The Framework Agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of biogas into the 4 barg natural gas net or the 7 barg natural gas grid. The Framework Agreement contains 3 types of BMR-stations with flow rates of 1 500, 4 000 and 6 000 Nm/h. The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts which are to be installed by the supplier in the BMR-stations are supplied by the Contracting authority – it concerns the following parts: flow computer, client Interface PLC, Router/Modem/ADSL. The Contracting authority supplies and installs the following parts of the BMR-stations: analyzing unit, PC/workstation and turbine meter. All other parts of the BMR-stations are to be delivered and installed by the supplier.
Deadline
Fristen for modtagelse af bud var på 2019-04-24.
Indkøbet blev offentliggjort på 2019-04-08.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Framework Agreement Concerning BMR-stations
19/03036
Produkter/tjenester: Udstyr til gasnet📦
Kort beskrivelse:
“The Framework Agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of...”
Kort beskrivelse
The Framework Agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of biogas into the 4 barg natural gas net or the 7 barg natural gas grid. The Framework Agreement contains 3 types of BMR-stations with flow rates of 1 500, 4 000 and 6 000 Nm/h. The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts which are to be installed by the supplier in the BMR-stations are supplied by the Contracting authority – it concerns the following parts: flow computer, client Interface PLC, Router/Modem/ADSL. The Contracting authority supplies and installs the following parts of the BMR-stations: analyzing unit, PC/workstation and turbine meter. All other parts of the BMR-stations are to be delivered and installed by the supplier.
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Anslået værdi uden moms: EUR 10 000 000 💰
1️⃣
Yderligere produkter/tjenester: Gastryksudstyr📦
Yderligere produkter/tjenester: Præfabrikerede bygninger📦
Yderligere produkter/tjenester: Modulopbyggede og transportable bygninger📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Delivery to all parts of Denmark must be expected.
Beskrivelse af udbuddet:
“The Framework Agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of...”
Beskrivelse af udbuddet
The Framework Agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of biogas into the 4 barg natural gas net or the 7 barg natural gas grid. The Framework Agreement contains 3 types of BMR-stations with flow rates of 1 500, 4 000 and 6 000 Nm/h. The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts that are to be installed by the supplier in the BMR-stations are supplied by the Contracting authority – it concerns the following parts: flow computer, client Interface PLC, Router/Modem/ADSL. The Contracting authority supplies and installs the following parts of the BMR-stations: analyzing unit, PC/workstation and turbine meter. All other parts of the BMR-stations are to be delivered and installed by the supplier.
The Framework Agreement contains an initial call-off for 3 BMR stations, which will be awarded on the basis of the award of the Framework Agreement to the tenderer that achieves the highest score, cf. Section 4.2 in the tender conditions.
The Framework Agreement has a duration of a period of 5 years from the signing of the Framework Agreement. The Framework Agreement includes an option to prolong the Framework Agreement for 3 x 12 months.
The tender involves a joint procurement including the parties mentioned in Section I.1.
Companies in which employer or another company in the employer group at the time of conclusion of the Framework Agreement or during the term of the Framework Agreement acquires half or more than half of the capital or the assets or has the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name (all referred to as “Employer”), has the right to use the Framework Agreement.
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: EUR 10 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 60
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: The Framework Agreement can be prolonged by 3 x 12 months.
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more than 5 applicants fulfills the minimum requirements, cf. Section III, the Contracting Authority will prequalify the 5 applicants who are evaluated...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than 5 applicants fulfills the minimum requirements, cf. Section III, the Contracting Authority will prequalify the 5 applicants who are evaluated as most qualified for the specific tendered assignment. Only these applicants will be invited to submit a tender. The selection of the applicants will be based on the submitted references. That is to which extend the reference(s) are assessed to be similar to the tendered assignment, cf. Section II.2.4, in terms of comparability and relevance. As a result the number of references will not be the determining factor alone, but more importantly to which degree the specific forwarded references are comparable and relevant to the tendered assignment regarding solution and scope, especially concerning:
— BMR-stations (Biogas Measuring and Regulating Stations) delivered in the tempered climate zone where the climate conditions consist of high humidity, low temperatures and saline atmosphere.
Vis mere Beskrivelse
Yderligere oplysninger:
“Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the...”
Yderligere oplysninger
Please note that this is a negotiated procedure. With the exception of mandatory parts, the tender documents may as a result undergo changes as part of the negotiation process.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“As part of the request for pre-qualification, the applicant must deliver a “European Single Procurement Document” (also referred to as the ESPD) in which...”
Liste og kortfattet beskrivelse af betingelserne
As part of the request for pre-qualification, the applicant must deliver a “European Single Procurement Document” (also referred to as the ESPD) in which the applicant must provide declarations on the following matters:
— whether the applicant is subject to grounds for exclusion in Section 135(1) - (3) of the Danish Public Procurement Act (mandatory grounds for exclusion on participation in criminal organisation, bribery, fraud, terrorist acts, money laundering, child labour, unpaid outstanding debt, etc.),
— whether the applicant is subject to grounds for exclusion in Section 136 of the Danish Public Procurement Act (mandatory grounds for exclusion of interest, distortion of competition, gross misrepresentation, etc.).
