1.1 Køber
Officielt navn
:
DSB
Den ordregivende enheds aktiviteter
:
Jernbanetjenester
Contract for a SaaS Solution of an Inventory Management Solution
DSB is planning to procure a new Inventory Management solution for managing seat reservations and rail inventory (commercial availability). The Solution must be able to handle train configuration on different train types and manage seating plans for the trains received from planning systems and relevant timetable systems. The Solu-tion must …
CPV: 48000000 Paquetes de software y sistemas de información, 48180000 Paquetes de software médico, 48210000 Paquetes de software de conexión en red, 72000000 Servicios TI: consultoría, desarrollo de software, Internet y apoyo, 72212211 Servicios de desarrollo de software de interconectividad de plataformas, 72261000 Servicios de apoyo al software, 72263000 Servicios de implementación de software, 72265000 Servicios de configuración de software, 72266000 Servicios de consultoría en software, 72267100 Mantenimiento de software de tecnología de la información
1. Køber
2. Procedure
2.1 Procedure
Titel
:
Contract for a SaaS Solution of an Inventory Management Solution
Beskrivelse
:
DSB is planning to procure a new Inventory Management solution for managing seat reservations and rail inventory (commercial availability). The Solution must be able to handle train configuration on different train types and manage seating plans for the trains received from planning systems and relevant timetable systems. The Solu-tion must be able to perform seat reservations and allocation dynamically and share this information as well as inventory availability with other relevant DSB systems. Seat enquiries from other operators, currently connected via Hermes/Heros, must be handled in the Solution. The purpose is to procure a standard solution provided as a SaaS solution of an Inventory Management Solution to replace the current system (Plads90). The Solution will provide the Customers of DSB the ability of handling seat reservations on trains when booking a ticket in the solution.
Identifikator for proceduren
:
a34c1242-48e3-4eeb-93c1-bc46af1256f0
Intern identifikator
:
1
Udbudsprocedure
:
Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
Proceduren er en hasteprocedure
:
nej
Begrundelse for hasteproceduren
:
Hovedpunkterne i proceduren
:
2.1.1 Formål
Kontraktens art
:
Tjenesteydelser
Primær klassificering
(
cpv
):
72000000
It-tjenester: rådgivning, programmeludvikling, internet og support
Yderligere klassificering
(
cpv
):
48000000
Programpakker og informationssystemer
Yderligere klassificering
(
cpv
):
48180000
Programpakke til medicinsk brug
Yderligere klassificering
(
cpv
):
48210000
Programpakke til netværk
Yderligere klassificering
(
cpv
):
72212211
Udvikling af programmel til sammenkobling af platforme
Yderligere klassificering
(
cpv
):
72261000
Programmelsupport
Yderligere klassificering
(
cpv
):
72263000
Implementering af programmel
Yderligere klassificering
(
cpv
):
72265000
Konfigurering af programmel
Yderligere klassificering
(
cpv
):
72266000
Konsulentvirksomhed i forbindelse med programmel
Yderligere klassificering
(
cpv
):
72267100
Vedligeholdelse af programmel til informationsteknologi
2.1.2 Udførelsessted
Postadresse
:
Telegade 2
By
:
Taastrup
Postnummer
:
2630
Landespecifik underafdeling (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
2.1.3 Værdi
Anslået værdi eksklusiv moms
:
420 000 000
Dansk krone
2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Retsgrundlag
:
Direktiv 2014/25/EU
5. Delkontrakt
5.1 Teknisk ID for partiet : LOT-0000
Titel
:
Contract for a SaaS Solution of an Inventory Management Solution
Beskrivelse
:
DSB is planning to procure a new Inventory Management solution for managing seat reservations and rail inventory (commercial availability). The Solution must be able to handle train configuration on different train types and manage seating plans for the trains received from planning systems and relevant timetable systems. The Solu-tion must be able to perform seat reservations and allocation dynamically and share this information as well as inventory availability with other relevant DSB systems. Seat enquiries from other operators, currently connected via Hermes/Heros, must be handled in the Solution. The purpose is to procure a standard solution provided as a SaaS solution of an Inventory Management Solution to replace the current system (Plads90). The Solution will provide the Customers of DSB the ability of handling seat reservations on trains when booking a ticket in the solution.
