Expired Tender Denmark ICB TOT Ref. 38152765

Contract notice: Networking, Internet and intranet Tender - 38152765

Tender notice from Denmark, published on 20 Nov 2019.

Exeutive Summary

The KØBENHAVNS KOMMUNE - BESKÆFTIGELSES- OG INTEGRATIONSFORVALTNINGEN has issued a Tender notice for the procurement of a Contract notice: Networking, Internet and intranet software development services in the Denmark. This Tender notice was published on 20 Nov 2019 and is scheduled to close on 19 Dec 2019, 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. 38152765, while the tender notice number is 549616-2019 and Register on the platform.

Key facts

Summary
Contract notice: Networking, Internet and intranet software development services
TOT Ref. No.
38152765
Document Ref. No.
549616-2019
Country
Denmark
Notice type
Tender
Competition
ICB
Publication date
20 Nov 2019
Bid deadline
19 Dec 2019
EMD
Refer Document
Tender value
Refer Document
Purchaser ownership
-
Financier
Self Financed

CPV classification

Purchaser details

Purchaser contact is for registered users

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Tender details

Object of the contract
Networking, Internet and intranet software development services
Description: Contract notice: Networking, Internet and intranet software development services
Authority Type: Regional or local 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: 72212200, 32412110, 48210000, 50312300, 50312310, 64221000, 72000000, 72315100, 72315200, 72212200, 32412110, 48210000, 50312300, 50312310, 64221000, 72000000, 72315100, 72315200
CPV Description: Networking, Internet and intranet software development services.
Internet network.
Networking software package.
Maintenance and repair of data network equipment.
Maintenance of data network equipment.
Interconnection services.
IT services: consulting, software development, Internet and support.
Data network support services.
Data network management services.
Udvikling, levering og drift og supportof IT system for the City of Copenhagen (supplier platform)
Contracting party wishes to enter into an agreement with an IT supplier for the delivery, maintenance, operation, support and further development of an IT system to support the Employment and Integration Administration and the employment suppliers' tasks in relation to helping available Copenhageners in either education or work. The daily opgaver is located at 60 employment suppliers based in Copenhagen. The Employment and Integration Administration wants to find a solution that can support the employment providers' job of getting jobseekers into jobs or education. As part of this work, it is important that the solution supports the cooperation between the employment suppliers and Beskae.
Main Site: Copenhagen
Copenhagen Municipality's Employment and Integration Management (BIF), with this project, wants to procure and implement a solution to support order management, reporting, and invoicing for the employment contractors' supply agency. partly support ease of use, and more pintermediate and automated administrative procedures. Both focal points will help to support improved case management, improve user experience in relation to the current system and improve collaboration between the City of Copenhagen's Job Centers and the employment suppliers.one in the work of the employment suppliers, and reporting to the City of Copenhagen. In addition, the solution must make the Employment and Integration Administration legally sound in relation to the GDPR and the Copenhagen Municipality's rules for user management and invoicing.support the administrative work processes associated with the cooperation between the administration and the employment suppliers. The solution must, among other things, serve as an order management system to assist the employment suppliers in handling all the orders they receive from the management. In addition, the system must contribute to the external suppliers' solution of their tasks in fCommitment to helping unemployed co-workers in either education or work.
For the Employment and Integration Administration internally, the new solution should provide improved management of the citizen's employment and education-oriented processes by reporting citizen's dividends and progression over time, improving quality. Through a smoother and secure communication between the caseworkerIn addition, the solution is expected to support the BIF management information system's work in providing data for financial follow-up on employment efforts. Economic and financial collar business responsibilityinsurance .
Participation in the tender can only take place electronically through the contractor's used electronic tender system (Mercell, cf. the address in the notice of invitation to tender item I.3). Applicants answer the ESPD directly in Mercell as preliminary evidence that:
1) the applicant is not subject to exclusion grounds, cf.detailed below, and
2) that the tenderer meets the minimum eligibility requirements regarding Economic and financial capacity as well as the technical and technical capacity set out above in points III.1.2) and III.1.3)
Applicant must fill in the ESPD with the information specified in the contract notice, including Part II.A, II. .C, III.A, III.B, III.C, IV.B. IV.C, V and VI.
Note that the applicant must fill in moreESPDs whose applicant constitutes an association of companies or is based on the capacity of other economic operators.
Applicants must state in the ESPD name, CVR number, postal address, contact person, whether the applicant is a micro, small or medium-sized enterprise, and whether the applicant participates in the tendering procedure with others (ESPD Part II.A).
Applicant must provide the requested informationThe applicant must confirm that the applicant is not covered by the compulsory grounds for exclusion in section 135 (1) of the Procurement Act. 1-3 Applicants must also confirm that the applicant is not covered by the voluntary grounds for exclusion in section 137 (1) of the Tendering Act. 1 (1), (2) and (5) (ESPD Part III, Section C).the procedure together with others, in particular as part of a group, consortium, joint venture or similar, all concerned participants must complete a separate ESPD. All required information under Part III must be provided for each participant in the consortium. However, in the suitability assessment, the consortium's overall suitability will be assessed. If the required information is not provided by all kUnsorted participants, the offer is not necessarily unconditional, but it may have an impact on the suitability assessment. Furthermore, each participant in the individual ESPD must indicate the role of the economic operator in the group, the other economic actors participating in the procedure and, where appropriate, the name of the participating group (ESPD part II.A).
If the applicant is based on other entities Finansior economic and / or technical and professional capacity, they must also complete a separate ESPD electronically directly in Mercell with completed Part II, Part A and Part III duly completed by the entities concerned (ESDP Part II, Part C). In the suitability assessment, the overall suitability will be assessed.
Offers including attachments and sub-documents must be written in dancek. In addition, technical documentation that is not available in Danish may be in English.
Applicant may only submit a pre-qualification application. If the same legal entity is part of or otherwise participates in several applications, e.g. submit their own application, but at the same time enter as a participant in a consortium applying, the applicants must ensure that the same legal entity participatesdoes not entail the possibility of mutually affecting the content of the various tenderers' offers
Internet address (URL): https://permalink.mercell.com/116631608.aspx

