Framework agreement regarding blanks for Danish circulation coins

Danmarks Nationalbank (Central Bank of Denmark)

See specific description within each of the different lots.

Deadline

Fristen for modtagelse af bud var på 2014-05-15. Indkøbet blev offentliggjort på 2014-03-18.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem?

• Danmarks Nationalbank (Central Bank of Denmark)

Hvad?

• Blødt stål › Møntrondeller

Hvor?

• Hovedstaden › Byen København

Indkøbshistorik

Dato	Dokument
2014-03-18	Udbudsbekendtgørelse
2014-08-18	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2014-03-18)
Objekt
Omfanget af udbuddet
Titel: Møntrondeller
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: Møntrondeller 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for én eller flere delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Danmarks Nationalbank (Central Bank of Denmark)
Postadresse: Havnegade 5
Postnummer: 1093
Postby: Copenhagen K
Kontakt
Internetadresse: http://www.nationalbanken.dk 🌏
E-mail: bom@nationalbanken.dk 📧
Telefon: +45 33636206 📞

Reference
Datoer
Afsendelsesdato: 2014-03-18 📅
Tilbudsfrist: 2014-05-15 📅
Offentliggørelsesdato: 2014-03-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 056-093339
EUT-S-nummer: 56
Yderligere oplysninger

The complete invitation to tender (tender documents) will be available upon request sent by e-mail to the contact person: bom@nationalbanken.dk cf. section I.1) with name of company, contact person and e-mail address. As regards section II.3) please note that the indicated period is the period from entering into contract. The tender should preferable be submitted in 4 paper copies and 1 electronic copy on a usb or another relevant medium. The tender should preferable be marked 'Application to tender for blanks for Danish circulation coins - do not open'. The tender must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail. Each lot is considered a separate tender procedure and could be cancelled separately. The tenderer can - but is not obligated to - submit a discount (reduced price) if the tenderer is awarded all three lots. A tenderer may rely on the capacity of other legal entities, regardless of the legal nature of the links which it has with them (for instance to document fulfilment of a minimum requirement). The tenderer must in that case prove to DN that the tenderer will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect.

Objekt
Omfanget af udbuddet
Kort beskrivelse: See specific description within each of the different lots.
Delkontraktnummer: 1
Delkontraktens titel: Blanks for circulation coins - 50 øre
Kort beskrivelse:

Danmarks Nationalbank (DN) is the central bank for Denmark which is an independent self-governing institution established by…

… law.Danmarks Nationalbank produces Danish and Faroese bank notes and coins. The framework agreement concerns the non-exclusive right for DN to purchase circulation coin blanks according to DN's specifications:Metal 50 øreBronze:97,0 % Cu2,5 % Zn ± 0,5 %0,5 % Sn ± 0,2 %Others max 0,5%

… law.

Danmarks Nationalbank produces Danish and Faroese bank notes and coins. The framework agreement concerns the non-exclusive right for DN to purchase circulation coin blanks according to DN's specifications:

Metal 50 øre

Bronze:

97,0 % Cu

2,5 % Zn ± 0,5 %

0,5 % Sn ± 0,2 %

Others max 0,5%

Mængde eller omfang: DN expects to purchase 9 million blanks per year, but it is only an estimation and the quantity could differ through the years both upward and downward.
Delkontraktnummer: 2
Delkontraktens titel: Blanks for circulation coins - 1, 2 & 5 kroner
Kort beskrivelse:

Danmarks Nationalbank (DN) is the central bank for Denmark which is an independent self-governing institution established by law.Danmarks Nationalbank produces Danish and Faroese bank notes and coins.The framework agreement concerns the non-exclusive right of DN to purchase circulation coin blanks according to DN's specifications:Metal 1, 2 & 5 kronerCu/Ni - 75/25:75,0 % Cu25,0 % Ni ± 1,0 %Others max 0,5 %

Danmarks Nationalbank produces Danish and Faroese bank notes and coins.The framework agreement concerns the non-exclusive right of DN to purchase circulation coin blanks according to DN's specifications:

Metal 1, 2 & 5 kroner

Cu/Ni - 75/25:

