Distribution management system for electricity distribution network

Fortum

The scope of the procurement is a delivery and implementation of a DMS to be used within Fortum ESD network. DMS system is used to collect information of customers, outages, external cost etc. DMS is also used to locate faults and make the right prioritisation of fault repair. Number of users is estimated to 100. Important prerequisite is that DMS is able to handle all voltage levels of distribution network (low, middle, high voltage). The DMS product should meet requirements of integration with SCADA (Siemens Spectrum), BPM and NIS/GIS (PowerGrid and NetBas) systems.
The delivery should cover:
— Implementation of a suitable DMS product including development, test and production environments,
— Basic training of Fortum DMS administrators,
— Integration to the SCADA, NIS/GIS and BPM systems.
The implementation project is planned to take place during 2013 - 2014 Q2.
Please note that purchasing entity used in the advertisement is only one of the legal entities that will be part of the procurement. This procurement in done for the following legal entities: Fortum Sähkönsiirto OY (FI), Fortum Espoo Distribution OY (FI), Fortum Distribution AB (SE) and Fortum Distribution AS (NO).
In Norway Fortum Distribution AS have established a joint operations centre together with the following legal entities: Fredrikstad EnergiNett AS, Askøy Energi AS and Energi 1 Follo Røyken AS. The DMS will be implemented and used by all these legal entities in the operation centres.
Note also that the buyer reserves the right that also other legal entities in Fortum Corporation shall have the possibility to implement the system and buy system licences.
The scope of project should consist also maintenance of system.

Määräaika

Tarjousten vastaanottamisen määräaika oli 2012-06-06. Hankinta julkaistiin 2012-05-14.

Kuka?

• Fortum

Mitä?

Missä?

• Suomi/Finland › Manner-Suomi

Hankintojen historia

Päivämäärä	Asiakirja
2012-05-14	hankintailmoitus

hankintailmoitus (2012-05-14)
Kohde
Hankinnan laajuus
Otsikko: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki
Määrä tai laajuus: 2 000 0003 000 000
Ilmoituksen metatiedot
Alkukieli: englanti 🗣️
Asiakirjatyyppi: hankintailmoitus
Sopimuksen luonne: Palvelut
Asetus: Euroopan unioni
Yhteinen hankintanimikkeistö (CPV)
Koodi: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki 📦

Menettely
Menettelyn tyyppi: Neuvottelumenettely
Tarjouksen tyyppi: Tarjous koskee kaikkia eriä
Myöntämisperusteet
Kokonaistaloudellisesti edullisin tarjous

Hankintaviranomainen
Tunnistetiedot
Maa: Suomi 🇫🇮
Hankintaviranomaisen tyyppi: Yleishyödyllisten palvelujen alalla toimiva yksikkö
Hankintaviranomaisen nimi: Fortum
Postiosoite: PL 100
Postinumero: 00048
Postitoimipaikka: Espoo
Yhteystiedot
Sähköposti: marko.kattainen@fortum.com 📧
Puhelin: +358 453227010 📞
Faksi: +358 104557739 📠

Viite
Päivämäärät
Lähetyspäivä: 2012-05-14 📅
Tarjousten jättämisen määräaika: 2012-06-06 📅
Julkaisupäivä: 2012-05-15 📅
Tunnisteet
Ilmoituksen numero: 2012/S 92-152709
EUVL-S-numero: 92

Kohde
Hankinnan laajuus
Palveluluokka: 7
Lyhyt kuvaus:

The delivery should cover:

— Implementation of a suitable DMS product including development, test and production environments,

— Basic training of Fortum DMS administrators,

— Integration to the SCADA, NIS/GIS and BPM systems.

The implementation project is planned to take place during 2013 - 2014 Q2.

Please note that purchasing entity used in the advertisement is only one of the legal entities that will be part of the procurement. This procurement in done for the following legal entities: Fortum Sähkönsiirto OY (FI), Fortum Espoo Distribution OY (FI), Fortum Distribution AB (SE) and Fortum Distribution AS (NO).

