Fakta om udbudet

EU-nr

2022/S 250-730935

Offentliggjort

28.12.2022

Udbudstype

Udbud efter forhandling

Bestilling af materiale

https://s2c.mercell.com/today/28960

Udbyder

Danmarks Radio

Opdateringer

Rettelse

(20.01.2023)

Link til rettelse

II.1.5)
Placing the text to be modified:Value excluding VAT
instead of:
10000000
Read:
45000000

Annullering

(15.02.2023)

Link til annullering

Content Management Systems (CMS) eng

Danmarks Radio

Contract notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

Official name: Danmarks Radio
National registration number: 62786515
Postal address: Emil Holms Kanal
Town: København s
NUTS code: DK011 Byen København
Postal code: 2300
Country: Denmark
Contact person: Lasse Schmidt
E-mail: SCLS@dr.dk
Telephone: +45 26153295
Internet address(es):
Main address: www.dr.dk
Address of the buyer profile: https://s2c.mercell.com/buyer/24836

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://s2c.mercell.com/today/28960

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: https://s2c.mercell.com/today/28960

I.4) Type of the contracting authority

Other type: other type of contracting authority

I.5) Main activity

Recreation, culture and religion

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Content Management Systems (CMS) eng

II.1.2) Main CPV code

72000000 IT services: consulting, software development, Internet and support

II.1.3) Type of contract

Services

II.1.4) Short description:

Dr.dk is DR’s outlet for written news and multimedia storytelling. The website is currently powered by a Drupal 7-CMS running in a completely headless setup using DR’s custom-built frontend. With this ten-der DR requests, a replacement for DR’s Drupal 7-CMS. The requested solution must be able to work in DR’s headless setup.

II.1.5) Estimated total value

Value excluding VAT: 10 000 000.00 DKK

II.1.6) Information about lots

This contract is divided into lots: no

II.2) Description

II.2.3) Place of performance

NUTS code: DK011 Byen København

II.2.4) Description of the procurement:

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

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

Duration in months: 72

This contract is subject to renewal: yes

Description of renewals:

The contract can be expanded twice by two years.

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged minimum number: 3

Maximum number: 5

Objective criteria for choosing the limited number of candidates:

The Contracting Authority will aim to prequalify as many as 5 (five) Applicants. However, the Contracting Authority reserves the right to prequalify no more than 3 (three) Applicants if the Contracting Authority can objectively demonstrate that there’s a substantial difference in the level of fulfilment between the preferred 3 (three) or 4 (four) Applicants and the remaining Applicant(s).

II.2.10) Information about variants

Variants will be accepted: no

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents

III.2) Conditions related to the contract

III.2.2) Contract performance conditions:

The Parties undertake to comply with the principles of the UN's Global Compact in the areas: human rights, labour rights, environment and anti-corruption and to implement these principles internally into their practice. Reference is made to appendix 11, CSR requirements and Labour clause, where the area is regulated in detail.

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.1.5) Information about negotiation

The contracting authority reserves the right to award the contract on the basis of the initial tenders without conducting negotiations

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.2.2) Time limit for receipt of tenders or requests to participate

Date: 02/02/2023

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 10/02/2023

IV.2.4) Languages in which tenders or requests to participate may be submitted:

English, Danish

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.2) Information about electronic workflows

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information:

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:

Complaints about not having been pre-qualified must be submitted to the Complaints Board for Pub-lic Procurement within 20 calendar days from the day after sending this notification with reasons for the decision in accordance with the Public Procurement Act, section 171, subsection. 2 and 3, cf. Executive Order of the Act on the Complaints Board for Public Procurement, section 7, subsection 5.

Complaints about this tender or decisions made in connection with the tender must be submitted to the Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day on which the executive order has been published, cf. Executive Order on the Complaints Board for Public Procurement Act, section 7, subsection. 2, No. 1.

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:

23/12/2022