Consulting assistance in connection with the modification and development of The Danish Business Authority’s (DBA) existing fixed line calculation model based on the LRAIC methodology (Long Run Average Incremental Cost) which calculates a number of wholesale prices on the regulated parts of the copper, fibre and cable-tv Network.
Deadline
Fristen for modtagelse af bud var på 2019-03-08.
Indkøbet blev offentliggjort på 2019-02-05.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2019-02-05) Ordregivende myndighed Navn og adresser
Navn: The Danish Business Authority
Nationalt registreringsnummer: 10150817
Postadresse: Dahlerups Pakhus, Langelinie Alle 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
Kontaktperson: Klaus Hansen
Telefon: +45 53643290📞
E-mail: kh@tohv.dk📧
Region: Hovedstaden🏙️
URL: www.erst.dk🌏
Køberprofilens adresse: www.erst.dk🌏 Kommunikation
URL til dokumenter: https://tender.konnect.dk/invite/311🌏
URL for deltagelse: https://tender.konnect.dk/invite/311🌏
Objekt Omfanget af udbuddet
Titel: Tender Regarding the Development of the Danish LRAIC Model for Fixed Networks
Produkter/tjenester: Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed📦
Kort beskrivelse:
“Consulting assistance in connection with the modification and development of The Danish Business Authority’s (DBA) existing fixed line calculation model...”
Kort beskrivelse
Consulting assistance in connection with the modification and development of The Danish Business Authority’s (DBA) existing fixed line calculation model based on the LRAIC methodology (Long Run Average Incremental Cost) which calculates a number of wholesale prices on the regulated parts of the copper, fibre and cable-tv Network.
1️⃣
Yderligere produkter/tjenester: Markedsundersøgelser og økonomiske konsekvensanalyser, rundspørger og statistikker📦
Sted for udførelsen: Hovedstaden🏙️
Hovedsted eller sted for udførelsen: The Danish Business Authority, Langelinie Allé 17, DK-2100 København Ø.
Beskrivelse af udbuddet:
“Consulting assistance in connection with the modification and development of The Danish Business Authority’s (DBA) existing fixed line calculation model...”
Beskrivelse af udbuddet
Consulting assistance in connection with the modification and development of The Danish Business Authority’s (DBA) existing fixed line calculation model based on the LRAIC methodology (Long Run Average Incremental Cost) which calculates a number of wholesale prices on the regulated parts of the copper, fibre and cable-tv Network.
The consulting assistance includes assistance for the assessment of the need for a general revision of the LRAIC model; assistance for introducing relevant changes in the LRAIC model (including assistance with concrete calculations and corrections in the model); assistance for the modification of input and parameter values for the LRAIC model.
The first task for the selected tenderer will be to propose a detailed timetable for the model development work.
In collaboration with the DBA the selected tenderer is to draw up a model reference paper on how the model should be modified and developed, i.e. define the model design and describe the main parameters in the model.
The selected tenderer has to review and modify the model, following the principles of the model reference paper and assist the DBA in achieving a broad acceptance among market participants in regard to the model developing process, the principles used in the model and the resulting model.
The selected tenderer is to prepare a complete documentation of the data, methods, principles, etc. used in the model. This model documentation must be sufficiently comprehensive for parties in the development process to achieve a full understanding of the model.
The selected tenderer is to describe how the model can be used by the DBA in its determination of maximum prices. It is the intention that the review and modification of the LRAIC model must be completed, so that the prices can be determined by DBA no later than December 2020.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Quality of the solution
Kvalitetskriterium (vægtning): 80
Pris (justeringskoefficient): 20
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 4 000 000 💰
Varighed
Startdato: 2019-04-01 📅
Slutdato: 2020-12-31 📅
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“List and brief description of conditions:
The tender must include a completed version of the European Single Procurement Document (ESPD), where the...”
Liste og kortfattet beskrivelse af betingelserne
List and brief description of conditions:
The tender must include a completed version of the European Single Procurement Document (ESPD), where the requested information, cf. Instructions to tenderer point 2.1, must be disclosed. The European Single Procurement Document (ESPD) must be submitted by filling out the template in TenderKONNECT.
