TV 2 Danmark A/S and the regional TV 2 stations, henceforth referred combined as TV 2, invites to a restricted tender competition regarding delivery of Content Delivery Network (CDN) services. TV 2 Danmark A/S is a government owned commercial broadcaster with 6 TV channels. The TV 2 regional stations is 8 independent, license financed regional broadcasters. Both TV 2 Danmark A/S and the regional stations have various internet activities and have distribution of video to internet connected devices as a strategic priority. TV 2 wishes to establish agreements with CDNs to cover the broadcasters needs to distribute high quality on demand and live video to internet connected devices. Preliminary time schedule for the tender process is attached as Document C. Procedure: The Contracting Authority 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/49328209.aspx
Deadline
Fristen for modtagelse af bud var på 2015-03-30.
Indkøbet blev offentliggjort på 2015-02-27.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2015-02-27) Objekt Omfanget af udbuddet
Titel: Internettjenester
Mængde eller omfang: 10 000 00020 000 000
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: Internettjenester📦
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: Offentligretligt organ
Navn på ordregivende myndighed: TV 2 Danmark A/S
Postadresse: Rugårdsvej 25
Postnummer: 5000
Postby: Odense C
Kontakt
E-mail: magn@tv2.dk📧
In addition to TV 2 Danmark A/S the following independent companies are part of tender as contract authorities: TV SYD, TV 2/FYN, TV2/NORD, TV MIDTVEST, TV 2/Lorry, TV ØST, TV 2|ØSTJYLLAND, TV 2/Bornholm.
Objekt Omfanget af udbuddet
Anslået værdi uden moms: 10 000 000 💰
20 000 000 💰
Kort beskrivelse:
TV 2 Danmark A/S and the regional TV 2 stations, henceforth referred combined as TV 2, invites to a restricted tender competition regarding delivery of Content Delivery Network (CDN) services.
TV 2 Danmark A/S is a government owned commercial broadcaster with 6 TV channels. The TV 2 regional stations is 8 independent, license financed regional broadcasters.
Both TV 2 Danmark A/S and the regional stations have various internet activities and have distribution of video to internet connected devices as a strategic priority.
TV 2 wishes to establish agreements with CDNs to cover the broadcasters needs to distribute high quality on demand and live video to internet connected devices.
Preliminary time schedule for the tender process is attached as Document C.
Procedure:
The Contracting Authority 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.
Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 12 måneder
Varighed: 24 måneder Sted for udførelsen
Hovedsted eller sted for udførelsen: 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(1), litra a-d, and Article 45(2), litra a-d. Evidence hereof must be enclosed by signing the attached document A: 'Solemn declaration of exclusion scenarios'.
Evidence of the cases stipulated in Council Directive 2004/18/EF of March 31, 2004, Article 45(1), litra a-d, and Article 45(2), litra a-d. Evidence hereof must be enclosed by signing the attached document A: 'Solemn declaration of exclusion scenarios'.
Økonomisk og finansiel stilling:
Candidates must provide economical and financial key figures for each of the last 3 accounting years available, including 1) Company's total turnover, 2) Company's turnover in the relevant product/service area, 3) Net income, 4) Equity and 5) Number of full time employees. Information must be provided in the attached document B: 'Key figures form'. If the company has existed for less than 3 years, key figures shall be stated for all of the company's available accounting years.
Candidates must provide economical and financial key figures for each of the last 3 accounting years available, including 1) Company's total turnover, 2) Company's turnover in the relevant product/service area, 3) Net income, 4) Equity and 5) Number of full time employees. Information must be provided in the attached document B: 'Key figures form'. If the company has existed for less than 3 years, key figures shall be stated for all of the company's available accounting years.
Mindstekrav til niveauet:
Candidates that have had a negative equity in the most recent accounting year, will be considered not suitable, unless the candidate can provide documentation to the effect that the equity has been rebuilt.
Teknisk og faglig kompetence:
A list of currently active references which are comparable with the services specified in section ll.1.5, including description, start of operation, main distribution area and if possible company name and contact. TV 2 reserves the right to ask for contact details and the supplier is expected to be able to deliver contact information for at least two references.
A list of currently active references which are comparable with the services specified in section ll.1.5, including description, start of operation, main distribution area and if possible company name and contact. TV 2 reserves the right to ask for contact details and the supplier is expected to be able to deliver contact information for at least two references.
Documentation about the Suppliers organization including: a) Technical/development organization's structure, size, expertise and geographical location, b) Information about the sales, service and support organization's structure, size, expertise and geographical location.
Documentation about the Suppliers organization including: a) Technical/development organization's structure, size, expertise and geographical location, b) Information about the sales, service and support organization's structure, size, expertise and geographical location.
Procedure
Maksimalt antal operatører i rammeaftalen: 3
Rammeaftalens varighed i år: 2
Mindste antal ansøgere: 5
Største antal ansøgere: 6
Objektive kriterier for udvælgelse:
In the event of more suitable candidates than planned, the contracting entity will select from the candidates that unquestionably possess the required financial strength to perform the task offered, the candidates possessing the best and most relevant technical capacity, in light of the task offered and with a view to optimizing competition.
In the event of more suitable candidates than planned, the contracting entity will select from the candidates that unquestionably possess the required financial strength to perform the task offered, the candidates possessing the best and most relevant technical capacity, in light of the task offered and with a view to optimizing competition.
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk📧
Telefon: +45 35291000📞
Internetadresse: www.klfu.dk🌏
Fax: +45 33307799 📠
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.
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. At the same time as the complaint is filed with Klagenævnet for Udbud, 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.
At the same time as the complaint is filed with Klagenævnet for Udbud, a fee of DKK 20 000 is payable. At the same time as the complaint is filed with Klagenævnet for Udbud, 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.
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.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000📞
Internetadresse: www.kfst.dk🌏
Fax: +45 41715100 📠
Kilde: OJS 2015/S 044-076527 (2015-02-27)
Bekendtgørelse om indgåede kontrakter (2015-07-15) Objekt Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Procedure
Bud-type: Finder ikke anvendelse
Ordregivende myndighed Identitet
Navn på ordregivende myndighed: TV 2 DANMARK A/S
In addition to TV 2 DANMARK A/S the following independent companies are part of tender as contract authorities: TV SYD, TV 2/FYN, TV2/NORD, TV MIDTVEST, TV 2/Lorry, TV ØST, TV 2|ØSTJYLLAND, TV 2/Bornholm.
Procedure Kriterier for tildeling
Kriterium: 1. Meeting the requirements and the solution's capability (30)
2. Distribution capacity and Quality of Service (30)
3. Price / Total cost of service (40)
Tildeling af kontrakt
1️⃣
Dato for kontraktindgåelse: 2015-06-25 📅
Navn: Arkena A/S
Postadresse: Skyttegade 7, 3.
Postby: København N
Postnummer: 2200
Land: Danmark 🇩🇰
E-mail: info@arkena.dk📧
2️⃣
Navn: Level 3 Communications AB
Postadresse: Waterfront Building
Postby: Stockholm
Postnummer: 11164
Land: Sverige 🇸🇪
E-mail: jesper.permerud@level3.com📧
Supplerende oplysninger Gennemgå organ
Oplysninger om frister for klageprocedurer:
At the same time as the complaint is filed with Klagenævnet for Udbud, a fee of 20 000 DKK is payable. At the same time as the complaint is filed with Klagenævnet for Udbud, 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.
At the same time as the complaint is filed with Klagenævnet for Udbud, a fee of 20 000 DKK is payable. At the same time as the complaint is filed with Klagenævnet for Udbud, 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.