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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 · 769 days left·Restricted·Services
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High value
Oryginalny tytuł ogłoszenia

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

55/100

Ocena szansy

Needs reviewHigh complexity
ServicesOpen
Skąd ta ocena?

Szansa

55 / 100

Złożoność

76 / 100

Czynniki ryzyka

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

Głęboka analiza portfolio

Głęboka analiza dopasowania firmy

Wykorzystuje:

  • Description
  • Industries & Services
  • Capabilities
  • Market & Experience
  • Certifications

Najważniejsze informacje

Zamawiający
HOFOR A/S
Kraj
Dania
CPV
30000000 - Office and computing machinery, equipment and supplies except furniture and software packages +8 więcej
Termin
Nov 22, 2028
Szacowana wartość
DKK 320M (approx. EUR 42.8M)

Przegląd

Moderate opportunity

Kluczowe fakty

  • 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.
Pokaż pełne podsumowanie

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.

Ryzyka

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

Analiza może być niepełna

Przeanalizowano tylko część dokumentacji. Pozostałe dokumenty mogą zawierać dodatkowe wymagania, certyfikaty lub dokumenty do złożenia.

Kluczowe wymagania

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.

Zamawiający

Lokalizacja

København S, DNK

Profil zamawiającego

Otwórz profil

Identyfikator

10073022

Działalność

General public services

Części (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

Szacowana wartość

Kategoria

Office and computing machinery

Termin

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

Szacowana wartość

Kategoria

Software package and information systems

Termin

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

Szacowana wartość

Kategoria

Office and computing machinery

Termin

Deadline Nov 23, 2028

Szczegóły zamówienia

Data publikacji
27 Oct 2020
Języki
Danish

Metadane referencyjne

Podstawa prawna
32014L0024

Identyfikatory referencyjne

ID przetargu
513537-2020

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