The object of procurement is Self-Service Bag Drop solution to airport operational environment. Self-Service Bag Drop solution (SSBD) is part of the larger Passenger Processing System. The procurement includes devices, software, installation, support and maintenance, implementation project and project management as well as other background services related to the SSBD devices as further described in the procurement documentation. More detailed information about the object of procurement and the preliminary terms relating to the procurement are presented in the procurement documentation.
Määräaika
Tarjousten vastaanottamisen määräaika oli 2023-03-17.
Hankinta julkaistiin 2023-02-16.
Toimittajat
Seuraavat toimittajat mainitaan hankintapäätöksissä tai muissa hankinta-asiakirjoissa:
hankintailmoitus (2023-02-16) Kohde Hankinnan laajuus
Otsikko: Tietotekniset palvelut: neuvonta, ohjelmistojen kehittäminen, Internet ja tuki
Lyhyt kuvaus:
The object of procurement is Self-Service Bag Drop solution to airport operational environment. Self-Service Bag Drop solution (SSBD) is part of the larger Passenger Processing System. The procurement includes devices, software, installation, support and maintenance, implementation project and project management as well as other background services related to the SSBD devices as further described in the procurement documentation. More detailed information about the object of procurement and the preliminary terms relating to the procurement are presented in the procurement documentation.
The object of procurement is Self-Service Bag Drop solution to airport operational environment. Self-Service Bag Drop solution (SSBD) is part of the larger Passenger Processing System. The procurement includes devices, software, installation, support and maintenance, implementation project and project management as well as other background services related to the SSBD devices as further described in the procurement documentation. More detailed information about the object of procurement and the preliminary terms relating to the procurement are presented in the procurement documentation.
The contract award procedure is conducted through a negotiated procedure in compliance with the Finnish Act on Public Contracts and Concessions by Contracting Authorities in the Water, Energy, Transport and Postal Services Sector (1398/2016).
The procurement process is initially planned to proceed according to the following timetable deadlines (dates in dd.mm.), which the Contracting Authority reserves the right to amend:
6.3.2023 - Submitting questions concerning the procurement procedure, requirements and documentation
10.3.2023 - Answers to presented questions are published in the supplier portal
17.3.2023 - Submitting the application to participate
29.3.2023 - Possible on-site reference visits
31.3.2023 - Selected tender candidates are published
14.4.2023 - Submitting comments regarding the requirements and contract documentation
17.4.2023 - Negotiations start
12.5.2023 - Negotiations end
17.5.2023 - Final invitation to tender is published
31.5.2023 - Submitting questions concerning the final tender
5.6.2023 - Answers to presented questions are published in the supplier portal
19.6.2023 - Submitting the final tender
30.6.2023 - Procurement decision is published
14.7.2023 - Contract signing
The contract can be signed the earliest fourteen (14) days after the procurement decision.
The Contracting Authority reserves the right to change the schedule. The change in the schedule can be affected by e.g. higher than expected needs for clarifications.
In the first phase of the procurement Candidates are invited to submit their Application to Participate. All selected Candidates must meet the minimum requirements.
The Contracting Authority reserves the right to arrange on-site visits to given reference locations in order to inspect the given references. Candidate's contact person must be present during the on-site reference visit and available for assistance and consultation regarding the on-site visit arrangements. Contracting Authority shall not reimburse any costs to the candidates caused by the on-site visits or any other activity regarding the tendering process.
After the potential on-site visits and selection of the tender Candidates, the Contracting Authority will send an invitation to the first negotiation meeting to the selected Tenderers. Negotiation agenda and procedure shall be instructed in the Invitation to Negotiate.
Negotiations are organized in two phases:
Phase 1: Technical, including discussion regarding the technical requirements and demo presentations by the Tenderers
Phase 2: Commercial, including discussion regarding the commercial and contractual requirements
Before the Phase 1, Tenderers are invited to provide feedback, comments and suggestions regarding the client's technical requirements and technical documentation.
Before the Phase 2, Tenderers are invited to provide feedback, comments and suggestions regarding the client's commercial requirements and commercial documentation.
The Contracting Authority may invite the Tenderers to several rounds of meetings.