In Norway Fortum Distribution AS have established a joint operations centre together with the following legal entities: Fredrikstad EnergiNett AS, Askøy Energi AS and Energi 1 Follo Røyken AS. The DMS will be implemented and used by all these legal entities in the operation centres.

Note also that the buyer reserves the right that also other legal entities in Fortum Corporation shall have the possibility to implement the system and buy system licences.

The scope of project should consist also maintenance of system.

Vaihtoehdot hyväksytään ✅
Arvioitu arvo ilman arvonlisäveroa: 2 000 000 💰
3 000 000 💰

Oikeudelliset, taloudelliset, rahoitukselliset ja tekniset tiedot
Osallistumisehdot
Kelpoisuus harjoittaa ammattitoimintaa:

1. The supplier shall fulfil the following requirements:

A. is not bankrupt or being wound up, his affairs are not being administered by the court, he has not entered into an arrangement with his creditors, he has not suspended payments, or he is not subject to an injunction against carrying on business;

B. is not the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by court or for an arrangement with creditors or similar proceedings;

C. has not been convicted of an offence concerning his professional conduct;

D. has not been guilty of grave professional misconduct and the purchasing part can show this;

E. has fulfilled obligations relating to the payment of social insurance fees or taxes in the country in which he is established or the country in which the procurement takes place or

F. has not in some essential way deliberately not given requested information or deliberately given the wrong information that is requested according to this law.

2. The supplier shall be registered in the country in which he is trading according to the country´s regulations about company registration, registers of traders or similar registers.

In the application to participate the supplier shall send in the following information:

— Company registration certificate, or corresponding,

— Certificate about liability insurance covering personal injury and loss of damage to property in equal to at least 1 000 000 EUR per damage and year,

— Written statement by an authorized representative of the supplier that the conditions in II 2.1 A-F are met.

Taloudellinen ja rahoituksellinen asema:

Adequate financial and economical strength, meaning group turnover of minimum 30 MEUR as an average per year during the last 3 years.

In the application to participate the supplier shall send in the following information:

— Annual financial report for the last 3 years.

Tekninen ja ammatillinen pätevyys:

— The supplier shall have documented experience of delivering and implementation of DMS systems,

— The supplier shall have a quality assurance system in conformance with the requirements set in ISO 9001 or similar. Description of the quality system that the supplier work according to or copy of certificate.

In the application to participate the supplier shall send in the following information:

— references that at show the suppliers experience of delivering and implementation of at least two similar DMS implementations. Supplier should list most relevant integration references to the SCADA and possible other systems. The references shall include scope of delivery, timeframe and name of references.

To the extent that the requirements in previous are not met by the supplier, it may rely on the resources of other undertaking(s) with which it is directly or indirectly linked through ownership or through other appropriate contractual arrangements. In such a situation the supplier shall furnish proof that the requirements in III 2.2 and III 2.3 are met by that undertaking(s) and that the supplier is able to rely on the resources of that undertaking(s).

Sopimuksen toteuttaminen
Vaadittavat vakuudet ja takuut:

Certificate about liability insurance covering personal injury and loss of damage to property in equal to at least 1 000 000 EUR per damage and year.

Menettely
Tarjouksen voimassaoloaika: 6 kuukautta
Tarjousten avauspäivä: 2012-09-17 📅
Kielet
Kieli: englanti 🗣️
suomi 🗣️

Hankintaviranomainen
Yhteystiedot
Yhteyspiste: Keilaniementie 1, 02150 Espoo
Marko Kattainen

Viite
Päivämäärät
Aloituspäivä: 2013-01-01 📅
Loppupäivä: 2014-06-30 📅

Täydentävät tiedot
Arvostelurunko
Nimi: Markkinaoikeus
Postiosoite: PL 118
Postitoimipaikka: Helsinki
Postinumero: 00131
Maa: Suomi 🇫🇮
Sähköposti: markkinaoikeus@oikeus.fi 📧
Puhelin: +358 295643300 📞
Internetosoite: http://www.oikeus.fi/markkinaoikeus 🌏
Faksi: +358 295643314 📠
Lähde: OJS 2012/S 092-152709 (2012-05-14)

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