DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil and Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender. The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming 2 years. DONG Energy wants to enter into an agreement for 2 (two) years with the option to extend for another year.
Deadline
Fristen for modtagelse af bud var på 2017-06-05.
Indkøbet blev offentliggjort på 2017-05-04.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2017-05-04) Objekt Omfanget af udbuddet
Titel: Printere og plottere
Kort beskrivelse:
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil and Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming 2 years.
DONG Energy wants to enter into an agreement for 2 (two) years with the option to extend for another year.
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil and Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming 2 years.
DONG Energy wants to enter into an agreement for 2 (two) years with the option to extend for another year.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Printere og plottere📦 Sted for udførelsen
NUTS-region: Danmark
🏙️
Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud
Maximum five (5) Candidates will be pre-qualified for the tender procedure based on the results of the pre-qualification.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
The contracting entity reserves the right — subject to the principles of equal treatment and transparency — to request a Candidate to submit missing or insufficient information according to section III.2.1), III.2.2) and III.2.3) or, if applicable, to use information already in the Contracting entity's possession; or obtain such information provided it is publicly available. However, the contracting entity is not obliged to do so.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found in the pre-qualification material via DONG Energy's tender system (ScanMarket).
To complete the ESPD, please:
— Save the XML file onto your own computer;
— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome;
— Choose the preferred language;
— Choose ‘I am an economic operator’;
— Choose ‘Import ESPD’;
— Upload the XML file of the ESPD;
— Choose the country of your companies origin;
— Fill out and complete the ESPD with the information required in this contract notice;
— When finished filling out the ESPD, save it as an xml-file on your computer;
— Upload the xml file to ScanMarket as your/a part of your request for pre-qualification.
Please note the following:
— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.
Maximum five (5) Candidates will be pre-qualified for the tender procedure based on the results of the pre-qualification.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
The contracting entity reserves the right — subject to the principles of equal treatment and transparency — to request a Candidate to submit missing or insufficient information according to section III.2.1), III.2.2) and III.2.3) or, if applicable, to use information already in the Contracting entity's possession; or obtain such information provided it is publicly available. However, the contracting entity is not obliged to do so.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found in the pre-qualification material via DONG Energy's tender system (ScanMarket).
— Fill out and complete the ESPD with the information required in this contract notice;
— When finished filling out the ESPD, save it as an xml-file on your computer;
— Upload the xml file to ScanMarket as your/a part of your request for pre-qualification.
Please note the following:
— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.
Objekt Omfanget af udbuddet
Kort beskrivelse:
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil and Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil and Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming 2 years.
DONG Energy wants to enter into an agreement for 2 (two) years with the option to extend for another year.
Maintenance, service, and hardware replacement for MFPs for a period of 2 (two) years with an option to extend for a period up to a further 1 (one) year.
Interested parties should have demonstrated capability and experience in the specialist areas to meet the requirements and the service level that are associated with these services/ requirements.
Summary of requirements:
— Service and Maintenance for MFPs;
— Supply of new MFPs and Follow-me System in case old ones need to be replaced;
— Note: The current Follow-Me system Equipment is entirely Safe Q based. Any additional equipment will be expected to clearly demonstrate full interoperability between the current infrastructure and any proposed new equipment.
Varighed: 24 måneder
Beskrivelse af fornyelser: 1 x 12 months.
Beskrivelse af mulighederne: Option to extend the agreement: 1 x 12 months.
Sted for udførelsen
Hovedsted eller sted for udførelsen: All DONG Energy locations worldwide.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Økonomisk og finansiel stilling:
Candidates must submit the following information and formalities necessary for evaluating if the requirements are met:
A. Candidate's financial and economic capacity in the form of overall turnover for the past 2 years, plus equity, liabilities and pre-tax profits for the most recent available accounting years.
