Contract notice: Computer support and consultancy Tender - 24597238

Object of the contract
Computer support and consultancy services
Description: Contract notice: Computer support and consultancy services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 72600000, 72212440, 72212443, 72212445, 72212480, 72212481, 72212482, 72220000, 72221000, 72222000, 72222100, 72222200, 72222300, 72224100, 72227000, 72232000, 72240000, 72243000, 72244000, 72253000, 72253200, 72260000, 72261000, 72262000, 72263000, 72265000, 72266000, 72267000, 72267100, 72268000, 72600000, 72212440, 72212443, 72212445, 72212480, 72212481, 72212482, 72220000, 72221000, 72222000, 72222100, 72222200, 72222300, 72224100, 72227000, 72232000, 72240000, 72243000, 72244000, 72253000, 72253200, 72260000, 72261000, 72262000, 72263000, 72265000, 72266000, 72267000, 72267100, 72268000
CPV Description: Computer support and consultancy services.
Financial analysis and accounting software development services.
Accounting software development services.
Customer Relation Management software development services.
Sales, marketing and business intelligence software development services.
Sales or marketing software development services.
Business intelligence software development services.
Systems and technical consultancy services.
Business analysis consultancy services.
Information systems or technology strategic review and planning services.
Information systems or technology strategic review services.
Information systems or technology planning services.
Information technology services.
System implementation planning services.
Software integration consultancy services.
Development of transaction processing and custom software.
Systems analysis and programming services.
Programming services.
Prototyping services.
Helpdesk and support services.
Systems support services.
Software-related services.
Software support services.
Software development services.
Software implementation services.
Software configuration services.
Software consultancy services.
Software maintenance and repair services.
Maintenance of information technology software.
Software supply services.
Supply of framework agreement regarding upgrading, development, maintenance and operation of IT platform
Soundrift of the upgraded solution. An agreement is reached with a Supplier, which includes: can assist in:
Main Site: The work is carried out at the Customer's address at Storebaeltsvej 70, 4220 Kors-r and Vester S0gade 10, 1601 Copenhagen V and from the Supplier's address.
Sundersion.
Healthyv for special fixes in connection with the upgrade.
As part of the delivery, you want to be healthy-Healthy-Maintenance and development of these modules do not form part of this offer, but since the ERP systems must be able to support these features after upgrading, it is important that the Supplier is able to integrate into the existing functionality of to understand the business needs and implement the upgrade to the new IT platform successfully.
L0bEnd-to-end maintenance and development of the existing ERP system will be carried out by the current supplier during the period of upgrading to a new IT platform. It is therefore important that there is close co-ordination between the present and future suppliers to ensure the best possible transition from the existing ERP environment to the new IT platform.
To continue to implement oThe graduation project wants to be healthyItektur takes the utmost account of the desire to use standard functionality wherever possible.
- Create a data structure that supports critical internal processes as well as desire for flexibility in relation to new services and interaction with existing and future customers,
Implementing integration and data exchange to the IT platform between applications, collaborators, and customer-facing channels (Web, App, etc.),
- Develop and implement migration of current business processes and data in such a way as to minimize the driving business and customers,
- Foresta and carry out upgrades to new IT platform taking into account the needs and considerations identified.
The upgrade project is expected to be divided into a number of subprojectsbased on identified needs, dependencies, organization, resource trains, new business projects as well as impact of current operations, etc.
As the new IT platform is put into operation, Sound wishesr wants to could include preventive maintenance, bug fixes, program changes on application software and databases, data exchange with other IT systems and modules, external savel as internal. The applicant must submit the single European tender document (hereinafter ESPD) stating the following information:
- Applicants must state their equity for the last 3 completed and revised-accounts -
Applicants must indicate their turnover for the last 3 completed audited accounts.
This is stated in the Single European Publication Document (ESPD) Part IV B 1a fsva. turnover and part IV B 4 fsva. equity.
Before the award decision, the tenderer to which the contracting entity intends to award the contract must provide evidence that the information in the ESPD is correcttrue.
When the contracting entity requests it, the following economic and financial capacity documentation must be provided:
(equity): Company balance or excerpts in the last 3 available financial statements; safeguard publication of the balance sheet is statutory in the country in which the company is established, or other documentation of the size of the equity. By an association of businessesr (eg a consortium), the information must be provided for each of the participating companies in the association. If the company is based on the economic and financial form of other entities (eg a parent company or subcontractor), the information must also be provided for these entities.
(Sales in the last 3 years): Statement of total turnover in the company 3 latest disponible accounts, depending on where the company was established or started its business if the figures for this turnover are available. For an association of companies (eg a consortium), the information must be provided for each of the participating companies in the association. The company relies on the economic and financial form of other entities (eg a parent companycabinet or subcontractor), the information must also be provided for these units. Participation in the tender can only be done electronically via the contractor's electronic tender system, see the address in point I.3). Here the tender is awarded under Current public offerings . In order to access the tender documents, applicants must be registered or register as a user.
Safely applyolder versions (versions) of the same document, the latest uploaded version will be applicable.
All communication in connection with the procurement procedure, including questionnaire and response, must be via the electronic procurement system. Questionnaire must be submitted no later than 10 days before the application deadline. offer deadline. The question asked after this date will be answered, safely they are courageousIt is said that the contracting entity can obtain the necessary information and communicate the answers within 6 days before the deadline for the application. Questionnaire received later than 6 days before the deadline is not expected to be answered.
Interested please keep informed via the electronic procurement system. Safely answering system problems, support can be contacted by email, dksupport @ eu-supply.com or telephone, (45) 70 20 80 14.
As an application, an applicant must submit an ESPD as a preliminary proof of the provisions of section 148 (3) of the Public Procurement Act. 1, No. 1-3, mentioned conditions. For a group of companies (eg a consortium), a separate ESPD must be submitted for each participating economic operator. Safely the applicant is based on the shape of other entities, et ESPD for each of the units on which it is based, as well as the application for a supporting statement (see Appendix 2 of the Terms of Use, a template for which the tenderers may use).
The European Common Procurement Document (ESPD) must be filled in electronically on the website : https://ec.europa.eu/growth/tools-databases/espd/welcome
Pa website uploads the xml file that includes-as part of the tender documents (Appendix 1 of the specifications).
The website of the Competition and Consumer Agency website contains further guidance in the electronic completion of the Single European Procurement Document (ESPD) on the following page: http://www.kfst.dk/Offentlig-konkurrence/ Tender / Procurement rules / ESPD
The applicant will be excluded from participation in the procurement procedure if the applicant is covered by theSection 135 and 136 of the Public Procurement Act, unless the requester has provided sufficient evidence that it is palpable in accordance with section 138 of the Public Procurement Act. Before the award decision, the tenderer to which the contracting entity intends to award the contract must provide evidence of The information provided in the ESPD according to the tenderovens -- 151-152, cf. section 153.
In relation to point II.2.6) it is noted that the amount represents a forecast of the expected contract value for the full term of the contract, including the price of all options.
Internet address (URL): https://sundogbaelt.dk/
Directive: Classical Directive (2014/24/EU)