UNNATI – Inclusive Growth Programme in Nepal

Ministry of Foreign Affairs of Denmark

The overall objective of the programme is “Promotion of sustainable inclusive growth that reduces poverty and raises living standards”. To achieve the above objectives, the programme will support three components as follows:
C1: The Value Chain Component comprises two sub-components:
1.1: Commercialisation of Selected Value Chains;
1.2: Access to Finance.
C2: The Infrastructure Component comprises 2 sub-components:
2.1: Rural Transport Infrastructure;
2.2: Public Market-Related Infrastructure.
C3: The Enabling Environment Component comprises 2 sub-components:
3.1: Public Private Partnership;
3.2: Advocacy for Inclusive Growth.
The three components are interlinked with the Value Chain Component as the core of the programme. The Infrastructure Component will support development of infrastructure to improve the performance of the strategic value chains supported through the Value Chain Component. Advocacy, policy and regulatory issue identified by the Value Chain Component and the Infrastructure Component will be addressed by the Enabling Environment Component.
To be responsible for the implementation of sub-component 1.1 Commercialisation of Selected Value Chains, and to provide technical assistance to the implementation of the Infrastructure Component, it has been decided to contract a Management Contractor (MC).
UNCDF will be the implementing partner of sub-component 1.2: Access to Finance, while Nepal Business Forum will be responsible for implementing sub-component 3.1 and an Advocacy Fund Manager for implementing sub-component 3.2.
Candidates applying for PQ should have:
— Experience with programmes that focus on development of value chains of agricultural commodities and infrastructure development projects in rural areas.
— Working experience preferably from Nepal or the South Asian market on agricultural commodities

Deadline

Fristen for modtagelse af bud var på 2013-09-20. Indkøbet blev offentliggjort på 2013-08-22.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-08-22 Udbudsbekendtgørelse
2014-01-14 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-08-22)
Objekt
Omfanget af udbuddet
Titel: Tjenesteydelser i forbindelse med landbrugsproduktion
Mængde eller omfang:
App. 180 international and 1000 local personmonths over a period of 60 months including the option (see below).
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Tjenesteydelser i forbindelse med landbrugsproduktion 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Ministry of Foreign Affairs of Denmark
Postadresse: Asiatisk Plads 2
Postnummer: 1448
Postby: Copenhagen K
Kontakt
Internetadresse: http://www.um.dk 🌏
E-mail: danidacontracts@um.dk 📧
Telefon: +45 33920000 📞
Fax: +45 33920780 📠

Reference
Datoer
Afsendelsesdato: 2013-08-22 📅
Tilbudsfrist: 2013-09-20 📅
Offentliggørelsesdato: 2013-08-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 164-285767
EUT-S-nummer: 164
Yderligere oplysninger
Any legal entity can only submit one application. The applications shall be submitted using the standard application form available under “Contract Documents” on: www.danidacontracts.um.dk Please download current version. Applications not using the standard application form will not be accepted. However, please note that proof of a Business Integrity Management System is not required. Candidates for Key Personnel positions may be invited for interviews. Failure to comply with this will lead to disqualification of the Tenderer. A Candidate may, where appropriate and for a particular contract, rely on the capacities of other entities (to meet possible minimum requirements concerning economic and financial standing, and technical and/or professional ability as specified in the Contract Notice), regardless of the legal nature of the links, which it has with them. It must in that case prove to the Contracting Authority that it will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect. Such entities, for instance the parent company of the candidate, must respect the same rules of eligibility, and must comply with the conditions as stated in the contract notice. The award of the contract is subject to approval of the project of the relevant authorities.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The overall objective of the programme is “Promotion of sustainable inclusive growth that reduces poverty and raises living standards”. To achieve the above objectives, the programme will support three components as follows:
C1: The Value Chain Component comprises two sub-components:
1.1: Commercialisation of Selected Value Chains;
1.2: Access to Finance.
C2: The Infrastructure Component comprises 2 sub-components:
2.1: Rural Transport Infrastructure;
2.2: Public Market-Related Infrastructure.
C3: The Enabling Environment Component comprises 2 sub-components:
3.1: Public Private Partnership;
3.2: Advocacy for Inclusive Growth.
The three components are interlinked with the Value Chain Component as the core of the programme. The Infrastructure Component will support development of infrastructure to improve the performance of the strategic value chains supported through the Value Chain Component. Advocacy, policy and regulatory issue identified by the Value Chain Component and the Infrastructure Component will be addressed by the Enabling Environment Component.
Vis mere
To be responsible for the implementation of sub-component 1.1 Commercialisation of Selected Value Chains, and to provide technical assistance to the implementation of the Infrastructure Component, it has been decided to contract a Management Contractor (MC).
Vis mere
UNCDF will be the implementing partner of sub-component 1.2: Access to Finance, while Nepal Business Forum will be responsible for implementing sub-component 3.1 and an Advocacy Fund Manager for implementing sub-component 3.2.
Candidates applying for PQ should have:
— Experience with programmes that focus on development of value chains of agricultural commodities and infrastructure development projects in rural areas.
— Working experience preferably from Nepal or the South Asian market on agricultural commodities
Beskrivelse af mulighederne: 30 months
Foreløbig tidsplan for udnyttelse af optioner: 30 måneder
Varighed: 60 måneder
Referencenummer: 104.Nepal.61
Sted for udførelsen
Hovedsted eller sted for udførelsen: Nepal

