Bubble padded envelopes for lottery material

Danske Spil A/S

Danske Spil A/S is procuring approximately 132.000 envelopes a year used for distribution of lottery material. Delivery takes place 3 times a year. Quantity per delivery is 43.500 envelopes. The dimensions of the envelopes must be: Width: 390-440 mm. Height: 275 - 300 mm.

Deadline

Fristen for modtagelse af bud var på 2011-11-03. Indkøbet blev offentliggjort på 2011-09-16.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2011-09-16 Udbudsbekendtgørelse
2011-11-11 Supplerende oplysninger
2011-12-19 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2011-09-16)
Objekt
Omfanget af udbuddet
Titel: Papirvarer og lign.
Mængde eller omfang:
A 3 year contract of 3 yearly deliveries of ea. 43 500. Possibly up to 2 extensions of 12 months each. For each year of the contract there is an option of one extra delivery of ea. 43 500 bubble padded envelopes.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Papirvarer og lign. 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Danske Spil A/S
Postadresse: Korsdalsvej 135
Postnummer: 2605
Postby: Brøndby
Kontakt
Internetadresse: http://www.danskespil.dk 🌏
E-mail: udbud@danskespil.dk 📧
Telefon: +45 36720011 📞
Fax: +45 36704554 📠

Reference
Datoer
Afsendelsesdato: 2011-09-16 📅
Tilbudsfrist: 2011-11-03 📅
Offentliggørelsesdato: 2011-09-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 181-294625
EUT-S-nummer: 181
Yderligere oplysninger
The award criterion in this tender process is the lowest price. Due to this the contracting authority is required to inform all candidates who are not awarded the contract of the prices offered in the tender which is awarded the contract. Once invitation to participation has been accepted by the tenderer in the EU-Supply system Danske Spil will automatically forward lottery scratch cards and one of the currently used envelopes. This tender is held as an electronic tender via the tendersystem, "EU-supply". All inquiries must be made through this system. To participate in the tender the company must be registered with the EU-supply. Usethe following link for registration and enrollment procedures: https:// www.eu-supply.com/ds.asp. This is an open procedure, meaning there is no prequalification round. In order to have a tender taken into consideration, participating companies must deliver allof the section III.2.1, III.2.2 and III.2.3 statements, declarations, etc. Deadline for receipt of tenders follows section IV.3.4. Applicants cannot request further documentation from the contracting authority before forwarding the tender.
Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Danske Spil A/S is procuring approximately 132.000 envelopes a year used for distribution of lottery material. Delivery takes place 3 times a year. Quantity per delivery is 43.500 envelopes. The dimensions of the envelopes must be: Width: 390-440 mm. Height: 275 - 300 mm.
Vis mere
Beskrivelse af mulighederne:
For each year of the contract there is an option of 1 extra delivery of ea. 43 500 bubble padded envelopes.
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 12 måneder
Varighed: 36 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Korsdalsvej 135 DK-2605 Broendby.
DENMARK.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration or a declaration on oath, that the operator has fulfilled his obligations relating to the payment of social security contributions and taxes in accordance with the legal provisions of the country in which he is established and with those of the country contracting authority; Foreign companies, not established in Denmark, shall enclose both a sworn statement whether the applicant has fulfilled its obligations relating to payment of taxes and contributions to social security schemes in the country where it is established as well as in Denmark. If the applicant is not or never has been obligated to pay taxes and contributions to social security schemes in Denmark, this must be explicitly invoked as justification for the fact that such a solemn declaration is not attached. For entities located in Denmark a “Serviceattest” issued by Erhvervs- og Selskabsstyrelsen may replace the requirements mentioned above. Foreign companies, not established in Denmark, may include a similar authoritative statement from the appropriate authority in the country where the foreign company is established as replacement for a sworn statement regarding payment of taxes and contributions to social security schemes in the country where it is established.
Vis mere
Økonomisk og finansiel stilling:
A statement of the legal entity's equity for the latest financial year. The information must be provided for each legal entity in a consortium or group of legal entities. If the applicant is relying on other entities (eg. subcontractors or entities within the same group, including parent companies, affiliates or subsidiaries), the candidate must demonstrate that the candidate can fully possess the resources needed to execute the contract Pursuant to Public Procurement Directive Art. 47, paragraph. 2. This could be done by decree or by presenting evidence of these entities agreeing to provide the necessary resources. If not presented, there is no chance for the contracting party to put emphasis on the other entities.
Vis mere
Mindstekrav til niveauet: The equity of the latest financial year must be positive, i.e. more than 0.
Teknisk og faglig kompetence:
Submission of a list with the three contracts with the largest yearly quantity of delivered envelopes. The contracts must be have been in effect in either 2010 and/or 2011. The list must contain the following:
a) Name of customer.
b) Highest yearly quantity of envelopes delivered under the contract.
c) Contract period (date of commencement and expiration).
Mindstekrav til niveauet:
Each of the listed contracts must include delivery of at least 20 000 envelopes or more in 1 year, and at least one of the contracts must include delivery of more than 60 000 envelopes in 1 year.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: As stated in the descriptive document.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Terms of payment will be presented in the tender material.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No specific requirements, but a consortium or group of legal entities, must assume joint liability and appoint one legal entity able to act for the consortium or group.

