The purpose of the assignment is to implement the Youth Inclusion and Employment project of the Programme for Youth Employment and Entrepreneurship (hereafter referred to as the Youth Employment Programme) in Morocco, Tunisia, Egypt, and Jordan as well as a potential expansion of activities to Algeria. The deliverable will contribute to the Programme’s overall objective, which is increased employment of young people through entrepreneurship and enterprise development. To achieve this objective, the programme will work with Danish and partner country stakeholders.
The Programme is divided into two phases. The commencement of Phase 2 is at the discretion of the MFA / MENA. Phase 1 covers the period from signing of contract to the approval of the detailed results framework (February-May 2022). Transition to Phase 2, which starts with the inception period on 1 July 2022, is subject to MENA’s approval of the detailed results framework submitted by the Consultant in Phase 1.
Deadline
Fristen for modtagelse af bud var på 2021-11-16.
Indkøbet blev offentliggjort på 2021-10-15.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Youth Inclusion and Employment Project under the Programme for Youth Employment and Entrepreneurship of the Danish Arab Partnership Programme (DAPP)
2020-41913”
Produkter/tjenester: Tjenester vedrørende økonomisk hjælp til udlandet📦
Kort beskrivelse:
“The purpose of the assignment is to implement the Youth Inclusion and Employment project of the Programme for Youth Employment and Entrepreneurship...”
Kort beskrivelse
The purpose of the assignment is to implement the Youth Inclusion and Employment project of the Programme for Youth Employment and Entrepreneurship (hereafter referred to as the Youth Employment Programme) in Morocco, Tunisia, Egypt, and Jordan as well as a potential expansion of activities to Algeria. The deliverable will contribute to the Programme’s overall objective, which is increased employment of young people through entrepreneurship and enterprise development. To achieve this objective, the programme will work with Danish and partner country stakeholders.
The Programme is divided into two phases. The commencement of Phase 2 is at the discretion of the MFA / MENA. Phase 1 covers the period from signing of contract to the approval of the detailed results framework (February-May 2022). Transition to Phase 2, which starts with the inception period on 1 July 2022, is subject to MENA’s approval of the detailed results framework submitted by the Consultant in Phase 1.
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Anslået værdi uden moms: DKK 295 000 000 💰
The overall objective of the Youth Employment Programme is increased employment of young people through entrepreneurship and enterprise development.
The objective links to DAPP’s overall vision of a better life for young people in the Middle East and North Africa as young people need to experience opportunities for gaining meaningful employment in order to create a better life for themselves in their home countries. The programme will have a particular focus on promoting SDG 4 on quality education and lifelong learning opportunities, SDG 5 on gender equality, and SDG 8 on sustained, inclusive and sustainable economic growth and productive employment and decent work for all.
In order to reach the objective, the programme will work towards achieving three outcomes:
- Outcome 1: Young women and men have enhanced employability and engage in entrepreneurship
- Outcome 2: SMEs grow and create jobs through development of new innovative ideas or scaling of existing solutions
- Outcome 3: SMEs grow and create jobs through improved access to finance and Technical Assistance (TA)
The Consultant will be responsible for delivering on Outcome 1 under the Youth Inclusion and Employment Project as outlined in the Programme document.
UNDP Nordic will be responsible for deliverables towards Outcome 2 under the Jobs and Green Growth Accelerator Project as outlined in the Programme document.
The Investment Fund for Developing Countries (IFU) will be responsible for deliverables towards Outcome 3 under the Sharaka Capital Investment Fund Project as outlined in the Programme document.
The Consultant must deliver all services necessary for the full implementation of the Programme in the DAPP countries with regards to the Youth Inclusion and Employment Project, including but not limited to all services related to the implementation, technical inputs, monitoring and financial management of the engagement in all four DAPP countries. The services delivered by the Consultant must be sufficient to ensure full achievement of the five outputs.
