23948sdkhjf

Fakta om udbudet

EU-nr
2016/S 100-179377
Offentliggjort
Udbudstype
Resultat

IT services: consulting, software development, Internet and support


Contract award notice

Services

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Danmarks Nationalbank
Havnegade 5
For the attention of: Kenneth Schøler Pedersen
1093 Copenhagen K
DENMARK
Telephone: +45 33636440
E-mail: kjp@nationalbanken.dk

Internet address(es):

General address of the contracting authority: http://www.nationalbanken.dk

I.2) Type of the contracting authority
Body governed by public law
I.3) Main activity
Economic and financial affairs
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract
Framework agreement for the provision of Business Analysts for the Calypso system.
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

NUTS code DK011

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)
Danmarks National bank is using the Calypso system front-to-back across assets as the portfolio management system. The continuous improvement of the system is handled internally in Nationalbanken. As part of the continuous improvement of the Calypso system, configuration in the Calypso system is performed for front-to-back functionality.
Nationalbanken is looking for three suppliers of Calypso Business Analysts (Calypso BA) with senior configuration skills within the Calypso system and excellent business knowledge on the front-to-back area. Award of contracts based on the framework agreement will be based on a re-opening of the competition.
The tasks to be performed by the Calypso BA's could be but are not limited to:
— Daily participation in the Continuous Improvement Calypso Team in Nationalbanken.
— Participation in development projects extending the business use of the Calypso system in Nationalbanken.
— Configuration of business solutions on front-, middle or back office area (including accounting area).
— Advice on configuration and business solutions in the Calypso system of Nationalbanken.
The Calypso BA should have at least 2 years of experience in an IT implementation project within front, middle or back office in a financial organization.
Documented extended experience in configuration of the Calypso system is required.
The Calypso BA should be able to analyse and provide efficient and professional solutions for complex business related problems. This requires the ability to work independently as well as finding solutions in close collaboration with internal business experts of Nationalbanken. The Calypso BA should be able to configure the business requirements in Calypso. If a solution cannot be configured, the Calypso BA should be highly experienced in producing detailed requirements for a custom solution to a Calypso Technical Analyst (Calypso TA).
All solutions should be tested thoroughly by the Calypso BA, i.e. writing and executing test cases using a standard test tool. Furthermore, it is required that all solutions are well documented in writing and explained to relevant business people.
The Calypso BA should have an excellent financial understanding. This includes detailed knowledge about subjects such as corporate actions, settlement of bond trades and cash, market data, and bond static data. Knowledge about the Danish financial sector, including Danish mortgage bonds, is an advantage.
Superb written and oral English skills are required.
The candidate shall not submit résumés in the request for participation. Only the pre-qualified tenderers will be invited to submit résumés.
II.1.5) Common procurement vocabulary (CPV)

72000000, 72265000

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
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
Restricted
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of
1. Competency profile. Weighting 70
2. Price. Weighting 30
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2015/S 246-447848 of 19.12.2015

Section V: Award of contract

Contract No: 1
V.1) Date of contract award decision:
26.4.2016
V.2) Information about offers
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Accenture A/S
Arne Jacobsens Allé 15
2300 Copenhagen S
DENMARK
Telephone: +45 72288000
Internet address: https://www.accenture.com/dk-en

V.4) Information on value of contract
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 2
V.1) Date of contract award decision:
26.4.2016
V.2) Information about offers
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Raft Consulting A/S
Stamholmen 157, 5. sal.
2650 Hvidovre
DENMARK
E-mail: info@raft.dk
Telephone: +45 44342300
Internet address: http://raft.dk/da/

V.4) Information on value of contract
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 3
V.1) Date of contract award decision:
26.4.2016
V.2) Information about offers
Number of offers received: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Visigon Nordic AB
Klarabergsviadukten 63
SE-111 64 Stockholm
SWEDEN
E-mail: info@visigon.se
Telephone: +46 730500520
Internet address: http://www.visigon.com/en/

V.4) Information on value of contract
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

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

Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Dahlerups Pakhus, Langelinie Allé 17
2100 Copenhagen East
DENMARK
Telephone: +45 35291095
Internet address: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.3.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: According to the Danish Act No 492 of 12.5.2010 on the Enforcement of the Rules of Procurement, including subsequent modifications, complaints regarding a candidate not being selected must be lodged with the Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent a notification to all interested candidates.
Complaints regarding other decisions relating to the tender procedure must be lodged with the Complaints Board for Public Procurement within 6 months starting the day after the contracting authority has sent a contract award notice to the Official Journal of the EU, TED, stating that Nationalbanken has entered into contract.
VI.3.3) Service from which information about the lodging of appeals may be obtained

Konkurrence- og Forbrugerstyrelsen (Danish Competition and Consumer Authority)
Carl Jacobsens Vej 35
2500 Valby
DENMARK
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Internet address: http://www.kfst.dk/

VI.4) Date of dispatch of this notice:
24.5.2016

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