B. A Candidate shall submit the most recent audited annual accounts.
Note: the latest Annual Accounts containing the previous year will also be accepted. If the Candidate is a newly established entity and therefore cannot provide 2 years of Annual Accounts the Candidate will have to submit its latest Annual Accounts or Opening Balance.
Note: the latest Annual Accounts containing the previous year will also be accepted. If the Candidate is a newly established entity and therefore cannot provide 2 years of Annual Accounts the Candidate will have to submit its latest Annual Accounts or Opening Balance.
C. Information about the Candidate: The Candidate shall submit a description of ownership and corporate structure. If the Candidate is a subsidiary, the Candidate shall submit the name of the highest possible group parent — being an entity directly or indirectly controlling more than 50 % of the Candidate.
C. Information about the Candidate: The Candidate shall submit a description of ownership and corporate structure. If the Candidate is a subsidiary, the Candidate shall submit the name of the highest possible group parent — being an entity directly or indirectly controlling more than 50 % of the Candidate.
If a Candidate wishes to improve its economic and financial assessment by submitting a Letter of Support, an authorized signatory from the supporting legal entity will have to sign the Letter of Support. If a Letter of Support is submitted, the assessment of the economic and financial standing of the Candidate will be based on the information about both entities. In such case, the annual accounts of the other legal entity for the previous 2 years must be submitted. If the other legal entity is a parent company to the Candidate it is possible to submit consolidated accounts instead of annual accounts.
If a Candidate wishes to improve its economic and financial assessment by submitting a Letter of Support, an authorized signatory from the supporting legal entity will have to sign the Letter of Support. If a Letter of Support is submitted, the assessment of the economic and financial standing of the Candidate will be based on the information about both entities. In such case, the annual accounts of the other legal entity for the previous 2 years must be submitted. If the other legal entity is a parent company to the Candidate it is possible to submit consolidated accounts instead of annual accounts.
Note: A ‘Letter of Support’ template can be requested from the Contracting Entity.
If a consortium applies for pre-qualification, the information above must be submitted for each member of the consortium.
Mindstekrav til niveauet:
— Minimum turnover of 100 000 000 DKK in the last fiscal year.
— A liquidity ratio above 0.9 in last fiscal year.
DONG Energy will reject all applications from Candidates that do not reach the minimum levels of standards, i.e. such Candidates will not be pre-qualified and will not be invited to submit their tender.
Teknisk og faglig kompetence:
Candidates must submit the following information and formalities necessary for evaluating, if the minimum requirements are met:
— Detailed reference list of significant completed or on-going relevant deliveries made by the Candidate within the last 3 years similar to the goods and services covered by this tender. The reference list should include the customer name and contact information, location, sector, scope and detailed information (period of delivery, contact information, etc.). The list shall include up to 3 (three) references. DONG Energy reserves the right to contact the submitted references in order to check whether the provided information is correct.
— Detailed reference list of significant completed or on-going relevant deliveries made by the Candidate within the last 3 years similar to the goods and services covered by this tender. The reference list should include the customer name and contact information, location, sector, scope and detailed information (period of delivery, contact information, etc.). The list shall include up to 3 (three) references. DONG Energy reserves the right to contact the submitted references in order to check whether the provided information is correct.
The pre-qualification selection will be based on an overall assessment of the submitted references documenting the Candidate's technical capacity within delivery of network equipment and services by use of the following selection criteria:
— Similar complexity and size in delivery of goods and services as DONG Energy is requesting.
Liste og kortfattet beskrivelse af regler og kriterier:
Please remember to submit the information for participation in the European Singe Procurement Document (ESPD), which will be available with the other Tender documents. Please note that Part III: Exclusion Grounds A and B in the ESPD do not apply to this contract notice.
Liste og kortfattet beskrivelse af regler og kriterier
Please remember to submit the information for participation in the European Singe Procurement Document (ESPD), which will be available with the other Tender documents. Please note that Part III: Exclusion Grounds A and B in the ESPD do not apply to this contract notice.
