Forsvaret og Forsvarsmateriell [the Norwegian Armed Forces and the Norwegian Defence Materiel Agency] use SAP Business Warehouse (BW) and Integrated planning (IP) to support reporting and annual/multi-year planning. The purpose of this procurement is to procure necessary software so that the current SAP BW solution (including BWA. BEx and SAP integrated planning) can be replaced with new more timely and efficient solutions and provide the possibility of implementing new functionality. The procurement includes purchase/lease of necessary software (including maintenance and expansion access) and options for assistance with development, implementation and converting.
The Norwegian Defence Materiel Agency draws attention to the fact that this contest has been previously announced, and that changes have been made to the tender documentation from the previous notice. Tenderers must take particular care to use the correct document package.
Frist
Fristen for mottak av tilbud var 2021-10-08.
Anskaffelsen ble publisert 2021-08-30.
Kunngjøring av konkurranse (2021-08-30) Gjenstand Anskaffelsens omfang
Tittel: Software supply services
Referansenummer: 2021004284
Kort beskrivelse:
“Forsvaret og Forsvarsmateriell [the Norwegian Armed Forces and the Norwegian Defence Materiel Agency] use SAP Business Warehouse (BW) and Integrated...”
Kort beskrivelse
Forsvaret og Forsvarsmateriell [the Norwegian Armed Forces and the Norwegian Defence Materiel Agency] use SAP Business Warehouse (BW) and Integrated planning (IP) to support reporting and annual/multi-year planning. The purpose of this procurement is to procure necessary software so that the current SAP BW solution (including BWA. BEx and SAP integrated planning) can be replaced with new more timely and efficient solutions and provide the possibility of implementing new functionality. The procurement includes purchase/lease of necessary software (including maintenance and expansion access) and options for assistance with development, implementation and converting.
Vis mer Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Tjenester
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Levering av programvare📦
Tilleggs-CPV: Programvare og informasjonssystemer📦 Utførelsessted
NUTS-region: Oslo🏙️
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet