Computer facilities management services (№11867038)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Horsens Kommune
      Rådhustorvet 4
      Horsens
      8700
      Denmark
      Contact point(s): 8700
      E-mail: [email protected]
      Internet address(es):
      General address: http://www.fikm.dk
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      General public services
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Indkøb af system til styring af brugere

      2. Type of contract and location of works, place of delivery or of performance
         Services
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Der er foretaget direkte tildeling af en kontrakt om system for brugerstyring af brugere på tværs af Kommunens KMD-systemer, iht. retningslinjerne i SKI Rammeaftale 02.19, delaftale 2, ASP/Cloud-SaaS til Kommuner.

      5. Common procurement vocabulary (CPV):
         72514000, 72514300
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 3 791 380.00 DKK
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         1. Pris. Weighting: 50
         2. Kvalitet. Weighting: 50
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         88.20.14-Ø54-18

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2014/S 069-119099 of 08.04.2014
         Notice number in the OJEU: 2018/S 232-531437 of 01.12.2018
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   IT-system til styring af brugeres roller og rettigheder

   1. Date of contract award decision
   29.11.2018
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   KMD A/S
   Lautrupparken 40-42
   Ballerup
   2750
   Denmark
   Contact point(s): 2750
   4. Information on value of contract:
   Total final value of the contract
   Value: 3 791 380.00 DKK
   Excluding VAT
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      

      Der er i henhold til retningslinjerne anført i rammeaftalen foretaget direkte tildeling af et IT-system på SKI Rammeaftale 02.19, delaftale 2, ASP/Cloud-SaaS til kommuner.

      Den angivne kontraktværdi er for kontraktens løbetid på 4 år plus 2 års option.

      Dato for kontraktindgåelse er 15.12.2018.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Klagenævnet for Udbud, Nævnenes Hus
         Nævnenes Hus, Toldboden 2
         Viborg
         8800
         Denmark
         Contact point(s): 8800
         Telephone: +45 72405600
         E-mail: [email protected]
         Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
         
      2. Lodging of appeals
         

         Har en ordregiver fulgt proceduren i § 4 (i klagenævnsloven), skal en klage over, at ordregiveren i strid med udbudsdirektivet eller forsyningsvirksomhedsdirektivet har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.

      3. Service from which information about the lodging of appeals may be obtained
         Konkurrence- og Forbrugerstyrelsen
         Carl Jacobsens Vej 35
         Valby
         2500
         Denmark
         Contact point(s): 2500
         Telephone: +45 41715000
         E-mail: [email protected]
         Internet address: http://www.kfst.dk
         
   4. Date of dispatch of this notice
      20.12.2018