{"bekendtgoerelseNoegle":{"noticeId":{"value":"9cfae8d5-5ebc-4dc5-a25c-6aa31093b01c"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00509446-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: DSB
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Den ordregivende enheds aktiviteter: Jernbanetjenester
\n
\n
\n
2 Procedure
2.1 Procedure
Titel: Contract for a SaaS Solution of an Inventory Management Solution
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Beskrivelse: DSB is planning to procure a new Inventory Management solution for managing seat reservations\n and rail inventory (commercial availability). The Solution must be able to handle\n train configuration on different train types and manage seating plans for the trains\n received from planning systems and relevant timetable systems. The Solu-tion must\n be able to perform seat reservations and allocation dynamically and share this information\n as well as inventory availability with other relevant DSB systems. Seat enquiries\n from other operators, currently connected via Hermes/Heros, must be handled in the\n Solution. The purpose is to procure a standard solution provided as a SaaS solution\n of an Inventory Management Solution to replace the current system (Plads90). The Solution\n will provide the Customers of DSB the ability of handling seat reservations on trains\n when booking a ticket in the solution.
\n
Identifikator for proceduren: a34c1242-48e3-4eeb-93c1-bc46af1256f0
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Intern identifikator: 1
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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Proceduren er en hasteprocedure: nej
\n
2.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
Yderligere klassificering (cpv): 48000000 Programpakker og informationssystemer
\n
Yderligere klassificering (cpv): 48180000 Programpakke til medicinsk brug
\n
Yderligere klassificering (cpv): 48210000 Programpakke til netværk
\n
Yderligere klassificering (cpv): 72212211 Udvikling af programmel til sammenkobling af platforme
\n
Yderligere klassificering (cpv): 72261000 Programmelsupport
\n
Yderligere klassificering (cpv): 72263000 Implementering af programmel
\n
Yderligere klassificering (cpv): 72265000 Konfigurering af programmel
\n
Yderligere klassificering (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel
\n
Yderligere klassificering (cpv): 72267100 Vedligeholdelse af programmel til informationsteknologi
\n
\n
2.1.2 Udførelsessted
Postadresse: Telegade 2  
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By: Taastrup
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Postnummer: 2630
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 420.000.000 Dansk krone
\n
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Retsgrundlag:
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Direktiv 2014/25/EU
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\n
\n
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Contract for a SaaS Solution of an Inventory Management Solution
\n
Beskrivelse: DSB is planning to procure a new Inventory Management solution for managing seat reservations\n and rail inventory (commercial availability). The Solution must be able to handle\n train configuration on different train types and manage seating plans for the trains\n received from planning systems and relevant timetable systems. The Solu-tion must\n be able to perform seat reservations and allocation dynamically and share this information\n as well as inventory availability with other relevant DSB systems. Seat enquiries\n from other operators, currently connected via Hermes/Heros, must be handled in the\n Solution. The purpose is to procure a standard solution provided as a SaaS solution\n of an Inventory Management Solution to replace the current system (Plads90). The Solution\n will provide the Customers of DSB the ability of handling seat reservations on trains\n when booking a ticket in the solution.
\n
Intern identifikator: 1
\n
5.1.1 Formål
Kontraktens art: Tjenesteydelser
\n
Primær klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
Yderligere klassificering (cpv): 48000000 Programpakker og informationssystemer
\n
Yderligere klassificering (cpv): 48180000 Programpakke til medicinsk brug
\n
Yderligere klassificering (cpv): 48210000 Programpakke til netværk
\n
Yderligere klassificering (cpv): 72212211 Udvikling af programmel til sammenkobling af platforme
\n
Yderligere klassificering (cpv): 72261000 Programmelsupport
\n
Yderligere klassificering (cpv): 72263000 Implementering af programmel
\n
Yderligere klassificering (cpv): 72265000 Konfigurering af programmel
\n
Yderligere klassificering (cpv): 72266000 Konsulentvirksomhed i forbindelse med programmel
\n
Yderligere klassificering (cpv): 72267100 Vedligeholdelse af programmel til informationsteknologi
\n
\n
5.1.2 Udførelsessted
Postadresse: Telegade 2  
\n
By: Taastrup
\n
Postnummer: 2630
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
\n
Yderligere oplysninger: 
\n
\n
5.1.3 Anslået varighed
Varighed: 12 År
\n
\n
5.1.4 Fornyelse
Højeste antal fornyelser: 3
\n
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: DSB may notify the Supplier in writing at least 6 months prior to the expiry of the\n Contract, cf. 40.1, of DSB’s desire to extend the Contract for up to 3 additional\n peri-od of 48 months, up to a total of 144 months, cf. clause 14. The extension(s)\n shall be on the same terms and conditions, in effect at the initial expiry of the\n Contract.
