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23/09186 - Support and maintenance for Operational Planning Data Management

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.

Åbn udbudsdetaljer (gældende version 15-09-2023) Luk udbudsdetaljer (gældende version 15-09-2023)
Titel 23/09186 - Support and maintenance for Operational Planning Data Management
Dokumenttype Varer og tjenesteydelser med klar grænseoverskridende interesse
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 15-09-2023 kl. 15.00
Deadline 27-09-2023 kl. 12.00
Udbudstype Udbud under tærskelværdierne
Opgavetype Tjenesteydelser
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/379506
Ordregiver Energinet Systemansvar A/S
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

Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 72261000-2 - Programmelsupport
Udbudsform Andet
Kontaktperson Kirsten Ebstrup
Kontakt E-mail: procurement@energinet.dk
Telefon: +45 70102244

Deadline

27-09-2023 kl. 12.00
(-374 dage og -12 timer tilbage)

Udbudstype Udbud under tærskelværdierne
Opgavetype Tjenesteydelser
Tildelingskriterier Bedste forhold mellem pris og kvalitet
Link til udbudsmateriale http://eu.eu-supply.com/ctm/Supplier/PublicPurchase/379506
Ordregiver Energinet Systemansvar A/S
Adresse Tonne Kjærsvej 65
7000
Fredericia
CPV kode 72261000-2 - Programmelsupport
Udbudsform Andet
SMV venligt
Kontaktperson Kirsten Ebstrup
Kontakt E-mail: procurement@energinet.dk Telefon: +45 70102244