/prequlified on the following selection criteria regarding experience:
— submission of more than three references (with a maximum of five) will be considered more relevant;
— recent references. The references are considered more positive, if the scope has been carried out within the last 5 years;
— customers. References regarding handling B2B customers in the Swedish gas market will be considered more positive in the evaluation;
— scope. References regarding projects that implement a SaaS solutions, of the same type as the one in scope, to customers are considered more relevant;
— responsibility. References that demonstrate experience with an agile implementation method are considered more relevant.
Procedure Procedureform
Procedure med forhandlinger
Beskrivelse
Hovedtræk af tildelingsproceduren:
“The contract will be awarded to the most economically advantageous tender. The most economically advantageous tender shall be identified on the basis of the...”
Hovedtræk af tildelingsproceduren
The contract will be awarded to the most economically advantageous tender. The most economically advantageous tender shall be identified on the basis of the best price-quality ratio.
Commercials (35 %)
— total cost (syb weight 80 %);
— SaaS terms and conditions (sub weight 20 %);
Quality (65 %);
— business Req. (sub weight 50 %);
— non-functional Req. (sub weight 20 %);
— support and SLA (sub weight 10 %);
— implementation project (sub weight 20 %).
Vis mere Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-10-09
12:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Supplerende oplysninger Gennemgå organ
Navn: The Administrative Court of Malmö (Förvaltningsrätten i Malmö)
Postadresse: Box 4522
Postby: Malmö
Postnummer: 203 20
Land: Sverige 🇸🇪
Telefon: +46 403533500📞
E-mail: forvaltningsrattenimalmo@dom.se📧
URL: https://www.domstol.se/forvaltningsratten-i-malmo/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“An application for review of any procurement decision made by the contracting entities shall be made to the Administrative Court of Malmö. Such application...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
An application for review of any procurement decision made by the contracting entities shall be made to the Administrative Court of Malmö. Such application shall have been received by the Administrative Court of Malmö before 10 days have passed since the contracting entity by an electronic means has sent out an award notice or a notice of any other of its decision and stated the reasons for the decision.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: The Swedish National Agency for Public Procurement (Upphandlingsmyndigheten)
Postadresse: Box 1194
Postby: Solna
Postnummer: 171 23
Land: Sverige 🇸🇪
Telefon: +46 858621701📞
E-mail: info@uhmynd.se📧
URL: https://www.upphandlingsmyndigheten.se/🌏
Kilde: OJS 2020/S 195-473011 (2020-10-02)
Supplerende oplysninger (2020-10-07) Objekt Omfanget af udbuddet
Kort beskrivelse:
“Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS...”
Kort beskrivelse
Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS Software license/operation fees for a billing solution for large B2B customer
2) Implementation and migration support
3) Managed Service/Business Process Outsourcing of the handling of billing and market communication (Option).
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2020/S 195-473011
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV.2.2)
Sted for den tekst, der skal ændres:
“Time limit for receipt of tenders or requests to participate / Time limit for receipt of expressions of interest” Gammel værdi
Dato: 2020-10-09 📅
Tid: 12:00
Ny værdi
Dato: 2020-10-19 📅
Tid: 12:00
Kilde: OJS 2020/S 198-481138 (2020-10-07)
Bekendtgørelse om indgåede kontrakter (2020-10-23) Objekt Omfanget af udbuddet
Kort beskrivelse:
“Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS...”
Kort beskrivelse
Ørsted is tendering for a B2B billing SaaS solution for gas and power customers in Sweden. The tender consists of the following areas of service:
1) SaaS Software license/operation fees for a billing solution for large B2B customer;
2) Implementation and migration support;
3) Managed service/business process outsourcing of the handling of billing and market communication (Option).
Procedure Beskrivelse
Hovedtræk af tildelingsproceduren:
“The contract will be awarded to the most economically advantageous tender. The most economically advantageous tender shall be identified on the basis of the...”
Hovedtræk af tildelingsproceduren
The contract will be awarded to the most economically advantageous tender. The most economically advantageous tender shall be identified on the basis of the best price-quality ratio.
Commercials (35 %)
— total Cost (syb weight 80 %),
— SaaS Terms and Conditions (sub weight 20 %).
Quality (65 %)
— business Req. (sub weight 50 %),
— non-functional Req. (sub weight 20 %),
— support and SLA (sub weight 10 %),
— implementation project (sub weight 20 %).
Vis mere Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 195-473011
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Tender for a B2B Billing Solution for Sweden (Orsted AB)
Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Kilde: OJS 2020/S 210-514531 (2020-10-23)