Fakta om udbudet
Udbyder
Danish Defence Acquisition and Logistics Organisation
Concerning the supply of software updates and maintenance from the Worksoft Suite, with an option for scaling the amount of licenses covered
Danish Defence Acquisition and Logistics Organisation
Contract award notice
Results of the procurement procedure
Supplies
Section I: Contracting authority
16-28-71-80
Lautrupbjerg 1-5
Ballerup
2750
Denmark
Contact person: Vilhelm Rothe
Telephone: +45 72814251
E-mail: fmi-ja-s117@mil.dk
NUTS code: DK
Internet address(es):
Main address: https://www.ethics.dk/ethics/eo#/6a744238-64c6-456e-954d-7db15f9f5dde/homepage
Address of the buyer profile: http://www.fmi.dk/
Section II: Object
Concerning the supply of software updates and maintenance from the Worksoft Suite, with an option for scaling the amount of licenses covered.
This tender procedure concerns a contract regarding the supply of software updates, software support and software maintenance from the Worksoft Suite, with an option for scaling the amount of licenses covered.
DALO's Test platform includes products from the Worksoft Suite, such as Worksoft Certify. To ensure a stable, secure, and reliable platform, DALO wishes to enter into a Contract (from 31.12.2017) which ensures software updates, software support and software maintenance on all current Worksoft products in DALO's Test platform.
Furthermore DALO wishes for the Contract to include the option to scale for additional software maintenance and support for additional licenses.
See section II.1.4).
The Supplier shall provide the option to scale for additional software maintenance and support for additional licenses.
The contract is not divided into lots on the grounds that the tender is limited in scope of goods and services and further subdivision into lots is not relevant.
Section IV: Procedure
Section V: Award of contract
Section VI: Complementary information
This public procurement is transitioning to a competitive procedure with negotiation in accordance with section 80, litra 1, of the Danish Public Procurement Act. Under section 80, litra a, DALO may apply a competitive procedure with negotiation ‘no requests for participation or tenders have been received’ As DALO has received notenders, DALO has assessed that the legal basis for transitioning to a competitive procedure with negotiation is fulfilled.
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291000
E-mail: klfu@naevneneshus.dk
Fax: +45 33307799
Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud
Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement with subsequent amendments (available at www.retsinformation.dk ), the following time limits for filing a complaint apply: Complaints regarding public procurements and decisions subject to Title II or III of the Public Procurement Act, which does not concern a candidate not being invited to tender, must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Public Procurement Act, provided that the notification included a short account of the relevant reasons for the decision.
4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Public Procurement Act. The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1. The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1.
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk
Fax: +45 41715100
Internet address:http://www.kfst.dk