The Nordic Council of Ministers (NCM) is calling for external expertise to do an “Arctic Business Analysis”.
Purpose and objectives:
The objective of the analysis is three-folded:
1.To map existing framework, including regulatory, and possibilities for increased economic development and economic growth in the mentioned focal areas.
2.To examine and analyze factors that enable economic growth and business opportunities in the Nordic Arctic.
3.To investigate how the Nordic Cooperation (within the NCM) can help facilitate and/or strengthen the work of economic development, growth, and investments in the Arctic.
The focal areas of interest:
•Entrepreneurship and innovation
•Public- and private partnership (PPP) and cooperation between business communities
This should be delivered within a comprehensible report including recommendations. The report shall use visual aid and infographics for communication on the findings and recommendations.
Scope of analysis:
The analysis shall cover the geographical scope the Nordic Arctic. However, it is vital that the analysis is developed in a way that draws perspectives to and is comparative to economic development, growth, and investments in the Arctic on a circumpolar level.
Start of the analysis: March 2017
End: November 2017
For yderligere information om dette udbud, se link:
Agency for IT and Learning wants to carry out procurement of tasks related to the maintenance of the Ministry of Education statistics data warehouse and development tasks in business intelligence and analytics, for example. data mining, machine learning and visualization. Agency wants to conclude a 4-year framework contract for assistance in these areas. See also section. II.2.4).
The assignments regards maintenance and development of the Ministry of Education Data Warehouse, developed since 2013 and continuously updated and expanded with new training and data fields. Data storehouse now contains statistical data on secondary education, vocational education and primary school. Data The store is designed with a focus on basic statistical data on students' background, progress, results and transitions in the education system and institutions, teachers and performance indicators. Data storehouse used by ministry staff, the institutions and the public. Data department store can be accessed via www.uddannelsesstatistik.dk Data The store is built in Microsoft DVH and BI tools ie using SQL Server, SharePoint, SSIS, SSRS and SSAS. In addition, used Targit to Dash table.
In addition, requested assistance in analytics such as data mining, machine learning, advanced visualization, etc.
Finanstilsynet (DFSA) intends to obtain a market surveillance and analysis IT-system for surveying securities markets, which will enable DFSA to meet its obligations regarding market surveillance under EU legislation (the System). The System must accommodate large amounts of data, in different types and from different sources and must be scalable, user-friendly, able to detect and support investigation into market abuse and set up alarms based on patterns in the data.
Background and Purpose
The purpose of this procurement is to obtain a market surveillance and analysis IT-system for surveying securities markets. The main purpose of the System is to ensure the processing of large amounts of trade data and to increase the efficiency in detecting and investigating potential market abuse.
Today, the DFSA operates TRACEII, a surveillance system developed in 2007. At present, the DFSA receives 8-12 000 000 TRS reports and 40-60 000 000 order book events such as bids, offers and trades per month.
The DFSA intends to obtain a standard system, which is able to handle an increasing amount of data, and meet the new requirements to TRS and order book data under MiFID II/MiFIR from 3.1.2018.
Additionally, the System could be used for the following purposes:
— surveying the potential risks of investment firms,
— detecting market trends,
— surveying instruments, clients, brokers and their market shares in the instruments where DFSA is the competent authority.
This procurement includes the following main services:
The supplier shall deliver a market surveillance and analysis IT-system for surveying securities markets, which will enable DFSA to meet its obligations regarding market surveillance under EU legislation. The Supplier shall make sure that the System is configured to support the DFSA's business needs. The System shall be a well-established, tried and tested standard software system for securities market surveillance purposes similar to the use intended by the DFSA.
Goals for the System:
o The daily use of the System should be efficient, and be able to handle multiple simultaneous users.
o The System must be scalable in order to handle future requirements regarding increasing amounts of data received from external data sources, without any impact on the performance of the System.
o All the required source data are imported and can be combined in various ways for the investigation of market abuse.
o The System supports alerts on suspicious trading.
o The System supports editing of alert parameters manually by the users.
o The System supports the DFSA's compliance with new regulation MiFID II/MiFIR when it takes effect on 3.1.2018.
B: Implementation of the Source Data integrations.