Procedure
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2011-11-04 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lotte Vendelbo
Morten Nielsen
Køberprofilens adresse: http://www.danskespil.dk/udbud 🌏
E-mail: ks@ks.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenaevn for Udbud, Erhvervs- og Selskabsstyrelsen
Postadresse: Kampmanngade 1
Postby: Copenhagen V.
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307621 📞
Internetadresse: http://www.klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:
Complaints related to this tender must be submitted to the Board of Complaints for Public Tenders (Klagenaevn for Udbud) within 6 months from the date of the contracting authority's official announcement that the contract has been signed by both parties. Address can be found above.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrencestyrelsen, Center for Jura og Udbud
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Internetadresse: http://www.ks.dk 🌏
Fax: +45 33326144 📠
Tilbagevendende udbud
October 2014.
Kilde: OJS 2011/S 181-294625 (2011-09-16)
Supplerende oplysninger (2011-11-11)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2011-11-11 📅
Offentliggørelsesdato: 2011-11-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 222-359840
Henviser til bekendtgørelse: 2011/S 181-294625
EUT-S-nummer: 222
Kilde: OJS 2011/S 222-359840 (2011-11-11)
Bekendtgørelse om indgåede kontrakter (2011-12-19)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 895 000 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
E-mail: lov@danskespil.dk 📧

Reference
Datoer
Afsendelsesdato: 2011-12-19 📅
Offentliggørelsesdato: 2011-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 248-402632
EUT-S-nummer: 248
Yderligere oplysninger
Kontrakten blev oprindeligt udbudt ved ref. nr. EUT 2011/S 181-294625, men da der ikke blev modtaget forskriftsmæssige tilbud, overgik man til udbud med forhandling efter forudgående udbudsbekendtgørelse, i henhold til udbudsdirektivets art. 30.

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Korsdalsvej 135.
2605 Brøndby.
DANMARK.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2011-11-28 📅
Navn: Konvolut Danmark
Postadresse: Stamholmen 70
Postby: Hvidovre
Postnummer: 2650
Land: Danmark 🇩🇰
E-mail: nicolaj.olsen@intermail.dk 📧
Oplysninger om udbud
Antal modtagne bud: 4

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2011/S 181-294625

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævn for Udbud, Erhvervs- og Selskabsstyrelsen
Postby: København V
Oplysninger om frister for klageprocedurer:
Der er ingen lovbestemte frister for indgivelse af klager til Klagenævnet for Udbud. Senest samtidig med indgivelse af klage til Klagenævnet skal klager skriftligt underrette ordregiver om den påståede overtrædelse og om, at klagen indbringes for nævnet.
Vis mere
Kilde: OJS 2011/S 248-402632 (2011-12-19)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Hovedstaden Københavns omegn
Produkter/tjenester:
Kontor- og edb-maskiner, -udstyr og... Kontormaskiner, -udstyr og -artikler,... Diverse kontormaskiner, udstyr og tilbehør Papirvarer og lign. Konvolutter, lukkede brevkort og åbne brevkort Konvolutter Forsendelsessæt