DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single source setup. The scope of this tender is to enter into a framework agreement with 1 supplier, which can deliver consultants in the relevant categories at an hourly rate.
Deadline
Fristen for modtagelse af bud var på 2020-03-11.
Indkøbet blev offentliggjort på 2020-02-10.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: IT Resource Partner
10022020
Produkter/tjenester: Konsulentvirksomhed vedrørende maskinel📦
Kort beskrivelse:
“DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single...”
Kort beskrivelse
DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single source setup. The scope of this tender is to enter into a framework agreement with 1 supplier, which can deliver consultants in the relevant categories at an hourly rate.
DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single source setup. The scope of this tender is to enter into a framework agreement with 1 supplier, which can deliver consultants in the relevant categories at an hourly rate.
The primary service under the framework agreement is the delivering of consultants in the following categories via automated processes supported by a service organization:
— SAP resources,
— IT Architects,
— IT Project Managers,
— IT developers.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Service delivery
Kvalitetskriterium (vægtning): 40 %
Kvalitetskriterium (navn): Consultant provisioning
Kvalitetskriterium (vægtning): 25 %
Pris (justeringskoefficient): 35 %
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 400 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: 2 x 24 måneder.
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“The limitation of candidates invited to tender will be conducted based on the references submitted by the candidates, see Section III.1.3). The candidates...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
The limitation of candidates invited to tender will be conducted based on the references submitted by the candidates, see Section III.1.3). The candidates with the most relevant references will be prequalified.
The most relevant references are identified through an evaluation, where the references will be rated relevant, if they demonstrate the following experiences:
— experience with delivery of services comparable to the content and size of the primary service of the present tender, see the description in Section II.2.4),
— experience with deliveries to companies and entities comparable to DSB.
The evaluation will both observe the extent to which the reference cases show the above-mentioned experiences in depth and in width,
— depth – to which extent each reference case demonstrates the above-mentioned experiences,
— width – to which extent the above-mentioned experiences are demonstrated across the reference cases.
The evaluation will be based on the aggregated overall relevance of the references.
Vis mere Beskrivelse
Yderligere oplysninger:
“DSB will complete minimum 1 round of negotiation. As regards to Section II.2.9) it should be noted that each candidate may only submit 1 application for...”
Yderligere oplysninger
DSB will complete minimum 1 round of negotiation. As regards to Section II.2.9) it should be noted that each candidate may only submit 1 application for pre-qualification.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The candidate must submit a completed version of the European single procurement document (ESPD), including Part IV, section B, with the following...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The candidate must submit a completed version of the European single procurement document (ESPD), including Part IV, section B, with the following information:
— the total annual turnover in the last 3 financial years available,
— the EBIT margin (EBIT/turnover * 100) in the last 3 financial years available,
— the solvency ratio (equity to total assets ratio) in the last 3 financial years available.
The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability requirements in respect of economic and financial capacity.
Before the decision to award the contract is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate.
Upon the contracting entity's request, the candidate must submit the following documentation of economic and financial capacity (1-3):
1) Total annual turnover. A statement regarding the candidates overall turnover in the last 3 financial years available, depending on the date when the undertaking was set up or started trading, if the information on these turnovers is available. For groups of candidates (e.g. a consortium), the information must be submitted for each participating operator in the group. Where a candidate relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), information for such other entities must also be provided;
2) EBIT margin. A statement regarding the candidate’s average EBIT margin (calculated by dividing EBIT with turnover (EBIT/turnover*100)) in the last 3 financial years available, depending on the date when the candidate was set up or started trading, if the information on these turnovers and the figures for EBIT are available. For groups of candidates (e.g. a consortium), the information must be submitted for each participating candidate in the group. Where a candidate relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), information for such other entities must also be provided;
3) Solvency ratio. A statement regarding the candidate’s average solvency ratio (calculated as (equity/total assets*100)) in the last 3 financial years available, depending on the date when the candidate was set up or started trading, if the figures for equity and assets are available. For groups of candidates (e.g. a consortium), the information must be submitted for each participating candidate in the group. Where a candidate relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), information for such other entities must also be provided.
“The candidate must meet the following minimum requirements at the time of prequalification as an average of the last 3 financial years prior to the deadline...”
The candidate must meet the following minimum requirements at the time of prequalification as an average of the last 3 financial years prior to the deadline for submission of application for prequalification:
1) A total annual turnover of at least 100 000 000 DKK;
2) An EBIT margin of at least 5 % — calculated by dividing EBIT with turnover (EBIT/turnover* 100);
3) A solvency ratio of at least 10 % — calculated by dividing equity with total assets (equity/total assets *100).
