Contract notice: IT services: consulting, software Tender - 21917506
Tender notice from Denmark, published on 27 Mar 2018.
Exeutive Summary
The STATEN OG KOMMUNERNES INDKØBSSERVICE A/S has issued a Tender notice for the procurement of a Contract notice: IT services: consulting, software development, Internet and support in the Denmark. This Tender notice was published on 27 Mar 2018 and is scheduled to close on 24 Apr 2018, with an estimated Tender value of Refer Document.
Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 21917506, while the tender notice number is 132560-2018 and Register on the platform.
Key facts
Summary
Contract notice: IT services: consulting, software development, Internet and support
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: Body governed by public law 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, 72500000, 72600000, 72253000, 72315200, 72317000, 72300000, 72910000, 72251000, 72220000, 72700000, 72311000, 72252000, 72320000, 72000000, 72500000, 72600000, 72253000, 72315200, 72317000, 72300000, 72910000, 72251000, 72220000, 72700000, 72311000, 72252000, 72320000 CPV Description: IT services: consulting, software development, Internet and support. Computer-related services. Computer support and consultancy services. Helpdesk and support services. Data network management services. Data storage services. Data services. Computer back-up services. Disaster recovery services. Systems and technical consultancy services. Computer network services. Computer tabulation services. Computer archiving services. Database services. IT operating capacity Reference Number: 02.22 SKI offers a voluntary framework agreement, on behalf of SKI's customers, regarding IT operating capabilities. This offer is a re-auction of the existing 02.22 agreement that expires in August 2018. The purpose of the forthcoming framework agreement is to be able to provide IT operating capabilities to all SKI customers, including to provide a customerare able to purchase end-user units as a service (with accessories) and co-location services (housing). The scope of the framework agreement includes a wide catalog of services and services that provide customers with an agreement that can cover the bulk of their IT management capabilities, whether outsourcing individual applications, outsourcing the entire organization's entire IToperation or need to hire end-user units with related services. SKI has chosen to divide the framework agreement into two sub-agreements: Delaftale 1 IT-operation and Delaftale 2 Co-location. Delaft 1 contains services within what can be termed as standard IT operation and private cloud. Subsection 1 also provides the opportunity to purchase end-user units as a service, including hire of sluice(The supplier's equipment) and the operation of end-user units (supplier or customer's own equipment). The selection criteria for each subcontract are listed under item II.2.9. Applicants / tenderers may not be subject to any exclusionary grounds set out in sections 135 and 136 of the Public Procurement Act and section 137 1, no. 2. Note that the contracting entity before granting must require final documentation herefor the purposes of section 151 of the Public Procurement Act. A group of economic operators (eg a consortium) must submit an application / offer subject to the competition rules, including in relation to the prohibition of cartel formation. The contracting entity reserves the right to apply the procedure in Section 159 of the Procurement Act, PCS. 5, whose application / offers do not meet the formal requirements of the tender. Ad I.3): There-is the opportunity to ask questions about the offer through SKI's ETHICS offering system. Ad II.1.5) and II.2.6): Fsva. The amount stated is that it is estimated consumption over 4 years based on customer expectations. The suppliers will not be able to support these figures but fully support the commercial risk in the event of a downward trend. IV.1.3) Number of tdivisions of framework agreements, for Subsection 1 and 2, respectively, will be awarded to the 10 and 5 tenderers who have submitted the 10 and 5 most economically advantageous offers according to the award criteria "Best Price / Quality Relationship", cf. Item 8 of the Terms of Use. Electronic Joint European Public Procurement Document (ESPD): - - The tenderer must fill in an offer when submitting a tenderas a preliminary proof that a tenderer meets the exclusion criteria, cf. grounds for exclusion above and suitability. - For information on completing and submitting the ESPD, see Item 9.2.2 of the Terms and Conditions. In addition, please refer to section 7.4 of the specifications