Maintenance and development of TYPO3

Aarhus Universitet

The purpose of this call for tenders is to enter into a contract with a supplier that can assist the customer in the daily work of supporting, operating and developing the customers content management system (TYPO3), as the customer needs to supplement the customer's internal IT department with external staffing. The supplier shall assist the customer with the following non-exhaustive list of tasks: Upgrades, development and maintenance of existing plugins, 3rd technical support and debugging, advice on security issues, consultancy concerning overall technical architecture, compliance related taks, documentation, development and version-upgrading. The customer therefore wishes to enter into a contract with a supplier who can offer a wide number of consultants/developers who have the necessary experience in working with TYPO3, as the customer will often use the supplier for tasks which the customer either cannot solve the tasks, or if the customer does not have sufficient resources to solve the tasks themselves. The estimated value of the contract is based on the maximum duration of the contract including the option for prolonged duration Since the customer assesses that division of the contract into sub-contracts will not give the best solution in commercial terms, this contract is not divided into sub-contracts. The contract may be used by the customer, which is entitled, but not obliged, to use the contract.

Deadline

Fristen for modtagelse af bud var på 2024-01-12. Indkøbet blev offentliggjort på 2023-12-12.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2023-12-12 Udbudsbekendtgørelse
2023-12-21 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2023-12-12)
Objekt
Omfanget af udbuddet
Titel: Maintenance and development of TYPO3
Referencenummer: 2023-0524460
Kort beskrivelse:
The purpose of this call for tenders is to enter into a contract with a supplier that can assist the customer in the daily work of supporting, operating and developing the customers content management system (TYPO3), as the customer needs to supplement the customer's internal IT department with external staffing. The supplier shall assist the customer with the following non-exhaustive list of tasks: Upgrades, development and maintenance of existing plugins, 3rd technical support and debugging, advice on security issues, consultancy concerning overall technical architecture, compliance related taks, documentation, development and version-upgrading. The customer therefore wishes to enter into a contract with a supplier who can offer a wide number of consultants/developers who have the necessary experience in working with TYPO3, as the customer will often use the supplier for tasks which the customer either cannot solve the tasks, or if the customer does not have sufficient resources to solve the tasks themselves. The estimated value of the contract is based on the maximum duration of the contract including the option for prolonged duration Since the customer assesses that division of the contract into sub-contracts will not give the best solution in commercial terms, this contract is not divided into sub-contracts. The contract may be used by the customer, which is entitled, but not obliged, to use the contract.
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Kontrakttype: Tjenesteydelser
Produkter/tjenester: It-tjenester: rådgivning, programmeludvikling, internet og support 📦
Anslået værdi uden moms: 912053.86 EUR 💰
Andre begrænsninger af opfyldelsesstedet: Hvor som helst
Beskrivelse
Intern ID: 2023-0524460
Yderligere oplysninger:
In accordance with the Danish Act on Public Procurement (Act No 1564 of 15.12.2015 — available at www.retsinformation.dk) § 148, the Customer must demand that the candidate completes the European Single Procurement Document (ESPD) as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the candidate fulfils the requirements listed in § 148(1) of the said Act. The ESPD is available on Ethics at the URL stated in this contract notice together with the rest of the tender documents. The ESPD should be completed via ethics and should hereafter be submitted via ‘Tender documents’. A candidate who relies on the capacity of other entities shall ensure that the Customer receives the candidate’s own ESPD together with a separate ESPD with the relevant information for each of the entities that the candidate relies upon. Finally, when groups of entities, including temporary joint ventures, participates in the Tender Procedure together, each of the participating entities must complete a separate ESPD with the information required in Part II-IV. The Customer shall exclude a candidate/Tenderer from participation in the Tender Procedure if the candidate /Tenderer is subject to one of the mandatory and voluntary exclusion grounds in §§ §§ 135-136 and 137, subsection 1, number (1) and (2) of the said Act. The candidate/Tenderer shall submit information in this respect in the ESPD. Prior to a decision on the award of the contract, documentation for the information stated in the ESPD must be produced, cf. §§ 151-155 of the said Act. At any stage of the Tender Procedure, the Customer further reserves the right to request a candidate/Tenderer to submit documentation, if this is required to ensure that the procedure is conducted correctly. Pursuant to Article 5k of Council Regulation (EU) No 833/2014 of 31 July 2014 concerning restrictive measures in view of Russia’s actions destabilising the situation in Ukraine, as amended by Council Regulation (EU) No 2022/578 of 8 April 2022, the Customer is prohibited to award the contract to (a) a Russian national, or a natural or legal person, entity or body established in Russia; (b) a legal person, entity or body whose proprietary rights are directly or indirectly owned for more than 50 % by an entity referred to in point (a); or (c) a natural or legal person, entity or body acting on behalf or at the direction of an entity referred to in point (a) or (b), including, where they account for more than 10 % of the contract value, subcontractors, suppliers or entities whose capacities are being relied on within the meaning of the public procurement Directives. Alongside with the request for documentation for information stated in the ESPD, the Customer will require a declaration from the Tenderer in which the Tenderer declares that there is no Russian involvement in the contract exceeding the limits set in article 5k. The Customer may request detailed information or documentation regarding the Tenderers beneficial ownership.