If the candidate is the parent company of a group of companies (i.e. the same legal group) the turnover, EBIT margin and solvency ratio may be based on the financial figures of the consolidated financial statement of the group of companies. ‘The same legal group’ shall be defined as entities covered by directive 2013/34/EU (directive on the annual financial statements, consolidated financial statements and related reports of certain types of undertakings) art. 22(1).
If the candidate is an intermediate parent company (i.e. the parent company of a ‘subgroup’ of companies) or the candidate is relying on the economic and financial capacity of such an intermediate parent company, the turnover, EBIT margin and solvency ratio may be based on the financial figures of the consolidated financial statement of the ‘subgroup’ of companies.
If the candidate is relying on the capacity of 1 or more other entities the turnover, EBIT margin and solvency ratio will be calculated on the basis of the combined financial figures of the candidate and the supporting entities. This means, e.g. in relation to solvency ratio, that the calculation will be based on the combined total equity of the candidate and the supporting entities calculated as an average of the last 3 financial years and the combined total assets of the candidate and the supporting entities calculated as an average of the last 3 financial years (solvency ratio = average combined total equity/average combined total assets*100).
If the candidate and the supporting entity/entities have consolidated financial statements, the calculations of the turnover, EBIT margin and solvency ratio will be based on such consolidated financial statements; in this case, the candidate and supporting entities should provide the information necessary in the ESPD to allow for correct calculations.
If the candidate is a group of economic operators (e.g. a consortium), the turnover, EBIT margin and solvency ratio will be calculated in the same manner as candidates with 1 or more supporting entities, i.e. on the basis of the combined financial figures of the participating economic operators.
If any of the participating economic operators (in the consortium) have consolidated financial statements, the calculations concerning these economic operators will be made based on such consolidated financial statements; in this case, the economic operators in question should provide the information necessary in the ESPD to allow for correct calculations.
DSB intends to ask the candidate to provide documentation for their fulfillment of the minimum requirements concerning financial and economic standing after pre-qualification. The documentation on fulfillment of the minimum requirements concerning financial and economic standing after pre-qualification shall consist of audited financial statements or excerpts thereof for the 3 latest financial years, depending on the date on which the candidate 's undertaking was set up or the candidate started trading, where publication of financial statements is required under the law of the country in which the candidate is established, or any other form of documentation which DSB deems appropriate, where the candidate is unable to present audited financial statements for a valid reason. By ‘financial year’ is meant either a calendar year (1 January-31 December) or a season (e.g. 1 July-30 June).
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The candidate must submit the ESPD with the following information:
The candidates are required to submit 3 references, that the candidate has carried out in...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The candidate must submit the ESPD with the following information:
The candidates are required to submit 3 references, that the candidate has carried out in the last 3 years before the expiry of the application deadline.
No more than 3 references may be stated, irrespective of whether the candidate is a single operator, whether the candidate relies on the technical capacity of other entities or whether the candidate is a group of operators (e.g. a consortium).
If more than 3 references are stated, only the first 3 references will be taken into account. Any additional references will be disregarded.
III.1.3) Technical and professional ability
— selection criteria as stated in the procurement documents
List and brief description of selection criteria:
The candidate must submit the ESPD with the following information:
The candidates are required to submit 3 references, that the candidate has carried out in the last 3 years before the expiry of the application deadline.
No more than 3 references may be stated, irrespective of whether the candidate is a single operator, whether the candidate relies on the technical capacity of other entities, or whether the candidate is a group of operators (e.g. a consortium).
If more than 3 references are stated, only the first 3 references will be taken into account. Any additional references will be disregarded.
If it is not possible to decide which references are the first 3 references, the references will be selected by drawing lots.
The ESPD serves as provisional documentation that the candidate the candidate's/tenderer's compliance with the selection criterion, see Section II.2.9).
Only references relating to deliveries carried out at the time of application will be given importance in the evaluation of which candidates have demonstrated the most relevant references, see Section II.2.9). Hence, in the event of an ongoing task, only the part of the services already having been performed at the time of application will be included in the evaluation of the reference.
Each reference is requested to include a brief description of the delivery performed. The delivery description should include a very clear description of the primary service set out in Section II.2.4) to which the delivery is related and the candidate's role(s) in the performance of the delivery. The reference is furthermore requested to include the financial value of the delivery (amount), date of delivery and name of the customer (recipient).
When indicating the date of the delivery, the candidate is requested to indicate the date when the delivery was commenced and finalized. If that is not possible, e.g. if the tasks were performed on an ongoing basis under a framework agreement, the candidate is asked to specify the circumstances of the date in the description.
No additional documentation of technical and professional capacity will be required from the candidate. However, the contracting entity reserves the right to contact the customer stated in the reference for confirmation of the information stated in the reference, including the dates of the reference indicated.
Minimum level(s) of standards possibly required:
Candidates must submit a minimum of 3 references, that the candidate has carried out in the last 3 years before the expiry of the application deadline.