\n
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 420.000.000 Dansk krone
\n
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5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: In accordance with the Act on the Complaints Board for Tenders etc., the following\n deadlinesapply for lodging a complaint: Complaints about not having been selected\n must be submitted to the Complaints Board forTenders within 20 calendar days, cf.\n section 7, subsection of the act. 1, from the day after sendinga notification to the\n affected applicants about who has been selected, when the notification isaccompanied\n by a justification for the decision in accordance with section 2, subsection of the\n Act.1, no. 1, and Section 171(1) of the Public Procurement Act. 2. In other situations,\n a complaint must be made about tenders, cf. the act's section 7, subsection 2,be submitted\n to the Complaints Board for Tenders before: 1) 45 calendar days after the contracting\n authority has published a notice in the Official Journal ofthe European Union that\n the contracting authority has entered into a contract. The deadline iscalculated from\n the day after the day on which the order has been published. 2) 30 calendar days counted\n from the day after the day on which the contracting authority hasnotified the affected\n tenderers that a contract based on a framework agreement with re-opening ofthe competition\n or a dynamic purchasing system has been entered into, if the notification hasgiven\n a reason for the decision. 3) 6 months after the contracting authority has entered\n into a framework agreement calculatedfrom the day after the day on which the contracting\n authority has notified the affected applicantsand tenderers, cf. section 2, subsection\n of the Act. 2, and Section 171(1) of the PublicProcurement Act. 4.4) 20 calendar days\n counted from the day after the contracting authority hascommunicated its decision,\n cf. section 185, subsection of the Public Procurement Act. 2, 2nd point At the latest\n at the same time as a complaint is submitted to the Complaints Board for Tenders,the\n complainant must notify the contracting authority in writing that a complaint is being\n submittedto the Complaints Board for Tenders and whether the complaint has been submitted\n during the standstill period, cf. section 6, subsection of the act. 4. In cases where\n the complaint has not beensubmitted during the standstill period, the complainant\n must also indicate whether suspensiveeffect of the complaint is requested, cf. section\n 12, subsection of the Act. 1.
\n
\n
5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
\n
\n
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
\n
\n
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB
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Organisation, hvis budget anvendes til at betale for kontrakten: DSB
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Organisation, der udfører betalingen: DSB
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TED eSender: Mercell Holding ASA
\n
\n
\n
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 516.000.000 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Sqills Products BV
\n
Tilbud:
\n
Tilbud – Identifikator: Contract for a SaaS Solution of an Inventory Management Solution - Sqills Products\n BV
\n
Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Underentreprise: Nej
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
\n
Kontraktoplysninger:
Identifikator for kontrakten: Contract for a SaaS Solution of an Inventory Management Solution - Sqills Products\n BV
\n
Dato for indgåelse af kontrakten: 06-08-2024
\n
Kontrakten tildeles som led i en rammeaftale: nej
\n
\n
\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
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Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
\n
\n
\n
Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 2.872.411,4 Euro
\n
Værdien af det antagne tilbud med den højeste værdi: 5.506.378,08 Euro
\n
\n
\n
\n
\n
8 Organisationer
8.1 ORG-0001
Officielt navn: DSB
\n
Registreringsnummer: 25 05 00 53
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Postadresse: Telegade 2  
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By: Taastrup
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Postnummer: 2630
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
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Kontaktpunkt: Kathrine Conda
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E-mail: kadc@dsb.dk
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Telefon: +45 24680000
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264
\n
Denne organisations roller:
Køber
\n
Organisation, der leverer supplerende oplysninger om udbudsproceduren
\n
Organisation, hvis budget anvendes til at betale for kontrakten
\n
Organisation, der udfører betalingen
\n
\n
\n
8.1 ORG-0002
Officielt navn: Sqills Products BV
\n
Registreringsnummer: 819160854
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Postadresse: Pantheon 18  
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By: Enschede
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Postnummer: 7521PR
