TX:
05/08/2022 S150 Danemark-Taastrup: Services de technologies de l'information, conseil, dÈveloppement de logiciels, internet et appui 2022/S 150-430775 Avis d'attribution de marchÈ ñ secteurs spÈciaux RÈsultats de la procÈdure de marchÈ Services |
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| Section I: EntitÈ adjudicatrice |
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| I.1) | Nom et adresses Nom officiel: DSB NumÈro national d'identification: 25 05 00 53 Adresse postale: Telegade 2 Ville: Taastrup Code NUTS: DK Danmark Code postal: 2630 Pays: Danemark Point(s) de contact: Mikael Celta Courriel: miryce@dsb.dk TÈlÈphone: +45 24683013 Adresse(s) internet:
Adresse principale: www.dsb.dk Adresse du profil díacheteur: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/63264 |
| I.2) | Informations sur la passation conjointe de marchÈs
Le marchÈ est attribuÈ par une centrale díachat |
| I.6) | ActivitÈ principale Services de chemin de fer |
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| Section II: Objet |
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| II.1) | ...tendue du marchÈ |
| II.1.1) | IntitulÈ:
Nearshore IT Resource Partner NumÈro de rÈfÈrence: MICE/2022/01 |
| II.1.2) | Code CPV principal 72000000 Services de technologies de l'information, conseil, dÈveloppement de logiciels, internet et appui |
| II.1.3) | Type de marchÈ Services |
| II.1.4) | Description succincte:
The scope of this Framework agreement ìNearshore IT Resource Partnerî is to enter into a Frame-work Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate in the context of Nearshore IT Consultancy. The delivery of consultants in the context of nearshore IT Consultancy, does not require a Nearshore center. |
| II.1.6) | Information sur les lots Ce marchÈ est divisÈ en lots: non |
| II.2) | Description |
| II.2.2) | Code(s) CPV additionnel(s) 72000000 Services de technologies de l'information, conseil, dÈveloppement de logiciels, internet et appui |
| II.2.3) | Lieu d'exÈcution Code NUTS: DK Danmark Lieu principal d'exÈcution:
Europe |
| II.2.4) | Description des prestations:
The scope of this Framework agreement ìNearshore IT Resource Partnerî is to enter into a Frame-work Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate in the context of Nearshore IT Consultancy. The delivery of consultants in the context of nearshore IT Consultancy, does not require a Nearshore center. The primary service under the Framework Agreement is the delivering of Consultants in the following categories via auto-mated processes supported by a Service Organization: o SAP resources o IT Architects o IT Project Managers o IT developers Over the coming years DSB IT expects to expand the use of nearshore resources, reaching up to 40 FTE per year during the contract period. |
| II.2.11) | Information sur les options Options: non |
| II.2.13) | Information sur les fonds de l'Union europÈenne
Le contrat s'inscrit dans un projet/programme financÈ par des fonds de l'Union europÈenne: non |
| II.2.14) | Informations complÈmentaires DSB will complete minimum one round of negotiation. As regards to section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract, including all options, where expected savings and efficiency improvements are taken into account. |
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| Section IV: ProcÈdure |
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| IV.1) | Description |
| IV.1.1) | Type de procÈdure ProcÈdure nÈgociÈe avec appel la concurrence prÈalable |
| IV.1.3) | Information sur l'accord-cadre ou le systËme d'acquisition dynamique
Le marchÈ implique la mise en place d'un accord-cadre |
| IV.1.8) | Information concernant líaccord sur les marchÈs publics (AMP)
Le marchÈ est couvert par l'accord sur les marchÈs publics: oui |
| IV.2) | Renseignements d'ordre administratif |
| IV.2.1) | Publication antÈrieure relative la prÈsente procÈdure NumÈro de l'avis au JO sÈrie S: 2022/S 135-387405 |
| IV.2.8) | Informations sur l'abandon du systËme d'acquisition dynamique |
| IV.2.9) | Informations sur l'abandon de la procÈdure d'appel la concurrence sous la forme d'un avis pÈriodique indicatif |
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| Section V: Attribution du marchÈ |
MarchÈ n : 1 IntitulÈ:
Nearshore IT Resource Partner
Un marchÈ/lot est attribuÈ: non |
| V.1) | Informations relatives une non-attribution
Le marchÈ/lot n'a pas ÈtÈ attribuÈ Autres raisons (interruption de la procÈdure) |
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| Section VI: Renseignements complÈmentaires |
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| VI.3) | Informations complÈmentaires:
