The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs will commission an evaluation of the strategic sector cooperation initiative in all its dimensions and assess whether, how, and why the Initiative has succeeded in delivering concrete results and in co-creating value in accordance with its 3 overall objectives mentioned earlier. The objective of the evaluation is also to assess the current governance and management arrangements in the light of the diversity and continued expansion of the initiative. There will be a focus on learning, building on the outcomes carried out since the launching of the programme in 2014 and to the degree possible assess the results obtained in the period. It will be an outcome of the evaluation to recommend adjustments and course corrections.
Deadline
Fristen for modtagelse af bud var på 2019-08-08.
Indkøbet blev offentliggjort på 2019-07-01.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Evaluation of Danish Strategic Sector Cooperation
2019-23167
Produkter/tjenester: Evalueringsrådgivningstjenester📦
Kort beskrivelse:
“The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs will commission an evaluation of the strategic sector cooperation initiative...”
Kort beskrivelse
The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs will commission an evaluation of the strategic sector cooperation initiative in all its dimensions and assess whether, how, and why the Initiative has succeeded in delivering concrete results and in co-creating value in accordance with its 3 overall objectives mentioned earlier. The objective of the evaluation is also to assess the current governance and management arrangements in the light of the diversity and continued expansion of the initiative. There will be a focus on learning, building on the outcomes carried out since the launching of the programme in 2014 and to the degree possible assess the results obtained in the period. It will be an outcome of the evaluation to recommend adjustments and course corrections.
1️⃣
Yderligere produkter/tjenester: Tjenester vedrørende økonomisk hjælp til udlandet📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Denmark, with case studies in Brazil, Kenya, India and Indonesia.
Beskrivelse af udbuddet:
“The Strategic Sector Cooperation (SSC) Initiative (Myndighedssamarbejdet) was launched by the Government of Denmark in January 2015 following extensive...”
Beskrivelse af udbuddet
The Strategic Sector Cooperation (SSC) Initiative (Myndighedssamarbejdet) was launched by the Government of Denmark in January 2015 following extensive consultations with particularly the Danish sector authorities and Danish Trade Associations. It is a multi-stakeholder, multi-purpose and multi-concept initiative, which promotes Danish solutions abroad by mobilizing the competencies of Danish public authorities directly in long-term strategic cooperation with counterpart authorities in developing and growth economies. Through this cooperation, the Danish authorities support national partners addressing their own legislative, regulative and policy challenges and needs through promotion of Danish societal solutions that have been developed i.a. through partnerships between the public and private sector.
At the country level, individual SSC-projects under the Initiative are often implemented under a Memorandum of Understanding which also covers other strategic sector elements, such as policy dialogue, other technical assistance projects, trade, research and scholarships.
The SSC Initiative has 3 mutually supportive objectives:
1) To contribute to inclusive, sustainable growth and development in partner countries by supporting conducive framework conditions for the fulfilment of the Sustainable Development Goals (SDGs);
2) To strengthen and expand relations between Denmark and partner countries;
3) To engage the Danish private sector in delivering solutions to the SDG challenges in partner countries. Private sector engagement is motivated through improved framework conditions, local network, knowledge and exposure to resource efficient, high-quality solutions.
The SSC initiative is implemented within the framework of the Danish Strategy for Development Aid and Humanitarian Assistance, ‘The World 2030’ (2017), as well as the Danish Government’s Strategy for Economic Diplomacy (2018). Both strategies, give priority to Strategic Sector Cooperation as an initiative that promotes sustainable growth and development by improving framework conditions in development- and growth economies while simultaneously creating a platform for an increased commercial presence of Danish business.
Since 2016 when the SDGs were incorporated into the Act on International Development Cooperation, the SDGs have provided the overall frame for the SSC initiative.
The evaluation of the strategic sector cooperation initiative will assess whether, how, and why the initiative has succeeded in delivering concrete results and in co-creating value in accordance with its 3 overall objectives. The objective of the evaluation is also to assess the current governance and management arrangements in the light of the diversity and continued expansion of the initiative. There will be a focus on learning, building on the outcomes carried out since the launching of the programme in 2014 and to the degree possible assess the results obtained in the period. It will be an outcome of the evaluation to recommend adjustments and course corrections.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 3 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 7
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Maksimalt antal: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“Candidates will be selected on the basis of the information concerning technical and professional ability, cf. Section III.1.3), in relation to the object...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
Candidates will be selected on the basis of the information concerning technical and professional ability, cf. Section III.1.3), in relation to the object of this contract, cf. Sections II.1.4) and II.2.4).