\n
Landespecifik underafdeling (NUTS): Oost-Groningen (NL111)
\n
Land: Nederlandene
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E-mail: kasper.walraven@sqills.com
\n
Telefon: +316 51616542
\n
Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
\n
\n
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8.1 ORG-0003
Officielt navn: Klagenævnet for Udbud
\n
Registreringsnummer: 37795526
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Postadresse: Toldboden 2  
\n
By: Viborg
\n
Postnummer: 8800
\n
Landespecifik underafdeling (NUTS): Nordjylland (DK050)
\n
Land: Danmark
\n
E-mail: klfu@naevneneshus.dk
\n
Telefon: +45 72405708
\n
Denne organisations roller:
Organisation med ansvar for klager
\n
\n
\n
8.1 ORG-0004
Officielt navn: Mercell Holding ASA
\n
Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
\n
By: Oslo
\n
Postnummer: 0277
\n
Landespecifik underafdeling (NUTS): Oslo (NO081)
\n
Land: Norge
\n
Kontaktpunkt: eSender
\n
E-mail: publication@mercell.com
\n
Telefon: +47 21018800
\n
Fax: +47 21018801
\n
Internetadresse: http://mercell.com/
\n
Denne organisations roller:
TED eSender
\n
\n
\n
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 9cfae8d5-5ebc-4dc5-a25c-6aa31093b01c - 01
\n
Formulartype: Resultater
\n
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
\n
Afsendelsesdato for bekendtgørelsen: 23-08-2024 09:49 +00:00
\n
Dato for afsendelse af bekendtgørelse (eSender): 23-08-2024 10:00 +00:00
\n
Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk 
\n
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00509446-2024
\n
EUT-S-nummer: 165/2024
\n
Offentliggørelsesdato: 26-08-2024
\n
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\n \n","htmlEN":"\n\n \n
1 Buyer
1.1 Buyer
Official name: DSB
\n
Activity of the contracting entity: Railway services
\n
\n
\n
2 Procedure
2.1 Procedure
Title: Contract for a SaaS Solution of an Inventory Management Solution
\n
Description: DSB is planning to procure a new Inventory Management solution for managing seat reservations\n and rail inventory (commercial availability). The Solution must be able to handle\n train configuration on different train types and manage seating plans for the trains\n received from planning systems and relevant timetable systems. The Solu-tion must\n be able to perform seat reservations and allocation dynamically and share this information\n as well as inventory availability with other relevant DSB systems. Seat enquiries\n from other operators, currently connected via Hermes/Heros, must be handled in the\n Solution. The purpose is to procure a standard solution provided as a SaaS solution\n of an Inventory Management Solution to replace the current system (Plads90). The Solution\n will provide the Customers of DSB the ability of handling seat reservations on trains\n when booking a ticket in the solution.
\n
Procedure identifier: a34c1242-48e3-4eeb-93c1-bc46af1256f0
\n
Internal identifier: 1
\n
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
Additional classification (cpv): 48000000 Software package and information systems
\n
Additional classification (cpv): 48180000 Medical software package
\n
Additional classification (cpv): 48210000 Networking software package
\n
Additional classification (cpv): 72212211 Platform interconnectivity software development services
\n
Additional classification (cpv): 72261000 Software support services
\n
Additional classification (cpv): 72263000 Software implementation services
\n
Additional classification (cpv): 72265000 Software configuration services
\n
Additional classification (cpv): 72266000 Software consultancy services
\n
Additional classification (cpv): 72267100 Maintenance of information technology software
\n
\n
2.1.2 Place of performance
Postal address: Telegade 2  
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Town: Taastrup
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Postcode: 2630
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
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2.1.3 Value
Estimated value excluding VAT: 420.000.000 Danish krone
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Legal basis:
\n
Directive 2014/25/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Contract for a SaaS Solution of an Inventory Management Solution
\n
Description: DSB is planning to procure a new Inventory Management solution for managing seat reservations\n and rail inventory (commercial availability). The Solution must be able to handle\n train configuration on different train types and manage seating plans for the trains\n received from planning systems and relevant timetable systems. The Solu-tion must\n be able to perform seat reservations and allocation dynamically and share this information\n as well as inventory availability with other relevant DSB systems. Seat enquiries\n from other operators, currently connected via Hermes/Heros, must be handled in the\n Solution. The purpose is to procure a standard solution provided as a SaaS solution\n of an Inventory Management Solution to replace the current system (Plads90). The Solution\n will provide the Customers of DSB the ability of handling seat reservations on trains\n when booking a ticket in the solution.
