This is an invitation to participate in a procurement aiming to replace and upgrade the functionality of Finnvera’s core financing systems with a widely configurable COTS solution. This system renewal initiative is called RAJU. The renewal includes both replacement of current systems and planned improved support to the business processes with the new system.
Määräaika
Tarjousten vastaanottamisen määräaika oli 2019-10-28.
Hankinta julkaistiin 2019-09-23.
Kohde Hankinnan laajuus
Otsikko: Renewal of Financing Operative Systems
H2019013
Tuotteet/palvelut: Taloushalllinto-ohjelmistojen kehittämispalvelut📦
Lyhyt kuvaus:
“This is an invitation to participate in a procurement aiming to replace and upgrade the functionality of Finnvera’s core financing systems with a widely...”
Lyhyt kuvaus
This is an invitation to participate in a procurement aiming to replace and upgrade the functionality of Finnvera’s core financing systems with a widely configurable COTS solution. This system renewal initiative is called RAJU. The renewal includes both replacement of current systems and planned improved support to the business processes with the new system.
1️⃣
Suorituspaikka: Suomi/Finland🏙️
Hankinnan kuvaus:
“The RAJU initiative will replace two of the most central operative systems, which makes it a very broad initiative that affects most operative processes and...”
Hankinnan kuvaus
The RAJU initiative will replace two of the most central operative systems, which makes it a very broad initiative that affects most operative processes and employees, and will provide a new platform for all Finnvera’s existing and future financial products. The procurement includes the new COTS based core system(s), delivering the new system(s) and related integrations, continuous application management service and possible additional development projects. The scope of the renewal covers the functionality for:
— support for the finance origination process across all products including increased automation and full case management and audit trail of decision process,
— management of collaterals,
— full life cycle servicing and transactions for export financing products with full case management and audit trail.
The object of the procurement is described in more detail in the request to participate and its appendices.
Näytä lisää Myöntämisperusteet
Hinta ei ole ainoa myöntämisperuste, ja kaikki perusteet ilmoitetaan ainoastaan hankinta-asiakirjoissa
Kesto
Aloituspäivä: 2020-08-01 📅
Tiedot kutsuttavien ehdokkaiden lukumäärää koskevista rajoituksista
Suunniteltu vähimmäismäärä: 3
Enimmäismäärä: 5
Objektiiviset kriteerit rajoitetun ehdokasjoukon valitsemiseksi:
“If more candidates fulfill the minimum requirements than will be selected, the selection is done based on the scoring model described in the Request to...”
If more candidates fulfill the minimum requirements than will be selected, the selection is done based on the scoring model described in the Request to participate document, in chapter 8 Selection of tenderers for the negotiations.
Näytä lisää Tietoa vaihtoehdoista
Vaihtoehdot ✅
Vaihtoehtojen kuvaus:
“The current system supporting servicing of domestic loans and guarantees for the SME segment is fairly new, and the replacement of it will be considered as...”
Vaihtoehtojen kuvaus
The current system supporting servicing of domestic loans and guarantees for the SME segment is fairly new, and the replacement of it will be considered as an option (see Option 1 in Appendix B) in this request to participate. Finnvera is already using a portal to communicate with its customers. If the candidate has a very advanced solution or solution components for customer interface, Finnvera is ready to consider such solution as an option (see Option 2 in Appendix B). Additional development project (agreed separately): see Appendix F requirements for additional development projects.
Menettely Toimenpiteen tyyppi
Kilpailullinen vuoropuhelu
Hallinnolliset tiedot
Tarjousten tai osallistumishakemusten vastaanottamisen määräaika: 2019-10-28
12:00 📅
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: englanti 🗣️
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: suomi 🗣️
Tarjouksen on oltava voimassa: 2019-12-31 📅
Täydentävät tiedot Alkuperäisen ilmoituksen viite
Ilmoituksen numero EUVL:ssä S: 2019/S 184-448526
Muutokset Muut lisätiedot
“There was a calculation error in the reference sheet. A corrected sheet has been prepared.”