Documents

Tender Notice
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Frequently asked questions

The bid deadline for Contract notice: Networking, Internet and intranet software development services was 19 Dec 2019. Bidding is closed.

This tender has been issued by KØBENHAVNS KOMMUNE - BESKÆFTIGELSES- OG INTEGRATIONSFORVALTNINGEN 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): 72212200 ~ Networking, Internet and intranet software development services ~ https://www.tendersontime.com/denmark-tenders/networking-internet-and-intranet-software-development-services-tenders/, 32412110 ~ Internet network ~ https://www.tendersontime.com/denmark-tenders/internet-network-tenders/, 48210000 ~ Networking software package ~ https://www.tendersontime.com/denmark-tenders/networking-software-package-tenders/, 50312300 ~ Maintenance and repair of data network equipment ~ https://www.tendersontime.com/denmark-tenders/maintenance-and-repair-of-data-network-equipment-tenders/, 50312310 ~ Maintenance of data network equipment ~ https://www.tendersontime.com/denmark-tenders/maintenance-of-data-network-equipment-tenders/, 64221000 ~ Interconnection services ~ https://www.tendersontime.com/denmark-tenders/interconnection-services-tenders/, 72000000 ~ IT services: consulting, software development, Internet and support ~ https://www.tendersontime.com/denmark-tenders/it-services-consulting-software-development-internet-and-support-tenders/, 72315100 ~ Data network support services ~ https://www.tendersontime.com/denmark-tenders/data-network-support-services-tenders/, 72315200 ~ Data network management services ~ https://www.tendersontime.com/denmark-tenders/data-network-management-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 38152765. The purchaser document reference is 549616-2019.

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This tender falls under Computer Hardware and Software Services, Defence and Security, Other Services in Denmark. Suppliers in these sectors can track similar Denmark tenders using CPV-based alerts.