UDVIKLINGS- OG FORENKLINGSSTYRELSEN has floated a tender for Contract notice: IT services: consulting, software development, Internet and support. The project location is Denmark and the tender is closing on 31 Aug 2018. The tender notice number is 334658-2018, while the TOT Ref Number is 25481824. 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: IT services: consulting, software development, Internet and support

Deadline : 31 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25481824

Document Ref. No. : 334658-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UDVIKLINGS- OG FORENKLINGSSTYRELSEN
Office Name: Udviklings- og Forenklingsstyrelsen
Address: Osvald Helmuths Vej 4
Town: Frederiksberg
Postal Code: 2000
Contact Point: Lauge Bruun

Phone: +45 72370861

Denmark
Email :lauge.bruun@ufst.dk
URL :http://www.UFST.dk/

Tender Details

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: Competitive procedure with negotiation
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72000000, 72212517, 72230000, 72232000, 72250000, 72253200, 72315200, 72510000, 72000000, 72212517, 72230000, 72232000, 72250000, 72253200, 72315200, 72510000
CPV Description: IT services: consulting, software development, Internet and support.

IT software development services.

Custom software development services.

Development of transaction processing and custom software.

System and support services.

Systems support services.

Data network management services.

Computer-related management services.

Udbud af eIndkomst

Udbud af drift, support, vedligeholdelse og videreudviwinding up of electricity and, if necessary, the operation of SVUR.

Main Site: Copenhagen

Contractor provides operation, support, maintenance and further development of eIndkomst. Furthermore, after the acquisition date, it is possible to move the operation of the System SVUR (BATCH) to the contracted e-income contract.

The information in eIndkomst is used for the individual citizen's arsoplay and is displayed, among other things. to authorities veD payment of benefits, eg sickness benefits, cash benefits and unemployment benefits. EIndkomst forms the basis for the tax administration and ATP's accrual of A tax, AM contribution, ATP and holiday allowance (totaling approximately DKK 500, 000, 000, 000 annually). Authorities and others have access to the use of income and employment information, which is made available on an e-entry basis. The information is used for example for payment of eaddressing public services and disseminating information to statistical formalities.

Endividual collects employment and income information, saying businesses and citizens do not have to provide the same information multiple times. Immediately after receipt, the information is shared with public authorities and others who need and right to the information.

EIndkomst is a common government sisterem, which is administered by the Tax Administration and is, as the basic data system for income information, a part of critical national infrastructure, such as CPR and NemID.

EIndkomst is logical of Reporting, including eCard and Exhibition. In reporting, reports from income payers are received and processed. Additionally, Reporting contains subscription to the e-tax card, as new eSkattek can be sentPlace to the right user. Exhibition is the part of eIndkomst where authorities and others after signing a subscription agreement have the opportunity to use the income information that they have an agreement about citizens and income payers.

The customer has no knowledge of what is critical for the approx. 200 authorities, the financial sector and others to use eIndkomst (Exhibition). Income payers reportedwhen they need it, as the users of the Exhibition collect income information, etc., when their business needs so require. Therefore, the burden on the system may have large fluctuations without notice.

The requirement for e-entry is that the system is available 24/7/365 and that income information etc. is correct, current and complete.

Basic data in eIndkomst must ensure:

- To citizens and companies, authorities etc. collects and pays correct tax,

- Contributions to Labor Market Supplementary Pension (ATP) are collected and paid by companies, authorities and others, - - Holiday pay is collected and paid by companies, authorities and others, - That it Public can recover due taxes and other claims by including some of the debt in the loan,

- That the state refund (benefit compensation) to cover certain municipal expenses on a complete, correct and current basis,

- To credit rating, etc. of citizens in the financial and insurance industry can be implemented a complete, correct and current income basis,

- To authorities, Government-approved A-boxes, etc. take decisions on the payment of public benefits, to citizens and companies in a complete, correct andcurrent income basis. The decisions are made either through individual case processing or through fully automated processes, such as payment of housing allowance, social pension and employment and income statistics, for example employment policy, on a complete, correct and current income basis.

The Sales and Valuation Register (SVUR) is part of the property valuation solution, hvor SVUR (BATCH) primaire for the calculation of basic values and proposals for property values incl. Various help lists.

It is expected that SVUR (BATCH) will be operated for a shorter period than eIndkomst. The specification of the assignment as well as the transition of SVUR will be a separate task, so this safer operation of SVUR must be moved to the offered contract will be ordered as a further developmentRequested to be closed down for contract exemption of income. Applicants must attach the single European tender document (hereinafter referred to as ESPD), stating the following information in Part IV, B of the ESPD: - Applicants' total annual turnover in the three Latest available accounts,

- Applicant's equity in the last three available financial statements.

Application for participation is done atdelivery of a filled ESPD in XML and PDF format. The ESPD is a self-declaration from the applicant as proof that an applicant meets the requirements for exclusion, suitability and selection.

For the completion of the ESPD, refer to the Danish Competition and Consumer Agency's "ESPD Documentation and e-Certis" which can be found here: http://www.kfst.dk/media/46438/espd-dokumentation-ogecertis.pdf

Alle The information requested during the application phase must be specified in the ESPD. Attachments to the ESPD can not be attached. A company that participates in the offer alone, and thus does not participate with others or relies on the capacity of other entities to meet the eligibility and selection requirements, must only fill in an ESPD. If a company participates in the tender together with anFor example, if a company enters a consortium or similar, each of the participating companies must complete an ESPD. The ESPD must contain the information required by Part II-V of the ESPD.

An undertaking that participates alone but based on the capacity of other entities to meet the required eligibility and selection requirements must ensure that the contracting entity receives the applicant's ESPD with-A separate ESPD with the relevant information for each device on which the applicant is based. This is for example relevant if a company wishes to rely on a subcontractor's economic and financial form or references in order to meet the required eligibility requirements. The relevant information for the entities based is the Part II, A B and Part III of the ESPD, as well as the relevantto divide part IV, B, C and Part V.

If a company uses subcontractors but does not rely on their capacity to meet the required requirements, an ESPD must not be handed over to the subcontractor / s.

If As an enterprise, based on the capacity of other entities or participating with others in the procurement procedure, the participants must gather (answering, including those to whom they participate) meet the required sales and equity requirements and collectively deliver a maximum of 5 references. The contracting entity also reserves the opportunity at any time in the tendering procedure to request a tenderer to provide documentation for the ESPD if this is necessary to ensure that the procedure is carried out properly. In this situation, the contracting entity will fix an appropriate deadlinefor the submission of documentation. The contracting entity must exclude a candidate from participation in the procurement procedure if the applicant is subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act and the voluntary grounds for exclusion in section 137 (1) of the Procurement Act. 1, No. 2 and No. 7, unless the tenderer has provided sufficient evidence that it is palpableemmelse with section 138 of the Procurement Act.

Application for pre-qualification must be submitted electronically via the internet-based eSourcing system EU Supply. The application can not be submitted by e-mail. Access to the tender documents and participation in the offer requires online registration in this system. It is free to sign up as a user. Further details of the tender terms and information about the application phase and if possiblethe ability to ask questions and information about application request.

For technical questions about the use of the system, please contact EU-Supplys support on phone 70 20 80 14 or mail to support@eu-supply.com. The contracting entity reserves the right to cancel the tender process in accordance with the contracting rules, safely, it is estimated that the incoming offers are not economicalelagtige.


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

Documents

 Tender Notice