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Fakta om udbudet

EU-nr
2017/S 221-460178
Offentliggjort
17.11.2017
Udbudstype
Begrænset udbud

Udbyder

DSB

Service Desk and End User Computing Services


DSB

Contract award notice – utilities

Results of the procurement procedure

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
DSB
25 05 00 53
Telegade 2
Taastrup
2630
Denmark
Contact person: Bruno Kaae
Telephone: +45 24682517
E-mail: brunok@dsb.dk
NUTS code: DK

Internet address(es):

Main address: http://www.dsb.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/63264

I.2) Joint procurement
I.6) Main activity
Railway services

Section II: Object

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

Service Desk and End User Computing Services.

Reference number: Service Desk og End User
II.1.2) Main CPV code
72600000
II.1.3) Type of contract
Services
II.1.4) Short description:

Service Desk and End User Computing incl. Refreish of PC and printers (print as a Service).

II.1.6) Information about lots
This contract is divided into lots: no
II.1.7) Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 150 000 000.00 DKK
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
72600000
II.2.3) Place of performance
NUTS code: DK
II.2.4) Description of the procurement:

Service Desk and End User Computing incl. Refreish of PC and printers (print as a Service).

II.2.5) Award criteria
Price
II.2.11) Information about options
Options: yes
Description of options:

24 months.

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
Restricted procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
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: 2016/S 007-009053
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:

Service Desk and End User Computing Services

A contract/lot is awarded: yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract:
01/09/2017
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
CSC Danmark
15231599
Retortvej 8
Valby
2500
Denmark
E-mail: jfog@csc.com
NUTS code: DK
The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Initial estimated total value of the contract/lot: 150 000 000.00 DKK
Total value of the contract/lot: 150 000 000.00 DKK
V.2.5) Information about subcontracting
V.2.6) Price paid for bargain purchases
Value excluding VAT: 150 000 000.00 DKK

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Dahlerups Pakhus, Langelinie Allé 17
Copenhagen Ø
2100
Denmark
Telephone: +45 3529100
E-mail: klfu@erst.dk
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Klagenævnet for Udbud
Dahlerups Pakhus, Langelinie Allé 17
Copenhagen Ø
2100
Denmark
Telephone: +45 3529100
E-mail: klfu@erst.dk

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

VI.5) Date of dispatch of this notice:
15/11/2017

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