Beyond the formal reporting requirements (see below), the Consultant will be responsible for delivering inputs as requested by MENA and/or the independent MEAL Unit for regular monitoring, field monitoring missions, Annual Stocktaking, Mid-Term Review, and other aspects related to ensuring a sound, effective, and accountable monitoring and evaluation of the Programme.
Vis mere Kriterier for tildeling
Omkostningskriterium (navn): Quality
Omkostningskriterium (vægtning): 100
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 295 000 000 💰
Varighed
Startdato: 2022-03-01 📅
Slutdato: 2027-06-30 📅
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 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 performed contracts compare to the description of this procurement
• experience with partnerships with local partners in the DAPP countries
• youth mobilisation
• youth employment through start-ups, entrepreneurship, and enterprise development
• securing decent and meaningful jobs for young people
• skills development and matching skills with enterprise and market demands
• framework conditions for business development and the labour market
• cooperation between labour market partners
• mutual dialogue and learning that takes place between individuals and organizations engaged in the partnerships
• experience from operating/working in partnership arrangements with civil society organizations (rights holders) and government organizations (duty bearers) in the Middle East and North Africa region and one other region
- The extent to which the Consultant shows thematic expertise and contextual knowledge in regard to supporting relevant partners in the DAPP countries including ability to transmit knowledge and expertise relevant to the specific needs and demands of local partners
- The extent to which the Consultant has well-established and strong linkages to Danish professional organisations in employment creation and entrepreneurship (civil society, academia and sector experts) to facilitate the Danish Arab Partnership rationale of mobilising Danish expertise and knowhow of relevance for the MENA-region
- The extent to which the contracts are performed for clients comparable to the Ministry of Foreign Affairs of Denmark (e.g. a European institution/agency or international organisation, a Ministry or any other national or federal authority, including their regional or local subdivisions, or a national or federal agency/office)
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“The contract includes an option for an Acceleration Budget amounting to DKK 75,000,000 (in addition to the maximum budget amounting to DKK 220,000,000),...”
Beskrivelse af mulighederne
The contract includes an option for an Acceleration Budget amounting to DKK 75,000,000 (in addition to the maximum budget amounting to DKK 220,000,000), that will be available to cater for upscaling and accelerating successful activities and initiatives for the three Projects under the Programme. Funding from the Acceleration Budget will be allocated based on joint proposals by the Consultant, UNDP Nordic and IFU subject to approval by MENA, at the annual stocktaking in 2023 and the mid-term review in 2024. To qualify for acceleration funding during the implementation period, the Consultant, UNDP Nordic and IFU must justify the added value and likely success of the proposed upscaling and acceleration of initiatives and activities. In proposals to access acceleration funding, the results framework and Theory of Change of the programme must be reviewed and updated to accommodate the effects of upscaling and acceleration at the output level.
Activities in Algeria, which will be decided in the Programme’s inception phase, may also be considered for funding from the Acceleration Budget.
The contract includes an option for additional services similar to the services and deliveries specified in the scope of services.
Vis mere Beskrivelse
Yderligere oplysninger:
“The contracting authority has a maximum budget of DKK 220,000,000 net of VAT, excluding the acceleration budget in relation to the procurement. Tenders will...”
Yderligere oplysninger
The contracting authority has a maximum budget of DKK 220,000,000 net of VAT, excluding the acceleration budget in relation to the procurement. Tenders will be rejected if they exceed the contracting authority's maximum budget. The budget covers Phase 2 and the Consultant will not receive any remuneration for work performed in Phase 1, whether the contract continues in Phase 2 or not.
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 DKK 100 000 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 has agreed on a repayment scheme with the collection authority and that scheme is observed, cf. section 135(4), or where the economic operator provides guarantee of payment of the part of the debt which constitutes DKK 100 000.00 or more, cf. section 135(5).
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/tools/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 DKK 100,000,000 for the last 2 financial years available.
If the economic...”
The economic operator is required to have an average yearly turnover of minimum DKK 100,000,000 for the last 2 financial years available.