Request for pre-qualification may only be taken into consideration if the above declarations have been provided in the ESPD. Therefore declarations cannot be provided in any other manner.
In the case of groups of applicants (consortium) each individual participant in the group must enclose a separate ESPD which includes the abovementioned declarations.
If the applicant relies on the economic and financial standing of other entities (e.g. entities within the same group, including parent companies, affiliates or subsidiaries) each individual entity must enclose a separate ESPD document which includes the above-mentioned declarations.
The applicant must submit a completed version of the ESPD. Please see Section VI.3 “Additional in-formation” for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in Section I.1 in this TED announcement. Applications not submitted via EU-supply or received after the deadline will not be accepted.
The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.
Vis mere Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must confirm the economic ability in the ESPD part IV.B: “Economic and financial standing” with information from the latest annual report...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must confirm the economic ability in the ESPD part IV.B: “Economic and financial standing” with information from the latest annual report regarding the following economic indicators:
1) Equity (total equity incl. share capital, reserves, revaluation, retained earning, etc.);
2) Solvency ratio (equity/total assets).
The applicant should state equity and total assets, so it is possible for the contracting entity to calculate the solvency ratio. The equity and total assets should be stated in “Description” and the solvency ratio should be stated under “Ratio” in the ESPD.
If the applicant is relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.B must also be given in a separate ESPD from each of these entities, cf. Section VI.3 “Additional information”. It is the sole responsibility of the applicant to secure that the minimum level(s) of standards required are reached when the applicant is relying on the capacity of other entities or when the applicant is a group of economic operators (e.g. a consortium).
If the pre-qualification comprised one or more subcontractors (e.g. a parent or sister company or a separate legal entity) which the tenderer relied upon regarding economic and financial capability, the tenderer and these subcontractors must assume joint and several liability, if they are awarded the Framework Agreement.
“Concerning 1: Equity must be at least 10 000 000,00 DKK in the latest annual report;
Concerning 2: Solvency ratio from the latest annual report must be at...”
Concerning 1: Equity must be at least 10 000 000,00 DKK in the latest annual report;
Concerning 2: Solvency ratio from the latest annual report must be at least 20 pct.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The applicant must include the up to 5 most comparable and relevant references undertaken in the past three (3) years as part of the application. The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The applicant must include the up to 5 most comparable and relevant references undertaken in the past three (3) years as part of the application. The references must be stated in the ESPD part IV.C: “Technical and professional ability”. Undertaken in the past three (3) years implies that the reference must not have been completed prior to the date reached when counting 3 years backwards from the submission date for pre-qualification. References older than this will not be taken into consideration. References which have not yet been fully completed can be included as part of the application, but if this is the case, the applicant must describe the parts which have not yet been delivered, and this may affect the evaluation of the applicant, cf. Section II.2.9.
The references should include:
1) A specific description of the work performed for each reference, including:
A detailed timeline of the project, including the following information:
— date of award decision,
— date of approved detailed design,
— date of delivery,
— date of FAT,
— duration of site activities incl. date of SAT.
Detailed description on the construction and the technical design of the delivered station for each reference including the following information:
— the flow amount of the delivered station,
— materials used for the station,
— description of valves, odorant units and PLC’s delivered as part of the station,
— use of subcontractors.
2) Contract value (if possible);
3) Contact information for the entity in question (including contact person);
4) Date of initiation and final delivery (day, month, year).
Any ambiguities and/or incomprehensibilities concerning the above information may have a negative effect on the selection of candidates, cf. Section II.2.9. Please note the “description” box can contain more text than is visible. I.e. it is possible to copy paste text into the box.
If the applicant is relying on the references of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the information for the ESPD part IV.C must also be given in a separate ESPD from each of these entities.
The number of references should not surpass a maximum of the 5 most comparable and relevant references. If the applicant is relying on the capacity of one or more other entities (e.g. a parent or sister company or a subcontractor) or the applicant is a group of economic operators (e.g. a consortium) the maximum number of references to be submitted must still be respected and cannot exceed 5 when combined. If the reference list(s) includes more than 5 references, the Contracting Authority will only consider the 5 most recent references determined by date of final delivery (in this case not yet finished references will not be included).
Vis mere Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“The applicant must submit a completed version of the ESPD. Please see Section VI.3 “Additional information” for further information regarding the ESPD. The...”
Liste og kortfattet beskrivelse af regler og kriterier
The applicant must submit a completed version of the ESPD. Please see Section VI.3 “Additional information” for further information regarding the ESPD. The application must be submitted through EU-Supply, cf. link in Section I.1 in this TED announcement. Applications not submitted via EU-supply or received after the deadline will not be accepted.
The Contracting Authority reserves the right to request the applicant to supplement, specify or complete the information submitted.
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Krav om deponering og sikkerhedsstillelse: The information is stated in the tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The information is stated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The information is stated in the tender documents.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: The information is stated in the tender documents.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Beskrivelse
Påtænkt maksimalt antal deltagere i rammeaftalen: 2
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-04-24
14:00 📅
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: 3
Supplerende oplysninger Oplysninger om gentagelse
Der er tale om et tilbagevendende indkøb ✅
Anslået tidsplan for offentliggørelse af yderligere bekendtgørelser: The Framework Agreement will be re-tendered when it terminates.
Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The applicant must submit a completed ESPD to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found via EU-supply....”
The applicant must submit a completed ESPD to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must be completed in EU-Supply and submitted via “My Response”.
Please note:
— an applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), 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 of 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.
The Contracting Authority may, at any time during the tender process, ask for documentation for the information provided in the ESPD. Please refer to the tender conditions Section 2.6.1, 2.6.2 and 2.6.3 for more information on the documentation the Contracting Authority accepts from tenderers.
The documentation must be submitted within an appropriate time limit which will be set by The Contracting Authority.
Vis mere Gennemgå organ
Navn: Klagenævntet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the Contracting Authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the Contracting Authority has published a Contract Award Notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the Contracting Authority has informed the tenderers in question, that the Contracting Authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the Framework Agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsen Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2019/S 073-173936 (2019-04-08)
Bekendtgørelse om indgåede kontrakter (2019-10-23) Objekt Omfanget af udbuddet
Kort beskrivelse:
“The framework agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of...”
Kort beskrivelse
The framework agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of biogas into the 4 barg natural gas net or the 7 barg natural gas grid. The framework agreement contains 3 types of BMR-stations with flow rates of 1 500, 4 000 and 6 000 Nm/h. The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts which are to be installed by the supplier in the BMR-stations are supplied by the contracting authority – it concerns the following parts: flow computer, client interface PLC, router/modem/ADSL.
The contracting authority supplies and installs the following parts of the BMR-stations: analyzing unit, PC/workstation and turbine meter. All other parts of the BMR-stations are to be delivered and installed by the supplier.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 10 000 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“The framework agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of...”
Beskrivelse af udbuddet
The framework agreement concerns purchase of BMR-stations (Biogas Measuring and Regulating Stations). The stations are to be used for the injection of biogas into the 4 barg natural gas net or the 7 barg natural gas grid. The framework agreement contains 3 types of BMR-stations with flow rates of 1 500, 4 000 and 6 000 Nm/h. The supplier’s scope of supply includes engineering, manufacturing, installation, testing and commissioning. Some parts that are to be installed by the supplier in the BMR-stations are supplied by the contracting authority – it concerns the following parts: flow computer, client interface PLC, router/modem/ADSL.
The contracting authority supplies and installs the following parts of the BMR-stations: analyzing unit, PC/workstation and turbine meter. All other parts of the BMR-stations are to be delivered and installed by the supplier.
The framework agreement contains an initial call-off for 3 BMR stations, which will be awarded on the basis of the award of the framework agreement to the tenderer that achieves the highest score, cf. Section 4.2 in the tender conditions.
The framework agreement has a duration of a period of 5 years from the signing of the framework agreement. The framework agreement includes an option to prolong the framework agreement for 3 x 12 months.
The tender involves a joint procurement including the parties mentioned in Section I.1).
Companies in which employer or another company in the employer group at the time of conclusion of the framework agreement or during the term of the framework agreement acquires half or more than half of the capital or the assets or has the authority to exercise half or more than half of the voting rights or has the right to manage the company’s business regardless of the official name (all referred to as ‘Employer’), has the right to use the framework agreement.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 073-173936
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Framework Agreement Concerning BMR-stations
Dato for indgåelse af kontrakten: 2019-10-08 📅
Navn og adresse på kontrahenten
Navn: Elster-Instromet A/S
Nationalt registreringsnummer: 76403112
Postadresse: Læsøvej 3B
Postby: Hjørring
Postnummer: 9800
Land: Danmark 🇩🇰
Region: Nordjylland🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: EUR 10 000 000 💰
Kontraktens/parcellens samlede værdi: EUR 10 000 000 💰
2️⃣
Kontraktnummer: 2
Navn og adresse på kontrahenten
Navn: MS-Flowtechnic ApS
Nationalt registreringsnummer: 27771297
Postadresse: Engelsholmvej 33 A
Postby: Randers SV
Postnummer: 8940
Region: Østjylland🏙️ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: EUR 10 000 000 💰
Kontraktens/parcellens samlede værdi: EUR 10 000 000 💰
Supplerende oplysninger Yderligere oplysninger
“The applicant must submit a completed ESPD to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found via EU-supply....”
The applicant must submit a completed ESPD to apply for pre-qualification for this tender procedure. The ESPD for this tender can be found via EU-supply. The ESPD must be completed in EU-Supply and submitted via ‘My Response’.
Please note:
— an applicant participating on its own, but relying on the capacities of one or more other entities (e.g. a parent or sister company or a subcontractor), 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 of 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.
The contracting authority may, at any time during the tender process, ask for documentation for the information provided in the ESPD. Please refer to the tender conditions Section 2.6.1, 2.6.2 and 2.6.3 for more information on the documentation the contracting authority accepts from tenderers.
The documentation must be submitted within an appropriate time limit which will be set by The contracting authority.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere
Kilde: OJS 2019/S 207-506076 (2019-10-23)