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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 · 764 days left·Restricted·Services
High value
Titre original de l'avis

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

55/100

Score d'opportunité

Needs reviewHigh complexity
ServicesOpen
Pourquoi ce score ?

Opportunité

55 / 100

Complexité

76 / 100

Facteurs de risque

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

Analyse approfondie du portefeuille

Analyse approfondie de l'adéquation entreprise

Utilise:

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Informations clés

Pouvoir adjudicateur
HOFOR A/S
Pays
Danemark
CPV
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages +8 autres
Date limite
Nov 22, 2028
Valeur estimée
DKK 320M (approx. EUR 42.8M)

Aperçu

Moderate opportunity

Faits clés

  • 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.
Afficher le résumé complet

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.

Risques

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

L'analyse peut être incomplète

Seule une partie des documents de consultation a été analysée. Des exigences, certificats ou documents de soumission supplémentaires peuvent exister dans les documents restants.

Exigences clés

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.

Acheteur

Localisation

København S, DNK

Profil acheteur

Ouvrir le profil

Identifiant

10073022

Activité

General public services

Lots (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

Valeur estimée

Catégorie

Office and computing machinery

Date limite

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

Valeur estimée

Catégorie

Software package and information systems

Date limite

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

Valeur estimée

Catégorie

Office and computing machinery

Date limite

Deadline Nov 23, 2028

Détails de la procédure

Date de publication
27 Oct 2020
Langues
Danish

Métadonnées de référence

Base juridique
32014L0024

Identifiants de référence

ID de l'appel d'offres
513537-2020

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