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Fakta om udbudet

EU-nr
2017/S 247-521171
Offentliggjort
23.12.2017
Udbudstype
Annullering

Udbyder

Energinet

New Data Centre for Energinet DataHub Systems


Energinet

Contract award notice – utilities

Results of the procurement procedure

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Energinet
28980671
Tonne Kjærsvej 65
Fredericia
7000
Denmark
Contact person: Kirsten Ebstrup
Telephone: +45 70102244
E-mail: procurement@energinet.dk
NUTS code: DK032

Internet address(es):

Main address: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/228008

I.2) Joint procurement
The contract is awarded by a central purchasing body
I.6) Main activity
Electricity

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

New Data Centre for Energinet DataHub Systems

Reference number: 17/03557
II.1.2) Main CPV code
72000000
II.1.3) Type of contract
Services
II.1.4) Short description:

Energinet hereby initiates a tender concerning contract for delivery of an infrastructure platform for the DataHub system and associated systems that together cover the energinet's obligation to operate the DataHub in accordance with the Electricity Supply Act. As Energinet's current Hosting Agreement for DataHub expires Energinet would like to offer a new 4 year Hosting contract with option for extension of up to 2 years.

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)
72000000
II.2.3) Place of performance
NUTS code: DK032
NUTS code: DK
II.2.4) Description of the procurement:

Through the establishment of the present framework agreement, the Contracting Authority wants a delivery of a Platform as a Service Solution, including Virtualization, Server, Storage and Networking (PaaS) according to schedule 2. Delivery of Datacenter Services according to schedule 4.2, including Operation, Maintenance and Monitoring of Infrastructure including Runtime as well as error correction in collaboration with the Application Provider. Delivery of Cross tower Services according to schedule 4.1. Delivery of Transition and Transformation Services according to schedule 3. For further details concerning the purchase reference is made to the appendices to the tender documents. The total purchase is made for a period of 4 years from the signing of the framework agreement with the option af an extension for up to 2 years.

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 IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
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: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2017/S 221-460145
IV.2.8) Information about termination of dynamic purchasing system
IV.2.9) Information about termination of call for competition in the form of a periodic indicative notice

Section V: Award of contract

Contract No: 1
Title:

New Data Centre for Energinet DataHub Systems

A contract/lot is awarded: no
V.1) Information on non-award
The contract/lot is not awarded
Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information:

Energinet.dk has found it necessary to make a number of changes in the existing tender documents, including some of the defined minimum requirements. As a consequence Energinet hereby cancels the current call for tenders. A new tender procedure is expected to be launched soon.

VI.4) Procedures for review
VI.4.1) Review body
Klagenævntet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405708
E-mail: klfu@naevneneshus.dk

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

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Complaints regarding a candidate not being pre-qualified must be filed with the Complaints Board for Public Procurement within 20 calendar days starting the day after the Contracting Authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.

Other complaints 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, provided that the notification included a short account of the relevant reasons for the decision.

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsen Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address:http://www.kfst.dk

VI.5) Date of dispatch of this notice:
22/12/2017

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