In the selection, the Contracting Authority will specifically emphasise:
— the number of relevant contracts (as defined in Section III.1.3)),
— the extent to which the relevant contracts compare to the description of this procurement,
— the extent to which the relevant contracts are performed for clients comparable to the Danish Ministry of Foreign Affairs.
Vis mere Beskrivelse
Yderligere oplysninger:
“The Contracting Authority has a maximum budget of 3 000 000 DKK net of VAT in relation to the procurement. Tenders will be rejected if they exceed the...”
Yderligere oplysninger
The Contracting Authority has a maximum budget of 3 000 000 DKK net of VAT in relation to the procurement. Tenders will be rejected if they exceed the Contracting Authority's maximum budget.
As the task to be performed is an evaluation assignment, candidates whose independence and impartiality of the evaluation may be questioned may be excluded from participating.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“In Part III.A-C of the ESPD, economic operators must answer whether they are subject to exclusion grounds.
An economic operator is excluded from the...”
Liste og kortfattet beskrivelse af betingelserne
In Part III.A-C of the ESPD, economic operators must answer whether they are subject to exclusion grounds.
An economic operator is excluded from the procurement procedure if the economic operator itself or any person who is a member of its administrative, management or supervisory body or has powers of representation, decision or control therein has been convicted by final judgement or fined within the last 4 years for any of the exclusion grounds relating to the criminal convictions listed in Section 135(1) of the Danish Public Procurement Act.
An economic operator is excluded from the procurement procedure if it has unpaid overdue debt of 100 000 DKK or more to public authorities in relation to payment of taxes and payment of social security, cf. Section 135(3) of the Danish Public Procurement Act. An economic operator is, however, not excluded where the economic operator provides guarantee of payment of the part of the debt which constitutes 100 000 DKK or more, or where the economic operator has agreed on a repayment scheme with the collection authority and that scheme is observed, cf. Section 135(4).
An economic operator is excluded from the procurement procedure if it is subject to any of the exclusion grounds listed in Sections 136(1)(1) and 136(1)(2) of the Danish Public Procurement Act.
An economic operator is excluded from the procurement procedure if it within the last 2 years has been subject to any of the exclusion grounds listed in Sections 136(1)(3) and 137(1)(2-3) of the Danish Public Procurement Act.
The Contracting Authority can accept the following documentation in relation to the exclusion grounds in Sections 135(1), 135(3) and 137(1)(2) of the Danish Public Procurement Act (in order of priority):
1) Extracts from the relevant register or similar documents issued by a competent judicial or administrative authority or certificates issued by the competent authority in the country referred to as documentation that the tenderer is not subject to the grounds for exclusion stipulated in Sections 135(1), 135(3) and 137(1)(2);
2) A declaration on oath (only if such extracts, certificates or similar documents are not issued in the country where the economic operator is established, or where the documentation does not cover all the grounds for exclusion stipulated in Sections 135(1), 135(3) and 137(1)(2) entirely);
3) A solemn declaration made by the person concerned before a competent judicial or administrative authority, a notary or a competent professional or trade body, in the country of origin or in the country where the economic operator is established (only if there is no provision for declarations on oath in the country where the economic operator is established).
Thus, the Contracting Authority cannot accept e.g. a solemn declaration made before a notary if there can be issued a certificate by the competent authority in the country where the economic operator is established. Moreover, the Contracting Authority cannot accept self-declarations or similar declarations issued by the economic operator or the person concerned as documentation in relation to the exclusion grounds.
Economic operators can identify the relevant documentation using the online platform e-Certis: https://ec.europa.eu/growth/tools-databases/ecertis/
Economic operators are encouraged to submit all necessary documentation as early as possible.
Vis mere Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“In Part IV.B of the ESPD, the economic operator must fill in its average yearly turnover for the last 2 financial years available (where the economic...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
In Part IV.B of the ESPD, the economic operator must fill in its average yearly turnover for the last 2 financial years available (where the economic operator can present annual reports).
If the economic operator consists of a group of economic operators (e.g. a consortia or joint venture) or if the economic operator relies on the capacity of other entities, each involved economic operator or entity must submit a completed ESPD.
When an economic operator is participating in the procurement procedure together with others (e.g. a consortia or joint venture) or if the economic operator relies on the economic and financial standing of other entities, the participating economic operators or the entities referred to are subject to joint and severable liability for the performance of the contract.
The Contracting Authority can accept annual reports or excerpts hereof or relevant statements from a bank or certified accountant as documentation in relation to the economic and financial standing.
