DK-København Ø: Servizi di manutenzione e riparazione di software

Paese :

Danimarca

Città/Luogo:

KOEBENHAVN OE

Numero di Bandi di Gara/Contratti:

eu:244262-2008

Data di pubblicazione :

Sept 23, 2008

Data limite :

Oct 27, 2008

Compratori:

UNI-C

Lingua Originale:

Inglese

Indirizzo :

UNI-C
KOEBENHAVN OE , Byen København
Danimarca

Sito Web :

www.uni-c.dk/childintra

Tipo del bando digara: 2220
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee, con partecipazione dei paesi AAP
Pubblicazione del bollettino ufficiale dell'Unione Europea : 184/2008
, #
244262-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: UNI-C, Vermundsgade 5,
All'attenzione di: Per Thorboll, DK-2100 København Ø. Tel. 45 35 87 88 89.
E-mail: childintra@net.uni-c.dk. Fax 45 35 87 89 90.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.uni-c.dk/childintra.
Profilo di committente:
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 72267000, 72243000,
72240000.
Descrizione: Servizi di manutenzione e riparazione di software.
Servizi di programmazione.
Servizi di analisi e programmazione di sistemi.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo: Termine per il ricevimento
delle richieste di documenti o per l'accesso ai documenti: 27.10.2008 -
12:00.
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 27.10.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Danese. Inglese.
Altra: The request to participate may be drawn up in English or Danish.
Tenders may only be drawn up in English.

Testo originale
:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): UNI-C, Vermundsgade 5, Attn:
Per Thorboll, DK-2100 København Ø. Tel. 45 35 87 88 89. E-mail:
childintra@net.uni-c.dk. Fax 45 35 87 89 90.
Internet address(es):
General address of the contracting authority: www.uni-c.dk/childintra.
Address of the buyer profile:
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
National or federal agency/office.
General public services.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Maintenance and further development of existing ChildIntra application.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 07.
NUTS code: DK011.
II.1.3) The notice involves: The establishment of a framework agreement.
II.1.4) Information on framework agreement: Framework agreement with a
single operator.
Duration of the framework agreement: Duration in year(s): 4
Estimated total value of purchases for the entire duration of the
framework agreement:
Estimated value excluding VAT:
Range: between 3 000 000 and 5 000 000 DKK.
II.1.5) Short description of the contract or purchase(s): An application
has been developed for the support of knowledge sharing within child-care
facilities in a municipality environment. The application has been
developed in ASP. NET environment using C## as programming language, MS
SQL as a database, and Windows server 2003 as operating system. Assistance
is sought for the maintenance and further development of the application.
II.1.6) Common procurement vocabulary (CPV): 72267000, 72243000,
72240000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
Yes.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Reference is made to section II.1.5.
Estimated value excluding VAT:
Range: between 3 000 000 and 5 000 000 DKK.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 48 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: Reference is made to
the tender documents.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: If a contract is entered with a
consortium of suppliers, the participants must submit a statement of joint
and several liability and appoint a representative authorised to act on
behalf of the consortium.
III.1.4) Other particular conditions to which the performance of the
contract is subject: No.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: 1. A solemn
declaration stating that none of the cases specified in article 45
paragraph 2 (a), (b) or (c) of the Directive 2004/18/EC applies to the
applicant.
2. A solemn declaration stating that the applicant has fulfilled his
obligations relating to the payment of social security contributions and
the payment of taxes in accordance with the legal provisions of the
country in which the applicant is established and in Denmark.
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: 1) Annual reports for
the last three financial years available depending on the date on which
the applicant was set up.
2) A statement of the applicant's turnover in the area covered by the
contract for the last three financial years available, depending on the
date on which the applicant was set up or the applicant started trading.
By "area covered by the contract" is meant solutions for child-care
facilities, and/or schools.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: 1) A list of the main deliveries and
services provided in the past three years. UNI-C would like the applicant
to provide the name of the recipient, the time line and current status of
the project, the deliveries of the applicant, the sum (if possible) and
whether the project was a solution for child-care facilities, and/or
schools. If not, the contracting authority would like to know the kind of
solution.
2) A description of the educational and professional qualifications of the
applicant, namely in the field of solutions for child-care facilities,
and/or schools.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reserved to a particular profession:
No.
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 5
Objective criteria for choosing the limited number of candidates:
Objective criteria for choosing the limited number of candidates: A) The
best and must relevant experience regarding design and deployment as well
as support and maintenance of Proven experience in developing knowledge
sharing systems directed toward child-care facilities, and/ or schools
linked into a municipality framework III.2.3. B) The best and most
relevant experience regarding Support, maintenance and further development
of knowledge sharing systems directed toward child-care facilities, and/or
schools linked into a municipality framework assessed on the basis of the
information in section III.2.3.C) The best and most relevant educational
and professional qualifications, namely in the field of knowledge sharing
systems for child-care facilities, and/or schools, on the basis of the
information in section III.2.3.D) A stable economic and financial position
enabling the supplier to fulfil his duties under the contract assessed on
the basis of the information in section III.2.2.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive document: Time limit for receipt of requests for documents
or for accessing documents: 27.10.2008 - 12:00.
Payable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
27.10.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 30.10.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: Danish. English.
Other: The request to participate may be drawn up in English or Danish.
Tenders may only be drawn up in English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Klagenævn for Udbud (The
Public Contracts Appeals Board), Erhvervs- og Selskabsstyrelsen (The
Danish Commerce and Companies Agency), Kampmannsgade 1, DK-1780 Copenhagen
V. Tel. (45) 33 30 76 24. URL: www.klfu.dk. Fax (45) 33 30 77 99.
VI.4.2) Lodging of appeals: Precise information on deadline(s) for
lodging appeals: There is not a closing date for filling a complaint to
Klagenævnet for Udbud. At the same time as filling a complaint to
Klagenævnet for Udbud the contracting authority should be informed about
the alleged infringement from the complainant.
VI.4.3) Service from which information about the lodging of appeals may
be obtained: Konkurrencestyrelsen, Center for Tjenesteydelser, udbud og
karteller, Nyropsgade 30, DK-1780 Copenhagen V. E-mail: ks@ks.dk. Tel.
(45) 72 26 80 00. URL: www.ks.dk. Fax (45) 33 32 61 44.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 19.9.2008.

DK-København Ø: Servizi di manutenzione e riparazione di software

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