UDVIKLINGS- OG FORENKLINGSSTYRELSEN has floated a tender for Contract notice: Data-processing services. The project location is Denmark and the tender is closing on 13 Nov 2018. The tender notice number is 451575-2018, while the TOT Ref Number is 27697645. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Data-processing services

Deadline : 13 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27697645

Document Ref. No. : 451575-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UDVIKLINGS- OG FORENKLINGSSTYRELSEN
Office Name: Udviklings- og Forenklingsstyrelsen
Address: Østbanegade 123
Town: Copenhagen
Postal Code: 2100
Contact Point: Martin Bruun

Phone: +45 72372108

Denmark
Email :martin.bruun@skat.dk
URL :http://www.ufst.dk

Tender Details

Object of the contract
Data-processing services

Description: Contract notice: Data-processing services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72310000, 72314000, 72316000, 72310000, 72314000, 72316000
CPV Description: Data-processing services.

Data collection and collation services.

Data analysis services.

Web Analysis Verified0j

Reference Number: 26-1805

Development and Simplification Board Want to acquire a web analytics task (Solution) to support the Tax Ministry's analysis of the behavior of users who visit digital user interface for which the Tax Ministry's group is responsible.-The solution should be used to collect, analyze and present data on the behavior of citizens and businesses on digital user interface that the Tax Ministry's Group is responsible for.

Main Site: 0stbanegade 123

The suppliers must provide the services described in the specifications and the supplier specified description of the tender in the tender documents. These services must liveThe supplier must provide new releases as well as versions of the Solution as described in the Supplier's standard terms. The supplier shall also provide support for the Solution in accordance with the terms and conditions of the Supplier's standard terms. Support must be delivered by phone and e-mail in Danish, Swedish, Norwegian or English to the Skatteministeriets super-users.

To the extent that this is not included in the Suppliers' support, cf. the Supplier's standard terms, Supplier must provide consultancy services in relation to the Solution, including in connection with the implementation of the Solution on Digital User Interface, as the Skatteministeriets Group is responsible for and at the customer's requestv for ad hoc services related to the solution. The consultancy services must be delivered at the Customer's request in accordance with the terms of the Supplier's standard terms and to the hourly price quoted by the Supplier in the tender documents. In relation to concrete requests from the Client regarding consultancy services, suppliers shall provide estimates of the estimated estimated hourly consumption before the-The release of a task will be completed.

The release and new releases and versions thereof must be made available to the Development and Simplification Agency via the Internet as a software as a service. The tenderer must submit the single European tender document (hereinafter ESPD) indicating of the following information: - Total tender turnover of the tenderer in the most recent financial year.

ESPDserves as a preliminary proof that the tenderer meets the minimum eligibility requirements in relation to economic and financial capacity.

Before the award decision, the tenderer to whom the contracting entity intends to award the contract must provide evidence that the information in the ESPD is correct. When the contracting entity requests it, the following documentation must be submitted for economic reasonsk and financial capacity:

Declaration of the company's total turnover in the most recent available financial statements, 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. Bases businessIn addition to the economic and financial form of other entities (eg parent company or subcontractor), the information must also be provided for these entities. Participation in the tender can only be done electronically via the contractor's electronic tender system, cf. the address in point I.3). Here the tender is awarded under Current public offerings . In order to access the tender documents, the bidder must be registered or register as a user.

Safely the offer contains more 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 made via it electronic procurement system. Questionnaire must be made no later than 1/11/2018. Question asked for this-The date will be answered, as soon as they are received, that the contracting entity can obtain the necessary information and communicate the answers within 6 days before the deadline for the offer. Questionnaire received later than 6 days before the deadline is not expected to be answered.

Interested please keep informed via the electronic procurement system. Safer bidders experience system problemst, support can be contacted by e-mail, dksupport@eu-supply.com or telephone, (45) 70 20 80 14. The tenderer must submit an ESPD as a preliminary proof of the provisions of section 148 (3) of the 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 bidder is based on others-the form of an entity shall be subject to an ESPD for each of the entities on which it is based.

The tenderer will be excluded from participation in the tendering procedure if the tenderer is subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act and the grounds for exclusion section 137 (1) of the Public Procurement Act. 1, 2 and 7, unless the tenderer has submitted sufficient informationevidence that this is palpable in accordance with section 138 of the Public Procurement Act.

The use of voluntary grounds for exclusion is in accordance with the principle of proportionality. Bagatelic circumstances can not therefore lead to the exclusion of the bidder. However, multiple cases of circumstances that are trivial, may give rise to the exclusion of the tenderer.

Before allocationthe decision, the tenderer to which the contracting entity intends to award the contract, must provide evidence of the information provided in the ESPD pursuant to section 151-152 of the Public Procurement Act, cf. section 153.


Internet address (URL): http://www.ufst.dk

Documents

 Tender Notice