Norvegija – IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos – Intention notice for SAP Active Attention Services
Norvegija – IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos – Intention notice for SAP Active Attention Services
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: Direktoratet for forvaltning og økonomistyring (DFØ)
Adresas: Postboks 7154
Miestas: Oslo
Pašto
kodas: 0130
Šalis: Norvegija
Asmuo
ryšiams:
El-paštas: Lene.Henriksen@dfo.no
Interneto adresas (-ai):
II dalis: Objektas
II.1.1) Pavadinimas:
Intention notice for SAP Active Attention Services
Nuorodos numeris: 25/1005
II.1.2) Pagrindinis BVPŽ kodas:
72000000
IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
DFØ intends to renew the existing contract with SAP Norway AS for the procurement of consultancy services connected to Active Attention Services ("Active Attention").
SAP is the one supplier for consultancy services connected to Active Attention, and DFØ finds, by active searches, no other suppliers on the market who can offer these SAP deliveries. The product is not marketed by SAP, only communicated via a partner channel with SAP, which quality assures and owns. This means that any partners cannot offer resale of SAP deliveries without SAP.
DFØ seeks to see to the basic principles of competition and equal treatment, cf. the Public Procurement Regulations §4 and intends only to use Active Attention Services where the existing dynamic purchasing system for consultancy services (including project management, operation and further development of SAP HR) cannot be used because special competence is required that only SAP can deliver.
The duration of the agreement is planned to be from 1.1.26- 31.12.28.
DFØ gives other potential suppliers the opportunity to present objections to the intention of renewing the current agreement with SAP. Any tenderers are asked to justify their objection by the expiry of the stated waiting period and submit this via the Eu-Supply portal www.eu-supply.no.
The intention notice will be made in accordance with the Public Procurement Regulations §21-5, cf. the Public Procurement Regulations § 21-5. § 13-4 letter b. The contract will be signed at the earliest 10 days after publication of this notice of intent.
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
72000000 IT paslaugos: konsultavimas, programinės įrangos kūrimas, internetas ir aptarnavimo paslaugos