The System will be part of a system landscape and will have integrations to other IT-systems. The supplier must make sure that the following internal and external Source Data are integrated with the System:
1. Transaction reporting data from the DFSAs Transaction reporting system (TRS 2).
2. Company news announcement from the DFSA's system for company news announcements (OASM).
3. Order book data from Nasdaq Copenhagen.
4. Order book data from other market places. The System should support ad hoc manual import of order book data from other trading venues e.g. BATS Chi-X.
C: Configuration and development services after implementation (Separate Tasks).
The Supplier shall deliver configuration and development services after implementation. The supplier shall provide advice to the DFSA with regards to new configuration and development, including new integrations, configuration needed to comply with new legislation and development of new alarms needed by the DFSA.
D: Support and maintenance.
The supplier shall deliver support and maintenance services, which include preventive maintenance, implementation of new releases and versions, correction of faults, education of users of the System and providing a help desk, which shall deliver technical support in respect of the System.
The supplier shall provide consultancy services throughout the contract period. Consultancy services shall be provided at the DFSA's request.
The underlying database is MS SQL Server, which also forms an integral part of maintenance and development.
Under point II.2.4) gives a detailed description.There is so much focus on the availability and functionality of ERP systems.
There are ongoing efforts to develop and implement new functionality and optimization of workflows in ERP systems and using ERP systems.Maintenance and development of these modules requires a high degree of business understanding and ability to understand and communicate complex issues and translate this into programming at a high level. It is therefore expected that the supplier has expertise and experience in data exchange between Dynamics AX and other IT systems.
The future supplier will be greeted by a number of expectations and demands respect. Experience in similar tasks, competences terms. Business acumen and programming, as well as the ability and willingness to cooperate with the companies in Sund and Belt Group.The underlying database is MS SQL Server, which also forms an integral part of maintenance and development.
The assignment includes preventive maintenance, bug fixes, minor program changes respectively larger program changes to application software and databases and data exchange with other IT systems and - modules, external and internal.
An upgrade to the latest version can be present during the contract period for one or more of the ERP systems.This task will resource point of substantial size (estimated to be 18,000 to 22,000 hours in addition to the framework agreement estimated extent).
Øresundsbro Consortium hereby invite to tender regarding the implementation, including technical upgrading, business development and management of Microsoft Dynamics NAV 2017 with the aim of operating in a cloud solution (MS Azure).
The contract covers the implementation of Microsoft Dynamics NAV 2017 with the ambition to run in a cloud solution (MS Azure) based on a technical upgrade of the Buyer Microsoft Dynamics NAV 5.0 (existing systems and integration). It also includes a partnership for business development in the form of further development of systems and processes and management (maintenance and support). The buyer asks for an upgrade to Microsoft Dynamics NAV 2017 with associated database MS SQL Server 2016 and with the aim of operating in the cloud (MS Azure). The buyer also calls for a partner in the years ahead will help to develop our business and Buyer's use and to perform the operation and support of NAV.
Current procurement is a procurement in Denmark subject to Danish procurement rules Udbudsloven, LOV 1564 of 12.15.2015.
Closing date is 03/28/2017. The offer is valid until 27.06.2017.
Tenders may be submitted only in all that efterfrågas.Antal Seller to the Agreement: one (1).
Buyer accepts variants provided that the requirements and buyer's functional needs have been met.
Answers given in Swedish or Danish, or in combination. Attachments, in addition to written responses in TendSign, may be in English, such as product sheets, corporate policy, etc.
Evaluation of tenders - the most economically advantageous.
1. Written tenders exhaustive information about Seller, Product and Product Services.
2. Presentation of the tender.
The agreement comes into force 08/05/2017. The agreement is valid until 07.05.2020.
Renewal can be done with twelve (12) months at a time. The agreement may be renewed for a total number of years: 3rd
Amgros, a partnership with the 5 regions as stakeholders, regularly conducts a number of supply of drugs in order to provide stakeholders hospital pharmacies with drugs.
Tender notices are published in the TED, and the tender documents will be made available on Amgros' supplier portal (https://levportal.amgros.dk). Submission of tenders made in Amgros' electronic procurement system.
Access to tender requires an entity registered as a user of the system. It is noted that there may be some business days associated with user creation, and it is therefore possible bidders to arrange this in advance. Refer to the information related to the supply system, including the user guide.
Suppliers are encouraged to keep themselves informed via the website and supply system, taking here can be posted information about specific matters of importance to Amgros' range, for example bar code requirements.
It should be noted that prior information notice is only a general orientation on Amgros' upcoming tender.