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Yderligere produkter/tjenester: Varighed: 48 måneder
Højeste antal fornyelser: 2
Yderligere oplysninger om fornyelser:
The Customer has an option to prolong the duration of the contract on unchanged terms for 2 X 12 months.
Kriterier for tildeling
Pris
Pris (justeringskoefficient): 40
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 60
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Åben procedure
Retsgrundlag: Direktiv 2014/24/EU
Hovedpunkterne i proceduren:
The call for tenders is held as s a public tender procedure in accordance with Section 56 of the Danish Public Procurement Act (Act no.1564 of 15/12/2015), which means that all interested tenderers are invited to submit bids in response to this call for tenders. It must be emphasised that the tenderer and the customer will not be able to negotiate the bids submitted, as specified inter alia in a joint declaration from the European Council and the European Commission concerning Directive 71/305/EEC.
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Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-01-12 12:00:00 📅
Betingelser for åbning af buddene: 2024-01-12 12:00:00 📅
Betingelser for åbning af tilbud (Oplysninger om bemyndigede personer og åbningsprocedure): Tenderers do not have the right to monitor the opening of the tenders.
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6 måneder
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører
Det maksimale antal deltagere: 1
Udbudsbetingelser
Tilbudsgivere kan indgive mere end ét tilbud
Avanceret eller kvalificeret elektronisk signatur eller segl (jf forordning (EU) nr 910/2014) er påkrævet
Åbningsdato: 2024-01-12 12:00:00 📅
Yderligere oplysninger: Tenderers do not have the right to monitor the opening of the tenders.
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk bestilling
Der vil blive anvendt elektronisk betaling
Frist for anmodning om yderligere oplysninger: 2024-01-03 14:00:00 📅
Yderligere oplysninger:
The customer reserves the right, in certain cases, to request the tenderer to supplement, clarify, or complete the bid, cf. Section 159(5) of the Public Procurement Act.
Kriterier for tildeling
Vægtningstype: Vægtning (procentdel, præcis)

Juridiske, økonomiske, finansielle og tekniske oplysninger
Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
General yearly turnover: Its general yearly turnover for the number of financial years required in the relevant notice, the procurement documents or the ESPD is as follows:
Average yearly turnover: Its average yearly turnover for the number of years required in the relevant notice, the procurement documents or the ESPD is as follows:
Specific yearly turnover: Its specific yearly turnover in the business area covered by the contract for the number of financial years required in the relevant notice, the procurement documents or the ESPD is as follows:
Specific average turnover: Its specific average yearly turnover in the business area covered by the contract for the number of years required in the relevant notice, the procurement documents or the ESPD is as follows:
Set up of economic operator: In case the information concerning turnover (general or specific) is not available for the entire period required, please state the date on which the economic operator was set up or started trading:
Financial ratio: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares that the actual values for the required ratios are as follows:
Professional risk indemnity insurance: The insured amount in its professional risk indemnity insurance is the following:
Other economic or financial requirements: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant notice or the procurement documents, the economic operator declares that:
Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
Certificates by independent bodies about quality assurance standards: Will the economic operator be able to produce certificates drawn up by independent bodies attesting that the economic operator complies with the required quality assurance standards, including accessibility for disabled persons?
