Financial supervisory authority (hereinafter referred to as ‘Contracting Entity’ or ‘Customer’ or ‘FIN-FSA’) is inviting candidates to leave a request to participate for the reporting system (‘Service’) procurement.
Määräaika
Tarjousten vastaanottamisen määräaika oli 2020-08-31.
Hankinta julkaistiin 2020-06-30.
Toimittajat
Seuraavat toimittajat mainitaan hankintapäätöksissä tai muissa hankinta-asiakirjoissa:
Kohde Hankinnan laajuus
Otsikko: FIN-FSA Reporting System
FIVA 4/00.04.02/2020
Tuotteet/palvelut: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki📦
Lyhyt kuvaus:
“Financial supervisory authority (hereinafter referred to as ‘Contracting Entity’ or ‘Customer’ or ‘FIN-FSA’) is inviting candidates to leave a request to...”
Lyhyt kuvaus
Financial supervisory authority (hereinafter referred to as ‘Contracting Entity’ or ‘Customer’ or ‘FIN-FSA’) is inviting candidates to leave a request to participate for the reporting system (‘Service’) procurement.
1️⃣
Suorituspaikka: Suomi/Finland🏙️
Suorituspaikka: 00 🏙️
Hankinnan kuvaus:
“The objective of the procurement is to produce a reporting system for the collection and management of reporting on the financial position and risks of...”
Hankinnan kuvaus
The objective of the procurement is to produce a reporting system for the collection and management of reporting on the financial position and risks of entities supervised by the FIN-FSA.
The reporting system to be procured can be divided into two parts:
• FIN-FSA reporter portal, which provides a user interface for the reporting entities,
• FIN-FSA regulator portal, which provides a user interface for the FIN-FSA reporting experts.
The subject of the procurement, contract and the relevant requirements are described in more detail in the procurement documents and its appendices.
The procurement includes options that are described in more detail in the procurement documents and its appendices.
The contracting entity selects one (1) service provider and concludes a contract with that service provider. The service provider may also be a consortium or a group of tenderers.
The contract period starts from signing the contract and is valid until further notice. The conditions will be specified during the negotiations.
Please note that all the deadlines set out in this procurement procedure are in Finnish time according the time zone being currently used in Finland.
(Finnish time is currently UTC+3, Eastern European Summer Time and starting from 25 October 2020 UTC+2, Eastern European Time).
Näytä lisää Myöntämisperusteet
Hinta ei ole ainoa myöntämisperuste, ja kaikki perusteet ilmoitetaan ainoastaan hankinta-asiakirjoissa
Kesto
Aloituspäivä: 2021-04-09 📅
Sopimuksen, puitesopimuksen tai dynaamisen hankintajärjestelmän kesto
Tämä sopimus voidaan uusia ✅ Kuvaus
Uudistusten kuvaus: The conditions will be specified during the negotiations.
Tietoa vaihtoehdoista
Vaihtoehdot ✅
Vaihtoehtojen kuvaus:
“Please see more detail in the preliminary invitation to tender and its appendices.” Kuvaus
Lisätietoja:
“The price ceiling for the procurement, which the tender cannot exceed is EUR 2 832 000 (VAT 0 %).
Please, see more detail in the procurement documents and...”
Lisätietoja
The price ceiling for the procurement, which the tender cannot exceed is EUR 2 832 000 (VAT 0 %).
Please, see more detail in the procurement documents and its appendices.
Oikeudelliset, taloudelliset, rahoitukselliset ja tekniset tiedot Osallistumisehdot
Luettelo ja lyhyt kuvaus olosuhteista:
“Selection criteria as stated in the procurement documents. Please see the ESPD-form and part ‘Other terms and conditions’.” Taloudellinen ja rahoituksellinen asema
Hankinta-asiakirjoissa mainitut valintaperusteet
Tekninen ja ammatillinen pätevyys
Hankinta-asiakirjoissa mainitut valintaperusteet
Menettely Toimenpiteen tyyppi
Kilpailullinen menettely, johon liittyy neuvottelu
Hallinnolliset tiedot
Tarjousten tai osallistumishakemusten vastaanottamisen määräaika: 2020-08-31
12:00 📅
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: englanti 🗣️
Täydentävät tiedot Lisätietoja
“The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016).