75,0 % Cu

25,0 % Ni ± 1,0 %

Others max 0,5 %

Mængde eller omfang: DN expects to purchase 12 million blanks per year. The quantity is estimated as a total for the alloy regardless of the use as 1, 2 or 5 kroner. It is only an estimation and the quantity could differ through the years both upward and downward.
Delkontraktnummer: 3
Delkontraktens titel: Blanks for circulation coins - 10 & 20 kroner
Kort beskrivelse:

Danmarks Nationalbank (DN) is the central bank for Denmark which is an independent self-govering institution established by…

… law.Danmarks Nationalbank produces Danish and Faroese bank notes and coins. The framework agreement concerns the non-exclusive right of DN to purchase circulation coin blanks according to DN's specifications:Metal 10 & 20 kronerAluminium bronze:92,0 % Cu6,0 % Al2,0 % Ni ± 0,5 %Others max 0,5 %

… law.

Danmarks Nationalbank produces Danish and Faroese bank notes and coins. The framework agreement concerns the non-exclusive right of DN to purchase circulation coin blanks according to DN's specifications:

Metal 10 & 20 kroner

Aluminium bronze:

92,0 % Cu

6,0 % Al

2,0 % Ni ± 0,5 %

Mængde eller omfang: DN expects to purchase 5 million blanks per year. The quantity is estimated as a total for the alloy regardless of the use as 10 or 20 kroner. It is only an estimation and the quantity could differ through the years both upward and downward.
Beskrivelse af mulighederne:

Collectors coins in BU-quality (Brilliant Uncirculated) within all sorts of blanks described in the different lots, cf. Annex B, Lot no 1, 2 and 3.

Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Havnegade 5, 1093 Copenhagen K.

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

The tenderer must provide the following documents:

1. A solemn declaration stating whether the tenderer has fulfilled his obligations relating to the payment of direct and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the tenderer is established or in Denmark, in accordance with the Danish Consolidation Act No. 336 of 13.5.1997 on the restriction of Debtors' Options for Participating in Public Procurement Procedures and on the Amendment of Certain other Acts.

2. A solemn declaration stating whether the tenderer is excluded from participating in a public contract due to the reasons stated in Article 45 of Directive 2004/18/EC.

Ad 1+2: Submission from foreign tenderers of a similar declaration/report from their country containing the same information as the Danish solemn declaration is also sufficient. Please be aware that the declaration from the tenderer may only contain information about the tenderers own country and the tender must then be supplemented with a declaration about the tenderers public debt in Denmark.

The declaration must not be older than six month before the deadline for receiving tenders. If the tenderer consists of a joint group of suppliers (e.g. a consortium) each member of the consortium must submit the declaration/report.

Please notice that the tenderer will obtain a form with the invitation to tender which can be used in the tender procedure.

Økonomisk og finansiel stilling:

The tenderer should submit the following information: The financial statements (annual account) which is duely certified by a chartered accountant/state authorised accountant for each of the last three financial years available, depending on the date on which the entity was set up or started the business.

Mindstekrav til niveauet:

The tenderer must have an overall turnover of at least 300 mio. DKK in each of the last three financial years available. In International Financial Reporting Standards (IFRS): 'Revenue'.

If the tenderer consists of a joint group of suppliers (e.g. a consortium) each participating party need not fulfil the minimum requirement.

Teknisk og faglig kompetence:

The tenderer should submit the following information:

1. A list of the principal deliveries of similar blanks for circulation coins as the ones described in Annex B, Lot No 1, 2 OR 3, delivered in the past three years, preferable indicating the sums, dates and recipients, involved (references).

2. A description of the measures used by the tenderer for ensuring quality together with a certificate drawn up by an independent body attesting the compliance of the candidate with a quality level similar to ISO 9001:2008 or equivalent certificate or evidence of equivalent quality assurance measures.

If the tenderer consists of a joint group of suppliers (e.g. a consortium), all the participating parties of the consortium are required to submit their own documentation of the quality assurance standard.

Mindstekrav til niveauet:

1. The principal deliveries (references) must comprise at least 3 references on the delivery of blanks for circulation coins similar to the ones described in Annex B, Lot No 1, 2 OR 3, within the past 3 years.