When an economic operator is participating in the procurement procedure together with others or when an economic operator relies on the economic and financial standing of other entities, the economic operator must also provide statements of support or other documentation proving that the economic operator has access to the necessary economic and financial standing. The statements of support must establish a legal obligation for the party concerned and state that the involved economic operators or entities are subject to joint and severable liability for the performance of the contract.
Economic operators are encouraged to submit all necessary documentation as early as possible.
“The economic operator is required to have an average yearly turnover of minimum 6 000 000 DKK for the last 2 financial years available.
When the economic...”
The economic operator is required to have an average yearly turnover of minimum 6 000 000 DKK for the last 2 financial years available.
When the economic operator is participating in the procurement procedure together with others (e.g. a consortia or joint venture) or if the economic operator relies on the capacity of other entities, it is required that the participating economic operators or the economic operator and the entities referred to altogether meet the selection criteria.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“In Part IV.C of the ESPD, the economic operator must fill in a list of maximum 5 contracts entered into, ongoing or finalized within the last 3 years...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
In Part IV.C of the ESPD, the economic operator must fill in a list of maximum 5 contracts entered into, ongoing or finalized within the last 3 years stating a description of the contract (nature and quantity of services from the economic operator and how they compare to the description of this procurement), amount (contract fee received by the economic operator), start date, end date and recipient (name and contact information).
If an economic operator has listed more than 5 contracts, the Contracting Authority will only read and assess the 5 most recent contracts listed (based on start date).
If the economic operator consists of a group of economic operators (e.g. a consortia or joint venture) or if the economic operator relies on the capacity of other entities, each involved economic operator or entity must submit a completed ESPD.
When an economic operator is participating in the procurement procedure together with others (e.g. a consortia or joint venture) or if the economic operator relies on the technical and professional abilities of other entities, the specific parts of the contract must be performed by the economic operators or entities with the required technical and professional abilities.
The Contracting Authority reserves the right to contact the recipients of services or require statements from the recipients, confirming that the economic operator has performed the listed contracts, as documentation in relation to the technical and professional ability.
When an economic operator is formed by a group of economic operators or relies on the technical and professional abilities of other entities, the economic operator must also provide statements of support or other documentation proving that the economic operator has access to the necessary technical and professional abilities. The statements of support must establish a legal obligation for the party concerned and state the parts of the contract to be performed by the party concerned.
Economic operators are encouraged to submit all necessary documentation as early as possible.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The economic operator is required within the last 3 years to have performed (entered into, ongoing or finalized) minimum 1 relevant contract (as defined...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The economic operator is required within the last 3 years to have performed (entered into, ongoing or finalized) minimum 1 relevant contract (as defined below):
As a relevant contract is considered independent evaluations of development programmes with an emphasis on sectoral partnerships (e.g. public-public and public private) in developing countries and growth economies with a value attributable to the economic operator of more than 500 000 DKK.
An ‘independent evaluation’ is an evaluation carried out for an evaluation unit of a development organization.
References related to reviews and monitoring work will not be considered as relevant references. Neither will short-listing under a framework contract be considered a reference in itself.
When the economic operator is participating in the procurement procedure together with others (e.g. a consortia or joint venture) or if the economic operator relies on the capacity of other entities, it is required that the participating economic operators or the economic operator and the entities referred to altogether meet the selection criteria.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“Prior to the signing of the contract, the economic operator must present statements of availability from all non-permanent staff (e.g. project specific...”
Betingelser for opfyldelse af kontrakten
Prior to the signing of the contract, the economic operator must present statements of availability from all non-permanent staff (e.g. project specific consultants or freelance consultants).
When an economic operator is participating in the procurement procedure together with others, the economic operator must present a joint statement from all the participating economic operators which identifies the member of the group who can act as an agent on behalf of the group with mandate to establish a legal obligation on behalf of the group in relation to the Contracting Authority.
The winning tenderer is to perform the contract in compliance with the Danida Anti-Corruption Policy and the principles of the UN Global Compact.
Economic operators can find more information on:
http://um.dk/en/danida-en/about-danida/Danida-transparency/anti-corruption/ https://www.unglobalcompact.org/what-is-gc/mission/principles
Procedure Type af procedure
Begrænset procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-08-08
14:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2019-08-22 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Prior to the signing of the contract, the economic operator must present statements of availability from all non-permanent staff (e.g. project specific...”
Prior to the signing of the contract, the economic operator must present statements of availability from all non-permanent staff (e.g. project specific consultants or freelance consultants).
