Video server systems for playout and ingest

TV 2 Danmark A/S

TV 2's video server systems for ingest and playout in Continuity and Logistics department need to be replaced because of age.
The delivery includes three production video server systems, one test video server system, commissioning, training and support and maintenance.
In addition, there are options specified for adding extra functionality and capacity.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/44850728.aspx />Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2014-06-23. Indkøbet blev offentliggjort på 2014-05-12.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-05-12 Udbudsbekendtgørelse
2014-08-04 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-05-12)
Objekt
Omfanget af udbuddet
Titel: Videooptagere eller -gengivere
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Videooptagere eller -gengivere 📦

Procedure
Procedureform: Offentligt 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: Offentligretligt organ
Navn på ordregivende myndighed: TV 2 Danmark A/S
Postadresse: Rugårdsvej 25
Postnummer: 5000
Postby: Odense C
Kontakt
Internetadresse: http://tv2.dk 🌏
E-mail: magn@tv2.dk 📧
Telefon: +45 30100170 📞

Reference
Datoer
Afsendelsesdato: 2014-05-12 📅
Tilbudsfrist: 2014-06-23 📅
Offentliggørelsesdato: 2014-05-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 093-162721
EUT-S-nummer: 93

Objekt
Omfanget af udbuddet
Kort beskrivelse:
TV 2's video server systems for ingest and playout in Continuity and Logistics department need to be replaced because of age.
The delivery includes three production video server systems, one test video server system, commissioning, training and support and maintenance.
In addition, there are options specified for adding extra functionality and capacity.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/44850728.aspx
Then choose the relevant tender.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Odense, Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Evidence of the cases stipulated in Council Directive 2004/18/EF of March 31, 2004, article 45, paragraph 1, items a-d and paragraph 2 items a-d and g. Evidence hereof must be enclosed in accordance with article 45, paragraph 3 a-b of the Directive, by signing the attached document " Sworn statement under Article 45.".
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Økonomisk og finansiel stilling:
Revised accounts for the last 2 financial years. If the supplier has existed for less than two years, the supplier shall submit revised annual accounts available. In the event the supplier has not yet signed annual accounts, the supplier shall submit its most recent interim accounts. The accuracy hereof must be confirmed by signature of the supplier's account manager or the supplier's accountant.
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Declaration of the yearly turnover in connection with delivery of similar services within the past 2 years.
Teknisk og faglig kompetence:
Samples, descriptions and/or brochures of the products to be delivered (for supply contracts).
A list of actual deliveries in the past 24 months, which are comparable with the Video Server Systems requested, including description, time of delivery and the name and contact information of the customer.
Information about the sales, service and support organization's structure, size, expertise and geographical location.
Mindstekrav til niveauet: At least two comparable deliveries in the past 24 months.

Procedure
Tilbuddets gyldighedsperiode: 2014-10-01 📅
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Magnus Rask Detlif
URL til deltagelse: http://permalink.mercell.com/44850728.aspx 🌏
Navn: Mercell Danmark A/S
Enhed: Rasmus Hermansen
Telefon: +45 63133700 📞
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/44850728.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/44850728.aspx 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
Oplysninger om frister for klageprocedurer:
Complaints not to have been pre-qualified must be filed with Klagenævnet for Udbud (The Danish Complaints Board for Public Procurement) within 20 days from the day after the contracting authority's notice of who has been pre-qualified.
Other complaints must be filed with Klagenævnet for Udbud within 45 days from the day after the contracting authority has published a notice in The Official Journal of the European Union that the contracting authority has entered the contract.
At the same time as the complaint is filed with Klagenævnet for Udbud,
a fee of DKK 20,000 is payable.
the complainant must send or e-mail a copy of the complaint, including enclosures, to the contracting authority. The complainant must send a copy of the notification to Klagenævnet for Udbud.
The contracting authority must observe a standstill period of 10 calendar days as of the day after the day when the contracting authority has notified the tenderers of the award of the contract. If the complaint is received by Klagenævnet for Udbud by the end of the standstill period, the complaint has automatically temporary delaying effect until Klagenævnet for Udbud has decided whether the complaint shall have delaying effect.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Kilde: OJS 2014/S 093-162721 (2014-05-12)
Bekendtgørelse om indgåede kontrakter (2014-08-04)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postby: Odense

Reference
Datoer
Afsendelsesdato: 2014-08-04 📅
Offentliggørelsesdato: 2014-08-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 150-269593
Henviser til bekendtgørelse: 2014/S 93-162721
EUT-S-nummer: 150

Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-07-23 📅
Navn: Rohde & Schwarz Danmark A/S
Postadresse: Ejby Industrivej 40
Postby: Glostrup
Postnummer: 2600
Land: Danmark 🇩🇰

Supplerende oplysninger
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence-og Forbrugerstyrelsen
Kilde: OJS 2014/S 150-269593 (2014-08-04)