Intern identifikator
:
1
5.1.1 Formål
Kontraktens art
:
Tjenesteydelser
Primær klassificering
(
cpv
):
72000000
It-tjenester: rådgivning, programmeludvikling, internet og support
Yderligere klassificering
(
cpv
):
48000000
Programpakker og informationssystemer
Yderligere klassificering
(
cpv
):
48180000
Programpakke til medicinsk brug
Yderligere klassificering
(
cpv
):
48210000
Programpakke til netværk
Yderligere klassificering
(
cpv
):
72212211
Udvikling af programmel til sammenkobling af platforme
Yderligere klassificering
(
cpv
):
72261000
Programmelsupport
Yderligere klassificering
(
cpv
):
72263000
Implementering af programmel
Yderligere klassificering
(
cpv
):
72265000
Konfigurering af programmel
Yderligere klassificering
(
cpv
):
72266000
Konsulentvirksomhed i forbindelse med programmel
Yderligere klassificering
(
cpv
):
72267100
Vedligeholdelse af programmel til informationsteknologi
5.1.2 Udførelsessted
Postadresse
:
Telegade 2
By
:
Taastrup
Postnummer
:
2630
Landespecifik underafdeling (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
Yderligere oplysninger
:
5.1.3 Anslået varighed
Varighed
:
12
År
5.1.4 Fornyelse
Højeste antal fornyelser
:
3
Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren
som beskrevet her
:
DSB may notify the Supplier in writing at least 6 months prior to the expiry of the Contract, cf. 40.1, of DSB’s desire to extend the Contract for up to 3 additional peri-od of 48 months, up to a total of 144 months, cf. clause 14. The extension(s) shall be on the same terms and conditions, in effect at the initial expiry of the Contract.
5.1.5 Værdi
Anslået værdi eksklusiv moms
:
420 000 000
Dansk krone
5.1.6 Generelle oplysninger
Udbuddet er omfattet af aftalen om offentlige udbud (GPA)
:
ja
5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister
:
In accordance with the Act on the Complaints Board for Tenders etc., the following deadlinesapply for lodging a complaint: Complaints about not having been selected must be submitted to the Complaints Board forTenders within 20 calendar days, cf. section 7, subsection of the act. 1, from the day after sendinga notification to the affected applicants about who has been selected, when the notification isaccompanied by a justification for the decision in accordance with section 2, subsection of the Act.1, no. 1, and Section 171(1) of the Public Procurement Act. 2. In other situations, a complaint must be made about tenders, cf. the act's section 7, subsection 2,be submitted to the Complaints Board for Tenders before: 1) 45 calendar days after the contracting authority has published a notice in the Official Journal ofthe European Union that the contracting authority has entered into a contract. The deadline iscalculated from the day after the day on which the order has been published. 2) 30 calendar days counted from the day after the day on which the contracting authority hasnotified the affected tenderers that a contract based on a framework agreement with re-opening ofthe competition or a dynamic purchasing system has been entered into, if the notification hasgiven a reason for the decision. 3) 6 months after the contracting authority has entered into a framework agreement calculatedfrom the day after the day on which the contracting authority has notified the affected applicantsand tenderers, cf. section 2, subsection of the Act. 2, and Section 171(1) of the PublicProcurement Act. 4.4) 20 calendar days counted from the day after the contracting authority hascommunicated its decision, cf. section 185, subsection of the Public Procurement Act. 2, 2nd point At the latest at the same time as a complaint is submitted to the Complaints Board for Tenders,the complainant must notify the contracting authority in writing that a complaint is being submittedto the Complaints Board for Tenders and whether the complaint has been submitted during the standstill period, cf. section 6, subsection of the act. 4. In cases where the complaint has not beensubmitted during the standstill period, the complainant must also indicate whether suspensiveeffect of the complaint is requested, cf. section 12, subsection of the Act. 1.