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Certificates by independent bodies about environmental management systems or standards: Will the economic operator be able to produce certificates drawn up by independent bodies attesting that the economic operator complies with the required environmental management systems or standards?
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Liste og kortfattet beskrivelse af betingelserne:
Enrolment in a relevant professional register: It is enrolled in relevant professional registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; economic operators from certain Member States may have to comply with other requirements set out in that Annex.
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Enrolment in a trade register: It is enrolled in trade registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; economic operators from certain Member States may have to comply with other requirements set out in that Annex.
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For service contracts: authorisation of particular organisation needed: Is a particular membership of a particular organisation needed in order to be able to perform the service in question in the country of establishment of the economic operator?
For service contracts: membership of particular organisation needed: Is a particular membership of a particular organisation needed in order to be able to perform the service in question in the country of establishment of the economic operator?
Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
For works contracts: performance of works of the specified type: For public works contracts only: During the reference period, the economic operator has performed the following works of the specified type. Contracting authorities may require up to five years and allow experience dating from more than five years.
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For supply contracts: performance of deliveries of the specified type: For public supply contracts only: During the reference period, the economic operator has delivered the following principal deliveries of the type specified. Contracting authorities may require up to three years and allow experience dating from more than three years.
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For service contracts: performance of services of the specified type: For public service contracts only: During the reference period, the economic operator has provided the following main services of the type specified. The customer may require up to three years and allow experience dating from more than three years. The tenderer must describe and document at least 1 similar and pertinent reference within the last three (3) years, which means an ongoing provision of consultancy services within support, operation and development of TYPO3 to the same customer. By similar references, the customer means tasks that include the provision of consultancy services within support, operation and development of TYPO3, either to the public sector or to the private sector. By continuous provision, the customer means that the reference must be based on a contract under which the tenderer has continuously (at least two years) delivered consultancy services for support, operation and development of TYPO3 to the recipient, rather than a single delivery. The three (3) years are calculated from the date of submission of the contract notice to TED. The references must be described in the ESPD, and cannot be enclosed as an appendix. The customer reserves the right to verify that the tasks referred to in the references have been carried out. The Customer will regard the list of references from the tenderer as constituting final documentation.
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Technicians or technical bodies for quality control: It can call upon the following technicians or technical bodies, especially those responsible for quality control. For technicians or technical bodies not belonging directly to the economic operator's undertaking but on whose capacities the economic operator relies as set out under Part II, Section C, separate ESPD forms must be filled in.
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For works contracts: technicians or technical bodies to carry out the work: In the case of public works contracts, the economic operator will be able to call on the following technicians or technical bodies to carry out the work:
Technical facilities and measures for ensuring quality: It uses the following technical facilities and measures for ensuring quality and its study and research facilities are as follows:
Study and research facilities: It uses the following study and research facilities are as follows:
Supply chain management: It will be able to apply the following supply chain management and tracking systems when performing the contract:
Allowance of checks: For complex products or services to be supplied or, exceptionally, for products or services which are required for a special purpose: The economic operator will allow checks to be conducted on the production capacities or the technical capacity of the economic operator and, where necessary, on the means of study and research which are available to it and on the quality control measures? The check is to be performed by the contracting authority or, in case the latter consents to this, on its behalf by a competent official body of the country in which the supplier or service provider is established.
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Educational and professional qualifications: The following educational and professional qualifications are held by the service provider or the contractor itself, and/or (depending on the requirements set out in the relevant notice or the procurement documents by its managerial staff.
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Environmental management measures: The economic operator will be able to apply the following environmental management measures when performing the contract:
Number of managerial staff: The economic operator?s number of managerial staff for the last three years were as follows:
Average annual manpower: The economic operator?s average annual manpower for the last three years were as follows:
Tools, plant or technical equipment: The following tools, plant or technical equipment will be available to it for performing the contract:
Subcontracting proportion: The economic operator intends possibly to subcontract the following proportion (i.e. percentage) of the contract. Please note that if the economic operator has decided to subcontract a part of the contract and relies on the subcontractor?s capacities to perform that part, then please fill in a separate ESPD for such subcontractors, see Part II, Section C above.