Tenderer-specific negotiations may be conducted by online call system (Teams or similar) or at the Contracting Authority's headquarters at Helsinki Airport, Finland.
However, the Contracting Authority reserves the right to change the time, place, manner of participation, and form of negotiations.
After completion of the negotiations, the Contracting Authority will draft a final Invitation to Tender and invite all selected Tenderers to submit their tenders,
complying with the terms and conditions determined in the final Invitation to Tender.
Candidates/Tenderers have the opportunity to ask questions at each stage of the Procurement. The Contracting Authority thrives to provide answers as soon as
possible after the deadline.
The procurement documents are available only in English.
The contract award procedure is conducted through a negotiated procedure in compliance with the Finnish Act on Public Contracts and Concessions by Contracting Authorities in the Water, Energy, Transport and Postal Services Sector (1398/2016).
The procurement process is initially planned to proceed according to the following timetable deadlines (dates in dd.mm.), which the Contracting Authority reserves the right to amend:
6.3.2023 - Submitting questions concerning the procurement procedure, requirements and documentation
10.3.2023 - Answers to presented questions are published in the supplier portal
17.3.2023 - Submitting the application to participate
29.3.2023 - Possible on-site reference visits
31.3.2023 - Selected tender candidates are published
14.4.2023 - Submitting comments regarding the requirements and contract documentation
17.4.2023 - Negotiations start
12.5.2023 - Negotiations end
17.5.2023 - Final invitation to tender is published
31.5.2023 - Submitting questions concerning the final tender
5.6.2023 - Answers to presented questions are published in the supplier portal
19.6.2023 - Submitting the final tender
30.6.2023 - Procurement decision is published
14.7.2023 - Contract signing
The contract can be signed the earliest fourteen (14) days after the procurement decision.
The Contracting Authority reserves the right to change the schedule. The change in the schedule can be affected by e.g. higher than expected needs for clarifications.
In the first phase of the procurement Candidates are invited to submit their Application to Participate. All selected Candidates must meet the minimum requirements.
The Contracting Authority reserves the right to arrange on-site visits to given reference locations in order to inspect the given references. Candidate's contact person must be present during the on-site reference visit and available for assistance and consultation regarding the on-site visit arrangements. Contracting Authority shall not reimburse any costs to the candidates caused by the on-site visits or any other activity regarding the tendering process.
After the potential on-site visits and selection of the tender Candidates, the Contracting Authority will send an invitation to the first negotiation meeting to the selected Tenderers. Negotiation agenda and procedure shall be instructed in the Invitation to Negotiate.
Negotiations are organized in two phases:
Phase 1: Technical, including discussion regarding the technical requirements and demo presentations by the Tenderers
Phase 2: Commercial, including discussion regarding the commercial and contractual requirements
Before the Phase 1, Tenderers are invited to provide feedback, comments and suggestions regarding the client's technical requirements and technical documentation.
Before the Phase 2, Tenderers are invited to provide feedback, comments and suggestions regarding the client's commercial requirements and commercial documentation.
The Contracting Authority may invite the Tenderers to several rounds of meetings.
Tenderer-specific negotiations may be conducted by online call system (Teams or similar) or at the Contracting Authority's headquarters at Helsinki Airport, Finland.
However, the Contracting Authority reserves the right to change the time, place, manner of participation, and form of negotiations.
After completion of the negotiations, the Contracting Authority will draft a final Invitation to Tender and invite all selected Tenderers to submit their tenders,
complying with the terms and conditions determined in the final Invitation to Tender.
Candidates/Tenderers have the opportunity to ask questions at each stage of the Procurement. The Contracting Authority thrives to provide answers as soon as
possible after the deadline.
The procurement documents are available only in English.
Kohde Hankinnan laajuus
Lyhyt kuvaus:
Finavia aims to procure a world class SSBD system (hardware and SaaS services) to act as an independent 2nd step of the passenger self service process. Check-in is handled either entirely on the existing CUSS kiosk, or online. Travel documents (boarding pass and bagtag) are printed either at CUSS kiosks or fasttagging kiosks (currently in limited use), never on the SSBD. Self service passenger processes are widely used at Finavia and the amount is increasing. The amount of SSBD devices to be purchased is approximately 59 (non-binding estimate). The devices shall be procured by a product purchase agreement, where the chosen supplier shall sell and deliver the products to the Buyer in accordance with separate purchase orders.
