Section I: Contracting entity
I.1)
Name, addresses and contact point(s)
DONG Energy Oil & Gas A/S
Kraftværksvej 53
Contact point(s): DONG Energy Oil & Gas A/S
For the attention of: Contract Manager, Jesper Hornstrup Dahl
7000 Fredericia
DENMARK
Telephone: +45 99559273
E-mail: jehda@dongenergy.dk
Internet address(es):
General address of the contracting entity: http://www.dongenergy.com
I.2)
Main activity
Production, transport and distribution of gas and heat
Electricity
Exploration and extraction of gas and oil
I.3)
Contract award on behalf of other contracting entities
The contracting entity is purchasing on behalf of other contracting entities: no
Section II: Object of the contract
II.1)
Description
II.1.1)
Title attributed to the contract
SAP Consultancy Services to DONG Energy Poland.
II.1.2)
Type of contract and location of works, place of delivery or of performance
Services
Service category No 7: Computer and related services
Main site or location of works, place of delivery or of performance: Poland.
NUTS code PL
II.1.3)
Information about a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4)
Short description of the contract or purchase(s):
With this framework agreement on Consultancy Services for the SAP platform, DONG Energy intend to cover all purchasing needs within development and maintenance of the part of DONG Energy's SAP platform that is under the responsibility of DONG Energy IT Poland.
The consultants sourced under this framework agreement will primarily be working alongside internal resources with development and maintenance work on the SAP platform on-site at DONG Energy's location in Warsaw. DONG Energy is in the process of implementing a new business model based on the deregulated market. This entails that DONG Energy at the moment has a particular need to source skilled SAP resources to support this transition.
II.1.5)
Common procurement vocabulary (CPV)
II.1.6)
Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2)
Total final value of contract(s)
II.2.1)
Total final value of contract(s)
Section IV: Procedure
IV.1)
Type of procedure
IV.1.1)
Type of procedure
Negotiated with a call for competition
IV.2)
Award criteria
IV.2.1)
Award criteria
The most economically advantageous tender
IV.2.2)
Information about electronic auction
An electronic auction will be used: no
IV.3)
Administrative information
IV.3.1)
File reference number attributed by the contracting entity:
IV.3.2)
Previous publication(s) concerning the same contract
Notice on qualification system
Notice number in the OJEU: 2014/S 167-298465 of 2.9.2014
Section V: Award of contract
V.1)
Award and contract value
Contract No: WK00017580
V.1.1)
Date of contract award decision:
23.6.2015
V.1.2)
Information about offers
V.1.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
7N A/S
Kongevejen 400 A
2840 Holte
DENMARK
V.1.4)
Information on value of contract
V.1.5)
Information about subcontracting
V.1.6)
Price paid for bargain purchases
V.1)
Award and contract value
Contract No: WK00017579
V.1.1)
Date of contract award decision:
23.6.2015
V.1.2)
Information about offers
V.1.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
Gavdi Group A/S
Gyngemose Parkvej 50
2860 Søborg
DENMARK
V.1.4)
Information on value of contract
V.1.5)
Information about subcontracting
V.1.6)
Price paid for bargain purchases
V.1)
Award and contract value
Contract No: WK00017589
V.1.1)
Date of contract award decision:
23.6.2015
V.1.2)
Information about offers
V.1.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
SAPpeers Sp. z o.o.
Emilii Plater 28
00-688 Warszawa
POLAND
V.1.4)
Information on value of contract
V.1.5)
Information about subcontracting
V.1.6)
Price paid for bargain purchases
V.1)
Award and contract value
Contract No: WK00017578
V.1.1)
Date of contract award decision:
23.6.2015
V.1.2)
Information about offers
V.1.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
Tata Consultancy Services Limited
TCS House, 21 D.S. Marg, Raveline Street, Fort
400 001 Mumbai
INDIA
V.1.4)
Information on value of contract
V.1.5)
Information about subcontracting
V.1.6)
Price paid for bargain purchases
Section VI: Complementary information
VI.1)
Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)
Additional information:
VI.3)
Procedures for appeal
VI.3.1)
Body responsible for appeal procedures
VI.3.2)
Lodging of appeals
Precise information on deadline(s) for lodging appeals: Complaints relating to this tender under the Utility Directive must be submitted to the Danish Complaints Board for Public Procurement within 6 months from the Contracting Entity's publication of a notice in the Official Journal of the European Union stating that the Contracting Entity has entered into contract. The period of time is calculated from the day after the day the notice has been published (cf. the Danish tender enforcement act ‘Håndhævelsesloven’, Art. 7.2.1).
VI.3.3)
Service from which information about the lodging of appeals may be obtained
VI.4)
Date of dispatch of this notice:
27.7.2015