NORDUnet 2016 Learning Management System Framework Procurement
NORDUnet 2016 Learning Management System Framework Procurement
Directive 2004/18/EC
Section I: Contracting authority
I.1) Name, addresses and contact point(s)
NORDUnet 2016 Learning Management System Framework Procurement
Kastruplundgade 22, 1.
2770 Kastrup
Denmark
Telephone: +45 31621400
E-mail: tender@nordu.net
Internet address(es):
General address of the contracting authority: www.nordu.net
Electronic access to information: https://portal.nordu.net/display/NORDUtender/NORDUnet+2016+tender+for+Learning+Management+Systems
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2) Type of the contracting authority
Other: research network
I.3) Main activity
Other: research infrastructure
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: yes
DeiC the Danish e-Infrastructure Cooperation
Company registration number (DK CVR number): 30060946. Company VAT number: 30 06 09 4
DTU, Asmussens Allé, Bygning 305
2800 Lyngby
Denmark
SUNET — the Swedish University Computer Network
Company registration number: 202100-5208 VAT-number: SE20210052080
Tulegatan 11, 3 tr.
SE-113 53 Stockholm
Sweden
Section II: Object of the contract
II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
NORDUnet 2016 Learning Management System Framework Procurement.
II.1.2) Type of contract and location of works, place of delivery or of performance
Services
NUTS code
II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Information on framework agreement
II.1.5) Short description of the contract or purchase(s)
This procurement is designed to enable NORDUnet and the Nordic NRENs to purchase a Learning Management system that is either a cloud based SaaS or an on premise installation that has the capability to be multi-tenant, to allow the Nordic NRENs to resell the service to their connected and member organisations.
II.1.6) Common procurement vocabulary (CPV)
48190000, 80420000, 72212190, 48931000
II.1.7) Information about Government Procurement Agreement (GPA)
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
II.2.2) Information about options
II.2.3) Information about renewals
II.3) Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information
III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4) Other particular conditions
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2) Economic and financial ability
III.2.3) Technical capacity
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
III.3.2) Staff responsible for the execution of the service
Section IV: Procedure
IV.1) Type of procedure
IV.1.1) Type of procedure
competitive dialogue
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated below
1. Technical. Weighting 50
2. Operational. Weighting 10
3. Commercial. Weighting 40
IV.2.2) Information about electronic auction
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
no
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4) Time limit for receipt of tenders or requests to participate
14.9.2016 - 12:00
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
English.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
IV.3.8) Conditions for opening of tenders
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
VI.4.2) Lodging of appeals
VI.4.3) Service from which information about the lodging of appeals may be obtained
VI.5) Date of dispatch of this notice:
9.9.2016
BREAKING