Supply and delivery of toilet paper and paper hand towels

Copenhagen Airports A/S

Supply and delivery of toilet paper and paper hand towels.

Deadline

Fristen for modtagelse af bud var på 2013-11-07. Indkøbet blev offentliggjort på 2013-10-18.

Hvem?

• Copenhagen Airports A/S

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2013-10-18	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2013-10-18)
Objekt
Omfanget af udbuddet
Titel: Toiletpapir
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: Toiletpapir 📦

Procedure
Procedureform: Udbud efter forhandling
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Forsyningsvirksomhed
Navn på ordregivende myndighed: Copenhagen Airports A/S
Postadresse: Lufthavnsboulevarden 6
Postnummer: 2770
Postby: Kastrup
Kontakt
Internetadresse: http://cph.dk/cph/dk/main 🌏
E-mail: sigurd.elvig@cph.dk 📧
Telefon: +45 31345890 📞

Reference
Datoer
Afsendelsesdato: 2013-10-18 📅
Tilbudsfrist: 2013-11-07 📅
Offentliggørelsesdato: 2013-10-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 205-355860
EUT-S-nummer: 205
Yderligere oplysninger

Any complaints about the prequalification procedure must be lodged no later than 30 calendar days running from the day after the date when the contracting entity has forward a notice to the applicant. Any complaints about the tender procedure must be lodged no later than 6 months after the contracting entity has published an announcement in the Official Journal of the European Union stating the contracting authority has awarded the contract. The period allowed for the lodging of complaints runs from the day after the date when such announcements has been public. No later than concurrently with the lodging of a complaint with the Complaints Board of Public Procurement the claimant must notify the contracting entity in writing that a complaint will be lodged and whether the complaint has been lodged in the standstill period. In the event that a complaint has not been lodged in the standstill period, the claimant must also state whether a suspensory effect is sought. Complaint must be accompanied by a fee of DKK 10.000,-

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 750 000 💰
900 000 💰
Kort beskrivelse: Supply and delivery of toilet paper and paper hand towels.
Beskrivelse af mulighederne: 2 x 1 years.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

A. Company name, address and company reg. no., telephone no., e-mail address and name of contact person with applicant.

B. Solemn declaration in accordance with ss. 10 and 11 of the Executive Order on Public Procurement (Executive Order no. 712 of 15 june 2011), confirming that the applicant is not subject to any of the exclusion scenarios mentioned in Article 45 of Directive 2004/18/EC.

Økonomisk og finansiel stilling:

C. Annual accounts for the most recent 3 accounting years, alternatively a declaration signed by the applicant's auditor stating the applicant's financial key figures for the most recent 3 accounting years including turnover, results after tax, balance and equity capital.

D. Declaration regarding turnover for the most recent accounting years for comparable or similar assignments as the tendered projects.

Teknisk og faglig kompetence:

E. Description of the applicant, including specification of the applicant's main working or product areas, technical competencies and quality management systems. (Maximum of 2000 characters including spaces).

F. Description of the applicant's references from comparable or similar customers within the product category. References should state client name, including contact details, scope of contract, description of the applicant's services and responsibilities for two (2) current references. (Maximum of 2000 characters including spaces).

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Will be stated in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Will be stated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

If tenders are submitted by a consortium, all participants must assume joint and several liability and appoint a duly authorized representative with whom Copenhagen Airport can enter into agreements with binding effect for the entire consortium. In addition, the applitcation should be accompanied by the information required under items lll.2.1., lll.2.2. and lll.2.3. with respect to all participants of the consortium.

Procedure
Rammeaftalens varighed i år: 3
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Reception, Lufthavnboulevarden 6, Kastrup 2770-DK
Sigurd Ask Elvig
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2014-02-03 📅
Slutdato: 2017-01-31 📅

Supplerende oplysninger
Gennemgå organ
Navn: The Danish Complaints Board for Public Procurement
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: The Danish Competition and Consumer Authority, Procurement Rules Division
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Tilbagevendende udbud
February 2017.
Kilde: OJS 2013/S 205-355860 (2013-10-18)

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