The Bank of Finland (hereinafter also "BOF" or "Contracting Entity") requests tenderers to provide a tender for producing access to an economic and financial time series database (hereinafter also "ITT" or "Service") according to this Invitation to Tender.
The subject of the procurement (in particular annex 1), the relevant contract terms (in particular annex 4) and requirements (in particular annex 2) are described in more detail in the procurement documents and its annexes.
The Contracting Entity selects one (1) service provider (hereinafter also "Supplier") 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.
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.
Määräaika
Tarjousten vastaanottamisen määräaika oli 2022-02-11.
Hankinta julkaistiin 2022-01-12.
Kohde Hankinnan laajuus
Otsikko:
“Economic and financial time series data service with a focus on Russia and China
SP 20/C13.4/2022”
Tuotteet/palvelut: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki📦
Lyhyt kuvaus:
“The Bank of Finland (hereinafter also "BOF" or "Contracting Entity") requests tenderers to provide a tender for producing access to an economic and...”
Lyhyt kuvaus
The Bank of Finland (hereinafter also "BOF" or "Contracting Entity") requests tenderers to provide a tender for producing access to an economic and financial time series database (hereinafter also "ITT" or "Service") according to this Invitation to Tender.
The subject of the procurement (in particular annex 1), the relevant contract terms (in particular annex 4) and requirements (in particular annex 2) are described in more detail in the procurement documents and its annexes.
The Contracting Entity selects one (1) service provider (hereinafter also "Supplier") 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.
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.
1️⃣
Suorituspaikka: Suomi/Finland🏙️
Pääkohde tai suorituspaikka: And Other countries
Hankinnan kuvaus:
“The Bank of Finland Institute for Emerging Economies (hereinafter also “BOFIT”) is a unit operating in the central bank of the Republic of Finland, Bank of...”
Hankinnan kuvaus
The Bank of Finland Institute for Emerging Economies (hereinafter also “BOFIT”) is a unit operating in the central bank of the Republic of Finland, Bank of Finland, that is a national monetary authority and member of the European System of Central Banks (ESCB) and the Eurosystem.
BOFIT is involved in monitoring economic developments in emerging economies, in Russia and China in specific, in forecasting Russian and Chinese economies as well as in research in macroeconomics and financial markets.
Monitoring of economic and financial market developments is conducted almost constantly. A monitoring and briefing report is produced on a weekly basis. A large amount of recent statistics as well as indicators are used for short-term forecasting. A macroeconomic forecast exercise for Russian and Chinese economies is done twice a year. The forecasts and the supporting analysis are published.
BOFIT maintains its internal time series database incorporating data from different sources (e.g. ECB, Eurostat, OECD, World Bank, IMF and BIS). This database is sufficient for regular monitoring but not for ad hoc needs frequently faced especially in research and analysis. In addition, the Bank of Finland has data service providers for general international macroeconomic data.
Scope and Usage
BOF intends to procure an access to an economic and financial time series database for 10±2 designated user workstations. The software (including a possible Excel add-in) and the database connection will be installed in 10±2 user workstations, if needed. The users search, retrieve and edit the data for monitoring, analysis and forecasting. The data or analysis of the data may be used in BOFIT publications and on BOFIT website.
The description of the procurement is described in more detail in Annex 1.
Näytä lisää Myöntämisperusteet
Hinta ei ole ainoa myöntämisperuste, ja kaikki perusteet ilmoitetaan ainoastaan hankinta-asiakirjoissa
Kesto
Aloituspäivä: 2022-03-27 📅
Sopimuksen, puitesopimuksen tai dynaamisen hankintajärjestelmän kesto
Tämä sopimus voidaan uusia ✅ Kuvaus
Uudistusten kuvaus:
“The contract period starts from signing the contract and at the earliest 27.3.2022. The contract period is valid until further notice.
The signing of the...”
Uudistusten kuvaus
The contract period starts from signing the contract and at the earliest 27.3.2022. The contract period is valid until further notice.
The signing of the contract is estimated to be in January/February 2022.
