Objekt Omfanget af udbuddet
Titel: Payment Solution (PSP)
Produkter/tjenester: It-tjenester: rådgivning, programmeludvikling, internet og support📦
Kort beskrivelse:
“Rejsekort & Rejseplan A/S seeks a PSP Solution supplier.
Tender is handled by Mercell Sourcing Services, use https://permalink.mercell.com/213149029.aspx”
Anslået værdi uden moms: DKK 12 000 000 💰
1️⃣
Sted for udførelsen: Danmark🏙️
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“Rejsekort & Rejseplan A/S offers services to public transport users in Denmark. The Customer offers travelers an app Rejseplanen for journey planning, and...”
Beskrivelse af udbuddet
Rejsekort & Rejseplan A/S offers services to public transport users in Denmark. The Customer offers travelers an app Rejseplanen for journey planning, and it has more than 1,4 journey planning suggestions a day. Moreover, the Customer offers the ticketing service Rejsekort. Rejsekort is an electronic ticketing solution that both works as a ticketing and payment solution in one. Rejsekort is based on physical infrastructure enabling travelers to check-in when starting a journey and check-out when completing a journey. Rejsekort uses an e-wallet functionality, thus travelers must ensure sufficient funds on their Rejsekort before the traveler is allowed to check-in.
The Customer currently has 2,2 million unique External End User of the Rejsekort and there are 3,3 million active cards. In 2022 External End Users completed more than 167 million journeys with Rejsekort (Rejsekort Classic and Rejsekort Commuter Combi) which is approximately 462.000 journeys each day. The Customer thus have a yearly turnover of approximately 3,4 billion DKK. In 2022 more than 17 million transactions were completed enabling External End Users to top-up money on their Rejsekort allowing them to check-in for travelling. The Customer is currently working on introducing a digital PAYG solution where External End Users can use their smartphone to access and buy a valid travel permit for public transport nationwide in Denmark. The digital PAYG solution will not be based on e-wallet functionality but will be an actual PAYG solution where payments are processed after the External End User has travelled. The PAYG solution will handle the travel - and price calculations for the External End Users' journeys and send payment requests to the Solution. The PAYG solution is planned to be released in 2024.
The Customer estimates a potential of more than 2 mio. External End Users when the PAYG solution is fully implemented over the course of 3 years. The External End Users travel 4,3-4,5, on average, each month. When an External End User starts one journey, they travel 1,66 journeys on that exact day.
The Customer expects that many journeys will be completed with the digital PAYG solution, and thus many transactions will be completed. The number of transactions is increasing over time as more External End Users will be on-boarded to the PAYG solution, and thus increasing the number of travels and transactions.
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 12 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 72
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: 2 x 12 months for a total duration of 72 months.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“Financing conditions and payment arrangements will be stated in the tender documents.”
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
“No specific legal form is required.
If the agreement is awarded to a group of economic operators (e.g. a consortium), each participant of the group must...”
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have
No specific legal form is required.
If the agreement is awarded to a group of economic operators (e.g. a consortium), each participant of the group must assume joint and several liability and appoint a joint representative.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The agreement has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of which the...”
Betingelser for opfyldelse af kontrakten
The 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 agreement lays down requirements on compliance with the law on processing of personal data. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended, which applies for the tender procedure. The provision contains a prohibition against award of contracts to Russian companies and Russian controlled companies etc.
Procedure Type af procedure
Åben procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2023-10-31
09:00 📅
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: 6
Betingelser for åbning af buddene: 2023-10-31
09:00 📅
Supplerende oplysninger 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, cf....”
Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting entity, cf. section I.3). For access to the tender documents, the candidate must register as a user. If the application contains several versions of the same document, the latest uploaded version will apply. The candidate must submit as its application an ESPD as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. section 12 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (the Implementing Order). It is not necessary for the Candidate to sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. Where the Candidate is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The Candidate heading the group and submitting the application is not required to sign its ESPD document.
The candidate must also submit a letter of commitment in which the entity/entities on which the candidate relies has/have undertaken joint and several liability with the candidate if the candidate is awarded the agreement.The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of the Danish Public Procurement Act, cf. section 11(1), para. (1) of the Implementing Order, unless the candidate has submitted sufficient documentation for its reliability in accordance with section 138 of the Danish Public Procurement Act, cf. section 11(1), para. (2) of the Implementing Order. Before the award decision is made, the tenderers to whom the contracting entity intends to award the agreement must provide documentation of the information submitted in the ESPD pursuant to sections 150 and 155, cf. section 12 of the Danish Implementing Order. As an alternative to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer may submit to the contracting entity a certificate of registration in an official list of approved economic operators, see section 156, issued by the competent authority. The contracting entity only accepts certificates of registration in an official list from applicants and tenderers established in the country holding the official list. In the event of changes to the composition of the tenderer, the provisions of section 147 of the Danish Public Procurement Act will apply in their entirety.
Vis mere 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 📠
URL: 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
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
Fax: +45 41715100 📠
URL: http://www.kfst.dk🌏
Kilde: OJS 2023/S 191-598126 (2023-09-29)