Public procurement notice: Dynamic Purchasing System
Published: 2023-06-07
Buyer: TV 2 Danmark A/S
Country: DK
Contract type: Supplies
Procedure: Restricted procedure
CPV classification: 48000000 | 72000000
Submission deadline: 2023-07-04
Award criteria: The most economic tender

Technical requirements: The dynamic purchasing system is established to ensure that TV 2 can purchase software and services to support the technical development of the organisation and have the proper digital tools to deliver media services in the future.
Questions should be posted before the 16th June to make sure that there will be sufficient time to answer. See Tender Conditions section 3 for further regarding questions.
This category relates to all software and services used to manage infrastructure in TV 2s environments. That will include Middleware, Integration tools, Tools for managing resources (network, applications, capacity etc.), Storage management, virtualization tools and so on.
As a dynamic purchasing system without a fixed period of validity, then the set duration of the contract is tentative.
This category relates to software and services used to process and present data. As examples this can be Business Intelligence, Data Analytics, Database Management and other tools that gather or work with larger quantities of data.
As a dynamic purchasing system without a fixed period of validity, then the set duration of the contract is tentative.
This category relates to software and services used in connection with digital and physical security. This includes protection software for computers, networks and more, access control, data protection, anti-virus software, Threat detection software and other software related to securing TV 2s equipment and resources.
As a dynamic purchasing system without a fixed period of validity, then the set duration of the contract is tentative.
This category relates to software and services used to support TV 2 in the different business units in the organization. This could be related to economics, human resources, projects, CRM, content management, administrative systems and other department specific software products.
As a dynamic purchasing system without a fixed period of validity, then the set duration of the contract is tentative.
The Applicant must disclose the amount of equity for the last 3 completed financial years. If the Applicant has been established within the last 3 years, the Applicant must disclose the amount of equity in the completed financial year. If the Applicant has not yet completed the first financial year, the Applicant shall disclose the amount of equity at the time of the request to participate in the dynamic purchasing system. The equity must be positive across each year disclosed regardless of whether it is 3 years, 1 year or current amount.
The Applicant must confirm that he has taken out professional indemnity insurance at the time of the request to participate in the dynamic purchasing system and the Applicant's professional indemnity insurance must, as a minimum, cover individual losses of up to DKK 5,000,000.
A total of three (3) references must be submitted per Category requested for participation. The references must be comparable to the examples of Task within the related Service Area, cf. Annex A1 Detailed description of Categories and Service Areas.
- The total contract value per reference must as a minimum amount to an estimated value of DKK 500,000.
- The reference must be no older than three (3) years. This is based on the time of delivery or the time the contract was concluded for ongoing contracts.