5.1.1.
Purpose
Main nature of the contract
:
Services
Main classification
(
cpv
):
72000000
IT services: consulting, software development, Internet and support
Additional classification
(
cpv
):
72220000
Systems and technical consultancy services,
72222100
Information systems or technology strategic review services,
72254000
Software testing,
72254100
Systems testing services,
72260000
Software-related services,
72266000
Software consultancy services
5.1.2.
Place of performance
Postal address
:
Halfdansgade 8
Town
:
København S
Postcode
:
2300
Country subdivision (NUTS)
:
Byen København
(
DK011
)
Country
:
Denmark
5.1.4.
Renewal
Maximum renewals
:
3
The buyer reserves the right for additional purchases from the contractor, as described here
:
Extension options: 3 times with a maximum of 2 years per renewal
5.1.5.
Value
Estimated value excluding VAT
:
500 000 000,00
DKK
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)
:
yes
Information about previous notices:
Identifier of the previous notice
:
210385-2023
Additional information
:
The Terms of Tender include guidelines for the application for prequalification as well as the overall tender. To receive additional information about this tender and to submit an application for prequalification, applicants must register on EU-Supply via the following website: https://www.eusupply.com/kombit.asp. It is noted that a applicant can submit only one prequalification application. The prequalification application must be submitted at: https://www.eu-supply.com /kombit.asp. The tender material can be found on https://www.eu-supply.com/kombit.asp under the specific tender under 'Documents'. The ESPD for this procurement process is available in the EU-Supply system. The ESPD must be completed by the applicant in the EU-Supply system for the provision of information and documentation. The ESPD includes the mandatory grounds for exclusion in accordance with the Public Procurement Act in §§ 134a-136. Regarding questions and answers during prequalification: Access to asking questions during the prequalification phase will be limited to questions directly relevant to the preparation of the application, i.e., questions concerning matters that are relevant to assessing whether a company is interested in applying for prequalification. Questions directly related to the submission of bids will only be answered during the bidding phase. Questions must be submitted via EU-Supply. Answers will also be published via EU-Supply. The Contract includes certain elements of a framework agreement. KOMBIT has assessed and determined that the estimated value of the public contract significantly exceeds the framework agreement, which is why the contract is advertised as a public service contract. The calculation of the Contract value is an estimate and therefore associated with some uncertainty. KOMBIT estimates that the Contract value will be in the range of 500-700 million DKK. Applications and bids, including annexes, must be submitted in English. KOMBIT expects that 2 negotiation rounds will be held. However, KOMBIT will limit the number of participants along the way. Compensation will be provided for participation in negotiation round 2 "test camp - offer presentation".
5.1.10.
Award criteria
Criterion:
Type:
Quality
Name
:
Test Camp
Description
:
The basis for evaluation is described in the terms of tender.
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
30,00
Criterion:
Type:
Quality
Name
:
Service descriptions
Description
:
The basis for evaluation is described in the terms of tender.
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
25,00
Criterion:
Type:
Quality
Name
:
Resources
Description
:
The basis for evaluation is described in the terms of tender.
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
20,00
Criterion:
Type:
Price
Name
:
Price
Description
:
The basis for evaluation is described in the terms of tender.
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
15,00
Criterion:
Type:
Quality
Name
:
Implementation plan
Description
:
The basis for evaluation is described in the terms of tender.
Category of award weight criterion:
Weight (percentage, exact)
Award criterion number
:
10,00
5.1.15.
Techniques
Framework agreement
:
No framework agreement
Information about the dynamic purchasing system
:
No dynamic purchase system
Electronic auction
:
no
5.1.16.
Further information, mediation and review
Review organisation
:
Klagenævnet for udbud
Information about review deadlines
:
In accordance with lov om Klagenævnet for Udbud (Lovbekendtgørelse nr. 492 593 af 12. juni 2016 med senere ændringer), the following deadlines apply for filing a complaint: Complaints about not being prequalified must be submitted to Klagenævnet for Udbud within 20 Days from the day after the dispatch of a notification to the affected candidates regarding the selection, cf. udbudslovens § 171, stk. 2, or klagenævnslovens § 2, stk. 1, nr. 1, when the notification is accompanied by a justification for the decision. In other situations, complaints about the procurement must be submitted to Klagenævnet for Udbud within: 45 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 publication of the notice. 30 Days from the day after the contracting authority has notified the affected Tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been concluded, provided that the notification has stated a justification for the decision. 6 months after the contracting authority has entered into a framework agreement, calculated from the day after the contracting authority has notified the affected candidates and tenderers, cf. klagenævnslovens § 2, stk. 2 or udbudslovens § 171, stk. 4. 20 Days from the day after the contracting authority has announced its decision, cf. udbudslovens § 185, stk. 2. In connection with submitting a complaint to the Complaints Board for Public Procurement, the complainant must inform the contracting authority in writing that a complaint has been filed with the Complaints Board for Public Procurement and whether the complaint has been filed during the standstill period, cf. klagenævnslovens § 6, stk. 4. In cases where the complaint is not filed during the standstill period, the complainant must also specify whether a suspension of the complaint is requested, cf. klagenævnslovens § 12, stk. 1
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
:
Konkurrence- og Forbrugerstyrelsen
Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed
:
Konkurrence- og Forbrugerstyrelsen
Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed
:
Konkurrence- og Forbrugerstyrelsen
Organisation providing additional information about the procurement procedure
:
KOMBIT A/S
Organisation providing offline access to the procurement documents
:
KOMBIT A/S
Organisation whose budget is used to pay for the contract
:
KOMBIT A/S
Organisation executing the payment
:
KOMBIT A/S
Organisation signing the contract
:
KOMBIT A/S
TED eSender
:
Mercell Holding ASA