This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no implementation, support except what is included in license fee, and a low unit cost) and SaaS products which also includes a large number of technical engineering soft-ware. The supplier should ensure relevant entitlement data is transferred into Snow. As a part of this service, the supplier should act as a reseller of the software and SaaS products.
Deadline
Fristen for modtagelse af bud var på 2022-10-03.
Indkøbet blev offentliggjort på 2022-09-30.
Objekt Omfanget af udbuddet
Titel: Framework Agreement for Software Sourcing Service
Produkter/tjenester: Levering af programmel📦
Kort beskrivelse:
“This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no...”
Kort beskrivelse
This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no implementation, support except what is included in license fee, and a low unit cost) and SaaS products which also includes a large number of technical engineering soft-ware. The supplier should ensure relevant entitlement data is transferred into Snow. As a part of this service, the supplier should act as a reseller of the software and SaaS products.
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Anslået værdi uden moms: EUR 40 300 000 💰
1️⃣
Yderligere produkter/tjenester: Programpakker og informationssystemer📦
Sted for udførelsen: Hovedstaden🏙️
Beskrivelse af udbuddet:
“This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no...”
Beskrivelse af udbuddet
This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no implementation, support and a low unit cost) and SaaS products which also includes a large number of technical engineering soft-ware. The supplier should ensure relevant entitlement data is transferred into Snow. As a part of this service, the supplier should act as a reseller of the software and SaaS products.
With this tender, we seek to significantly improve our processes around handling software purchases preferable via an online portal as well as contract lifecycle management for our tier 2 and tier 3 software. This is done by:
Enable automation of the flow of entitlements data into Snow
Easy access to information on available Standard Software and SaaS products
Consolidating the majority purchase of tier 2 and tier 3 software to one single re-seller
Decrease audit risks and avoid over licensing to optimize Contracting Entity’s li-cense cost
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 40 300 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: Frame Agreement can be renewed by Contacting entity 3*12 months
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Maksimalt antal: 4
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If the number of Applicants applying for prequalification exceeds the number set out above, prequalification will be based on an evaluation of the following criteria with the weights specified below:
Economic and financial capacity 30 %
Experience 70 %
The evaluation of the Applicant’s economic and financial capacity will be based upon the information submitted and will be an overall assessment of the following three areas (in prioritized order):
(a) Solvency
(b) Liquidity
(c) Profitability
The Applicant’s experience will be based on the information submitted in accordance with Section 3.5.1 of the Prequalification Notice and will be an overall assessment of:
(a) Similarity to the Contract, including purchase volume and experience with integration to software asset management tools in general. Experience with integration with Snow will be considered especially positive.
(b) It will be considered positive if the references show experience with delivering software asset management service.
(c) It will be considered positive if the references show experience with resell of a variety of software.
(d) The referenced service is delivered to a customer similar to Contracting Entity in size, global reach and complexity of company structure.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“Contracting entity has the option to purchase additional consultancy hours on hourly basis.” Oplysninger om elektroniske kataloger
Tilbuddene skal være udformet som elektroniske kataloger eller indeholde et elektronisk katalog
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“If the number of Applicants applying for prequalification exceeds 4, prequalification will be based on an evaluation of the following criteria with the...”
Liste og kortfattet beskrivelse af betingelserne
If the number of Applicants applying for prequalification exceeds 4, prequalification will be based on an evaluation of the following criteria with the weights specified below:
Economic and financial capacity (see section 3.4 of the Prequalification Notice)
30 %
Experience (see section 3.5 of the Prequalification Notice)
70 %
Vis mere Økonomisk og finansiel stilling
Udvælgelseskriterier som anført i udbudsdokumenterne
Teknisk og faglig kompetence
Udvælgelseskriterier som anført i udbudsdokumenterne
Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“Applicants shall fill out the eESPD document via the Contracting Entity’s online sourcing platform Ørsted Procurement Portal using the available eESPD-file....”
Liste og kortfattet beskrivelse af regler og kriterier
Applicants shall fill out the eESPD document via the Contracting Entity’s online sourcing platform Ørsted Procurement Portal using the available eESPD-file. The eESPD is a generic application from to be used by Applicants in EU tenders.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-10-03
09:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2022-10-13 📅
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: 3
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Der vil blive anvendt elektronisk betaling
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📧 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints about not having been pre-qualified must be filed with the Complainants Board for Public Procurement (Klagenævnet for Udbud) within 20 (twenty)...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2022/S 192-545452 (2022-09-30)
Supplerende oplysninger (2022-10-05) Objekt Omfanget af udbuddet
Kort beskrivelse:
“This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no...”
Kort beskrivelse
This tender is for a supplier who can support the handling of different kinds of standard tier 2 and tier 3 software (standard software with no implementation, support except what is included in license fee, and a low unit cost) and SaaS products which also includes a large number of technical engineering software. The supplier should ensure relevant entitlement data is transferred into Snow. As a part of this service, the supplier should act as a reseller of the software and SaaS products.
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2022/S 192-545452
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV.2.2
Sted for den tekst, der skal ændres: Date
Gammel værdi
Dato: 2022-10-03 📅
Tid: 09:00
Ny værdi
Dato: 2022-11-06 📅
Tid: 16:00
Kilde: OJS 2022/S 195-554481 (2022-10-05)
Bekendtgørelse om indgåede kontrakter (2023-10-17) Ordregivende myndighed Navn og adresser
Navn: Ørsted
Region: Københavns omegn🏙️
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 192-545452
Oplysninger om afslutning af indkaldelse af konkurrencen i form af en forhåndsmeddelelse
Den ordregivende myndighed vil ikke tildele yderligere kontrakter på grundlag af ovennævnte forhåndsmeddelelse
Tildeling af kontrakt
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Dato for indgåelse af kontrakten: 2023-04-25 📅
Kilde: OJS 2023/S 203-636564 (2023-10-17)