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
Participants in a Consortium will have joint and several liability. A contact person for the Consortium should be pointed out.
Procedure
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
Maximum 5 Candidates will be pre-qualified for the tender procedure.
If the number of Candidates applying for pre-qualification exceeds 5, the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. The 5 best Candidates will be pre-qualified.
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If the number of Candidates applying for pre-qualification exceeds 5, the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. The 5 best Candidates will be pre-qualified.
The assessment regarding the Candidate's economic and financial standing will be based upon the below criteria:
— Equity;
— Solvency ratio;
— EBIT margin (if annual accounts are available);
— Liquidity ratio.
The Candidate is encouraged to have the financially strongest possible parent or associated company include a document (Letter of Support) stating that they will issue a Parent Company Guarantee / Performance Guarantee at a later stage.
If such a Letter of Support is included, the Contracting Entity will base its economic and financial assessment of the Candidate on the supporting entity as well. The assessment will be based only on the information included in the application.
The assessment regarding the Candidate's technical ability/professional ability will be based upon the submitted references.
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Maximum five (5) Candidates will be pre-qualified for the tender procedure based on the results of the pre-qualification.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the pre-qualification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
The contracting entity reserves the right — subject to the principles of equal treatment and transparency — to request a Candidate to submit missing or insufficient information according to section III.2.1), III.2.2) and III.2.3) or, if applicable, to use information already in the Contracting entity's possession; or obtain such information provided it is publicly available. However, the contracting entity is not obliged to do so.
The contracting entity reserves the right — subject to the principles of equal treatment and transparency — to request a Candidate to submit missing or insufficient information according to section III.2.1), III.2.2) and III.2.3) or, if applicable, to use information already in the Contracting entity's possession; or obtain such information provided it is publicly available. However, the contracting entity is not obliged to do so.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found in the pre-qualification material via DONG Energy's tender system (ScanMarket).
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found in the pre-qualification material via DONG Energy's tender system (ScanMarket).
— Fill out and complete the ESPD with the information required in this contract notice;
— When finished filling out the ESPD, save it as an xml-file on your computer;
— Upload the xml file to ScanMarket as your/a part of your request for pre-qualification.
Please note the following:
— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.
Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291095📞
E-mail: klfu@erst.dk📧
Internetadresse: www.klfu.dk🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
E-mail: kfst@kfs.dk📧
Kilde: OJS 2017/S 087-170516 (2017-05-04)
Bekendtgørelse om indgåede kontrakter (2017-11-01) Objekt Omfanget af udbuddet
Kort beskrivelse:
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil & Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming two years.
DONG Energy wants to enter into an agreement for 2 (two) years with the option to extend for another year.
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil & Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming two years.
DONG Energy wants to enter into an agreement for 2 (two) years with the option to extend for another year.
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Procedure
Bud-type: Finder ikke anvendelse
Ordregivende myndighed Identitet
Navn på ordregivende myndighed: DONG Energy Oil & Gas A/S
Kontakt
E-mail: larsw@dongenergy.dk📧
Telefon: +45 99551111📞
Maximum five (5) Candidates will be pre-qualified for the tender procedure based on the results of the prequalification.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the prequalification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
The contracting entity reserves the right — subject to the principles of equal treatment and transparency — to request a Candidate to submit missing or insufficient information according to section III.2.1), III.2.2) and III.2.3) or, if applicable, to use information already in the Contracting entity's possession; or obtain such information provided it is publicly available. However, the contracting entity is not obliged to do so.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via DONG Energy's tender system (ScanMarket).
To complete the ESPD, please:
— Save the XML file onto your own computer;
— Open the link https://ec.europa.eu/growth/tools-databases/espd/welcome;
— Choose the preferred language;
— Choose ‘I am an economic operator’;
— Choose ‘Import ESPD’;
— Upload the XML file of the ESPD;
— Choose the country of your companies origin;
— Fill out and complete the ESPD with the information required in this contract notice;
— When finished filling out the ESPD, save it as an xml-file on your computer;
— Upload the xml file to ScanMarket as your/a part of your request for prequalification.