\n
Internal identifier: 1
\n
5.1.1 Purpose
Main nature of the contract: Services
\n
Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
Additional classification (cpv): 48000000 Software package and information systems
\n
Additional classification (cpv): 48180000 Medical software package
\n
Additional classification (cpv): 48210000 Networking software package
\n
Additional classification (cpv): 72212211 Platform interconnectivity software development services
\n
Additional classification (cpv): 72261000 Software support services
\n
Additional classification (cpv): 72263000 Software implementation services
\n
Additional classification (cpv): 72265000 Software configuration services
\n
Additional classification (cpv): 72266000 Software consultancy services
\n
Additional classification (cpv): 72267100 Maintenance of information technology software
\n
\n
5.1.2 Place of performance
Postal address: Telegade 2  
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Town: Taastrup
\n
Postcode: 2630
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: 
\n
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5.1.3 Estimated duration
Duration: 12 Year
\n
\n
5.1.4 Renewal
Maximum renewals: 3
\n
The buyer reserves the right for additional purchases from the contractor, as described here: DSB may notify the Supplier in writing at least 6 months prior to the expiry of the\n Contract, cf. 40.1, of DSB’s desire to extend the Contract for up to 3 additional\n peri-od of 48 months, up to a total of 144 months, cf. clause 14. The extension(s)\n shall be on the same terms and conditions, in effect at the initial expiry of the\n Contract.
\n
\n
5.1.5 Value
Estimated value excluding VAT: 420.000.000 Danish krone
\n
\n
5.1.6 General information
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: In accordance with the Act on the Complaints Board for Tenders etc., the following\n deadlinesapply for lodging a complaint: Complaints about not having been selected\n must be submitted to the Complaints Board forTenders within 20 calendar days, cf.\n section 7, subsection of the act. 1, from the day after sendinga notification to the\n affected applicants about who has been selected, when the notification isaccompanied\n by a justification for the decision in accordance with section 2, subsection of the\n Act.1, no. 1, and Section 171(1) of the Public Procurement Act. 2. In other situations,\n a complaint must be made about tenders, cf. the act's section 7, subsection 2,be submitted\n to the Complaints Board for Tenders before: 1) 45 calendar days after the contracting\n authority has published a notice in the Official Journal ofthe European Union that\n the contracting authority has entered into a contract. The deadline iscalculated from\n the day after the day on which the order has been published. 2) 30 calendar days counted\n from the day after the day on which the contracting authority hasnotified the affected\n tenderers that a contract based on a framework agreement with re-opening ofthe competition\n or a dynamic purchasing system has been entered into, if the notification hasgiven\n a reason for the decision. 3) 6 months after the contracting authority has entered\n into a framework agreement calculatedfrom the day after the day on which the contracting\n authority has notified the affected applicantsand tenderers, cf. section 2, subsection\n of the Act. 2, and Section 171(1) of the PublicProcurement Act. 4.4) 20 calendar days\n counted from the day after the contracting authority hascommunicated its decision,\n cf. section 185, subsection of the Public Procurement Act. 2, 2nd point At the latest\n at the same time as a complaint is submitted to the Complaints Board for Tenders,the\n complainant must notify the contracting authority in writing that a complaint is being\n submittedto the Complaints Board for Tenders and whether the complaint has been submitted\n during the standstill period, cf. section 6, subsection of the act. 4. In cases where\n the complaint has not beensubmitted during the standstill period, the complainant\n must also indicate whether suspensiveeffect of the complaint is requested, cf. section\n 12, subsection of the Act. 1.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: DSB
\n
Organisation whose budget is used to pay for the contract: DSB
\n
Organisation executing the payment: DSB
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 516.000.000 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Sqills Products BV
\n
Tender:
\n
Tender identifier: Contract for a SaaS Solution of an Inventory Management Solution - Sqills Products\n BV
\n
Identifier of lot or group of lots: LOT-0000