Vis mere Betingelser for deltagelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“Payment terms are NET 30 days.
Reference is furthermore made to the electronic invoicing required and the option of ordering electronically pursuant to...”
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem
Payment terms are NET 30 days.
Reference is furthermore made to the electronic invoicing required and the option of ordering electronically pursuant to (Consolidated) Act No 798 of 28.6.2007 about payment to public authorities, etc., as amended. The consolidated act is available (in Danish) at www.retsinformation.dk
Vis mere
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
“If the contract is awarded to a group of economic operators (e.g. a consortium), each participant of the group must assume joint and several liability,...”
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have
If the contract is awarded to a group of economic operators (e.g. a consortium), each participant of the group must assume joint and several liability, directly and unconditionally and appoint a joint representative.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The contract has to the relevant extent incorporated the corporate social responsibility considerations laid down in the conventions on the basis of which...”
Betingelser for opfyldelse af kontrakten
The contract has to the relevant extent incorporated the corporate social responsibility considerations laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises. The contract furthermore lays down requirements pursuant to ILO Convention No 94 on labour clauses in public contracts and Circular No 9471 of 30.6.2014.
The contract lays down requirements on compliance with the law on processing of personal data.
All requirements that are not minimum requirements may in principle be negotiated and may be changed/withdrawn. Thus, all potential candidates who can comply with the minimum requirements are encouraged to apply to participate even if the candidate cannot comply with all conditions stated in the tender documents and the framework agreement.
Procedure Type af procedure
Forhandlet procedure med forudgående indkaldelse af konkurrencer
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-03-11
23:59 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2020-03-16 📅
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
Supplerende oplysninger Oplysninger om gentagelse
Der er tale om et tilbagevendende indkøb ✅
Anslået tidsplan for offentliggørelse af yderligere bekendtgørelser: 2024.
Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Participation in the tendering procedure may only take place via the electronic tendering system used by DSB, see section I.3). For access to the...”
Participation in the tendering procedure may only take place via the electronic tendering system used by DSB, see section I.3). For access to the procurement documents, the candidate must be registered or register as a user.
All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. DSB would prefer that questions regarding prequalification are submitted within 2.3.2020.
The candidate must as its application to participate in the tender submit an ESPD as preliminary documentation of the circumstances in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. s.11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (‘Ministerial Order’). The ESPD document is to be completed directly in the electronic tendering system. See the address set out in Section I.3).
For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. A group of operators shall besides the ESPD documents submit a signed consortium declaration declaring that each operator in the consortium is jointly and severally liable, directly and unconditionally, to the contracting entity for any obligation in relation to the consortium‘s tender. The candidate is encouraged to use the template for consortium declaration, cf. Appendix H.
If the candidate relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the candidate/tenderer relies. The candidate must prove that the necessary resources from the supporting entities will be made available to the candidate. The supporting entity/entities shall undertake joint and several liability to the contracting entity for any obligation made in the declaration. The candidate is encouraged to use the template for support declaration, cf. Appendix I.
The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in ss.135 and 136 of the Danish Public Procurement Act, cf. s.10, para. (1) of Ministerial Order, unless the candidate has submitted sufficient documentation for its reliability cf. s.138 of the Danish Public Procurement Act, cf. s.10(1), para. (2) of the Danish Implementing Order (implementeringsbekendtgørelsen).
DSB intends to ask the applicants to provide documentation for their fulfillment of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. s.11 of Ministerial Order after pre-qualification. The type of documentation depends of the documentation issued in the relevant country.
Before the decision to award the contract is made, the tenderer to whom DSB intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151 and 152(3), cf. section 11 of the Danish Implementing Order.
Interested operators are requested to keep updated via the electronic tendering system.
In the event of change of the tenderer, the provisions of s.147 of the Danish Public Procurement Act will apply in their entirety.
An information meeting will be held 3 of April. For more information see the tender specifications.
DSB may ask the candidate to supplement, specify or complete the application pursuant to Article 76, para. (4) of the Utilities Directive if the application does not comply with the formal requirements of the tender documents.
The procurement is conducted subject to the achievement of the necessary funding basis.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405708📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“VI.4.3) Review procedure
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
VI.4.3) Review procedure
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer if the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para. (1) of the Act.
In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published;
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the tenderers concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification includes an explanation of the relevant grounds for the decision;
3) 6 months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the affected applicants and tenderers, see section 2(2) of the Act.
Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.
The email address of the Complaints Board for Public Procurement is set out in Section VI.4.1).
The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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 2020/S 031-073507 (2020-02-10)
Bekendtgørelse om indgåede kontrakter (2020-07-01) Objekt Omfanget af udbuddet
Kort beskrivelse:
“DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single...”
Kort beskrivelse
DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single source setup. The scope of this tender is to enter into a framework agreement with one supplier, which can deliver consultants in the relevant categories at an hourly rate.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 400 000 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single...”
