Public procurement notice: Contract Notice
Published: 2022-07-22
Buyer: DSB
Country: DK
Contract type: Services
Procedure: Negotiated procedure
CPV classification: 72000000
Estimated value: 100000000 DKK
Submission deadline: 2022-08-16
Award criteria: The most economic tender

Technical requirements: Υπηρεσίες τεχνολογίας των πληροφοριών: παροχή συμβουλών, ανάπτυξη λογισμικού, Διαδίκτυο και υποστήριξη
The scope of this Framework agreement “Offshore IT Resource Partner” is to enter into a Frame-work Agreement with one Supplier, which can deliver Consultants in the relevant categories at an hourly rate in the context of Offshore IT Consultancy. The delivery of consultants in the context of nearshore IT Consultancy, does not require a Offshore center.
The primary service under the Framework Agreement is the delivering of Consultants in the following categories via auto-mated processes supported by a Service Organization:
The limitation of candidates invited to tender will be conducted based on the references submitted by the candidates, see section III.1.3). The candidates with the most relevant references will be prequalified.
The most relevant references are identified through an evaluation, where the references will be rated relevant, if they demonstrate the following experiences:
-	Experience with delivery of services comparable to the content and size of the primary service of the present tender, see the description in section II.2.4.
The evaluation will both observe the extent to which the reference cases show the above-mentioned experiences in depth and in width.
-	Width – To which extent the above-mentioned experiences are demonstrated across the reference cases.
DSB will complete minimum one round of negotiation. As regards to section II.2.6), it should be noted that the amount is an estimate of the expected contract price for the entire duration of the contract, including all options, where expected savings and efficiency improvements are taken into account.
The candidate must submit a completed version of the European Single Procurement Document (ESPD), including Part IV, section B, with the following information:
The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of economic and financial capacity.
Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate.
Upon the contracting entity's request, the candidate must submit the following documentation of economic and financial capacity (1-3):
1: Total annual turnover. A statement regarding the candidates overall turnover in the last three financial years available, depending on the date when the undertaking was set up or started trading, if the information on these turnovers is available. For groups of candidates (e.g. a consortium), the information must be submitted for each participating operator in the group. Where a candidate relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), information for such other entities must also be provided.


Award value: 100000000