Tenders Are Invited For It Services: Consulting, Software Development, Internet And Support – It Services For Migrating From Billing4us To Grid4us

It Services: Consulting, Software Development, Internet And Support – It Services For Migrating From Billing4us To Grid4us. The Client Operates A Network Operator Template Based On Sap Is-U For Its Customers, Which Is Currently Used By Seven Distribution Network Operators (Dsos) Under The Name Billing4us. The Subject Of The Framework Agreement Is The Complete Migration Of The Seven Dsos From Bil-Ling4us To The New Network Operator Template Grid4us By The Contractor. The Details Can Be Found In Appendix 02: Service Description And Appendix 04: Governance Migration Partner. The Client Points Out That The Service Description Is Subject To Confidentiality. The Confidential Version Of The Service Description Will Only Be Made Available To The Bidders During The Award Procedure After A Signed Confidentiality Declaration (Appendix 11) Has Been Submitted Via The Communication Function Of The Dtvp Award Portal. The Estimated Order Volume, Based On The Overall Term Of The Framework Agreement Of Three Years, Amounts To A Total Of 14,000 Person-Days. This Volume Is Distributed As Follows: - Project Manager 15% (= 2,100 Person-Days) - Tpl/Architect 20% (= 2,800 Person-Days) - Senior Consultant 35% (= 4,900 Person-Days) - Junior Consultant 30% (= 4,200 Person-Days) The Minimum Purchase Quantity Is A Total Of 10,000 Person-Days For The Entire Term Of The Framework Agreement And Is Distributed As Follows: - Project Manager 15% (= 1,500 Person-Days) - Tpl/Architect 20% (= 2,000 Person-Days) - Senior Consultant 35% (= 3,500 Person-Days) - Junior Consultant 30% (= 3,000 Person-Days) A Binding Uniform Maximum Purchase Limit Of 20,000 Person-Days Applies To All Individual Orders Based On This Framework Agreement, Based On The Total Term The Framework Agreement. The Client Has No Obligation To Purchase Goods Beyond The Intended Minimum Purchase Quantity. The Framework Agreement Is Concluded With A Company. The Individual Orders Based On The Framework Agreement Are Awarded Through Separate Individual Orders From The Client On The Basis Of The Framework Agreement. The Framework Agreement Comes Into Force When The Contract Is Awarded. It Has A Fixed Term Of Three Years (= Maximum Term). After The Maximum Term Has Expired, The Framework Agreement Ends Without The Need For Termination. The Same Applies If The Intended Maximum Purchase Limit Is Reached Before The End Of The Maximum Term. The Participation Of Two Of The Seven Distribution Network Operators In The Advertised Migration Program Is Still Subject To The Approval Of The Responsible Company Committees At The Time The Procurement Process Is Initiated. According To Current Planning, The Necessary Committee Decisions Will Be Made Before The Contract Is Awarded. The Client Intends To Award The Contract Only After The Necessary Approvals Have Been Received (Committee Reservation). The Bidders Have No Change In The Migration Of Their Offer Preparation And Offer Calculation