Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank is using the Calypso system front-to-back across assets as the portfolio management system, and as collateral management systemfor monetary policy loans. The continuous improvement of the system is handled internally.
Deadline
Fristen for modtagelse af bud var på 2022-09-15.
Indkøbet blev offentliggjort på 2022-08-15.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Tender for a Framework Agreement on the delivery of calypso BA and TA consultants
TS-209858”
Produkter/tjenester: Programmering af software og konsulentvirksomhed📦
Kort beskrivelse:
“Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. Danmarks Nationalbank's 3 main objectives are to...”
Kort beskrivelse
Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system. In order to ensure these objectives, Danmarks Nationalbank is using the Calypso system front-to-back across assets as the portfolio management system, and as collateral management systemfor monetary policy loans. The continuous improvement of the system is handled internally.
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Anslået værdi uden moms: DKK 12 960 000 💰
Oplysninger om partier
Der kan afgives bud for alle partier
The contracting authority is looking to enter into a framework agreement on the continuous delivery of expert Calypso BA's with senior configuration skills within the Calypso system and excellent business knowledge on the front-to-back area.
The tasks to be performed by the Calypso BA's could be but are not limited to:
• Daily participation in defect handling in the Calypso team internally at the Customer;
• Configuration and test of business solutions on front-, middle or back office (including accounting) area;
• Participation in projects to confirm (e.g. test) that functionality is not impacted by changes in IT-infrastructure
• Advice on configuration and business solutions in the Calypso system of the Customer
As part of the continuous improvement of the Calypso system, configuration in the Calypso system is performed. The Customer is using Calypso version 16.1. Documented knowledge on this version is required.
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: DKK 8 640 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
2️⃣ Omfanget af udbuddet
Titel: Calypso Technical Analyst
Titel
Partiets identifikationsnummer: 2
Beskrivelse
Beskrivelse af udbuddet:
“The contracting authority is looking to enter into a framework agreement on the continuous delivery of expert Calypso TA's with senior Java development...”
Beskrivelse af udbuddet
The contracting authority is looking to enter into a framework agreement on the continuous delivery of expert Calypso TA's with senior Java development skills within the Calypso system and business knowledge on the front-to-back area.
The tasks to be performed by the Calypso TA's could be but are not limited to:
• Daily participation in interacting with the vendor Adenza Group, Inc, on technical issues;
• Daily participation in defect handling in the Calypso team internally at the contracting authority;
• Development Code and Unit Tests for business solutions in the front-, middle or back office (including accounting) area;
• Participation in projects to confirm (e.g. test) that custom code is not impacted by changes in IT-infrastructure
As part of the continuous improvement of the Calypso system, custom java-development in the Calypso system is performed. The Customer is using Calypso version 16.1. Documented knowledge on this version is required.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 4 320 000 💰
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The framework agreement has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of...”
Betingelser for opfyldelse af kontrakten
The framework agreement has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises.
The framework agreement lays down requirements on compliance with the law on processing of personal data.
The framework agreement contains requirements that relevant staff handling tasks in connection with the performance of the framework agreement must be able to pass security clearance.
If the framework agreement is awarded to a group of operators (such as a consortium), the participants of the group must undertake joint and several liability and appoint a joint representative.
Vis mere Oplysninger om det personale, der er ansvarligt for kontraktens udførelse
Pligt til at oplyse navn og faglige kvalifikationer for det personale, der er udpeget til at udføre kontrakten
Procedure Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 2
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-09-15
12:00 📅
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
Betingelser for åbning af buddene: 2022-09-15
12:00 📅
Supplerende oplysninger Oplysninger om gentagelse
Der er tale om et tilbagevendende indkøb ✅
Anslået tidsplan for offentliggørelse af yderligere bekendtgørelser: Q3 2026
Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the...”
Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, see the address set out in section I.3).
The tenderer must together with its tender submit an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras 1-3 of the Danish Public Procurement Act (udbudsloven).
The tenderer will be excluded from participation in the tender procedure if the tenderer is subject to the compulsory grounds for exclusion set out in sections 135 and 136 of the Danish Public Procurement Act, unless the tenderer has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act.
Before the award decision is made, the tenderer to whom the contracting entity intends to award the framework agreement must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.
-o0o-
Further information:
See the document “Additional information about the contract notice” in relation to estimated and maximum value of the framework agreement.
The contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that tenders do not comply with the formal requirements of the procurement documents.
See also the document “Additional information about the contract notice” which contains additional information regarding this section. The document is accessible via the electronic tendering system at the address set out in section I.3).
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://klfu.naevneneshus.dk/🌏 Organ med ansvar for mæglingsprocedurer
Navn: There is no such body
Postby: København
Land: Danmark 🇩🇰 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act.
In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.
3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act.
Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act.
The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1.
The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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 159-453892 (2022-08-15)
Bekendtgørelse om indgåede kontrakter (2022-12-20) Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 17 664 000 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅ Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 70 %
Pris (justeringskoefficient): 30 %
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 159-453892
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Partiets identifikationsnummer: 1
Titel: Calypso Business Analyst
Dato for indgåelse af kontrakten: 2022-12-06 📅
Oplysninger om udbud
Antal modtagne bud: 3
Antal bud, der er modtaget ad elektronisk vej: 3
Kontrakten er blevet tildelt en gruppe af økonomiske aktører ✅ Navn og adresse på kontrahenten
Navn: Visigon Denmark ApS
Nationalt registreringsnummer: 38915274
Postadresse: Højbro Plads 10
Postby: København K
Postnummer: 1200
Land: Danmark 🇩🇰
Region: Byen København🏙️
Entreprenøren er en SMV ✅
Navn: Visigon Sweden AB
Nationalt registreringsnummer: 559185-9995
Postadresse: Kungsgatan 56
Postby: Stockholm
Postnummer: 11122
Land: Sverige 🇸🇪
Region: Stockholm 🏙️ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 10 368 000 💰
Kontraktens/parcellens samlede værdi: DKK 11 856 000 💰
2️⃣
Kontraktnummer: 2
Navn og adresse på kontrahenten
Navn: emagine Consulting A/S
Nationalt registreringsnummer: 26249627
Postadresse: Sydhavnsgade 16, 2. Sal.
Postby: Copenhagen SV
Postnummer: 2450
Telefon: +45 27133535📞
E-mail: nva@emagine.org📧
URL: http://www.emagine.dk🌏 Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 10 368 000 💰
Kontraktens/parcellens samlede værdi: DKK 11 856 000 💰
3️⃣
Partiets identifikationsnummer: 2
Titel: Calypso Technical Analyst
Oplysninger om udbud
Antal modtagne bud: 2
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 5 184 000 💰
Kontraktens/parcellens samlede værdi: DKK 5 808 000 💰
4️⃣
Dato for indgåelse af kontrakten: 2022-12-09 📅
Navn og adresse på kontrahenten
Navn: Calypso Technology Inc
Nationalt registreringsnummer: 3930576
Postadresse: 99 Park Avenue, Suite 930
Postby: New York
Postnummer: 10016
Land: USA 🇺🇸
Region: us 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 5 184 000 💰
Kontraktens/parcellens samlede værdi: DKK 5 808 000 💰
Kilde: OJS 2022/S 248-725269 (2022-12-20)