and especially on final documentation in section 16. ETHICS offer system: Application for prAcknowledgment and submission of offers can only be done via ETHICS. Access to ETHICS is via the link: https://www.ethics.dk/ethics/eod / offer system that is required to access. On this page, click the red icon next to the current framework agreement. There is free, direct and full electronic access to the tender documents. If you already have a user profile, you must sign up by clicking "Register existing user". Existing users do not send a new signature, but must use the signature that the user earliere has received from ETHICS. Safer signature has been lost, it can be renewed via the user profile, located in the top right corner after login. If you do not already have a user, sign up by clicking on "Create and register new user". You will then receive an email containing an activation link. By following the link, you are activated as a user and will automatically be registered. Is it createdIf you are using a signature, you will receive a signature that will be used for signing after successful activation. Please note that mails containing activation link and signature may end up in one's spam filter. Safeguard applicant / tenderer is a group of economic operators (eg a consortium), the affiliated company in the group must fill in oThe request is sent to the applicant for the time limit for receipt of the receipt / offer. When the applicant / tenderer uploads the application / offer and signs the letter, this time is recorded on all the uploaded documents. It is noted that, -that it is not possible to upload additional documents in ETHICS after the application deadline / offer deadline according to the server time in ETHICS. Internet address (URL): www.ski.dk Directive: Classical Directive (2014/24/EU)
The bid deadline for Contract notice: IT services: consulting, software development, Internet and support was 24 Apr 2018. Bidding is closed.
This tender has been issued by STATEN OG KOMMUNERNES INDKØBSSERVICE A/S in Denmark.
The tender value is not disclosed; please refer to the tender document. EMD / bid security details are provided in the tender document.
This tender is Self Financed
The tender is classified under the following CPV code(s): 72000000 ~ IT services: consulting, software development, Internet and support ~ https://www.tendersontime.com/denmark-tenders/it-services-consulting-software-development-internet-and-support-tenders/, 72500000 ~ Computer-related services ~ https://www.tendersontime.com/denmark-tenders/computer-related-services-tenders/, 72600000 ~ Computer support and consultancy services ~ https://www.tendersontime.com/denmark-tenders/computer-support-and-consultancy-services-tenders/, 72253000 ~ Helpdesk and support services ~ https://www.tendersontime.com/denmark-tenders/helpdesk-and-support-services-tenders/, 72315200 ~ Data network management services ~ https://www.tendersontime.com/denmark-tenders/data-network-management-services-tenders/, 72317000 ~ Data storage services ~ https://www.tendersontime.com/denmark-tenders/data-storage-services-tenders/, 72300000 ~ Data services ~ https://www.tendersontime.com/denmark-tenders/data-services-tenders/, 72910000 ~ Computer back-up services ~ https://www.tendersontime.com/denmark-tenders/computer-back-up-services-tenders/, 72251000 ~ Disaster recovery services ~ https://www.tendersontime.com/denmark-tenders/disaster-recovery-services-tenders/, 72220000 ~ Systems and technical consultancy services ~ https://www.tendersontime.com/denmark-tenders/systems-and-technical-consultancy-services-tenders/, 72700000 ~ Computer network services ~ https://www.tendersontime.com/denmark-tenders/computer-network-services-tenders/, 72311000 ~ Computer tabulation services ~ https://www.tendersontime.com/denmark-tenders/computer-tabulation-services-tenders/, 72252000 ~ Computer archiving services ~ https://www.tendersontime.com/denmark-tenders/computer-archiving-services-tenders/, 72320000 ~ Database services ~ https://www.tendersontime.com/denmark-tenders/database-services-tenders/.
The tender notice and related documents are listed in the Documents section above. Select a document to view or download it. Please log in or register to access the documents. If you cannot find additional documents in the Documents section, please log in to your account and Send Document Request from your account section.
The TendersOnTime reference is 21917506. The purchaser document reference is 132560-2018.
This tender falls under Computer Hardware and Software Services, Defence and Security in Denmark. Suppliers in these sectors can track similar Denmark tenders using CPV-based alerts.