The tenderer must fill out the following details in the ESPD:
Information about the tenderer’s identity and information in general about the candidate, cf. ESPD part II. A:
Information about the economic operator.
Information about the tenderer’s representatives, cf. ESPD part II. B: Information about representatives of the economic operator.
Information about entities that the tenderer wishes to rely on, cf. ESPD part II. C: information about entities that the candidate wishes to rely on (If relevant).
Information about whether the tenderer’s are subject to one of the compulsory grounds of exclusion in the Public Procurement Act, cf. ESPD part III. A: Grounds relating to criminal convictions.
Information about whether the tenderer’s are subject to one of the compulsory grounds of exclusion in the Public Procurement Act, cf. ESPD part III. B: Grounds relating to the payment of taxes or social security contributions.
Information about whether the tenderer’s are subject to one of the compulsory grounds of exclusion in the Public Procurement Act, cf. ESPD part III. C: Grounds relating to insolvency, conflicts of interest or professional misconduct.
Conflict of interest due to its participation in the procurement procedure.
Direct or indirect involvement in the preparation of this procurement procedure.
Guilty of misinterpretation, withheld information, unable to provide required documents and obtained confidential information of this procedure.
Information about whether the tenderer’s are subject to the selected voluntary grounds of exclusion in the Public Procurement Act, cf. ESPD part III. C: Grounds relating to insolvency, conflicts of interest or professional misconduct.
The candidate or tenderer has been declared bankrupt or is undergoing insolvency or winding-up proceedings, where the assets of the candidate or tenderer is being administered by a receiver or by court if the candidate or tenderer has entered an arrangement with creditors, where the commercial activities of the candidate or tenderer has been discontinued, or where the candidate or tenderer is in a similar situation under a similar procedure under national law in the jurisdiction in which the candidate or tenderer is registered.
Vis mere Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Auditor-certified statement or statements with information about the applicant’s financial ratios including turnover and equity for the last financial year...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Auditor-certified statement or statements with information about the applicant’s financial ratios including turnover and equity for the last financial year available.
“.
Positive equity the last financial year available and a minimum turnover of 10 000 000 DKK (ten million) the last financial year available.” Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Description of one (1) of the tenderer’s principal references regarding contracts from comparable deliveries during the last four (4) years.
The references...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Description of one (1) of the tenderer’s principal references regarding contracts from comparable deliveries during the last four (4) years.
The references must describe:
Description: The delivery itself.
Amount: The total contract value.
Scope: The amount of delivered units within a given delivery period.
Start date: The date of the delivery. Please note, that the reference must be less than four (4) years old from the day of deadline for submission of tender.
End date: The date the contract was terminated or the date it will expire.
Recipients: The client (contracting authority or company) as well as the contact person at the client, including the telephone number of this contact person.
Comparable delivery: Are hereby defined as a production and delivery of LRAIC cost model for fixed network to a national regulatory authority (NRA). By produktion it is referred to that the tenderer has been responsible for the development and completion of a total LRAIC cost model from the beginning to the end.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer): One (1) comparable reference.
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The contract contains a number of guarantees and requirements. Please refer to the contract.”
Procedure Type af procedure
Åben procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-03-08
12:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
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
Betingelser for åbning af buddene: 2019-03-08
12:00 📅
Supplerende oplysninger Yderligere oplysninger
“The tenderer is requested to seek clarification and answers to any queries by asking questions regarding the tender.
All questions must be asked in...”
The tenderer is requested to seek clarification and answers to any queries by asking questions regarding the tender.
All questions must be asked in TenderKonnect by clicking on the “+” icon in the upper right corner of the box “Questions”.
All enquiries and questions should be made in writing in TenderKONNECT,.
All questions must be submitted via TenderKONNECT by clicking on the “+” icon under “Questions”.
Then fill in the dialog box with reference and the question. By clicking on “Send” the question is sent to the Contracting Authority.
