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Procurement Notice Details

Financial analysis software package [public procurement for alm system and services (asset liability management) - to calculate the risk margin with respect to the uncertainties in the value of the fund’s assets (nuclear waste/decommissioning)]
Sweden

04/12/2018 S233 - - Services - Contract notice - Competitive procedure with negotiation
I.II.III.IV.VI.
Sweden-Stockholm: Financial analysis software package

2018/S 233-532614

Contract notice

Services

Legal Basis:

Directive 2014/24/EU
Section I: Contracting authority

I.1)
Name and addresses
Riksgäldskontoret
202100-2635
Jakobsbergsgatan 13
Stockholm
10374
Sweden
Contact person: Heidi Marks
E-mail: heidi.marks@riksgalden.se
NUTS code: SE110
Internet address(es):

Main address: http://www.riksgalden.se

I.2)
Information about joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://tendsign.com/doc.aspx?UniqueId=afjdyaqyot&GoTo=Docs
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://tendsign.com/doc.aspx?UniqueId=afjdyaqyot&GoTo=Tender
I.4)
Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)
Main activity
Economic and financial affairs
Section II: Object

II.1)
Scope of the procurement
II.1.1)
Title:
Public Procurement for ALM System and Services

Reference number: RG 2018/546 ENG
II.1.2)
Main CPV code
48441000
II.1.3)
Type of contract
Services
II.1.4)
Short description:
The Debt Office requires an ALM system that can be used to calculate the Risk Margin with respect to the uncertainties in the value of the Fund’s assets, in the present value of the future nuclear waste fees and in the liabilities of the Programme for nuclear decommissioning and waste management further the system shall manage analyses that can be used as a basis for the Fund’s strategic asset allocation decisions.

II.1.5)
Estimated total value
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
48442000
72212411
II.2.3)
Place of performance
NUTS code: SE110
II.2.4)
Description of the procurement:
The Debt Office requires an ALM system that can be used to calculate the Risk Margin with respect to the uncertainties in the value of the Fund’s assets, in the present value of the future nuclear waste fees and in the liabilities of the Programme for nuclear decommissioning and waste management further the system shall manage analyses that can be used as a basis for the Fund’s strategic asset allocation decisions.

II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start: 08/04/2019
End: 31/12/2020
This contract is subject to renewal: yes
Description of renewals:
2 extensions per 36 months.

II.2.9)
Information about the limits on the number of candidates to be invited
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
Section III: Legal, economic, financial and technical information

III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)
Economic and financial standing
III.1.3)
Technical and professional ability
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.1)
Information about a particular profession
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
Section IV: Procedure

IV.1)
Description
IV.1.1)
Type of procedure
Competitive procedure with negotiation
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.5)
Information about negotiation
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 27/12/2018
Local time: 23:59
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 30/06/2019
IV.2.7)
Conditions for opening of tenders
Section VI: Complementary information

VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
VI.3)
Additional information:
Visma notice: https://opic.com/id/afjdyaqyot

VI.4)
Procedures for review
VI.4.1)
Review body
Förvaltningsrätten i Stockholm
Stockholm
Sweden
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
VI.4.4)
Service from which information about the review procedure may be obtained
VI.5)
Date of dispatch of this notice:
29/11/2018



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