Finavia aims to procure a world class SSBD system (hardware and SaaS services) to act as an independent 2nd step of the passenger self service process. Check-in is handled either entirely on the existing CUSS kiosk, or online. Travel documents (boarding pass and bagtag) are printed either at CUSS kiosks or fasttagging kiosks (currently in limited use), never on the SSBD. Self service passenger processes are widely used at Finavia and the amount is increasing. The amount of SSBD devices to be purchased is approximately 59 (non-binding estimate). The devices shall be procured by a product purchase agreement, where the chosen supplier shall sell and deliver the products to the Buyer in accordance with separate purchase orders.
The new system will replace the current one entirely with phased rollouts, to be finished in Q2/2024.
Access to tender documents is limited for information security reasons. The procurement unit hands over the document drafts against a signed non-disclosure undertaking (NDU). The non-disclosure undertaking is available on the Tender Service portal. Tender document request and the signed NDU are sent as an attachment to the e-mail at hankintapaallikot@finavia.fi with the title: Finavia Corporation SSBD system procurement. After receiving the signed NDU, the procurement unit will send a link by e-mail, through which the candidate can download the tender documents. The procurement unit is bound by an obligation of confidentiality.
Access to tender documents is limited for information security reasons. The procurement unit hands over the document drafts against a signed non-disclosure undertaking (NDU). The non-disclosure undertaking is available on the Tender Service portal. Tender document request and the signed NDU are sent as an attachment to the e-mail at hankintapaallikot@finavia.fi with the title: Finavia Corporation SSBD system procurement. After receiving the signed NDU, the procurement unit will send a link by e-mail, through which the candidate can download the tender documents. The procurement unit is bound by an obligation of confidentiality.
Menettely
Oikeusperusta: 32014L0025
Tarjousten vastaanottoaika: 12:00
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: englanti 🗣️
Tarjouksen voimassaoloaika: 12 kuukautta
The contract award procedure is conducted through a negotiated procedure in compliance with the Finnish Act on Public Contracts and Concessions by Contracting Authorities in the Water, Energy, Transport and Postal Services Sector (1398/2016).
The procurement process is initially planned to proceed according to the following timetable deadlines (dates in dd.mm.), which the Contracting Authority reserves the right to amend:
6.3.2023 - Submitting questions concerning the procurement procedure, requirements and documentation
10.3.2023 - Answers to presented questions are published in the supplier portal
17.3.2023 - Submitting the application to participate
29.3.2023 - Possible on-site reference visits
31.3.2023 - Selected tender candidates are published
14.4.2023 - Submitting comments regarding the requirements and contract documentation
17.4.2023 - Negotiations start
12.5.2023 - Negotiations end
17.5.2023 - Final invitation to tender is published
31.5.2023 - Submitting questions concerning the final tender
5.6.2023 - Answers to presented questions are published in the supplier portal
19.6.2023 - Submitting the final tender
30.6.2023 - Procurement decision is published
14.7.2023 - Contract signing
The contract can be signed the earliest fourteen (14) days after the procurement decision.
The Contracting Authority reserves the right to change the schedule. The change in the schedule can be affected by e.g. higher than expected needs for clarifications.
In the first phase of the procurement Candidates are invited to submit their Application to Participate. All selected Candidates must meet the minimum requirements.
The Contracting Authority reserves the right to arrange on-site visits to given reference locations in order to inspect the given references. Candidate's contact person must be present during the on-site reference visit and available for assistance and consultation regarding the on-site visit arrangements. Contracting Authority shall not reimburse any costs to the candidates caused by the on-site visits or any other activity regarding the tendering process.
The Contracting Authority reserves the right to arrange on-site visits to given reference locations in order to inspect the given references. Candidate's contact person must be present during the on-site reference visit and available for assistance and consultation regarding the on-site visit arrangements. Contracting Authority shall not reimburse any costs to the candidates caused by the on-site visits or any other activity regarding the tendering process.
After the potential on-site visits and selection of the tender Candidates, the Contracting Authority will send an invitation to the first negotiation meeting to the selected Tenderers. Negotiation agenda and procedure shall be instructed in the Invitation to Negotiate.
After the potential on-site visits and selection of the tender Candidates, the Contracting Authority will send an invitation to the first negotiation meeting to the selected Tenderers. Negotiation agenda and procedure shall be instructed in the Invitation to Negotiate.
Negotiations are organized in two phases:
Phase 1: Technical, including discussion regarding the technical requirements and demo presentations by the Tenderers
Phase 2: Commercial, including discussion regarding the commercial and contractual requirements
Before the Phase 1, Tenderers are invited to provide feedback, comments and suggestions regarding the client's technical requirements and technical documentation.
Before the Phase 2, Tenderers are invited to provide feedback, comments and suggestions regarding the client's commercial requirements and commercial documentation.
The Contracting Authority may invite the Tenderers to several rounds of meetings.
Tenderer-specific negotiations may be conducted by online call system (Teams or similar) or at the Contracting Authority's headquarters at Helsinki Airport, Finland.
However, the Contracting Authority reserves the right to change the time, place, manner of participation, and form of negotiations.
After completion of the negotiations, the Contracting Authority will draft a final Invitation to Tender and invite all selected Tenderers to submit their tenders,
complying with the terms and conditions determined in the final Invitation to Tender.
Candidates/Tenderers have the opportunity to ask questions at each stage of the Procurement. The Contracting Authority thrives to provide answers as soon as
possible after the deadline.
The procurement documents are available only in English.
Täydentävät tiedot Arvostelurunko
Nimi: Markkinaoikeus
Postiosoite: Sörnäistenkatu 1
Postitoimipaikka: Helsinki
Postinumero: 00580
Maa: Suomi 🇫🇮
Puhelin: +358 295643300📞
Sähköposti: markkinaoikeus@oikeus.fi📧
Internetosoite: http://www.oikeus.fi/markkinaoikeus🌏
Lähde: OJS 2023/S 037-108409 (2023-02-16)
Lisätietoilmoitus (2023-03-02) Kohde Ilmoituksen metatiedot
Asiakirjatyyppi: Lisätietoilmoitus
Yhteinen hankintanimikkeistö (CPV)
Koodi: Lentoaseman laitteet📦
Finavia aims to procure a world class SSBD system (hardware and SaaS services) to act as an independent 2nd step of the passenger self service process. Check-in is handled either entirely on the existing CUSS kiosk, or online. Travel documents (boarding pass and bagtag) are printed either at CUSS kiosks or fasttagging kiosks (currently in limited use), never on the SSBD. Self service passenger processes are widely used at Finavia and the amount is increasing. The amount of SSBD devices to be purchased is approximately 59 (non-binding estimate). The devices shall be procured by a product purchase agreement, where the chosen supplier shall sell and deliver the products to the Buyer in accordance with separate purchase orders. The new system will replace the current one entirely with phased rollouts, to be finished in Q2/2024.
Finavia aims to procure a world class SSBD system (hardware and SaaS services) to act as an independent 2nd step of the passenger self service process. Check-in is handled either entirely on the existing CUSS kiosk, or online. Travel documents (boarding pass and bagtag) are printed either at CUSS kiosks or fasttagging kiosks (currently in limited use), never on the SSBD. Self service passenger processes are widely used at Finavia and the amount is increasing. The amount of SSBD devices to be purchased is approximately 59 (non-binding estimate). The devices shall be procured by a product purchase agreement, where the chosen supplier shall sell and deliver the products to the Buyer in accordance with separate purchase orders. The new system will replace the current one entirely with phased rollouts, to be finished in Q2/2024.
Sopimuksen tekeminen
Sopimuksen tekemispäivä: 2023-08-11 📅
Nimi: SITA B.V., sivuliike Suomessa
Kansallinen rekisterinumero: 3194386-1
Postitoimipaikka: Helsinki
Maa: Suomi 🇫🇮 Tietoa tarjouskilpailuista
Saatujen tarjousten määrä: 3