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.
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...”
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 💰
Beskrivelse
Beskrivelse af udbuddet:
“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...”
Beskrivelse af udbuddet
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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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...”
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.
Procedure Type af procedure
Åben procedure ✅ 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 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører ✅
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...”
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“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:”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Specific yearly turnover: Its specific yearly turnover in the business area covered by the contract for the number of financial years required in the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Specific average turnover: Its specific average yearly turnover in the business area covered by the contract for the number of years required in the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Set up of economic operator: In case the information concerning turnover (general or specific) is not available for the entire period required, please state...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Financial ratio: Concerning the financial ratios specified in the relevant notice, the procurement documents or the ESPD, the economic operator declares...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Professional risk indemnity insurance: The insured amount in its professional risk indemnity insurance is the following:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Other economic or financial requirements: Concerning the other economic or financial requirements, if any, that may have been specified in the relevant...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
Vis mere 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...”
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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Liste og kortfattet beskrivelse af regler og kriterier:
“Certificates by independent bodies about environmental management systems or standards: Will the economic operator be able to produce certificates drawn up...”
Liste og kortfattet beskrivelse af regler og kriterier
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...”
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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Liste og kortfattet beskrivelse af betingelserne:
“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...”
Liste og kortfattet beskrivelse af betingelserne
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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Liste og kortfattet beskrivelse af betingelserne:
“For service contracts: authorisation of particular organisation needed: Is a particular membership of a particular organisation needed in order to be able...”
Liste og kortfattet beskrivelse af betingelserne
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?
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Liste og kortfattet beskrivelse af betingelserne:
“For service contracts: membership of particular organisation needed: Is a particular membership of a particular organisation needed in order to be able to...”
Liste og kortfattet beskrivelse af betingelserne
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?
Vis mere 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...”
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“For supply contracts: performance of deliveries of the specified type: For public supply contracts only: During the reference period, the economic operator...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“For service contracts: performance of services of the specified type: For public service contracts only: During the reference period, the economic operator...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Technicians or technical bodies for quality control: It can call upon the following technicians or technical bodies, especially those responsible for...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“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...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Technical facilities and measures for ensuring quality: It uses the following technical facilities and measures for ensuring quality and its study and...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Study and research facilities: It uses the following study and research facilities are as follows:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Supply chain management: It will be able to apply the following supply chain management and tracking systems when performing the contract:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Allowance of checks: For complex products or services to be supplied or, exceptionally, for products or services which are required for a special purpose:...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Educational and professional qualifications: The following educational and professional qualifications are held by the service provider or the contractor...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Environmental management measures: The economic operator will be able to apply the following environmental management measures when performing the contract:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Number of managerial staff: The economic operator?s number of managerial staff for the last three years were as follows:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Average annual manpower: The economic operator?s average annual manpower for the last three years were as follows:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Tools, plant or technical equipment: The following tools, plant or technical equipment will be available to it for performing the contract:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Subcontracting proportion: The economic operator intends possibly to subcontract the following proportion (i.e. percentage) of the contract. Please note...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“For supply contracts: samples, descriptions or photographs without certification of authenticity: For public supply contracts: The economic operator will...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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.
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“For supply contracts: samples, descriptions or photographs with certification of authenticity: For public supply contracts: The economic operator will...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
For supply contracts: samples, descriptions or photographs 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.
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“For supply contracts: certificates by quality control institutes: Can the economic operator provide the required certificates drawn up by official quality...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
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?
“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...”
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.
Vis mere Organ med ansvar for mæglingsprocedurer
Navn: Klagenævnet for udbud
Nationalt registreringsnummer: ORG-37795526
Postadresse: Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 72405708📞 Gennemgå organ
Navn: Klagenævnet for udbud
Nationalt registreringsnummer: ORG-37795526
Postadresse: Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 72405708📞 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🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 41715000📞 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...”
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.
Vis mere Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk bestilling
Der vil blive anvendt elektronisk betaling
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 📅
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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...”
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.
“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...”
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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Kilde: OJS 2023/S 247-783530 (2023-12-21)