When an economic operator is participating in the procurement procedure together with others, the economic operator must present a joint statement from all the participating economic operators which identifies the member of the group who can act as an agent on behalf of the group with mandate to establish a legal obligation on behalf of the group in relation to the Contracting Authority.
The winning tenderer is to perform the contract in compliance with the Danida Anti-Corruption Policy and the principles of the UN Global Compact.
Economic operators can find more information on:
http://um.dk/en/danida-en/about-danida/Danida-transparency/anti-corruption/ https://www.unglobalcompact.org/what-is-gc/mission/principles
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: www.kfst.dk🌏
Kilde: OJS 2019/S 127-310596 (2019-07-01)
Supplerende oplysninger (2019-07-04) Objekt Omfanget af udbuddet
Kort beskrivelse:
“The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs will commission an evaluation of the strategic sector cooperation initiative...”
Kort beskrivelse
The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs will commission an evaluation of the strategic sector cooperation initiative in all its dimensions and assess whether, how, and why the initiative has succeeded in delivering concrete results and in co-creating value in accordance with its three overall objectives mentioned earlier. The objective of the evaluation is also to assess the current governance and management arrangements in the light of the diversity and continued expansion of the initiative. There will be a focus on learning, building on the outcomes carried out since the launching of the programme in 2014 and to the degree possible assess the results obtained in the period. It will be an outcome of the evaluation to recommend adjustments and course corrections.
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2019/S 127-310596
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: VI.3)
Sted for den tekst, der skal ændres: Additional information:
Gammel værdi
Tekst:
“Prior to the signing of the contract, the economic operator must present statements of availability from all non-permanent staff (e.g. project specific...”
Tekst
Prior to the signing of the contract, the economic operator must present statements of availability from all non-permanent staff (e.g. project specific consultants or freelance consultants).
When an economic operator is participating in the procurement procedure together with others, the economic operator must present a joint statement from all the participating economic operators which identifies the member of the group who can act as an agent on behalf of the group with mandate to establish a legal obligation on behalf of the group in relation to the Contracting Authority.
The winning tenderer is to perform the contract in compliance with the Danida Anti-Corruption Policy and the principles of the UN Global Compact.
Economic operators can find more information on:
http://um.dk/en/danida-en/about-danida/Danida-transparency/anti-corruption/ https://www.unglobalcompact.org/what-is-gc/mission/principles
Vis mere Ny værdi
Tekst:
“The tender procedure is governed by Danish law and the rules applicable hereunder.
An English translation of the Danish Public Procurement Act is available...”
Tekst
The tender procedure is governed by Danish law and the rules applicable hereunder.
An English translation of the Danish Public Procurement Act is available on: https://www.kfst.dk/media/54435/the-public-procurement-act.pdf
Access to the procurement procedure requires online registration.
Guidance (in Danish and English) on the use of the tendering system can be found at: https://www.udbudssystemet.dk/public/instructions/ETHICS.EO.vejledning.pdf
Local time in Section IV) is according to Central European Time (CET) in Denmark.
Economic operators may only submit one application or tender.
Economic operators must submit a European Single Procurement Document (ESPD) as preliminary evidence that the economic operator is not subject to exclusion grounds and that the economic operator fulfils the minimum requirements for economic and financial standing and technical and professional ability. When the economic operator is participating together with others or if the economic operator relies on the capacity of other entities, each participating economic operator must provide a separate ESPD.
Before the time-limit for receipt of tenders, the candidates, which the Contracting Authority has invited to tender, must present documentation of the information provided in the ESPD.
This contract has not been divided into lots, cf. Section II.1.6), due to market and economic considerations.
Economic operators will not receive remuneration for their participation in the procedure.
Vis mere
Kilde: OJS 2019/S 129-317351 (2019-07-04)
Bekendtgørelse om indgåede kontrakter (2019-10-02) Objekt Omfanget af udbuddet
Produkter/tjenester: Offentlig administration, forsvar og socialsikring📦
Kort beskrivelse:
“The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs has entered into an agreement regarding an evaluation of the strategic sector...”
Kort beskrivelse
The Evaluation Department (EVAL) under the Danish Ministry of Foreign Affairs has entered into an agreement regarding an evaluation of the strategic sector cooperation Initiative in all its dimensions and assess whether, how, and why the initiative has succeeded in delivering concrete results and in co-creating value in accordance with its 3 overall objectives mentioned earlier. The objective of the evaluation is also to assess the current governance and management arrangements in the light of the diversity and continued expansion of the initiative. There will be a focus on learning, building on the outcomes carried out since the launching of the programme in 2014 and to the degree possible assess the results obtained in the period. It will be an outcome of the evaluation to recommend adjustments and course corrections.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 2 989 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“The Strategic Sector Cooperation (SSC) Initiative (Myndighedssamarbejdet) was launched by the Government of Denmark in January 2015 following extensive...”