Lähde: OJS 2019/S 202-492619 (2019-10-14)
Lisätietoilmoitus (2019-10-22)
Muutokset Alkuperäiseen ilmoitukseen korjattava teksti
Jakson numero: IV.2.2)
Muutettavan tekstin paikka: Time limit for receipt of tenders or requests to participate
Vanha arvo
Päivämäärä: 2019-10-28 📅
Aika: 12:00
Uusi arvo
Päivämäärä: 2019-11-04 📅
Aika: 12:00
Muut lisätiedot
“A corrected appendix 1 candidate's eligibility criteria replaces the previous version. Time limit for receipt of requests to participate is continued to Nov...”
A corrected appendix 1 candidate's eligibility criteria replaces the previous version. Time limit for receipt of requests to participate is continued to Nov 4, 12 noon.
Näytä lisää
Lähde: OJS 2019/S 207-505760 (2019-10-22)
Ilmoitus tehdystä sopimuksesta (2021-04-06) Kohde Hankinnan laajuus
Otsikko: Notice of Suspension: Renewal of Financing Operative Systems
H2019013
Lyhyt kuvaus:
“Finnvera invites final offers for replacing and upgrading the functionality of Finnvera’s core financing systems with a widely configurable COTS software...”
Lyhyt kuvaus
Finnvera invites final offers for replacing and upgrading the functionality of Finnvera’s core financing systems with a widely configurable COTS software solution. Renewal in this procurement means both replacement of current systems and planned improved support to the business processes with the new system. This system renewal initiative is called RAJU.
Näytä lisää Kuvaus
Hankinnan kuvaus:
“The objective of this system renewal project is to replace aging customized core applications with a shared business platform based on COTS software...”
Hankinnan kuvaus
The objective of this system renewal project is to replace aging customized core applications with a shared business platform based on COTS software solution that will support current and upcoming Finnvera services across business areas. Hence, the coming solution will need to be able to cater to the needs of Finnvera’s and Finnish Export Credit’s entire product portfolio and through different stages of the product lifecycle.
By renewing core financing systems Finnvera aims to
— establish a shared operative platform for all products,
— increase agility in business development and product launches (through the use of a widely configurable COTS),
— increase cost efficiency by increased automation,
— increase process support and improve error prevention,
— strengthen risk management capabilities,
— improve data access and efficient use and re-use of data across business units,
— simplify its application landscape and ensure continuous support and improvement of the solution at a reasonable cost.
Näytä lisää Myöntämisperusteet
Laatukriteeri (nimi): Quality
Laatukriteeri (painotus): 50
Hinta (painotus): 50
Tietoa vaihtoehdoista
Vaihtoehtojen kuvaus:
“The procurement scope includes one mandatory option and one non-mandatory option as follows:
1) Option 1: The servicing of SME products
This option is...”
Vaihtoehtojen kuvaus
The procurement scope includes one mandatory option and one non-mandatory option as follows:
1) Option 1: The servicing of SME products
This option is mandatory.
In its proposal, tenderer must offer the mandatory option described in the requirements. Option 1 is included in the comparison of proposals. The value of the mandatory option has been taken into account in determining the expected value of the procurement. Finnvera decides separately on the usage of the mandatory option.
2) Option 2: Portal improvement with embedded customer interaction modules
This option is non-mandatory.
Tenderer has the opportunity to include portal modules to its proposal (option). Option 2 is not taken into account in the comparison of offers. The value of the non-mandatory option has been taken into account in determining the expected value of the procurement. Finnvera decides separately on the usage of the option. Options are described in Appendix G (will become Schedule A2.1 Functional requirements) and A2.1.1 Functional scope.
Menettely Toimenpiteen tyyppi
Rajoitettu menettely
Hallinnolliset tiedot
Tätä menettelyä koskeva aiempi julkaisu: 2019/S 184-448526
Sopimuksen tekeminen
1️⃣ Tiedot muista kuin palkintorahoista
Muut syyt (menettelyn lopettaminen)
Täydentävät tiedot Lisätietoja
“The procurement procedure is suspended because only one tender was received and therefore it was not possible to perform sufficient comparison of the prices...”
The procurement procedure is suspended because only one tender was received and therefore it was not possible to perform sufficient comparison of the prices or other characteristics of multiple tenders in order to award contract.
Näytä lisää
Lähde: OJS 2021/S 069-176043 (2021-04-06)