If the economic operator is participating in the procurement procedure as a consortium, a joint venture or similar, or if the economic operator relies on the capacity of other entities, it is required that the economic operator 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), if the project/reference was carried out in accordance with guidelines similar to the Danida Aid Management Guidelines (AMG), description of the organizational set-up (i.e. the number of participants in the organizational set-up, the names of the participating organizations, and their roles in carrying out the project and the names of the local partner(s) participating in the project, description of the services provided by the applicant during the project/reference, description of the services provided by the applicant during the project/reference, amount (contract fee received by the economic operator), start date, end date and recipient (name and contact information).
The number of performed contracts is determined based on all submitted ESPDs (i.e. from all involved economic operators in a group of economic operators and/or other supporting entities).
If an economic operator has listed more than 5 contracts, the contracting authority will only read and assess the 5 most recent contracts listed (first based on end date, and then 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 to have performed (entered into, ongoing or finalized) minimum
• 3 contracts in one (or more) of the four focus countries...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The economic operator is required to have performed (entered into, ongoing or finalized) minimum
• 3 contracts in one (or more) of the four focus countries within the last 3 years.
• At least two references must have been implemented in accordance with guidelines similar to the Danida Aid Management Guidelines (AMG).
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).
The economic operator must indicate all subcontractors in Appendix 0 as part of the tender, except for the organisational entity(ies) that will be responsible for providing the relevant labour union inputs.
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: 2021-11-16
14:00 📅
Anslået dato for afsendelse af invitationer til at afgive tilbud eller deltage til udvalgte ansøgere: 2021-11-29 📅
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
“The tender procedure is governed by Danish law and the rules applicable hereunder.
An English translation of the Danish Public Procurement Act is available...”
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://mercell.atlassian.net/servicedesk/customer/portal/3/article/177996038?src=1869524006
Local time in section IV is according to Central European Time (CET) in Denmark.
The Ministry of Foreign Affairs of Denmark/MENA will host an information meeting on 1 November 2021 at 14:00-16:00 regarding the tender. The meeting will be held at Radisson Blu Scandinavia Hotel. Interested economic operators are encouraged to participate in this meeting and must register by sending an e-mail to menastud@um.dk no later than 28 October 2021 with the names of the participants and their organisational affiliation.
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 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.
If an economic operator is participating in the procurement procedure as a consortium, it must present a Consortium Agreement formalising the cooperation between the involved Consortium partners. The Consortium Agreement should explain the consortium’s;
(i) decision making procedures between the consortium partners;
(ii) rules and procedures for budget reallocations during the implementation phase;
(iii) rules and procedures for submitting proposals for programme changes or acceleration opportunities to the MFA.
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.
No later than 10 working days after award of contract, the Consultant must provide information on which organisational entity(ies) will be responsible for providing the relevant labour union inputs on: i) strengthened policy framework for doing business; ii) framework for skills development; iii) social dialogue and labour rights as indicated under Output 1.1 ‘Inclusion of Youth to Engage Productively in Society’ Output 1.5 (‘Improved Business Environment for Entrepreneurs and SMEs’) in the programme document. The organisational entity(ies) responsible for providing these inputs should not be part of the tender.
The organisational entity responsible for the relevant labour union input should not be named in the offer and the same organisational entity can be responsible for providing the relevant labour union input to several tenderer
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 Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: 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/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Actions regarding requests to participate and selection must be submitted within 20 calendar days from the day after the contracting authority has notified...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Actions regarding requests to participate and selection must be submitted within 20 calendar days from the day after the contracting authority has notified the economic operators of the decisions regarding selection.
Other actions regarding the procedure (e.g. decisions regarding award of contract) must be submitted within:
45 calendar days from the day after the publication of a contract award notice in the Official Journal of the EU,
30 calendar days from the day after the contracting authority has notified the economic operators that a contract based on a framework agreement with reopening of competition has been entered into, or
6 months from the day after the contracting authority has notified the economic operators of the decisions regarding award of a framework agreement.
