Public procurement notice: Contract Notice
Published: 2022-05-03
Buyer: Ørsted Services A/S
Country: DK
Contract type: Supplies
Procedure: Negotiated procedure
CPV classification: 48480000
Estimated value: 11900000 EUR
Submission deadline: 2022-05-30
Award criteria: The most economic tender

Technical requirements: Balík programů pro prodej, marketing a business intelligence (analýza, plánování a rozhodování podniků)
Ørsted is looking for a cloud based, highly standardized system to replace the core deal capture and deal lifecycle capabilities. The system will largely be utilized for deal-capture, deal workflows and back-office processes with a focus on the targeted business capabilities, and will cover all relevant back-office processes for gas and power trading incl. deal-lifecycle workflow and support a high degree of automation.
The ordering and delivery will be based on MVPs  as described in tender material. The are mainly divided based on geographical scope and functionalities.
1)	The first lot cover standard deals traded at major exchanges and trade venues in Euro-pean, both deals and functionalities covering short-term trading and operations, and curve trading within the tradeable horizon. The deals can be physical or financial and covers forwards, futures, certificates, spreads, indexed and option deals.
3.2.3	If the number of Applicants applying for prequalification exceeds the number set out above per lot, prequalification will be based on an evaluation of the following criteria with the weights specified below:
Experience (see section 3.4 of Prequalification Notice for lot 1 and section 3.5 of prequalification Notice for lot 2)
Additional Trade Venues and APIs are options under the agreement. The individual specified MVPs can be ordered individually and as chosen by contracting entity.
The second optional lot covers complex and bespoke deals, such as storages, swing contracts, PPAs with different indexed, caps/floors and other optionality for price and volume, both for gas and power. These deals may go beyond the tradeable horizon. If Contracting Entity decides to implement lot 2 it is expected to happen after implementation of MVP1 in LOT-1.
3.2.3	If the number of Applicants applying for prequalification exceeds the number set out above per lot, prequalification will be based on an evaluation of the following criteria with the weights specified below:
The evaluation of the Applicant’s economic and financial capacity will be based upon the information submitted and will be an overall assessment of the following three areas (in prioritized order):
The evaluation of experience will be based on the information requested in Section  3.4.1 (Lot 1) or 3.5.1 (Lot 2)  of the prequalification Notice and will be an overall assessment of the references taking into account similarity to the Contract tendered for and Project scope of the references.
•	if the scope of markets and products covered by the solution are similar to Ør-sted’s as described in solution description 2.2 of the Prequalification Notice.
•	if the references shows that the functional coverage implemented and used by the reference is similar to Ørsted’s intended usage of the system
•	If the references show experience with an integration to clients’ system. Further-more, will experience with event based streaming integrations be considered fa-vorable
•	if the reference shows experience with an agile implementation process and fast delivery of a workable solution.


Award value: 11900000