Orsted wants to enter into a framework agreement regarding seasonal gifts/Christmas gifts to our employees worldwide. The supplier must provide all services associated with the task e.g. counseling regarding gift selection to match a diverse employee group; hosting an online gift shop; administrative tasks; handling shipping, freight, customs, etc. Contract must at all times match number of Orsted employees.
Deadline
Fristen for modtagelse af bud var på 2022-03-02.
Indkøbet blev offentliggjort på 2022-02-15.
Objekt Omfanget af udbuddet
Titel: Framework agreement on seasonal gifts (Christmas gifts)
Produkter/tjenester: Gaver og belønninger📦
Kort beskrivelse:
“Orsted wants to enter into a framework agreement regarding seasonal gifts/Christmas gifts to our employees worldwide. The supplier must provide all services...”
Kort beskrivelse
Orsted wants to enter into a framework agreement regarding seasonal gifts/Christmas gifts to our employees worldwide. The supplier must provide all services associated with the task e.g. counseling regarding gift selection to match a diverse employee group; hosting an online gift shop; administrative tasks; handling shipping, freight, customs, etc. Contract must at all times match number of Orsted employees.
Vis mere
Anslået værdi uden moms: DKK 80 000 000 💰
1️⃣
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Delivery in NA, APAC and EU.
Beskrivelse af udbuddet:
“Orsted wants to enter into a framework agreement regarding seasonal gifts/Christmas gifts to our employees worldwide. The supplier must provide all services...”
Beskrivelse af udbuddet
Orsted wants to enter into a framework agreement regarding seasonal gifts/Christmas gifts to our employees worldwide. The supplier must provide all services associated with the task e.g. counseling regarding gift selection to match a diverse employee group; hosting an online gift shop; administrative tasks; handling shipping, freight, customs, etc. Contract must at all times match number of Orsted employees.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
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: Orsted can extend the contract 2*24 months.
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Maksimalt antal: 5
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere: Finance 30 %
Quality 70%
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Udvælgelseskriterier som anført i udbudsdokumenterne
Teknisk og faglig kompetence
Udvælgelseskriterier som anført i udbudsdokumenterne
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: Contract can be awarded based on the first offer.
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: 3
Oplysninger om reduktion af antallet af løsninger eller tilbud under forhandling eller dialog
Anvendelse af en trinvis procedure for gradvist at reducere antallet af løsninger, der skal drøftes, eller af tilbud, der skal forhandles
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-03-02
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
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“• Register at www.orstedprocurement.com and "Register Here" if you are not already registered.
• Log in and click on "MY RFIs"
• Click on "FREE open to all...”
• Register at www.orstedprocurement.com and "Register Here" if you are not already registered.
• Log in and click on "MY RFIs"
• Click on "FREE open to all Suppliers"
• Click on the arrow in the search field and select search for "RFI Description" or "Project Code"
• In the drop-down menu, select "Contains" and search in the blank field next to it and click on "search"
• You must search for “rfp_822”
• Click RFI
• Click on "Express Interest" and click on "OK" in the pop-up message
• The RFI has now been moved to "My RFIs" and you can view the tender material and make an application under "My
• Response material ”
• Uploaded information will be available for Ørsted after you have pressed “Submit Response” in
• Ørsted’s Procurement Portal.
• When the deadline for application has expired, you can no longer change or resubmit documents unless Ørsted asks you to do so.
• The maximum file size is 50 MB. You should consider whether you can .zip files that are over 50mb.
• It is possible to submit several .zip files - with a max. Size of 200 mb each.
• You are encouraged to test the system well in advance of the application deadline and contact Ørsted via the portal if out experiencing technical challenges.