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For supply contracts: samples, descriptions or photographs
without certification of authenticity: For public supply contracts: The economic operator will supply the required samples, descriptions or photographs of the products to be supplied, which do not need to be accompanied by certifications of authenticity.
with certification of authenticity: For public supply contracts: The economic operator will supply the required samples, descriptions or photographs of the products to be supplied and will provide certifications of authenticity where applicable.
For supply contracts: certificates by quality control institutes: Can the economic operator provide the required certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to the technical specifications or standards, which are set out in the relevant notice or the procurement documents?
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Betingelser for deltagelse
Udelukkelsesgrund:
Aktiver, der administreres af en kurator
Betaling af skatter og afgifter
Betaling af socialsikringsbidrag
+ 17 mere
Børnearbejde og andre former for menneskehandel
Deltagelse i en kriminel organisation
Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure
En situation, der svarer til konkurs i henhold til national ret
Erhvervsvirksomheden er indstillet
Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure
Hvidvaskning af penge eller finansiering af terrorisme
Insolvens
Interessekonflikt som følge af deltagelse i udbudsproceduren
Konkurs
Korruption
Svig
Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet
Tilsidesættelse af forpligtelser på det arbejdsretlige område
Tilsidesættelse af forpligtelser på miljølovgivningsområdet
Tilsidesættelse af forpligtelser på sociallovgivningsområdet
Tvangsakkord uden for konkurs
Beskrivelse af udelukkelsesgrunde:
Is the economic operator in in any analogous situation like bankruptcy arising from a similar procedure under national laws and regulations? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
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Is the economic operator bankrupt? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
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Has 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 been the subject of a conviction by final judgment for corruption, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground also includes corruption as defined in the national law of the contracting authority (contracting entity) or the economic operator.
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Is the economic operator in arrangement with creditors? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
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Has 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 been the subject of a conviction by final judgment for participation in a criminal organisation, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).
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Has the economic operator, to its knowledge, breached its obligations in the field of environmental law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
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Has 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 been the subject of a conviction by final judgment for
money laundering or terrorist financing, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October 2005 on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005, p. 15).
fraud, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? Within the meaning of Article 1 of the Convention on the protection of the European Communities' financial interests (OJ C 316, 27.11.1995, p. 48).
child labour and other forms of trafficking in human beings, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1).
Is the economic operator the subject of insolvency or winding-up? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
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Has the economic operator, to its knowledge, breached its obligations in the field of labour law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
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Are the assets of the economic operator being administered by a liquidator or by the court? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
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Can the economic operator confirm that: a) It has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, b) It has withheld such information, c) It has not been able, without delay, to submit the supporting documents required by a contracting authority or contracting entity, and d) It has undertaken to unduly influence the decision making process of the contracting authority or contracting entity, to obtain confidential information that may confer upon it undue advantages in the procurement procedure or to negligently provide misleading information that may have a material influence on decisions concerning exclusion, selection or award?
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Is the economic operator aware of any conflict of interest, as indicated in national law, the relevant notice or the procurement documents due to its participation in the procurement procedure?
Has the economic operator or an undertaking related to it advised the contracting authority or contracting entity or otherwise been involved in the preparation of the procurement procedure?
Has the economic operator, to its knowledge, breached its obligations in the field of social law? As referred to for the purposes of this procurement in national law, in the relevant notice or the procurement documents or in Article 18(2) of Directive 2014/24/EU.
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Has the economic operator breached its obligations relating to the payment social security contributions, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
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Are the business activities of the economic operator suspended? This information needs not be given if exclusion of economic operators in this case has been made mandatory under the applicable national law without any possibility of derogation where the economic operator is nevertheless able to perform the contract.
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Has the economic operator breached its obligations relating to the payment of taxes, both in the country in which it is established and in Member State of the contracting authority or contracting entity if other than the country of establishment?
