Labelling machines

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Страна: Дания
Язык: EN
Заказчик: Danish Defence Acquisition and Logistics Organization
Номер: 126864
Дата публикации: 16-02-2017
Начальная цена контракта: 13 680 894 (RUB)
Оригинальная сумма: 1 500 000 (DKK)

Источник: TED

Описание

  1. Section I
    1. Name and addresses
      Danish Defence Acquisition and Logistics Organization
      Lautrupbjerg 1-5
      Ballerup
      2750
      Denmark
      Telephone: +45 31142181
      E-mail: nila@kammeradvokaten.dk
      NUTS code: DK
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=179831&B=KA
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=179831&B=KA
      to the abovementioned address
    4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    5. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Label printers.


      2. Main CPV code:
        30170000
      3. Type of contract:
        Supplies
      4. Short description:

        This tender concerns a framework agreement regarding Label Printers and appertaining Spare Parts. The Label Printers will be used in connection with marking of materials and pallets for transporting issues with text and barcodes. Hence, DALO is seeking an offer for a Label Printer which can be connected to the DALO local network and for which it is possible for DALO to use the existing label types and colour ribbons that DALO has in storage. Further information on the specific requirements to the Label Printer is available in Appendix A (Requirement Specification) to the Contract. DALO will place an initial order of 30 label printers, but shall not be obliged to buy a minimum quantity under the Agreement, cf. clause 3.2.


      5. Estimated total value:
        Value excluding VAT: 1 500 000.00 DKK
      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        30170000
      3. Place of performance:
        NUTS code: DK
      4. Description of the procurement:

        Reference is made to Section II.1.4. Furthermore tenderers should note that a label printer (Test Specimen) must be submitted to DALO before the deadline specified in Section IV.2.2. The tenderer is expressly made aware that it is the tenderer"s duty to arrange for all export and customs clearances and transportation in order for the Test Specimen to arrive within the deadline. For further information on the verification test, reference is made to Section 7.4.2 in the Instructions to Tenderers.


      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 1 500 000.00 DKK
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 48
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:

        DALO has decided not to divide the contract into lots as the tender is limited in the scope of goods and/or services and further subdivision into lots is not relevant. The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.


  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
      3. Technical and professional ability:
        List and brief description of selection criteria:

        The tenderer must use the European Single Procurement Document as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer fulfils the minimum requirement stated below with respect to the standards required, and how the tenderer fulfils the objective and non-discriminating criteria for prequalification, cf. § 148(1), cf. § 145(2) of the Danish Act on Public Procurement (act No 1564 of 15.12.2015 — available at www.retsinformation.dk). Prior to DALO"s decision concerning award of the contract, the tenderer to whom DALO intends to award the contract must submit documentation for the information given in the European Single Procurement Document in accordance with § 151 of the said Act. Reference is made to The Danish Competition and Consumer Authority"s guidance note concerning the European Single Procurement Document available at http://www.kfst.dk/~/media/KFST/Publikationer/Dansk/2016/20160916%20ESPD%20saadan%20virker%20det.pdf.

        In this respect the following information shall be submitted in the European Single Procurement Document. Please note that prior to award of the contract, the information submitted must be verified by DALO in accordance with §§ 151-155 of the Danish Act on Public Procurement.

        A list of the most important similar deliveries carried out over the past 3 years. The list should preferably include:

        — A description of each delivery;

        — Information on when it was carried out;

        — The size and value of the deliveries;

        — The recipients of the deliveries.

        Reference is made to section VI.3 with regard to the tenderer"s possibility of relying on the capacity of other entities.


        Minimum level(s) of standards possibly required:

        The tenderer must demonstrate experience with as a minimum one (1) similar delivery (in terms of nature and quantity) within the past 3 years. The information must be stated in the European Single Procurement Document, section IV.C.

        Please note that any ambiguities and/or incomprehensibilities in the information submitted may be regarded negatively in the evaluation.


      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
        Contract performance conditions:

        Reference is made to the tender documents with regard to the payment terms. Invoicing must be done in accordance with the applicable Danish legislation on public payments. At present, this is Danish consolidation act. No 798 of June 2007 which requires invoicing to be done electronically. Exact terms will be stated in the contract. No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium) the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.

        Tenderers should note that the contract will include a labour clause, cf. Appendix B to the Agreement.

        DALO demands that the tenderer and each of the legal entities whose capacities the tenderer relies on undertake joint and several liability for the performance of the contract.


      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2017-03-27
      Local time: 13:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      EN
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2017-03-27
      Local time: 13:00
      Information about authorised persons and opening procedure:

      Each tenderer may only submit 1 offer. Please note that the tenderer may alter their tender and re-upload their tender prior to the deadline. Only the latest tender uploaded will be available to DALO after the submission deadline.


  1. Information about recurrence
    This is a recurrent procurement: no
  2. Information about electronic workflows
  3. Additional information

    DALO has decided not to divide the contract into lots as the tender is limited in the scope of goods and/or services and further subdivision into lots is not relevant. The Agreement is entered into by DALO. However, all divisions of the Danish Ministry of Defence, including all divisions of the Danish Defence subject to the command of the Chief of Defence is entitled to use the Agreement.


  4. Procedures for review
    1. Review body
      Klagenævnet for Udbud
      Nævnenes Hus, Toldboden 2
      Viborg
      8800
      Denmark
      Contact person: 8800
      Telephone: +45 35291000
      E-mail: klfu@naevneneshus.dk
      Internet address: http://www.klfu.dk
    2. Body responsible for mediation procedures

    3. Review procedure
      Precise information on deadline(s) for review procedures:

      Pursuant to Danish Act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:

      Complaints must be filed with The Complaints Board for Public Procurement within:

      1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).

      2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

      3) 6 months starting the day after the contracting authority has sent notification to the tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.

      4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.

      The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

      The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1.

      The Complaints Board for Public Procurement"s own guidance note concerning complaints is available at the internet address stated in section VI.4.1.


    4. Service from which information about the review procedure may be obtained

      Pursuant to Danish Act on The Complaints Board for Public Procurement (act No 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:

      Complaints must be filed with The Complaints Board for Public Procurement within:

      1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).

      2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

      3) 6 months starting the day after the contracting authority has sent notification to the tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.

      4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.

      The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act.

      The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1.

      The Complaints Board for Public Procurement"s own guidance note concerning complaints is available at the internet address stated in section VI.4.1.


      Konkurrence- og Forbrugerstyrelsen
      Carl Jacobsens Vej 35
      Valby
      2500
      Denmark
      Contact person: 2500
      Telephone: +45 41715000
      E-mail: kfst@kfst.dk
      Internet address: http://www.kfst.dk
  5. Date of dispatch of this notice
    2017-02-14

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