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IT consulting, software and support services

HOFOR A/S·København S, Denmark·DKK 320M | EUR 42.8M·Deadline Nov 22, 2028 · 770 days left·Restricted·Services
High value
Originaltitel der Bekanntmachung

Denmark-Copenhagen: IT services: consulting, software development, Internet and support

55/100

Opportunity Score

Needs reviewHigh complexity
ServicesOpen
Warum diese Bewertung?

Chance

55 / 100

Komplexität

76 / 100

Risikofaktoren

The DKK 320,000,000 figure is an estimated total for a dynamic purchasing system and does not establish guaranteed spen...

Failure to document the required turnover, solvency ratio and, for categories 4-5, relevant experience could prevent ad...

Restricted procedure — pre-qualification required

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Verwendet:

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  • Capabilities
  • Market & Experience
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Eckdaten der Ausschreibung

Öffentlicher Auftraggeber
HOFOR A/S
Land
Dänemark
CPV
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages +8 weitere
Frist
Nov 22, 2028
Geschätzter Wert
DKK 320M (approx. EUR 42.8M)

Überblick

Moderate opportunity

Wichtige Fakten

  • DKK 320M estimated value
  • Services contract
  • 3 lots
  • Recurring acquisition of IT goods and services through a dynamic purchasing system.
  • The five categories are hardware; software; computers, tablets and associated equipment; software-related consultants; and hardware-related consultants.
Vollständige Zusammenfassung anzeigen

HOFOR A/S established an eight-year dynamic purchasing system for recurring IT goods and services, with an estimated total value of DKK 320,000,000. The system covers five categories and remains open to eligible applicants throughout its term. Applications must be submitted electronically through EU-Supply and must include an ESPD and the required qualification evidence. The notice provides meaningful eligibility information, but the procurement documents and mini-competition requirements were not fully analyzed.

Risiken

The DKK 320,000,000 figure is an estimated total for a dynamic purchasing system and does not establish guaranteed spen...

Failure to document the required turnover, solvency ratio and, for categories 4-5, relevant experience could prevent ad...

Restricted procedure — pre-qualification required

No procurement documents available

Analyse kann unvollständig sein

Nur ein Teil der Vergabeunterlagen wurde analysiert. Weitere Anforderungen, Zertifikate oder Einreichungsdokumente können in den übrigen Unterlagen enthalten sein.

Wichtige Anforderungen

Technical

  • Applicants must be registered or register as users of EU-Supply; registration is stated to be free.

Administrative

  • Applications must be submitted electronically through the EU-Supply eSourcing system.
  • Applicants must submit an ESPD and the other documents required under the procurement conditions.

Auftraggeber

Ort

København S, DNK

Auftraggeberprofil

Profil öffnen

Kennung

10073022

Tätigkeit

General public services

Lose (3)

1

Hardware

Dynamic purchasing system category for hardware acquisitions. Detailed technical scope and mini-competition requirements are not specified in the provided data.

EUR 42.8M

Geschätzter Wert

Kategorie

Office and computing machinery

Frist

Deadline Nov 23, 2028

2

Software

Dynamic purchasing system category for software acquisitions. Detailed technical scope and mini-competition requirements are not specified in the provided data.

EUR 42.8M

Geschätzter Wert

Kategorie

Software package and information systems

Frist

Deadline Nov 23, 2028

3

Computers, Tablets and Associated Equipment

Dynamic purchasing system category for computers, tablets and related equipment. Detailed technical scope and mini-competition requirements are not specified in the provided data.

EUR 42.8M

Geschätzter Wert

Kategorie

Office and computing machinery

Frist

Deadline Nov 23, 2028

Vergabedetails

Veröffentlichungsdatum
27 Oct 2020
Sprachen
Danish

Referenzmetadaten

Rechtsgrundlage
32014L0024

Referenz-IDs

Ausschreibungs-ID
513537-2020

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