ATP has floated a tender for Contract notice: Software programming and consultancy services. The project location is Denmark and the tender is closing on 30 Oct 2018. The tender notice number is 427263-2018, while the TOT Ref Number is 27286667. 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: Software programming and consultancy services

Deadline : 30 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27286667

Document Ref. No. : 427263-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ATP
Office Name: ATP
Address: Kongens Vænge 8
Town: Hillerød
Postal Code: 3400
Contact Point: Thomas Krarup



Denmark
Email :tkr@atp.dk
URL :https://permalink.mercell.com/92002134.aspx

Tender Details

Object of the contract
Software programming and consultancy services

Description: Contract notice: Software programming and consultancy services

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: 72200000, 72267100, 72200000, 72267100
CPV Description: Software consulting and consultancy services.

Maintenance of information technology software.

Framework agreement for ATP consultancy services. - ATP specialists.

ATP provides a framework agreement with 3 vendors that can provide Microsoft Specialists to ATP. The framework agreement includes consultancy assistance related to Microsoft products listed below (II.2.4) and the services offered by the bathroome Microsoft and the subcontractors who use the platform. The 3 selected suppliers must be able to provide consultancy services within all 5 consultant categories (A-E).

ATP provides a framework agreement with 3 vendors that can provide Microsoft Specialists to ATP. The framework agreement includes consultancy assistance related to Microsoft products listed below and the services offered by Microsoft and the under supplier who uses the platform. The 3 selected suppliers must be able to provide consultancy services within all 5 consultant categories (A-E).

A. System Specialist Microsoft Products In general:

1) Troubleshooting in Windows10 (WIN10) and on applications, including solution solving and subsequent testing of solution;

2) Patch management and security at WIN10 using System Center Configuration Managis (SCCM).

B. System Specialist .NET:

3) Encoding and Voice About .NET.

C. System Specialist Navision:

4) Coding and Guidance on Navision.

D. System Specialist SharePoint:

5) Building Architecture Architecture and SharePoint Million 2013 Configuration and Latest On-Prem / Online Version;

6) Development of Office Online Apps;

7) Encoding and Delegation on SharePoint.

E. Specialist Azure:

8) Design, oplanning, use, development and advice on cloud computing in Office 365;

9) Design, setup, use, development and advisory of cloudy oars in Azure;

10) Azure Intune setup wizards

Specialists will be associated with various tasks in bathing waterfalls and agile projects in ATP as needed, where they will perform the work under the instructions of an ATP employee. The tasks can be badare of shorter and longer duration. Specialists will work at an ATP workplace.

Participation in the tender can only be done electronically via the contractor's used electronic tender system (Mercell), cf. the address in the contract notice, item I.3). The safely application contains several versions (versions) of the same document, the latest uploaded version will be applicable. Already comeCommunication in connection with the procurement procedure, including questions and answers, must be made via Mercell. Ans0ger answers the ESPD directly in Mercell as a preliminary proof of the provisions of Section 148 (3) of the Public Procurement Act. 1, No. 1-3. Proof of proof is:

1) Applicants are not covered by exclusion grounds, cf. below, and

2) that the applicant complies with any minimum requirements forsuitability Economic and financial capacity as well as technical and professional capacity set out in point III.1.2) and III.1.3). The contracting entity shall exclude an applicant from participation in the procurement procedure, whose applications are subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act. In addition, the contracting entity will exclude applications from participation in the procurement procedure if they are includedt of an exclusion basis in section 137 (1) of the Public Procurement Act. 1, No. 1, No. 2, No. 4, 6 or No. 7, unless the applicant has provided sufficient evidence that it is palpable in accordance with section 138 of the Public Procurement Act. Before the contractor's decision to award the contract, the Tenderer shall which the contracting entity intends to award the contract, provide documentation for the information dare provided in the Common European Procurement Document (ESPD), cf. Section 159 (3) of the Public Procurement Act. 2. For tenderers domiciled in Denmark, the documentation may be issued by a certificate of service issued by the Danish Enterprise Agency upon request. Safely answering is based on the form of other entities (eg a parent company or a subcontractor) section. III.1.2) shall apply for submissionaegge support statements or other documentation proving that the bidder actually rows over this form, cf. section 144 (3) of the Public Procurement Act. 2. Support statement template, which may be used by the applicant, is attached to the tender documents. The contracting entity requires that the applicant and the legal entity on which the applicant is based relies on his financial and financial form as jointly and severally liable for the execution of the contract0relse. Any units that the applicant bases on must also fill ESPD electronically directly in Mercell. The contracting entity may apply the procedure in section 159 (1) of the Procurement Act. 5 whose applications or offers do not meet the formal requirements of the tender. In relation to point II.1.6), it is noted that the background for not dividing the contract into subcontracts is that it is estimated that it can be achievedas better prices and lower transaction costs by not splitting the framework agreement into multiple subcontracts. In relation to point II.2.9), it is noted that each applicant can only submit an application for a pre-qualification.
Internet address (URL): https://permalink.mercell.com/92002134.aspx

Documents

 Tender Notice