The references need not relate to the lot in which the tenderer tender for, in order to fulfil the minimum requirement. If the tenderer consists of a joint group of suppliers (e.g. a consortium) each participating party need not fulfil the minimum requirement as regards the references.

2. The tenderer must document to be compliant with a quality assurance standard equivalent to ISO 9001:2008 attested by an independent body.

If the tenderer consists of a joint group of suppliers (e.g. a consortium) all the participating parties of the consortium shall fulfil the minimum requirement as regards the quality assurance.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: DN does not allow payments made prior to the delivery.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Terms of payment will be described in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

No specific legal form is required. If the framework agreement is awarded to a group of tenderers (e.g. a consortium), such group is required to undertake joint and several liability and to authorise one tenderer to represent the group.

Andre særlige vilkår:

The framework agreement will include relevant requirements as regards coporate social responsibility as formulated in the 10 principles in UN's Global Compact, as well as World Bank Group's Environmental, Health, and Safety Guidelines as regards Base Metal Smelting and Refining. The supplier could be subject to audit in relation to compliance hereof.

Procedure
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 3 måneder
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Bolette Møller
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2014-01-24 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2014/S 18-027288
Yderligere oplysninger

As regards section II.3) please note that the indicated period is the period from entering into contract.

The tender should preferable be submitted in 4 paper copies and 1 electronic copy on a usb or another relevant medium.

The tender should preferable be marked 'Application to tender for blanks for Danish circulation coins - do not open'. The tender must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail.

Each lot is considered a separate tender procedure and could be cancelled separately. The tenderer can - but is not obligated to - submit a discount (reduced price) if the tenderer is awarded all three lots.

A tenderer may rely on the capacity of other legal entities, regardless of the legal nature of the links which it has with them (for instance to document fulfilment of a minimum requirement). The tenderer must in that case prove to DN that the tenderer will have at its disposal the resources necessary, for example, by producing an undertaking by those entities to that effect.

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

According to the Danish Act no. 492 of 12 May 2010 on the Enforcement of the Rules of Procurement, including subsequently amendments, complaints regarding decisions relating to the announcement must be lodged with the Complaints Board for Public Procurement within 6 months after DN has entered into a framework agreement, starting the day after DN has notified the affected tenderers of the decision.

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 📠
Tilbagevendende udbud
2018
Kilde: OJS 2014/S 056-093339 (2014-03-18)

Bekendtgørelse om indgåede kontrakter (2014-08-18)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danmarks Nationalbank
Postby: Copenhagen

Reference
Datoer
Afsendelsesdato: 2014-08-18 📅
Offentliggørelsesdato: 2014-08-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 159-285775
Henviser til bekendtgørelse: 2014/S 56-093339
EUT-S-nummer: 159

Procedure
Kriterier for tildeling
Kriterium: 1. Environmental, Health and Safety (10)
2. Delivery (25)
3. Price (65)

Tildeling af kontrakt

1️⃣
Dato for kontraktindgåelse: 2014-06-23 📅
Navn: Kayalar Bakir Alasimlari San. ve. Tic. A.S
Postadresse: Corlu Cerkezköy Yolu Üzeri 8
Postby: Tekirdag
Land: Tyrkiet 🇹🇷

2️⃣
Navn: Poongsan Corporation
Postadresse: Poongsan Bldg., 23 Chungjeong-ro, Seodaemun-gu
Postby: Seoul
Postnummer: 120-837
Land: Sydkorea 🇰🇷

3️⃣
Oplysninger om udbud
Antal modtagne bud: 4
2

Supplerende oplysninger
Gennemgå organ
Postadresse: Dahlerups Pakhus — Langelinje Alle 17
Postby: Copenhagen
Oplysninger om frister for klageprocedurer:

According to the Danish Act no. 492 of 12 May 2010 on the Enforcement of the Rules of Procurement, including subsequently amendments, complaints regarding a candidate not being selected must be lodged with The Complaints Board for Public Procurement within 6 months starting the day after DN has sent a notification to all affected candidates.

Complaints regarding other decisions relating to the announcement must be lodged with the Complaints Board for Public Procurement within 45 days starting the day after DN has published this notification in the Official Journal of the European Union about entering into contract. The respite starts the day after the publication of the notification.

Kilde: OJS 2014/S 159-285775 (2014-08-18)

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