Participation in the tendering procedure may only take place via the electronic tendering system used by DSB, see section I.3). For access to the procurement documents, the candidate must be registered or regis-ter as a user. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. DSB would prefer that questions regarding prequalification are submitted within 15 April 2019. The candidate must as its application to participate in the tender submit an ESPD as preliminary documentation of the cir-cumstances in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. s.11 of Ministerial Order on procure-ment by entities operating in the water, energy, transport and postal services sectors (ìMinisterial Orderî). The ESPD docu-ment is to be completed directly in the electronic tendering system. See the address set out in section I.3). For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. A group of operators shall besides the ESPD documents submit a signed Consortium Declaration declaring that each operator in the consortium is jointly and severally liable, directly and unconditionally, to the contracting entity for any obligation in relation to the consortiumës tender. The candidate is encouraged to use the template for consortium declaration, cf. Appen-dix H. If the candidate relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the candidate/tenderer relies. The candidate must prove that the necessary resources from the supporting entities will be made available to the candidate. The supporting entity/entities shall undertake joint and several liability to the contracting entity for any obligation made in the declaration. The candidate is encouraged to use the template for support declaration, cf. Appendix I. The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in ss.135 and 136 of the Danish Public Procurement Act, cf. s.10, para. (1) of Ministerial Order, unless the candidate has submitted sufficient documentation for its reliability cf. s.138 of the Danish Public Procurement Act, cf. s.10(1), para. (2) of the Danish Implementing Order (implementeringsbekendtg¯relsen). DSB intends to ask the applicants to provide documentation for their fulfillment of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. s.11 of Ministerial Order after pre-qualification. The type of documentation depends of the documentation issued in the relevant country. Before the decision to award the contract is made, the tenderer to whom DSB intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151 and 152(3), cf. section 11 of the Danish Implementing Order. Interested operators are requested to keep updated via the electronic tendering system. In the event of change of the tenderer, the provisions of s.147 of the Danish Public Procurement Act will apply in their en-tirety. An information meeting will be held 3th of April. For more information see the tender specifications. DSB may ask the candidate to supplement, specify or complete the application pursuant to Article 76, para. (4) of the Utili-ties Directive if the application does not comply with the formal requirements of the tender documents. The procurement is conducted subject to the achievement of the necessary funding basis. |
| VI.4) | ProcÈdures de recours |
| VI.4.1) | Instance chargÈe des procÈdures de recours Nom officiel: KlagenÊvnet for Udbud Adresse postale: Toldboden 2 Ville: Viborg Code postal: 8800 Pays: Danemark Courriel: klfu@naevneneshus.dk TÈlÈphone: +45 72405708 Adresse internet: https://erhvervsstyrelsen.dk/klagevejledning-0 |
| VI.4.2) | Organe chargÈ des procÈdures de mÈdiation Nom officiel: Konkurrence- og Forbrugerstyrelsen Adresse postale: Carl Jacobsens Vej 35 Ville: Valby Code postal: 2500 Pays: Danemark Courriel: kfst@kfst.dk TÈlÈphone: +45 41715000 |
| VI.4.3) | Introduction de recours PrÈcisions concernant les dÈlais d'introduction de recours:
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| VI.4.3) | Review procedure Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om KlagenÊvnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer if the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para. (1) of the Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the tenderers concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification includes an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the affected applicants and tenderers, see section 2(2) of the Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1). The Complaints Boardís own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ www.retsinformation.dk https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ |
| VI.4.4) | Service auprËs duquel des renseignements peuvent Ítre obtenus sur l'introduction de recours Nom officiel: Konkurrence- og Forbrugerstyrelsen Adresse postale: Carl Jacobsens Vej 35 Ville: Valby Code postal: 2500 Pays: Danemark Courriel: kfst@kfst.dk TÈlÈphone: +45 41715000 Adresse internet: http://www.kfst.dk |
| VI.5) | Date díenvoi du prÈsent avis:
01/08/2022 Danemark-Taastrup: Services de technologies de l'information, conseil, dÈveloppement de logiciels, internet et appuiType díacheteur: Service d'utilitÈ publiqueType díavis: Avis d'attribution de marchÈType de procÈdure: ProcÈdure nÈgociÈeType de marchÈ: Services 05/08/2022 DK National
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