Beskrivelse af udbuddet
The Strategic Sector Cooperation (SSC) Initiative (Myndighedssamarbejdet) was launched by the Government of Denmark in January 2015 following extensive consultations with particularly the Danish sector authorities and Danish Trade Associations. It is a multi-stakeholder, multi-purpose and multi-concept initiative, which promotes Danish solutions abroad by mobilizing the competencies of Danish public authorities directly in long-term strategic cooperation with counterpart authorities in developing and growth economies. Through this cooperation, the Danish authorities support national partners addressing their own legislative, regulative and policy challenges and needs through promotion of Danish societal solutions that have been developed i.a. through partnerships between the public and private sector.
At the country level, individual SSC-projects under the Initiative are often implemented under a memorandum of understanding which also covers other strategic sector elements, such as policy dialogue, other technical assistance projects, trade, research and scholarships.
The SSC Initiative has three mutually supportive objectives:
1) To contribute to inclusive, sustainable growth and development in partner countries by supporting conducive framework conditions for the fulfilment of the Sustainable Development Goals (SDGs);
2) To strengthen and expand relations between Denmark and partner countries;
3) To engage the Danish private sector in delivering solutions to the SDG challenges in partner countries. Private sector engagement is motivated through improved framework conditions, local network, knowledge and exposure to resource efficient, high-quality solutions.
The SSC initiative is implemented within the framework of the Danish Strategy for development aid and humanitarian assistance, ‘The World 2030’ (2017), as well as the Danish Government’s Strategy for Economic Diplomacy (2018). Both strategies, give priority to strategic sector cooperation as an initiative that promotes sustainable growth and development by improving framework conditions in development- and growth economies while simultaneously creating a platform for an increased commercial presence of Danish business.
Since 2016 when the SDGs were incorporated into the Act on International Development Cooperation, the SDGs have provided the overall frame for the SSC initiative.
The evaluation of the strategic sector cooperation initiative will assess whether, how, and why the initiative has succeeded in delivering concrete results and in co-creating value in accordance with its 3 overall objectives. The objective of the evaluation is also to assess the current governance and management arrangements in the light of the diversity and continued expansion of the initiative. There will be a focus on learning, building on the outcomes carried out since the launching of the programme in 2014 and to the degree possible assess the results obtained in the period. It will be an outcome of the evaluation to recommend adjustments and course corrections.
Vis mere Kriterier for tildeling
Omkostningskriterium (navn): Quality
Omkostningskriterium (vægtning): 100
Beskrivelse
Yderligere oplysninger:
“The contracting authority has a maximum budget of 3 000 000 DKK net of VAT in relation to the procurement. Tenders will be rejected if they exceed the...”
Yderligere oplysninger
The contracting authority has a maximum budget of 3 000 000 DKK net of VAT in relation to the procurement. Tenders will be rejected if they exceed the contracting authority's maximum budget.
As the task to be performed is an evaluation assignment, Candidates whose independence and impartiality of the evaluation may be questioned may be excluded from participating.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 127-310596
Tildeling af kontrakt
1️⃣
Titel: Consultancy Agreement
Dato for indgåelse af kontrakten: 2019-10-02 📅
Oplysninger om udbud
Antal modtagne bud: 1
Antal modtagne bud fra SMV'er: 1
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 1
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal bud, der er modtaget ad elektronisk vej: 1
Navn og adresse på kontrahenten
Navn: PEMconsult A/S
Postadresse: Wilders Plads 9a 2nd floor
Postby: København K
Postnummer: 1403
Land: Danmark 🇩🇰
Region: Danmark🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 2 989 000 💰
Supplerende oplysninger Yderligere oplysninger
“The procurement procedure is subject to the laws of Denmark and the rules applicable hereunder.
Thus, the procedure is carried out in accordance with the...”
The procurement procedure is subject to the laws of Denmark and the rules applicable hereunder.
Thus, the procedure is carried out in accordance with the Danish Public Procurement Act (Act No 1564 of 15.12.2015).
Prior to the signing of the contract, the economic operator has present statements of availability from all non-permanent staff (e.g. project specific consultants or freelance consultants).
Vis mere Gennemgå organ
Postadresse: Toldboden 2
Kilde: OJS 2019/S 193-469349 (2019-10-02)