The Contracting Authority answers questions by uploading the Question and Answer document under “Documents”.
Questions received later than 7 days before the application deadline and the deadline will not be answered.
Technical questions regarding the use of TenderKonnect must be made to the support: 79 30 78 33 or kundecenter@truelink.dk
In continuation of notification of the tender, the Tenderer, Other Entities and Associations, must submit documentation on the Contracting Authority's request pursuant to sections 144 and 152 of the Procurement Act for the information provided in the ESPD in connection with the tender. The tender specifications describe how this documentation must be presented.
The contracting entity is entitled, but not obliged, to request the tenderer, the association's participants or other entities to supplement or clarify the documentation received, cf. 4.
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/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Precise information on deadline(s) for review procedures:
As a consequence of Danish Act No 593 of 2.6.2016 on the enforcement of procurement rules, etc....”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Precise information on deadline(s) for review procedures:
As a consequence of Danish Act No 593 of 2.6.2016 on the enforcement of procurement rules, etc. there are following deadlines for lodging appeals in Denmark:
Complaints against the tender or the decision must be submitted to “Klagenævnet for Udbud” before:
45 days after the contracting entity has published a notice in the Official Journal stating that the contracting entity has entered into a contract. The period is calculated from the day following the day on which notice has been published;
At the latest at the same time as an appeal is sent to “Klagenævnet for Udbud”, the appellant shall in writing inform the contracting entity that the complaint will be sent to “Klagenævnet for Udbud”, and whether the complaint is filed during the standstill period referred to in § 3. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appeal is granted delaying effect pursuant to § 12 (1).
Vis mere 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: http://www.kfst.dk🌏
Kilde: OJS 2019/S 027-060414 (2019-02-05)
Supplerende oplysninger (2019-02-07)
Supplerende oplysninger Oprindelig reference til meddelelsen
Meddelelsesnummer i EUT S: 2019/S 027-060414
Ændringer Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV.2.2)
Sted for den tekst, der skal ændres: Time limit for receipt of tenders or requests to participate
Gammel værdi
Dato: 2019-03-08 📅
Tid: 12:00
Ny værdi
Dato: 2019-03-08 📅
Tid: 23:58
Tekst, der skal berigtiges i den oprindelige meddelelse
Afsnittets nummer: IV.2.7)
Sted for den tekst, der skal ændres: Conditions for opening of tenders
Gammel værdi
Dato: 2019-03-08 📅
Tid: 12:00
Ny værdi
Dato: 2019-03-08 📅
Tid: 23:58
Kilde: OJS 2019/S 031-070339 (2019-02-07)
Bekendtgørelse om indgåede kontrakter (2019-04-30) Ordregivende myndighed Navn og adresser
Navn: Erhvervsstyrelsen
Postadresse: Langelinie Allé 17
Kontaktperson: Chen Wan
Telefon: +45 35291402📞
E-mail: chewan@erst.dk📧
URL: http://www.erst.dk🌏
Objekt Omfanget af udbuddet
Titel:
“Tender Regarding the Development of the Danish LRAIC Model for Fixed Networks
2018-18085”
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 4 250 000 💰
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 027-060414
Tildeling af kontrakt
1️⃣
Dato for indgåelse af kontrakten: 2019-04-02 📅
Oplysninger om udbud
Antal modtagne bud: 3
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 3
Navn og adresse på kontrahenten
Navn: Axon Partners Group Consulting S.L.U.
Nationalt registreringsnummer: B84816487
Postadresse: Calle Sagasta 18, 3rd floor
Postby: Madrid
Postnummer: 28004
Land: Spanien 🇪🇸
Telefon: +34 913102895📞
Region: Hovedstaden🏙️
URL: http://www.axonpartnersgroup.com🌏
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 4 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 4 250 000 💰
Supplerende oplysninger Gennemgå organ
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Telefon: +45 35291095📞
E-mail: klfu@erst.dk📧
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Fax: +45 41715100 📠
URL: http://kfst.dk🌏
Kilde: OJS 2019/S 086-207324 (2019-04-30)