Contract notice: IT services: consulting, software Tender - 21696716

Object of the contract
IT services: consulting, software development, Internet and support
Description: Contract notice: IT services: consulting, software development, Internet and support
Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72000000, 48000000, 48100000, 48150000, 48222000, 48610000, 72200000, 72210000, 72220000, 72232000, 72250000, 72253000, 72254000, 72260000, 72267000, 72268000, 72300000, 72420000, 72500000, 72600000, 72800000, 72900000, 72000000, 48000000, 48100000, 48150000, 48222000, 48610000, 72200000, 72210000, 72220000, 72232000, 72250000, 72253000, 72254000, 72260000, 72267000, 72268000, 72300000, 72420000, 72500000, 72600000, 72800000, 72900000
CPV Description: IT services: consulting, software development, Internet and support.
Software package and information systems.
Industry specific software package.
Industrial control software package.
Web server software package.
Database systems.
Software programming and consultancy services.
Programming services of packaged software products.
Systems and technical consultancy services.
Development of transactionprocessing and custom software.
System and support services.
Helpdesk and support services.
Software testing.
Software-related services.
Software maintenance and repair services.
Software supply services.
Data services.
Internet development services.
Computer-related services.
Computer support and consultancy services.
Computer audit and testing services.
Computer back-up and catalogue conversion-Services.
Contract for Operation, Further Development, Maintenance and Support of Subsidy and Control Administrative Systems.
To support the administration of the. EU support schemes, use the Agricultural Administration Assistance and Control Administration Systems. The Board of Agriculture wishes to align and gather maintenance, support and further development with operations on these systems to improveuse and supplier management. The main benefits are:
The provision of operations, support, maintenance and further development of the following:
SUBJECT DISCLOSURE, Administration, Control and Procedure. VAKS is a framework system that is used in connection with the Customer's implementation of agricultural controls and has interface with other systems.
SLP Plain Prejudices Previous KA. The system supports the client's administrationion of support schemes relating to slaughter of males, and is divided into a case handling and administration part. The case processing part is used by the phage unit's case managers to implement and ensure correct payment. For this purpose, the system provides an integrated mail merge solution that forms letters for external communication using APACHE-FOP based solving.
KO - Cross-compliance. SewThe vote supports the control of support workers' compliance with environmental, health and animal welfare requirements. As well as ensuring that violations of KO requirements can be converted into KO penalties, which can lead to a percentage reduction in the individual producer's total payment of support.
EUS Export Support. The system supports refunds, etc. for import / export of agricultural products, as well as managinge, create and settle licenses in connection with import and export and related guarantees.
SUBSCRIPTION Subsidy administration system used for the care of forests and subsidies for private forests. In connection with a resource transfer of two of the system's subsidy schemes from the Danish Environmental Protection Agency to the Danish Farmers Agency, the Danish Farmers Agency will receive a copy of TILSKOV in the course of 2018, and therefore firstEnter into this contract and operate, support, maintain and further develop by the supplier.
TV0M Tiergendende ekonomie modulul. The system supports the calculation of the net payroll amount to support employees. TV0M was used to pay grants in the application years 2005 to 2012, but subsequently replaced. Therefore, TV0M is only used to form payment transactions, when a grantng or sanction case from the period 2005 to 2012 will be resumed with a net shift to the following. This means that under this Contract, no maintenance and further development of TV0M is required.
As well as other minor IT solutions, this is the case of IT support for publication of grant information and an area administration system called AraSys. Other minor IT solutions and development ofAdditional description, functionality and technical set-up can be found in the tender documents, Annex 2 of the Contract.
The contracting entity prequalifies 5 tenderers safely, there are sufficient number of independent applicants, cf. Section 59 of the Public Procurement Act -4. List of selection criteria is described in the specifications in item 5 of the tender documents.
The tender documents will-shall be available on the website of the Danish Agency for Agriculture at the time of publication of this notice: http://landbrugsstyrelsen.dk/om-os/udbud/.
According to pre-qualification must be sent to the registered postal address.
There will only be a maximum of 5 bidders which the Danish Farmers Agency selects to become prequalified, who will be able to offer.
In relation to pointII.1.5) and II.2.6), it is noted that the amount represents a loss over the estimated contract value for the full term of the contract. An interval is expected to be: 25, 000, 000-45, 000, 000 DKK.
The range of earnings is due, inter alia, to unknown factors in relation to the need for services during the term of the contract. The estimate is based partly on historical consumption and partly on the expected demand.
In relation topoint II.2.7), please note that the contract quantity stated is from the contract signature. In addition to the specified contract length, during the term of the contract, there will be a need for a flexible flexible phase in order to ensure undisturbed functioning of the system in connection with any re-invitation. In relation to points III.1.2) and III.1.3), it is noted that the company can base itself-on the form of other entities (eg a parent or sister company or subcontractor) regardless of the legal nature of the relationships between the company and those others. The company must, if necessary, fully accept the resources necessary for the performance of the contract, for example. by submitting a statement or other evidence of the commitment of these entities-to make the necessary resources available during the contract period. Otherwise, the contracting entity may not be able to weigh on the form of other entities.
In relation to point II.2.9), each applicant may submit a single application for a pre-qualification. Safely the same legal entity is part of or on another participant in several applications, eg. Himself submits his own application, but saidto participate in a consortium in the meantime, applicants must ensure that the participation of the same legal entity does not give rise to the possibility of mutually influencing the content of the different tenderers' offers. The contracting entity reserves the right to request applicants to confirm that the participation of the same legal entity does not allow for mutually affecting the content of the various tentenderer's offer, including the absence of a practice that could threaten transparency and distort competition between the tenderers.
The contracting entity would like the request for pre-qualification to be submitted / delivered to the contractor's address in 5 papers with 1 electronic version on USB attached to each copy.
In case of any discrepancies between the paper version and the electronic version, card is availableirversion precedence. The envelopes are labeled Contract for Operation, Further Development, Maintenance and Support of Subsidy and Control Administrative Systems, Request: Julian Bethencourt - Do not abandon the Mail Function. The Orderholder reserves the option to use the procedure in Section 159 5 of the Procurement Act (No. 1564 of 15 December 2015) whose applications or offers do not meet the tenderThe formal requirements of the material.
The request for a pre-qualification can not be given in another way.
The tender is executed subject to the grant of the required authorization.
Internet address (URL): http://lbst.dk
Directive: Classical Directive (2014/24/EU)