Beskrivelse af udbuddet
DSB wants to consolidate the procurement of IT consultants. DSB is therefore looking for an IT resource partner that can provide IT consultants in a single source setup. The scope of this tender is to enter into a framework agreement with one supplier, which can deliver consultants in the relevant categories at an hourly rate.
The primary service under the framework agreement is the delivering of consultants in the following categories via automated processes supported by a service organisation:
— SAP resources,
— IT architects,
— IT project managers,
— IT developers.
Vis mere
Yderligere oplysninger:
“DSB will complete minimum one round of negotiation. As regards to section II.2.9) it should be noted that each candidate may only submit one application for...”
Yderligere oplysninger
DSB will complete minimum one round of negotiation. As regards to section II.2.9) it should be noted that each candidate may only submit one application for pre-qualification.
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 031-073507
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: IT Resource Partner
Dato for indgåelse af kontrakten: 2020-07-01 📅
Oplysninger om udbud
Antal modtagne bud: 5
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 0
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal bud, der er modtaget ad elektronisk vej: 5
Navn og adresse på kontrahenten
Navn: ProData Consult
Nationalt registreringsnummer: 26249627
Postadresse: Stamholmen 157
Postby: Hvidovre
Postnummer: 2650
Land: Danmark 🇩🇰
Telefon: +45 88832645📞
E-mail: jws@prodata.dk📧
Region: Danmark🏙️
URL: http://www.prodata.dk🌏
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 400 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 400 000 000 💰
Supplerende oplysninger Yderligere oplysninger
“Participation in the tendering procedure may only take place via the electronic tendering system used by DSB, see section I.3). For access to the...”
Participation in the tendering procedure may only take place via the electronic tendering system used by DSB, see section I.3). For access to the procurement documents, the candidate must be registered or register as a user.
All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. DSB would prefer that questions regarding pre-qualification are submitted within 02 March 2020.
The candidate must as its application to participate in the tender submit an ESPD as preliminary documentation of the circum-stances in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. s.11 of Ministerial Order on procurement by entities operating in the water, energy, transport and postal services sectors (‘Ministerial Order’). The ESPD document is to be completed directly in the electronic tendering system. See the address set out in section I.3).
For groups of operators (e.g. a consortium), a separate ESPD must be submitted for each participating economic operator. A group of operators shall besides the ESPD documents submit a signed consortium declaration declaring that each operator in the consortium is jointly and severally liable, directly and unconditionally, to the contracting entity for any obligation in relation to the consortium‘s tender. The candidate is encouraged to use the template for consortium declaration, cf. Appendix H.
If the candidate relies on the capacity of other entities, an ESPD must be submitted for each of the entities on which the candidate/tenderer relies. The candidate must prove that the necessary resources from the supporting entities will be made available to the candidate. The supporting entity/entities shall undertake joint and several liability to the contracting entity for any obligation made in the declaration. The candidate is encouraged to use the template for support declaration, cf. Appendix I.
The candidate will be excluded from participation in the tendering procedure if the candidate is subject to the compulsory grounds for exclusion set out in ss.135 and 136 of the Danish Public Procurement Act, cf. s.10, para. (1) of Ministerial Order, unless the candidate has submitted sufficient documentation for its reliability cf. s.138 of the Danish Public Procurement Act, cf. s.10(1), para. (2) of the Danish Implementing Order (implementeringsbekendtgørelsen).
DSB intends to ask the applicants to provide documentation for their fulfillment of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act, cf. s.11 of Ministerial Order after pre-qualification. The type of documentation depends of the documentation issued in the relevant country.
Before the decision to award the contract is made, the tenderer to whom DSB intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151 and 152(3), cf. section 11 of the Danish Implementing Order.
Interested operators are requested to keep updated via the electronic tendering system.
In the event of change of the tenderer, the provisions of s.147 of the Danish Public Procurement Act will apply in their entirety.
An information meeting will be held 3 of April. For more information see the tender specifications.
DSB may ask the candidate to supplement, specify or complete the application pursuant to Article 76, para. (4) of the Utilities Directive if the application does not comply with the formal requirements of the tender documents.
The procurement is conducted subject to the achievement of the necessary funding basis.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“VI.4.3) Review procedure
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
VI.4.3) Review procedure
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer if the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para. (1) of the Act.
In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the tenderers concerned that a contract based on a framework agreement with reopening of competition or a Dynamic Purchasing System has been entered into if the notification includes an explanation of the relevant grounds for the decision.
3) 6 months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the affected applicants and tenderers, see section 2(2) of the Act.
Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.
The email address of the Complaints Board for Public Procurement is set out in section VI.4.1).
The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Navn: Konkurrence-og Forbrugerstyrelsen
Kilde: OJS 2020/S 128-314652 (2020-07-01)