Fakta om udbudet
Offentliggjort
15.09.2023
Udbudstype
Andre
Udbyder
Energinet Systemansvar A/S
23/09186 - Support and maintenance for Operational Planning Data Management
Energinet Systemansvar A/S
| Opgavebeskrivelse | The Contracting Authority wants to purchase support and maintenance of the Contracting Authority’s ENTSO-E OPDM Client and QoCDC validation module. For further details concerning the purchase, reference is made to the Tender Documents. |
| Annonceret | 15. september 2023 15:00:00 CEST |
| Deadline | 27. september 2023 12:00:00 CEST |
| Udbudstype | Mindre danske udbud |
| Opgavetype | Tjenesteydelser |
| Udbudsform | Andet |
| CPV kode | 72261000 |
| Myndighedstype | Andet |
Dokumenter & materiale
| Link til udbudsmateriale | http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/379506 |
Tildelings- og udvælgelseskriterier
| Tildelingskriterier | Økonomisk mest fordelagtige bud |
| Udvælgelseskriterier | Procurement procedures below the threshold Most economically advantageous tender based on the best price-quality ratio. General information The applicant must submit a general description of the applying company, including address, VAT-number and contact information for the contact person (phone number, e-mail and address). If the applying company wants to rely on the capacity of other entities regarding either “Economic and financial capability” or “Technical capability” it shall prove to the contracting authority that those resources will be available to it by delivering a commitment by those entities to that effect. The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted. Economic and financial capability The Tender must submit the latest audited annual report for the applying company including the following economic indicators: • Equity (total equity incl. share capital, reserves, revaluation, retained earning etc.) • Equity ratio (equity/total assets) The following minimum requirement must be fulfilled: • Equity must be at least € 50.000 at the time of submission of Tender • Equity ratio must be at least 20 pct. o If the equity ratio is between 15 pct. and 20 pct. the supplier can qualify, if Equity exceeds €100.000. The Contracting Authority reserves the right to request the Tender to supplement, specify or complete the information submitted. Technical capability As a minimum requirement the Tenderer must submit a list of one (1) similar and relevant references completed/delivered within the last 3 years. By “similar and relevant” means references demonstrating a deliverance of support for an operational planning data management solution, equivalent to the one set out in this tender and to another TSO (Transmission system operator). Lodging of appeal Appeals concerning this tender must be lodged with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) within the deadlines stated in the Act on the Danish Complaints Board for Public Procurement (klagenævnsloven), cf. section 7 of the Act on the Danish Complaints Board for Public Procurement (Act No. 593 of 02/06/2016). Web-site: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ The application must be submitted via Energinet’s procurement system, EU-Supply. To get access to the tender material and to be able to submit your application for prequalification, please register your company/log into EU-Supply. Please follow this link to be guided to EU-Supply: https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET |
Kontaktperson
| Navn | Kirsten Ebstrup |
| Telefon | +45 70102244 |
| procurement@energinet.dk |
Ordregiver
| Navn | Energinet Systemansvar A/S |
| Adresse | Tonne Kjærsvej 65 7000 Fredericia DK |
| Telefon | +45 70102244 |
| procurement@energinet.dk | |
| WWW | https://eu.eu-supply.com/ctm/supplier/publictenders?B=ENERGINET |