Public procurement notice: Contract Award Notice
Published: 2017-04-08
Buyer: Energinet.dk
Country: DK
Region: Sydjylland
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000 | 72540000 | 72590000 | 72600000 | 72611000: Technical computer support services
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
Energinet.dk hereby initiates a tender concerning a Framework Agreement covering cloud on premise with a partner that can provide Cloud Based services (IaaS, PaaS and SaaS) as well as managed services/hostingwhere warranted. IaaS comprises hardware, storage, network and virtualization (of used) and PaaS comprisesadditionally components such as Operating Systems, (R)DBMS, OLTP, ML, CDN and ESB. Software as aService must be self-contained solutions to support single or bundled vertical operations.
The role of the Nordic RSC within the agreed different services is to provide coordination services for the secure operation of the European transmission system, build consistent regional data, perform analyses, make recommendations and otherwise support harmonizing operational procedures and standards to help the Parties to maintain security of supply. Furthermore selected parts of the IT-operations for involved IT-systems, in either primary or secondary form must be provided. The services required is based on the common Cloud Computing model and are divided into three parts: Infrastructure as a Service (IaaS), Platform as a Service (PaaS) and Software as a Service (SaaS). The ideal solution can be divided into a primary IaaS delivery, a secondary selection of Platform as a Service and Software as Service products, in order to free or avoid scaling resources for other purposes and to accommodate expected growth.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via EU-supply. Please note: An applicant participating on its own, but relying on the capacities of one or more other entities, must ensure that the application includes the applicant's own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD. Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
1. 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2. 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3. 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.


Winner: Omada A/S