Danija – Kompiuterių palaikymo ir konsultacinės paslaugos – Tender supervisory technology system (SupTech Data Collection) for the Danish Financial Supervisory Authority

Danija – Kompiuterių palaikymo ir konsultacinės paslaugos – Tender supervisory technology system (SupTech Data Collection) for the Danish Financial Supervisory Authority

I dalis: Perkančioji organizacija

I.1) Pavadinimas ir adresai:

Oficialus pavadinimas: Finanstilsynet
Adresas: Strandgade 29
Miestas: Copenhagen K
Pašto kodas: 1401
Šalis: Danija
Asmuo ryšiams:
El-paštas: JAMA@FTNET.DK
Interneto adresas (-ai):
Pagrindinis adresas: https://www.finanstilsynet.dk/

II dalis: Objektas

II.1.1) Pavadinimas:

Tender supervisory technology system (SupTech Data Collection) for the Danish Financial Supervisory Authority
Nuorodos numeris: 112021-009018

II.1.2) Pagrindinis BVPŽ kodas:

72600000 Programinės įrangos programavimo ir konsultacinės paslaugos

II.1.3) Sutarties tipas:

Kita

II.1.4) Trumpas aprašymas:

CANCELLATION OF THE TENDERED CONTRACT: The Danish Financial Supervisory Authority (hereinafter “the contracting entity”) has decided to cancel the tender process regarding the Contract described below. The reason for the contracting entity’s decision to cancel the tender process is primarily the lack of sufficient competition between the tenders, including the fact that no acceptable tenders containing a standard system as required in the tender material, including the contract notice, have been received. Furthermore, the contracting entity has ascertained that the tenderers’ responses to the time schedule in relation the “Customer’s participation” have been submitted in such a way that it is not possible for the contracting entity to evaluate whether the time schedule “includes an appropriate division of responsibility between the tenderer and appropriate involvement of the contracting entity”. This is because the responses in relation to the “Customer’s participation” are given in such a way that the contracting entity cannot sufficiently derive the need for its participation in the implementation phase. Thus, the contracting entity has not been able to carry out the evaluation that had been assumed in relation to this part of the evaluation criterium in Appendix 1.2. In addition to the fact that this is a challenge in relation to the framework of the procurement law, it is also commercially critical for the contracting entity that it is not possible for the contracting entity to derive what is expected of the contracting entity in connection with the fulfillment of the Contract. Finally, the contracting entity has become aware that the tender is not sufficiently clear about the requirement that the offered standard System must be able to handle all types of reporting to EBA, EI-OPA and ESMA. DESCRIPTION OF THE TENDERED CONTRACT: I) Background and purpose: The Danish Financial Supervisory Authority (hereinafter “the contracting entity”) seeks a standardized Supervisory Technology (SupTech) Data Collection system (hereinafter the “System”) and related services to support legally required reporting of financial data from financial entities. This includes, but is not limited to financial reporting to EBA, ESMA and EIOPA. The primary purpose is to simplify compliance with current and future reporting requirements. II) Main Services: The tender includes the main Services A-D below. The System and Continuing Services are provided to the contracting entity as a “Software as a Service” (“SaaS”), which represents a way of providing a cloud service where users gain access to the software applications via the internet. A: Implementation Services: The Supplier’s Implementation Services includes the following: 1. Implementation of the System: The Supplier shall implement a standard System that can handle all necessary reports following the requirements at that time to EBA, ESMA and EIOPA. 2. Training/education of Customer’s employees in the use of the System. 3. API integration to Customer systems (data warehouse, master register of companies and persons, etc.) 4. One time data exchange from the existing system, FIONA. B: Provision of the System and Continuing Services: The Supplier’s Continuing Services includes the following: 1. Provision of the System for the Customer’s use. 2. Operation. 3. Maintenance. 4. Support. C. Services as per Order: The Supplier’s Services as per Order consists of the following: 1. Consultancy services. 2. Additional Modules from Supplier’s Roadmap. D. Exit Services: The Supplier shall provide Exit Services to the Customer in connection with full or partial termination of the Contract, including any reasonable and necessary assistance to the Customer in connection with the Customer’s transfer of the Services to the Customer or other suppliers.

II.2) Aprašymas:

II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):

72200000 Programinės įrangos programavimo ir konsultacinės paslaugos
72600000 Kompiuterių palaikymo ir konsultacinės paslaugos