Has 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 been the subject of a conviction by final judgment for terrorist offences or offences linked to terrorist activities, by a conviction rendered at the most five years ago or in which an exclusion period set out directly in the conviction continues to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground also includes inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision.
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Ordregivende myndighed
Navn og adresser
Navn: Aarhus Universitet
Nationalt registreringsnummer: ORG-31119103
Postadresse: Nordre Ringgade 1
Postnummer: 8000
Postby: Aarhus C
Region: Østjylland 🏙️
Land: Danmark 🇩🇰
Enhed: Lisette Gerlach
E-mail: ldg@au.dk 📧
Telefon: 93522862 📞
URL: https://www.au.dk/ 🌏
Den ordregivende myndigheds type
Offentligretligt organ
Hovedaktivitet
Uddannelse
Kommunikation
URL til dokumenter: https://www.ethics.dk/ethics/eo#/736bfe2a-50bc-42c4-9f52-2bb651562965/publicMaterial 🌏
URL for deltagelse: https://www.ethics.dk/ethics/eo#/736bfe2a-50bc-42c4-9f52-2bb651562965/homepage 🌏
Sprog for udbudsdokumentet: engelsk 🗣️
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger
In accordance with the Danish Act on Public Procurement (Act No 1564 of 15.12.2015 — available at www.retsinformation.dk) § 148, the Customer must demand that the candidate completes the European Single Procurement Document (ESPD) as preliminary evidence in replacement of certificates issued by public authorities or third parties confirming that the candidate fulfils the requirements listed in § 148(1) of the said Act. The ESPD is available on Ethics at the URL stated in this contract notice together with the rest of the tender documents. The ESPD should be completed via ethics and should hereafter be submitted via ‘Tender documents’. A candidate who relies on the capacity of other entities shall ensure that the Customer receives the candidate’s own ESPD together with a separate ESPD with the relevant information for each of the entities that the candidate relies upon. Finally, when groups of entities, including temporary joint ventures, participates in the Tender Procedure together, each of the participating entities must complete a separate ESPD with the information required in Part II-IV. The Customer shall exclude a candidate/Tenderer from participation in the Tender Procedure if the candidate /Tenderer is subject to one of the mandatory and voluntary exclusion grounds in §§ §§ 135-136 and 137, subsection 1, number (1) and (2) of the said Act. The candidate/Tenderer shall submit information in this respect in the ESPD. Prior to a decision on the award of the contract, documentation for the information stated in the ESPD must be produced, cf. §§ 151-155 of the said Act. At any stage of the Tender Procedure, the Customer further reserves the right to request a candidate/Tenderer to submit documentation, if this is required to ensure that the procedure is conducted correctly. Pursuant to Article 5k of Council Regulation (EU) No 833/2014 of 31 July 2014 concerning restrictive measures in view of Russia’s actions destabilising the situation in Ukraine, as amended by Council Regulation (EU) No 2022/578 of 8 April 2022, the Customer is prohibited to award the contract to (a) a Russian national, or a natural or legal person, entity or body established in Russia; (b) a legal person, entity or body whose proprietary rights are directly or indirectly owned for more than 50 % by an entity referred to in point (a); or (c) a natural or legal person, entity or body acting on behalf or at the direction of an entity referred to in point (a) or (b), including, where they account for more than 10 % of the contract value, subcontractors, suppliers or entities whose capacities are being relied on within the meaning of the public procurement Directives. Alongside with the request for documentation for information stated in the ESPD, the Customer will require a declaration from the Tenderer in which the Tenderer declares that there is no Russian involvement in the contract exceeding the limits set in article 5k. The Customer may request detailed information or documentation regarding the Tenderers beneficial ownership.
