AVoIP Platform including Services

TV2/Danmark A/S

The scope of this tender is to provide TV 2 DANMARK A/S with a full end-to-end AVoIP Platform including related services such as service, support and consulting in the provided hardware and software for the duration of the Contract.

Deadline

Fristen for modtagelse af bud var på 2022-11-21. Indkøbet blev offentliggjort på 2022-10-18.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2022-10-18 Udbudsbekendtgørelse
2022-11-14 Supplerende oplysninger
Udbudsbekendtgørelse (2022-10-18)
Objekt
Omfanget af udbuddet
Titel: Programpakker og informationssystemer
Kort beskrivelse:
The scope of this tender is to provide TV 2 DANMARK A/S with a full end-to-end AVoIP Platform including related services such as service, support and consulting in the provided hardware and software for the duration of the Contract.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Programpakker og informationssystemer 📦
Yderligere CPV-kode: Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr 📦
Sted for udførelsen
NUTS-region: Fyn 🏙️

Procedure
Procedureform: Offentligt 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: TV2/DANMARK A/S
Postadresse: Rugårdsvej 25
Postnummer: 5000
Postby: Odense C
Kontakt
Internetadresse: https://permalink.mercell.com/188255264.aspx 🌏
E-mail: contract@tv2.dk 📧
Telefon: +45 65919191 📞
Fax: +45 65913322 📠
URL til dokumenter: https://permalink.mercell.com/188255264.aspx 🌏
URL til deltagelse: https://permalink.mercell.com/188255264.aspx 🌏

Reference
Datoer
Afsendelsesdato: 2022-10-18 📅
Tilbudsfrist: 2022-11-21 📅
Offentliggørelsesdato: 2022-10-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 204-578271
EUT-S-nummer: 204
Yderligere oplysninger
The Contract is not divided into lots in this tender. The Solution for the AVoIP Platform is closely linked between 1) solution design, 2) hardware delivery and 3) implementation, and by dividing the tender into three lots it will add extra risk to the project in form of added responsibility for both TV 2 and the Suppliers for coordinating and managing a successful implementation of separate projects, rather than one (1). Furthermore, dividing the tender into lots will add significant extra costs for TV 2 and the Suppliers. By not dividing the tender into lots, TV 2 will obtain economies of scale for internal as well as external costs.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
TV 2 DANMARK A/S (hereinafter TV 2) is undergoing a major technology shift, where traditional broadcast infrastructure and SDI cables etc. will be replaced by an IP video infrastructure, based predominantly on software, and standard hardware. This major shift requires a new platform from where TV 2 can carry live video and audio streams over a new IP network infrastructure. This new AVoIP Platform will allow TV 2 to migrate traditional video systems into IP based systems and provide connectivity and orchestration of new native IP based broadcast systems.
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Varighed: 48 måneder
Beskrivelse af fornyelser:
The Contract will have a duration of maximum eight (8) years from the Commencement date. The duration is divided into a four (4) years mandatory period and 4 optional periods of 12 months. TV 2 may each year extend the Contract with the optional period by giving a notice 3 months before the expiration of the current period of the Contract.
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Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
A. Solvency ratio
B. Insurance
Mindstekrav til niveauet:
A. The minimum requirements for financial capacity are as follows:
1. A solvency ratio of at least 10% for each of the last three (3) financial years.
2. A positive equity for each of the last three (3) financial years.
B. The Tenderer must comply with TV 2's requirements to the Tenderer's professional liability and product liability insurance. The Tenderer must, during the entire term of the Contract, have taken out and maintain a lawful and valid professional liability and product liability insurance with a recognised insurance com-pany and with an insurance sum that must be at least DKK 10 million or EUR 1.3 million per damage and a total of at least DKK 10 million or EUR 1.3 million per year.
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Teknisk og faglig kompetence: References
Mindstekrav til niveauet:
The Tenderers must in the ESPD provide minimum two (2) and maximum three (3) references (custom-ers). The references must be started and/or finished during the past five (5) years before the deadline of submitting of tenders.
In all references Tenderers must have provided at least three (3) of the following four (4) capabilities. The Tenderer must document delivery of all four (4) capabilities across the references provided.
a. Provided and implemented a multivendor 2110 live broadcast network
b. Provided and implemented a SDN orchestration solution
c. Provided a managing endpoint control (NMOS and/or API) integrated with a Broadcast Control System (BCS) and
d. Provided and implemented a redundant media network
The references must include the below:
1. Period of the project (start date / finished date)
2. Name of the customer (please indicate if that is confidential)
3. Description of the reference which in details describes how the Tenderer has:
4. Contact person at the customer
It is important that the Tenderer writes in details about the references.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 10:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2022-11-21 📅
Tidspunkt for åbning af tilbud: 10:00
Kriterier for tildeling
Kvalitetskriterium (navn): Functional requirements
Kvalitetskriterium (vægtning): 50%
Kvalitetskriterium (navn): Non-functional requirements
Kvalitetskriterium (vægtning): 30%
Pris (justeringskoefficient): 20%

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 10413494
Kontakt
Enhed: Contract Management
Køberprofilens adresse: http://www.tv2.dk/ 🌏
URL til dokumenter: https://permalink.mercell.com/188255264.aspx 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud - Nævnenes Hus
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Fax: +45 33307799 📠
Internetadresse: http://www.naevneneshus.dk 🌏
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 2022/S 204-578271 (2022-10-18)
Supplerende oplysninger (2022-11-14)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
Fælles glossar for offentlige kontrakter (CPV)
Kode: Programpakke til netværk, internet og intranet 📦

Reference
Datoer
Afsendelsesdato: 2022-11-14 📅
Tilbudsfrist: 2022-11-28 📅
Offentliggørelsesdato: 2022-11-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 223-643182
Henviser til bekendtgørelse: 2022/S 204-578271
EUT-S-nummer: 223
Kilde: OJS 2022/S 223-643182 (2022-11-14)
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