Näytä lisää Tietoa vaihtoehdoista
Vaihtoehdot ✅
Vaihtoehtojen kuvaus:
“For future reference, BOF requires an API access and data feed option to be able to use data with proprietary applications and deploy an in-house database...”
Vaihtoehtojen kuvaus
For future reference, BOF requires an API access and data feed option to be able to use data with proprietary applications and deploy an in-house database solution for internal data management.
The requirements shall be further detailed when the decision to implement the requirement is taken (nevertheless within 3 years of the signing of the contract).
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
Avoin menettely
Hallinnolliset tiedot
Tarjousten tai osallistumishakemusten vastaanottamisen määräaika: 2022-02-11
11:00 📅
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: englanti 🗣️
Jäljempänä oleva aikataulu on ilmaistu kuukausina.
Vähimmäisaika, jonka kuluessa tarjoajan on pidettävä tarjous voimassa: 6
Tarjousten avaamista koskevat ehdot: 2022-02-11
11:01 📅
Täydentävät tiedot Tietoa sähköisistä työnkuluista
Sähköistä tilaamista käytetään
Sähköinen laskutus hyväksytään
Sähköistä maksua käytetään
Lisätietoja
“The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016, "Procurement Act").
The...”
The procurement will take place in compliance with the Finnish Act on Public Procurement and Concession Contracts (1397/2016, "Procurement Act").
The procurement exceeds the EU threshold. The procurement is made using the open procedure (section 32, Procurement Act).
The procedure includes the following steps:
Contracting Entity
1. Opens the tenders
2. Reviews that the responses of the tenderer given in the ESPD form and in the tender fulfill the eligibility and suitability requirements
3. Reviews that the tenders are consistent with the Invitation to tender
4. Compares the tenders and selects the best tender (the winner)
5. Makes the procurement decision and communicates the decision to all tenderers
6. Requests and verifies the certificates and reports on the suitability of the tenderer submitting the best tender
7. Concludes the procurement agreement with the winner. The procurement agreement is not concluded until the written agreement is signed.
In a procurement exceeding the EU threshold, the procurement agreement may not be concluded until 14 days have passed from the date when the tenderer received or may be considered to have received the tender decision and its justifications.
The Contracting Entity may wholly or partially interrupt the procurement procedure for legitimate and justifiable reason (section 125, Procurement Act).
No compensation will be paid to tenderers for submitting or preparing a tender or participation in any other way in the procedure.
Documents of the procurement are available only in English. Should the tenderer wish to obtain the tender documents in another language, he must himself arrange for their translation and bear the costs thus incurred.
Please note The Market Court's visit and postal address starting from December 27, 2021 is Sörnäistenkatu 1, 00580 Helsinki.
Ilmoitus tehdystä sopimuksesta (2022-02-28) Kohde Hankinnan laajuus
Lyhyt kuvaus:
“The objective of this procurement is to procure an access to an economic and financial time series database for 10±2 designated user workstations.” Kuvaus
Hankinnan kuvaus: The Contracting Entity decides to suspend the procurement procedure.
Myöntämisperusteet
Laatukriteeri (nimi): As mentioned in the Call for tenders
Laatukriteeri (painotus): 60
Hinta (painotus): 40
Tietoa vaihtoehdoista
Vaihtoehtojen kuvaus: The Contracting Entity decides to suspend the procurement procedure.
Menettely Hallinnolliset tiedot
Tätä menettelyä koskeva aiempi julkaisu: 2022/S 011-024049
Sopimuksen tekeminen
1️⃣ Tiedot muista kuin palkintorahoista
Muut syyt (menettelyn lopettaminen)
Täydentävät tiedot Lisätietoja
“Because there is only one (1) tenderer and tender, insufficient competition has arisen.
Suspending the procurement does not discriminate any tenderer.
The...”
Because there is only one (1) tenderer and tender, insufficient competition has arisen.
Suspending the procurement does not discriminate any tenderer.
The Contracting Entity has a real and justified reason mentioned in Section 125 of the Procurement Act to suspend the procurement procedure.