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Organ med ansvar for mæglingsprocedurer
Navn: Klagenævnet for udbud
Nationalt registreringsnummer: ORG-37795526
Postadresse: Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland 🏙️
Land: Danmark 🇩🇰
Enhed: Klagenævnet for udbud
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 72405708 📞
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Gennemgå organ
Samme som: Organ med ansvar for mæglingsprocedurer
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: ORG-10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København 🏙️
Enhed: Konkurrence- og Forbrugerstyrelsen
E-mail: kfst@kfst.dk 📧
Telefon: +45 41715000 📞
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
In accordance with section 7(2) of Consolidated Act No. 593 of June 2, 2016, on the Complaints Board for Public Procurement (hereinafter referred to as the "Act on the Complaints Board for Public Procurement"), the following deadlines apply for submitting a complaint: Complaints about tenders or decisions covered by Sections II or III of the Public Procurement Act or the Utilities Directive, which are not covered by paragraph 1, must be submitted to the Complaints Board for Public Procurement within: - 20 calendar days from the day after the dispatch of a notification to the affected applicants regarding the selected party, cf. Section 171(2 )of the Public Procurement Act, when the notification is accompanied by a justification for the decision; - 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the publication of the notice; - 30 calendar days from the day after the contracting authority has notified the affected bidders that a contract based on a framework agreement with a reopening of competition or a dynamic purchasing system has been entered into, if the notification has provided a justification for the decision; - 6 months after the contracting authority has entered into a framework agreement, calculated from the day after the contracting authority has notified the affected applicants and bidders, cf. Section 2, paragraph 2, or Section 171, paragraph 4 of the Public Procurement Act; - 20 calendar days from the day after the contracting authority has announced its decision, cf. Section 185, paragraph 2, 2nd sentence of the Public Procurement Act. A complaint that the contracting authority, in violation of the Public Procurement Act or the Utilities Directive, has entered into a contract without prior publication of a contract notice in the Official Journal of the European Union must be submitted to the Complaints Board for Public Procurement within 30 calendar days from the day after the contracting authority, in accordance with Section 4 of the Act on the Complaints Board for Public Procurement, has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract, provided that the notice contains the justification for the contracting authority's decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union. In accordance with Section 6, paragraph 4 of the Act on the Complaints Board for Public Procurement, the complainant must, no later than simultaneously with the submission of a complaint to the Complaints Board for Public Procurement, inform the contracting authority in writing that a complaint has been submitted to the Complaints Board for Public Procurement and whether the complaint has been submitted during the standstill period, cf. Section 3, paragraph 1 of the Act. In cases where the complaint has not been submitted during the standstill period, the complainant must also indicate whether a suspensory effect of the complaint is requested, cf. Section 12, paragraph 1 of the Act. The Complaints Board for Public Procurement's own complaint guide can be found at www.naevneneshus.dk. Following the notification, a standstill period of 10 calendar days will be held in accordance to paragraph 3 of Act No. 593 of 2 June 2016 on the Danish Act on the Complaints Board for public Procurement. This implies that the customer cannot sign the contract with the winning tenderer before the standstill period has expired.
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Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Kilde: OJS 2023/S 240-755083 (2023-12-12)
Udbudsbekendtgørelse (2023-12-21)
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 912053.86 EUR 💰

Procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-01-17 12:00:00 📅
Betingelser for åbning af buddene: 2024-01-17 12:00:00 📅
Udbudsbetingelser
Åbningsdato: 2024-01-17 12:00:00 📅

Ændringer
Tekst, der skal berigtiges i den oprindelige meddelelse
Partiets identifikationsnummer: LOT-0000
Ny værdi
Tekst:
Based on a question received from a tenderer, the Customer has become aware that the original timetable with a delivery deadline of 12 January 2024 is too tight. The customer therefore changes the deadline for submission to 17 January 2023 at 12:00 as desired. The deadline for questions also changes from 3 January 2024 at 14:00 to 8 January 2024 at 14:00.
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Andre supplerende oplysninger
Based on a question received from a tenderer, the Customer has become aware that the original timetable with a delivery deadline of 12 January 2024 is too tight. The customer therefore changes the deadline for submission to 17 January 2023 at 12:00 as desired. The deadline for questions also changes from 3 January 2024 at 14:00 to 8 January 2024 at 14:00.
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Hovedårsagen til ændringen: Ajourførte oplysninger
Oplysninger om ændringer
Udgave af den foregående bekendtgørelse, der skal ændres: b1ffc026-9396-44f2-8c46-dc1abd44c265-01
Kilde: OJS 2023/S 247-783530 (2023-12-21)