\n
Subcontracting: No
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Contract for a SaaS Solution of an Inventory Management Solution - Sqills Products\n BV
\n
Date of the conclusion of the contract: 06-08-2024
\n
The contract is awarded within a framework agreement: no
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Requests to participate
Number of tenders or requests to participate received: 2
\n
\n
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 2.872.411,4 Euro
\n
Value of the highest admissible tender: 5.506.378,08 Euro
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: DSB
\n
Registration number: 25 05 00 53
\n
Postal address: Telegade 2  
\n
Town: Taastrup
\n
Postcode: 2630
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Kathrine Conda
\n
Email: kadc@dsb.dk
\n
Telephone: +45 24680000
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Sqills Products BV
\n
Registration number: 819160854
\n
Postal address: Pantheon 18  
\n
Town: Enschede
\n
Postcode: 7521PR
\n
Country subdivision (NUTS): Oost-Groningen (NL111)
\n
Country: Netherlands
\n
Email: kasper.walraven@sqills.com
\n
Telephone: +316 51616542
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0003
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Nordjylland (DK050)
\n
Country: Denmark
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405708
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0004
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: 9cfae8d5-5ebc-4dc5-a25c-6aa31093b01c - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 23-08-2024 09:49 +00:00
\n
Notice dispatch date (eSender): 23-08-2024 10:00 +00:00
\n
Languages in which this notice is officially available: Danish 
\n
\n
11.2 Publication information
Notice publication number: 00509446-2024
\n
OJ S issue number: 165/2024
\n
Publication date: 26-08-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"Contract for a SaaS Solution of an Inventory Management Solution","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2024-08-26+02:00","cpvKode":"72000000","cpvTitel":"It-tjenester: rådgivning, programmeludvikling, internet og support","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"420000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DSB is planning to procure a new Inventory Management solution for managing seat reservations and rail inventory (commercial availability). The Solution must be able to handle train configuration on different train types and manage seating plans for the trains received from planning systems and relevant timetable systems. The Solu-tion must be able to perform seat reservations and allocation dynamically and share this information as well as inventory availability with other relevant DSB systems. Seat enquiries from other operators, currently connected via Hermes/Heros, must be handled in the Solution. The purpose is to procure a standard solution provided as a SaaS solution of an Inventory Management Solution to replace the current system (Plads90). The Solution will provide the Customers of DSB the ability of handling seat reservations on trains when booking a ticket in the solution.","bkSubTypeKode":"30","bkSubType":"Bekendtgørelse om indgåede kontrakter – sektordirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Contract for a SaaS Solution of an Inventory Management Solution","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2024-08-26+02:00","cpvKode":"72000000","cpvTitel":"IT services: consulting, software development, Internet and support","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"420000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DSB is planning to procure a new Inventory Management solution for managing seat reservations and rail inventory (commercial availability). The Solution must be able to handle train configuration on different train types and manage seating plans for the trains received from planning systems and relevant timetable systems. The Solu-tion must be able to perform seat reservations and allocation dynamically and share this information as well as inventory availability with other relevant DSB systems. Seat enquiries from other operators, currently connected via Hermes/Heros, must be handled in the Solution. The purpose is to procure a standard solution provided as a SaaS solution of an Inventory Management Solution to replace the current system (Plads90). The Solution will provide the Customers of DSB the ability of handling seat reservations on trains when booking a ticket in the solution.","bkSubTypeKode":"30","bkSubType":"Contract award notice – sectoral directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}