5.1.15 Teknikker
Rammeaftale
:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem
:
Intet dynamisk indkøbssystem
5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager
:
Klagenævnet for Udbud
Organisation, der leverer supplerende oplysninger om udbudsproceduren
:
DSB
Organisation, hvis budget anvendes til at betale for kontrakten
:
DSB
Organisation, der udfører betalingen
:
DSB
TED eSender
:
Mercell Holding ASA
6. Resultater
Værdien af alle kontrakter tildelt i denne meddelelse
:
516 000 000
Dansk krone
6.1 Resultat delkontrakt-ID : LOT-0000
Der er udvalgt mindst én vinder.
6.1.2 Oplysninger om vinderne
Vinder
:
Officielt navn
:
Sqills Products BV
Tilbud
:
Tilbud – Identifikator
:
Contract for a SaaS Solution of an Inventory Management Solution - Sqills Products BV
Identifikator for delkontrakt eller gruppe af delkontrakter
:
LOT-0000
Underentreprise
:
Nej
Underentrepriseværdien er kendt
:
nej
Underentrepriseprocentdelen er kendt
:
nej
Kontraktoplysninger
:
Identifikator for kontrakten
:
Contract for a SaaS Solution of an Inventory Management Solution - Sqills Products BV
Dato for indgåelse af kontrakten
:
06/08/2024
Kontrakten tildeles som led i en rammeaftale
:
nej
6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse
:
Type modtagne indgivelser
:
Ansøgning om deltagelse
Antal modtagne tilbud og ansøgninger om deltagelse
:
2
Type modtagne indgivelser
:
Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse
:
2
Udvalg af tilbud
:
Værdien af det antagne tilbud med den laveste værdi
:
2 872 411,4
Euro
Værdien af det antagne tilbud med den højeste værdi
:
5 506 378,08
Euro
8. Organisationer
8.1 ORG-0001
Officielt navn
:
DSB
Registreringsnummer
:
25 05 00 53
Postadresse
:
Telegade 2
By
:
Taastrup
Postnummer
:
2630
Landespecifik underafdeling (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
Kontaktpunkt
:
Kathrine Conda
Telefon
:
+45 24680000
Denne organisations roller
:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, hvis budget anvendes til at betale for kontrakten
Organisation, der udfører betalingen
8.1 ORG-0002
Officielt navn
:
Sqills Products BV
Registreringsnummer
:
819160854
Postadresse
:
Pantheon 18
By
:
Enschede
Postnummer
:
7521PR
Landespecifik underafdeling (NUTS)
:
Oost-Groningen
(
NL111
)
Land
:
Nederlandene
Telefon
:
+316 51616542
Denne organisations roller
:
Tilbudsgiver
Vinder af disse delkontrakter
:
LOT-0000
8.1 ORG-0003
Officielt navn
:
Klagenævnet for Udbud
Registreringsnummer
:
37795526
Postadresse
:
Toldboden 2
By
:
Viborg
Postnummer
:
8800
Landespecifik underafdeling (NUTS)
:
Nordjylland
(
DK050
)
Land
:
Danmark
Telefon
:
+45 72405708
Denne organisations roller
:
Organisation med ansvar for klager
8.1 ORG-0004
Officielt navn
:
Mercell Holding ASA
Registreringsnummer
:
980921565
Postadresse
:
Askekroken 11
By
:
Oslo
Postnummer
:
0277
Landespecifik underafdeling (NUTS)
:
Oslo
(
NO081
)
Land
:
Norge
Kontaktpunkt
:
eSender
Telefon
:
+47 21018800
Fax
:
+47 21018801
Denne organisations roller
:
TED eSender
11. Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen
:
9cfae8d5-5ebc-4dc5-a25c-6aa31093b01c
-
01
Formulartype
:
Resultater
Bekendtgørelsestype
:
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Afsendelsesdato for bekendtgørelsen
:
23/08/2024
09:49 +00:00
Dato for afsendelse af bekendtgørelse (eSender)
:
23/08/2024
10:00 +00:00
Sprog, som denne bekendtgørelse er officielt tilgængelig på
:
dansk
11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer
:
00509446-2024
EUT-S-nummer
:
165/2024
Offentliggørelsesdato
:
26/08/2024