Contract notice: IT services: consulting, software development, Internet and support


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Country : Denmark
Summary :

Contract notice: IT services: consulting, software development, Internet and support

TOT Ref No : 19398138
DOCUMENT REF. NO. : 519196-2017
Competition : ICB
Financier : Self Financed
Purchaser : SKAT
Office Name: SKAT
Address: Østbanegade 123
Town: Copenhagen
Postal Code: 2100
Contact Point: Misbah Nazir

Phone: +45 72389139

Denmark
Email :[email protected]
URL :http://skat.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: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 72000000,72200000,72230000,72232000,72250000,72260000,72310000,72320000,72420000,72514000,72000000,72200000,72230000,72232000,72250000,72260000,72310000,72320000,72420000,72514000
CPV Description: IT services: consulting, software development, Internet and support.
Software programming and consultancy services.
Custom software development services.
Development of transaction processing and custom software.
System and support services.
Software-related services.
Data-processing services.
Database services.
Internet development services.
Computer facilities management services.
RammekontraktOSM / DKVIES
The offer relates to transition, operation, maintenance and support as well as further development of the OSM and DKVIES system.
Main Site: Denmark.
The framework agreement concerns the following main services:
A) Operation: The service comprises the operation of the system platform based on Linux RedHat and Oracle Weblogic, as well as operating the application and its integrations with others-ordregiver systems. The contracting entity wishes to purchase the necessary capacity so that the supplier can operate the system and comply with the contractor's strict security requirements.
B) Maintenance: The service includes: l0bende and preventive maintenance of platform and application respectively.
C) Support: The performance includes application and platform support in an ITIL framework including Incident and Problems management and 2nd level service desk for the contractor's selected employees.
D) Further development: The performance includes projects that extend / modify application and platform in terms of functionality, integrity, architecture and / or data model in order to meet the contractor's business needs. Expected hourly requirement during contract term: 25,000 hours.
E) Transitional benefits: Transitionof IT systems from existing to future operating services. The applicant must submit the single European tender document (hereinafter ESPD) stating the following information: - Applicant's equity in the most recent available financial year, depending on where the business was established or started, and Ans0ger's total annual turnover in the last three available financial statements. the informationTo be stated in the ESPD, Section IV.B.
Prior to awarding the contract, the contracting entity will request the tenderer to whom the contracting entity intends to award the contract to provide proof that the information contained in the ESPD is correct. At the request of the contracting entity, the following financial and financial capacity documentation must be provided:
- the company's financial statements or extracts thereof,The next available financial statements, safeguarded disclosure of the balance sheet are statutory in the country in which the company is established or other documentation of the size of equity. In the case of an association of companies (eg a consortium), the information must be provided for each of the participating undertakings in the association.
- Declaration of the total turnover of the company in the last three disposalsible accounting, depending on when the company was established or started its business if the figures for this turnover are available. For an association of companies (eg a consortium), the information must be provided for each of the participating companies in the association. The company relies on the economic and financial form of other entities (eg a parent, sister languageb or subcontractor), the information must also be provided for these devices. Safer Answers are based on the shape of other entities, the equity is calculated as the aggregate equity of these Applicants and those of other entities in the most recent available financial statements. In an association of companies (eg a consortium), equity is calculated as the total equity of the companies in the past disponible accounts.
Basing In the form of other entities (eg, a parent company or subcontractor) regardless of the legal nature of the relationships between Ans0ger and these others, Answers must, in connection with the application, document the resources, There is a need to fulfill the Framework Agreement by submitting a statement of support or other documentThe fact that the applicant actually lines the necessary economic and financial form. It must be documented that the entity in question is legally obliged to the Applicant. Otherwise, the contracting entity will not weigh on the form of other entities. The contracting entity has prepared a template for statement of support for the economic and financial form and consortium statement, which Ans0ger may useThese are enclosed as Annexes B and C to the terms of reference. The applicant must submit an ESPD together with his application as a preliminary proof of the provisions of section 148 of the Public Procurement Act. 1, No. 1-3, including the economic and technical capacity information described in Section III.1 and the grounds set out below. The applicant will be excluded from participation in the procurement procedure, ifThe applicant is subject to the mandatory grounds for exclusion referred to in sections 135 and 136 of the Public Procurement Act, as well as the grounds for exclusion provided for in section 137 (1) of the Procurement Act. 1, No. 2 and 7, unless Ans0ger has provided sufficient evidence that it is palpable in accordance with section 138 of the Public Procurement Act. The ESPD must be submitted in XML and PDF format. By an association of companies (eg one-consortium), a separate ESPD must be submitted for each of the participating economic operators. Safely The applicant is based on the form of other entities, an ESPD must be submitted for each of the devices on which it is based. The contracting entity will request the pre-qualified candidates to submit documentation for the accuracy of the information in the ESPD. The contracting entity may alsoAt any time in the procurement procedure, ask the Applicant / Tenderer to provide (final) documentation of the matters provided in the ESPD when necessary to ensure that the procurement procedure is properly carried out. Similarly, the Contractor may request the Requestor / Tenderer to supplement or specify received documentation. The documentation must be submitted within a contracting entity.-Do not delay within two and a half weeks (18 calendar days), calculated from receipt of the request. Upon request to supplement or specify received documentation, an appropriate time limit will be provided by the contracting entity.
The tenderer will not be required to provide additional documentation for technical and professional capacity. However, the Contractor reserves the right to contact Ans0ger or it-specified customer in order to certify the reference information, including the dates specified for the reference. The contracting entity will request the following documentation safely. Applicant / Tenderer is based on the technical and professional form of other entities. The tenderer / tenderer constitutes a group of economic actors: Basis a Tenderer / Tenderer on other etechnical and professional a parent company or subcontractor), irrespective of the legal nature of the relationship between the Applicant / Tenderer and these others, the Applicant / Tenderer must document the resources necessary to fulfill the contract by submitting a statement of support or other evidence of that the applicant / tenderer actually-lines of the necessary technical and professional form. It must be documented that the entity in question is legally obliged to the Applicant. In the case of associations of economic operators, a declaration of consortium formation must be submitted.
It should be noted that each applicant can only file a request for a pre-qualification. Safely the same legal entity is part of or on another made participantin several requests, such as submits the request, but at the same time as a participant in a consortium submitting a request, the Applicant must ensure that the participation of the same legal entity does not interfere with the reciprocal requests of the various applicants, including the absence of a practice that may true transparency and distort competition between tenderers.
All communication in connection with the procurement procedure, including questions and answers, must be made via EU Supply. Questionnaire received later than 6 days before the expiry of the deadline for requesting a pre-qualification can not be expected.
The application will contain several versions of the same document, the latest uploaded version will be applicable.

Internet address (URL): http://skat.dk
Directive: Classical Directive (2014/24/EU)

Deadline : 30th Jan 2018
Documents : Download

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