Please note the following:
— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.
Maximum five (5) Candidates will be pre-qualified for the tender procedure based on the results of the prequalification.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the prequalification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
The contracting entity reserves the right — subject to the principles of equal treatment and transparency — to request a Candidate to submit missing or insufficient information according to section III.2.1), III.2.2) and III.2.3) or, if applicable, to use information already in the Contracting entity's possession; or obtain such information provided it is publicly available. However, the contracting entity is not obliged to do so.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via DONG Energy's tender system (ScanMarket).
— Fill out and complete the ESPD with the information required in this contract notice;
— When finished filling out the ESPD, save it as an xml-file on your computer;
— Upload the xml file to ScanMarket as your/a part of your request for prequalification.
Please note the following:
— An applicant participating on its own, but relying on the capacities of 1 or more other entities, must ensure that the application includes the applicants own ESPD together with a separate ESPD from each of the entities it relies on with a completed part II: ‘Information concerning the economic operator’ and part III: ‘Exclusion grounds’ of the ESPD as well as the relevant information regarding part IV: ‘Selection criteria’ and part V: ‘Reduction of the number of qualified candidates’. The ESPD from each of the entities should be duly filled and signed by the entities concerned.
Further Where an applicant wants to rely on the capacities of other entities, it shall prove to the contracting authority that it will have at its disposal the resources necessary, for example, by producing a commitment by those entities to that effect, which must be submitted as part of the final documentation.
— Where groups of economic operators, including temporary associations, participate together in the procurement procedure, a complete separate ESPD for each the participating economic operators must be submitted.
Further the final documentation must include a signed declaration by all parties of the group of economic operators (joint venture, consortium or other) stating that all economic operators assume joint and several liabilities towards the Contracting Authority for the performance of the contract as a whole.
Objekt Omfanget af udbuddet
Kort beskrivelse:
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil & Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
DONG Energy Group is one of the leading energy groups in Northern Europe. DONG Energy Group's business is based on procuring, producing, distributing and trading a broad spectrum of commodities across the entire energy supply chain in Northern Europe. DONG Energy Oil & Gas A/S is a part of DONG Energy Group and intend to enter into an agreement on support and maintenance services for multi function printers and therefore publish this Contract Notice in order to select the suppliers invited to participate in the tender.
The current fleet consists of 406 MFPs, with 323 being placed at our Danish locations. DONG Energy's estimation is that approx. 5 % of those need to be replaced in the coming two years.
Interested parties should have demonstrated capability and experience in the specialist areas to meet the requirements and the service level that are associated with these services / requirements.
— Service and Maintenance for MFPs,
— Supply of new MFPs and Follow-me System in case old ones need to be replaced,
Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-09-27 📅
Navn: Konica Minolta Business Solutions Europe GmbH
Postadresse: Europaallee 17
Postby: Langenhagen
Postnummer: 30855
Land: Tyskland 🇩🇪
Ordregivende myndighed Kontakt
Enhed: Lars Waltenburg
Reference Yderligere oplysninger
Maximum five (5) Candidates will be pre-qualified for the tender procedure based on the results of the prequalification.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the prequalification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
If the number of Candidates applying for pre-qualification exceeds 5 (five), the Contracting Entity will perform the prequalification on the basis of an evaluation of each Candidate's respective economic and financial standing as well as technical ability/professional ability. Based on such evaluation, the 5 (five) best Candidates will be pre-qualified.
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via DONG Energy's tender system (ScanMarket).
The applicant must submit a completed European Single Procurement Document (ESPD) to apply for prequalification for this tender procedure. The ESPD for this tender can be found in the prequalification material via DONG Energy's tender system (ScanMarket).
— Upload the xml file to ScanMarket as your/a part of your request for prequalification.