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
No restrictions on nationality.
In situations where conflict of interest occurs, Candidates will be excluded from participation, e.g. any Candidate (if a joint venture any of the members) or expert participating in the preparation of a project must be excluded from participation in the tender, unless the involvement does not constitute unfair competition.
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Any Candidate who has been the subject of a conviction by final judgment of which the contracting authority is aware for one or more of the reasons listed in Article 45, 1 in the Directive shall be excluded.
Any Candidate may be excluded from participation in a contract if any of the cases specified in Article 45, 2 apply to that Candidate or Tenderer.
— The Candidate, and in the case of the Candidate being a joint venture each member and other legal entities, shall
be committed to the principles of the United Nations Global Compact or have a Code of Ethics. Verification shall be attached to the Declaration (ANNEX A of the Application Form for Expression of Interest).
furthermore sign a Solemn Declaration (ANNEX B in the Application Form for Expression of Interest) providing sufficient evidence that none of the cases specified in Article 45, 2, (e) and (f) in the Directive applies to any of the legal entities making this application.
Økonomisk og finansiel stilling:
If the candidate is a joint venture, the joint venture shall, as a whole, meet the minimum conditions related to economic and financial standing and technical and professional ability:
(a) Annual turnover of the Candidate.
Mindstekrav til niveauet: (a) DKK 10 000 000.
Teknisk og faglig kompetence:
If the candidate is a joint venture, the joint venture shall, as a whole, meet the minimum conditions related to economic and financial standing and technical and professional ability
(a) List of similar services provided in the last 3 years;
(b) Technicians or technical bodies;
(c) Measures for ensuring quality;
(d) Capacities for production, studies, and/or research;
(e) Education and professional qualifications;
(f) Environmental management measures;
(g) Average annual manpower;
(h) Tools/plants etc.;
(i) Subcontracting;
(j) Products supplied.
Mindstekrav til niveauet:
(a) 1 similar contract(s) entered or finalized in the last 3 years;
(b) Not applicable;
(c) An EN ISO 9001 certification or similar, or an acceptable operating quality assurance and management system;
(d) Not applicable;
(e) Management has relevant technical and management experience;
(f) Not applicable;
(g) List of average manpower divided on Management staff and other staff. Minimum usually well in excess of those required for the assignment;
(h) Not applicable;
(i) The major part of the services must be rendered by the Tenderer;
(j) Not applicable.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Requirements will appear in the tender dossier.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Financing conditions and payment arrangements will appear in the tender dossier.
The winner of the contract will be required to take out before commencement and maintain for the duration of the liability period, at its own cost, a Professional Risk Indemnity Insurance equal to the total contract amount or otherwise defined in the tender dossier
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
A group of economic operators will be required to enter a joint venture agreement.
Where a joint venture is proposed, the Ministry of Foreign Affairs of Denmark will require that all members of the joint venture are jointly and severally liable.
Applicants who apply as a joint venture shall each provide the documentation required under III.2.1) below.
If the Candidate is a joint venture, the joint venture shall, as a whole, meet the minimum conditions related to economic and financial standing and technical and professional ability required under III.2.2 and III.2.3) below.
Andre særlige vilkår: Tenderers shall not enter exclusive agreements with local consultants.

Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse: Selected on the basis of similar services provided in the past 3 years.
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Hans Hvitved
Internetadresse: www.um.dk 🌏
E-mail: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 104.Nepal.61
Yderligere oplysninger
Any legal entity can only submit one application.
The applications shall be submitted using the standard application form available under “Contract Documents” on: www.danidacontracts.um.dk
Please download current version. Applications not using the standard application form will not be accepted.
However, please note that proof of a Business Integrity Management System is not required.
Candidates for Key Personnel positions may be invited for interviews. Failure to comply with this will lead to disqualification of the Tenderer.
A Candidate may, where appropriate and for a particular contract, rely on the capacities of other entities (to meet possible minimum requirements concerning economic and financial standing, and technical and/or professional ability as specified in the Contract Notice), regardless of the legal nature of the links, which it has with them. It must in that case prove to the Contracting Authority that it will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect. Such entities, for instance the parent company of the candidate, must respect the same rules of eligibility, and must comply with the conditions as stated in the contract notice.
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The award of the contract is subject to approval of the project of the relevant authorities.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud, Erhvervsstyrelsen (The Complaints Board for Public Procurement, Danish Commerce and Companies Agency)
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307700 📞
Internetadresse: http://klfu.dk 🌏
Fax: +45 33307799 📠
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2013/S 164-285767 (2013-08-22)
Bekendtgørelse om indgåede kontrakter (2014-01-14)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 48 246 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2014-01-14 📅
Offentliggørelsesdato: 2014-01-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 011-015507
Henviser til bekendtgørelse: 2013/S 164-285767
EUT-S-nummer: 11

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: Nepal.

Procedure
Kriterier for tildeling
Kriterium: 1. Technical part (80)
2. Financial part (20)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-01-08 📅
Navn: Orgut Consulting AB
Land: Sverige 🇸🇪
Oplysninger om udbud
Antal modtagne bud: 5

Supplerende oplysninger
Gennemgå organ
Postby: Copenhagen Ø
Kilde: OJS 2014/S 011-015507 (2014-01-14)