Fakta om udbudet

EU-nr

2016/S 028-044586

Offentliggjort

10.02.2016

Udbudstype

Vejl. periodisk bekendtgørelse

Udbyder

DSB SOV

Request for Information: ‘DSB APP’ solution for DSB

DSB SOV

Periodic indicative notice – utilities

This notice aims at reducing time limits for receipt of tenders

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses

DSB SOV
CVR nr. 25050053
Telegade 2
Taastrup
2630
DENMARK
Telephone: +45 24683367
E-mail: renwe@dsb.dk
NUTS code: DK01

Internet address(es):

Main address: www.dsb.dk

I.2) Joint procurement

I.3) Communication

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted to the abovementioned address

I.6) Main activity

Railway services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Request for Information: ‘DSB APP’ solution for DSB.

II.1.2) Main CPV code

72000000

II.1.3) Type of contract

Services

II.1.4) Short description:

DSB is currently considering concluding a contract with a vendor for development of a new DSB App.

DSB wants in cooperation with the vendor to enhance our app development for future demands.

A key aspect is the migration of the current DSB App (customer oriented) to a new setup that suits our future requirements. The solution needs to integrate to a suite of DSB applications in order to facilitate the customers to use the app.

In preparation of the tender, DSB would like to receive information from potential suppliers on relevant solutions. This include inspiration and ideas to DSB App, UX and design capabilities, experiences and references relating to development, delivery, operation and maintenance as well as circumstances relating to requirements and specifications that in particular can promote or oppose the acquisition and implementation of standardized solutions.

DSB thus encourages relevant suppliers to partake in a dialogue concerning the possible App solutions.

II.1.5) Estimated total value

Value excluding VAT: 4 500 000.00 EUR

II.1.6) Information about lots

This contract is divided into lots: no

II.2) Description

II.2.1) Title:

II.2.2) Additional CPV code(s)

II.2.3) Place of performance

NUTS code: DK01

II.2.4) Description of the procurement:

Purpose of this RFI is to give DSB:

a. Functional, technical, non-functional and economic information to be used in the planning, structuring and execution of a tender.

b. Understanding of market opportunities and interest in providing solutions and participating in the dialogue and tender process.

A description of the nature and quantity of works and of the requirements for participation in this RFI can be seen in the document: ‘DSB APP’ solution for DSB

Instructions to

‘Request for Information’

and can be required at the above mentioned address.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 4 500 000.00 EUR

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 48

II.2.10) Information about variants

II.2.11) Information about options

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

II.3) Estimated date of publication of contract notice:

30/09/2016

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

III.1.2) Economic and financial standing

III.1.3) Technical and professional ability

III.1.4) Objective rules and criteria for participation

III.1.5) Information about reserved contracts

III.2) Conditions related to the contract

III.2.1) Information about a particular profession

III.2.2) Contract performance conditions:

A Performance Bond of 10 pct. of the contract value will be required.

III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description

IV.1.3) Information about a framework agreement or a dynamic purchasing system

IV.1.6) Information about electronic auction

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no

IV.2) Administrative information

IV.2.2) Time limit for the receipt of applications for an invitation to tender or to negotiate / Time limit for receipt of expressions of interest

IV.2.5) Scheduled date for start of award procedures:

15/08/2016

Section VI: Complementary information

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information:

VI.4) Procedures for review

VI.4.1) Review body

Klagenævnet for udbud
Langelinie Alle 17
Copenhagen
2100
DENMARK
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures

Klagenævnet for udbud
Langelinie Alle 17
Copenhagen
2100
DENMARK
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.3) Review procedure

VI.4.4) Service from which information about the review procedure may be obtained

VI.5) Date of dispatch of this notice:

08/02/2016