Contract notice: IT services: consulting, software Tender - 42648799

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, 72000000, 72220000, 72232000, 72250000, 72260000, 72267000, 72268000, 72315200, 72600000, 72000000, 72220000, 72232000, 72250000, 72260000, 72267000, 72268000, 72315200, 72600000
CPV Description: IT services: consulting, software development, Internet and support.
Systems and technical consultancy services.
Development of transaction processing and custom software.
System and support services.
Software-related services.
Software maintenance and repair services.
Software supply services.
Data network management services.
Computer support and consultancy services.
Rammeaftale: Drift, udvikling, maintenance and system support by IMK
The client wishes through this tender to purchase assistance for the main services for the client system IMK (Internet Markcard):
The customer wishes to purchase assistance for the main services through this tender:
A. New development, (cf. Appendix 4 "New development, Further development and Maintenance") including implementation of major projects based on the requirements specification fromcustomer.
B. Further development, (cf. Appendix 4 "New development, Further development and Maintenance"), among other things, extensive development of software, including ongoing adaptation as a result of changed regulatory requirements, further development of existing integrations or implementation of new integrations, etc. as well as project management.
C. Maintenance, (see Appendix 4 "New Development, Further Development and Maintenanceelse ") including extensive ongoing and preventative maintenance, including the delivery of bug fixes and any necessary upgrades.
D. System support, (cf. Appendix 3" Operation and Support Services "), including comprehensive 2nd line support and operating support, among others. to the customer`s IT operations department with the installation, upgrading or decryption of logs.
E. Operation, (cf. Appendix 3 "Support services ") understood as the provision of operating services for the system, including installations and upgrades, operation of databases and middleware, integrations and interfaces. Furthermore, preparation and maintenance of operational documentation, monitoring, reporting, configuration management, system administration, execution of batch and job runs, compliance with The ITIL processes for the system.
F.Collaboration with third-party suppliers and the customer, in connection with the operation and maintenance of the entire IT infrastructure and system, including in relation to incident management, changes / changes, service requests and service windows. The third party`s suppliers are:
a) The state IT as regards server and infrastructure operations.
B) Other third party`s suppliers.The main services provide the customer with:
1) Testing (cf. Appendix 8 "Tests") including test planning, test execution and preparation of test reports. conducting Disaster Recovery exercises, etc.
3) Project management, including major development projects (New Issues)
4) Input for assessing whether the system should be phased out, redesigned or modernized. Services:
1) Oracle DB
2) Oracle SQL
3) Geoserver
4) Server Page Rendering (GeoServer)
5) Performance Tuning
6) ASP.NET MVC
7) AngularJS
8) OpenLayers
9) GeoJSON
10) Browser Support
11) Service Oriented Integration
12) NTS NetTopologySuite.
13) Xamarin
14) Web Exhibition of GIS Data.
In addition, overall competencies are required within the following coverage:
1) Operations Management
2) ITIL
3) Test
4) Project Management
5) Support
6) Security
Applicant must submit the single European tender document (hereinafter ESPD)) stating the following information:
- Applicant`s total net sales in the last 3 available financial statements
Applicant`s equity.
ESPD acts as preliminary evidence that applicant meets minimum eligibility requirements in relation to economic and financial capacity.
Prior to award decision the tenderer to whom the contracting entity intends to award the contract shall submit the docproof that the information in the ESPD is accurate.
When the client requests it, the following documentation for economic and financial capacity must be submitted:, if the figures for this turnover are available. By an association aFor companies (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 (for example, a parent, sister company or subcontractor), the information must also be provided for these entities.vote, cf. the address in point I.3). In order to access the tender documents, the applicant must be registered or registered as a user.
If the application contains several versions (versions) of the same document, the most recently uploaded version will be the applicable one.
All communications related to the tender procedure, including questions and answers must be made via the electronic tender systemThe applicant must, as his application, submit an ESPD as a preliminary proof of the conditions laid down in section 148 (2) of the Tendering Act. 1, points 1-3, mentioned conditions. In the case of an association of undertakings (eg a consortium), a separate ESPD must be submitted for each of the participating economic operators. If the applicant relies on the form of other entities, an ESPD shall be submitted for each of the entities on which it is based.
The applicant may, in this call for tenders, rely on the technical and / or economic capacity of other operators to meet the eligibility requirements set out in point III.1.2). and III.1.3), including for the selection, cf. clause II.2.9).
The applicant will be excluded from participation in the tendering procedure if the applicant is covered by:the compulsory grounds for exclusion mentioned in sections 135 and 136 of the Tendering Act, and section 137 (2) of the Tendering Act. 1, no. 1, no. 2, no. 3, no. 4, no. 5, no. 6 and no. the award decision, the tenderer to whom the contracting entity intends to award the contract, fSubmit documentation for the information submitted in the ESPD pursuant to Sections 151-152 of the Procurement Act, cf. - 153.
Documentation, including service certificates, must not be older than 3 months from the date of announcement of the contract notice.
The following documentation for personal matters must be presented when the contracting party requests it:
As proof that the applicant / tenderer is not includedsection 135 (1) of the Offering Act. 1 or 3 and section 137 (1). 1 (2), prior to award of the Contract, may be submitted:
1) An extract from the relevant register or equivalent document issued by a competent judicial or administrative authority showing that the applicant / tenderer is not subject to the exclusion grounds in - 135, para. 1,
2) A certificate issued by then competent authority of the country concerned as proof that the applicant / tenderer is not subject to the grounds for exclusion provided for in section 135 (1). 1 or 3 and section 137 (1). 1, point 2, mentioned cases. As far as Danish applicants / tenderers are concerned, the proof may consist in a full service certificate issued by the Danish Commerce Agency. The country concerned does not issue the said certificates or documentsnter, they can be replaced by a statement under oath. If oaths are not used in the country concerned, a declaration of faith and laws may be used in accordance with section 153 (1) of the Procurement Act. 2.
In addition, the following documentation must be submitted when the client so requests:
- Statements from a financial institution or documentation for relevant business liability insurance
- Annual accounts if publishedThe preparation of annual accounts is required by law in the country in which the applicant or tenderer is established.
The framework agreement is offered as a single agreement. amount. The inventory is based on historical consumption and expected future tasks over the next 4 years.
In relation to item IV.2.4)The catalog may be submitted in Danish or English. 5 if applications or tenders do not meet the formal requirements of the tender material.
Internet address (URL): http://lbst.dk/