Complaint guidelines (in English) can be found at: https://naevneneshus.dk/media/9802/complaint-guidelines.pdf
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: www.kfst.dk🌏
Kilde: OJS 2021/S 204-533458 (2021-10-15)
Bekendtgørelse om indgåede kontrakter (2022-04-04) Objekt Omfanget af udbuddet
Kort beskrivelse:
“The MFA, Department for the Middle East and North Africa (MENA) has entered into a contract regarding implementation of the Youth Inclusion and Employment...”
Kort beskrivelse
The MFA, Department for the Middle East and North Africa (MENA) has entered into a contract regarding implementation of the Youth Inclusion and Employment project of the Programme for Youth Employment and Entrepreneurship in Morocco, Tunisia, Egypt, and Jordan as well as a potential expansion of activities to Algeria. The deliverable will contribute to the Programme’s overall objective, which is increased employment of young people through entrepreneurship and enterprise development. To achieve this objective, the programme will work with Danish and partner country stakeholders. The Programme is divided into two phases. The commencement of Phase 2 is at the discretion of the MFA / MENA. Phase 1 covers the period from signing of contract to the approval of the detailed results framework (February-May 2022). Transition to Phase 2, which starts with the inception period on 1 July 2022, is subject to MENA’s approval of the detailed results framework submitted by the Consultant in Phase 1.
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Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 295 000 000 💰
Oplysninger om valgmuligheder
Beskrivelse af mulighederne:
“The contract includes an option for an Acceleration Budget amounting to DKK 75,000,000 (in addition to the maximum budget amounting to DKK 220,000,000),...”
Beskrivelse af mulighederne
The contract includes an option for an Acceleration Budget amounting to DKK 75,000,000 (in addition to the maximum budget amounting to DKK 220,000,000), that will be available to cater for upscaling and accelerating successful activities and initiatives. The contract includes an option for additional services similar to the services and deliveries specified in the scope of services.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2021/S 204-533458
Tildeling af kontrakt
1️⃣
Titel:
“Youth Inclusion and Employment Project under the Programme for Youth Employment and Entrepreneurship of the Danish Arab Partnership Programme (DAPP)”
Dato for indgåelse af kontrakten: 2022-03-31 📅
Oplysninger om udbud
Antal modtagne bud: 3
Antal modtagne bud fra SMV'er: 3
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 3
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal bud, der er modtaget ad elektronisk vej: 3
Kontrakten er blevet tildelt en gruppe af økonomiske aktører ✅ Navn og adresse på kontrahenten
Navn: PlanBørnefonden
Postadresse: Mimersgade 47, 4
Postby: Copenhagen
Postnummer: 2200
Land: Danmark 🇩🇰
Region: Danmark🏙️
Entreprenøren er en SMV ✅
Navn: Danish Chamber of Commerce
Postadresse: Børsen, Slotsholmsgade 1-3
Postnummer: 1217
Navn: ActionAid Denmark
Postadresse: Fælledvej 12
Navn: Game
Postadresse: Enghavevej 82 D,2
Postnummer: 2450
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 295 000 000 💰
Oplysninger om underleverandørvirksomhed
Kontrakten vil sandsynligvis blive givet i underentreprise
Supplerende oplysninger Yderligere oplysninger
“The tender procedure is governed by Danish law and the rules applicable hereunder.
An English translation of the Danish Public Procurement Act is available...”
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Actions regarding the procedure (e.g. decisions regarding award of contract) must be submitted within:
45 calendar days from the day after the publication...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Actions regarding the procedure (e.g. decisions regarding award of contract) must be submitted within:
45 calendar days from the day after the publication of a contract award notice in the Official Journal of the EU,
Complaint guidelines (in English) can be found at: https://naevneneshus.dk/media/9802/complaint-guidelines.pdf
Vis mere
Kilde: OJS 2022/S 070-186423 (2022-04-04)