The negotiated procedure is...”
The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016).
The negotiated procedure is used in the procurement because the contract cannot be awarded without prior negotiations due to:
1) the needs of the contracting entity cannot be met without adapting existing solutions;
2) the procurement includes design or innovative solutions; and
3) the procurement has specific circumstances related to its nature, complexity, legal and financial form and because of the risks pertaining thereto.
The contracting entity will select tenderers among the candidates who request to participate.
The contracting entity may wholly or partially interrupt the procurement procedure for legitimate and justifiable reason (Act on Public Procurement and Concession Contracts, section 125).
No compensation will be payed to companies for preparation a request to participate, a tender, presentation or otherwise taking part in the procedure.
Documents of the procurement are available only in English. Thus some pictures may be in Finnish. All the appendices and preliminary invitation to tender represents preliminary views of the contracting entity and the documents shall be amended and clarified during the procurement process. Should the candidate (later on tenderer) wish to obtain the tender documents in another language, he must himself arrange for their translation and bear the costs thus incurred.
The mandatory requirements concerning the service are mentioned in the appendix B02 of the preliminary invitation to tender. These requirements are unnegotiable during the whole procurement process and the contents of these requirements are unchangeable. It is, however, possible to clarify these requirements. Negotiations may cover all solutions and conditions concerning the services to be provided except the mandatory requirements and the criteria set out for most economically advantageous offer. All the appendices and preliminary invitation to tender represents preliminary views of the contracting entity and the documents shall be amended and clarified during the procurement process.
The customer has utilized PTCServices Oy's experts in preparing the request to participate and in the negotiations. The experts of the company mentioned above are unable to act as candidate’s or tenderer’s advisor in the project during the competitive bidding.
Ilmoitus tehdystä sopimuksesta (2021-08-17) Kohde Hankinnan laajuus
Otsikko: FIN-FSA Reporting System
Reference Number FIVA 4/00.04.02/2020
Lyhyt kuvaus:
“The subject of the procurement is a reporting system for the reporting of the financial position and risks of supervised entities.”
Hankinnan kokonaisarvo (ilman arvonlisäveroa): EUR 2 832 000 💰
Kuvaus
Lisätuotteet/palvelut: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki📦
Pääkohde tai suorituspaikka: Finland and Other Countries.
Hankinnan kuvaus:
“The subject of the procurement, contract and the relevant requirements were described in more detail in the procurement documents and its appendices.” Myöntämisperusteet
Laatukriteeri (nimi): Quality as described in the final invitation to tender
Laatukriteeri (painotus): 65
Hinta (painotus): 35
Tietoa vaihtoehdoista
Vaihtoehtojen kuvaus:
“The procurement includes 4 options (described in more detail in the procurement documents and its appendices).”
Menettely Hallinnolliset tiedot
Tätä menettelyä koskeva aiempi julkaisu: 2020/S 125-306538
Sopimuksen tekeminen
1️⃣
Otsikko: FIN-FSA Reporting System
Sopimuksen tekopäivä: 2021-05-28 📅
Tietoa tarjouskilpailuista
Saatujen tarjousten määrä: 2
Pk-yrityksiltä saatujen tarjousten määrä: 2
Muista EU:n jäsenvaltioista tulevilta tarjoajilta saatujen tarjousten määrä: 2
EU:n ulkopuolisista maista tulevilta tarjoajilta saatujen tarjousten määrä: 0
Sähköisesti vastaanotettujen tarjousten määrä: 2
Toimeksisaajan nimi ja osoite
Nimi: Invoke
Kansallinen rekisterinumero: FR67440427904
Postitoimipaikka: Paris
Maa: Ranska 🇫🇷
Alue: France 🏙️
Toimeksisaaja on pk-yritys ✅ Tiedot sopimuksen/erän arvosta (ilman alv:tä)
Sopimuksen/osuuden kokonaisarvo: EUR 2 832 000 💰
Täydentävät tiedot Lisätietoja
“The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016).
The procurement was...”
The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016).
The procurement was negotiated procedure.
Näytä lisää
Lähde: OJS 2021/S 161-424666 (2021-08-17)