23948sdkhjf

Fakta om udbudet

EU-nr
2021/S 082-211224
Offentliggjort
28.04.2021
Udbudstype
Annullering

Udbyder

The Danish Parliament

Contract on the Delivery of SaaS Regarding a Library Service Platform for the Danish Parliament Library


The Danish Parliament

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Official name: The Danish Parliament
National registration number: 55494312
Postal address: Christiansborg
Town: København K
NUTS code: DK011 Byen København
Postal code: 1240
Country: Denmark
Contact person: Niels H. Jensenius
E-mail: niels.jensenius@ft.dk
Telephone: +45 33373482
Internet address(es):
Main address: www.ft.dk
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5) Main activity
General public services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Contract on the Delivery of SaaS Regarding a Library Service Platform for the Danish Parliament Library

II.1.2) Main CPV code
48161000 Library management system
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The Danish Parliament Library’s (DPL) request is for a Library Services Platform (LSP) combined with a Discovery Layer and a bibliographic data repository.

II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.2) Additional CPV code(s)
48160000 Library software package
48610000 Database systems
72200000 Software programming and consultancy services
II.2.3) Place of performance
NUTS code: DK011 Byen København
Main site or place of performance:

København K.

II.2.4) Description of the procurement:

The request is for a software-as-a-service solution running on a hosted environment and maintained by the contractor, with strict demands for confidentiality, integrity and availability of data (see appendices 5 and 10).

Main library functions to be met are detailed in Appendix 2, and include:

— end-user oriented interface (Discovery Layer), with approximately 1.500 registered end users,

— user management in combination with internal and external services,

— circulation of physical items,

— Electronic resource management (ERM), link resolution and access control,

— acquisition services for print and electronic resources,

— management of bibliographic metadata,

— Inter-Library Loan (ILL) closely integrated with the Danish national ILL-infrastructure,

— statistics and analytics tools,

— migration of data from DPL’s current ALEPH installation to one back-end system (the LSP).

DPL runs a variety of other services that needs to integrate with the hosted system solution. Integrations can be done in multiple ways, and DPL needs to achieve efficient integrations with the LSP and/or Discovery layer based on recognized standards and the availability of two-way communication through open APIs.

An important task for the DPL is to provide end-users with access to licensed electronic information resources. The ERM processes must show robust performance.

The Discovery layer provides an end-user oriented interface that allows users to search, find and gain access to information resources that are either held by the library or that the library will obtain for the user.

As part of implementation of the LSP, data from the DPL’s current ALEPH installation needs to be migrated to the LSP. Relevant supplementary data from auxiliary systems (such as external systems whose functionality will be supported by the LSP) may be included in this migration.

Approximately 15 library staff users will need system access to the LSP. The current number of bibliographic titles is more than 70.000, and there are presently some 1 500 registered library end-users. As this is a current status, the LSP must be able to handle a larger number of bibliographic titles and end-users.

After delivery of the solution, in the time to come, DPL intend to order further integrations. Likewise, DPL intend to order consultancy assistance in relation to assist DPL’s utilization of one or more further functionalities.

II.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 50 %
Quality criterion - Name: Security of supply / Weighting: 20 %
Price - Weighting: 30 %
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Competitive procedure with negotiation
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2021/S 058-146110
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 1
Title:

Contract on the Delivery of SaaS Regarding a Library Service Platform for the Danish Parliament Library

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information:

The decision of the cancellation is due to the need of ensuring an effective competition for the contract.

VI.4) Procedures for review
VI.4.1) Review body
Official name: Klagenævnet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Internet address: https://klfu.naevneneshus.dk/
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:

Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procure-ment before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act.

In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:

1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Un-ion that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.

2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.

3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.

4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act.

Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.

The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).

The Complaints Board’s own complaints procedure is available at https://klfu.naevneneshus.dk/

VI.4.4) Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Internet address: http://www.kfst.dk
VI.5) Date of dispatch of this notice:
23/04/2021

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