Framework agreement relating to international collection of parking fees

Færdselsstyrelsen

The tendered contract is for the provision of international collection services to the Contracting Authority in respect of parking fees issued by the Contracting Authority in Denmark to vehicles registered in other countries. The foreign owners of the vehicles shall be subject to the collection in their respective country of domicile.

Deadline

Fristen for modtagelse af bud var på 2024-08-23. Indkøbet blev offentliggjort på 2024-07-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• EPC LPC

Hvem?

• Færdselsstyrelsen

Hvad?

• Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed

Hvor?

• Hovedstaden › Byen København
• Midtjylland › Vestjylland
• Oslo og Viken › Oslo
• Syddanmark › Sydjylland

Indkøbshistorik

Dato	Dokument
2024-07-08	Udbudsbekendtgørelse
2025-02-14	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2024-07-08)
Objekt
Omfanget af udbuddet
Titel: Framework agreement relating to international collection of parking fees
Referencenummer: S 2305-024
Kort beskrivelse:

Kontrakttype: Tjenesteydelser
Produkter/tjenester: Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed 📦
Andre begrænsninger af opfyldelsesstedet: Hvor som helst i det pågældende land
Beskrivelse
Intern ID: S 2305-024
Mængde: 40500
Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er) ✅
Yderligere oplysninger:

The quantity of services (40,500 and maximum 45,000) is the number of parking fees, which the contracting authority estimates to submit to the supplier for collection in the contract period. (The maximum value is only specified as DKK because the e-notice form requires a currency. Please disregard "DKK" in respect opf the maximum value). The estimated face value of 40,500 parking fees is DKK 65 million. The supplier’s remuneration consists of a %-proportion of the face value of collected parking fees. The aggregate annual remuneration of the existing supplier has averaged DKK 290,000 in the past three calendar years. No remuneration is provided for participation in the tender. The tendered contract is not divided into lots, pursuant to Section 49(2) of the Public Procurement Act, as the contracting authority deems that dividing the contract into lots would be impractical due to the administrative and cost burden on the contracting authority in managing two contracts. In accordance with Section 134a of the Public Procurement Act, the contracting authority is obliged to exclude tenderers established in a country listed on the EU's list of non-cooperative tax jurisdictions and which has not acceded to the GPA[1] agreement or other trade agreements binding on Denmark. The applicant must complete and submit the ESPD as preliminary evidence of the conditions mentioned in Section 148(1), Nos. 1-3 of the Public Procurement Act. Prior to the decision on the award of the contract, documentation for the information provided in the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act. The contracting authority also reserves the right at any time during the procurement procedure to request an applicant or tenderer to provide documentation if it is necessary to ensure that the procedure is conducted correctly. As evidence that the applicant or tenderer is not subject to one of the grounds for exclusion in Section 135(1) and (3) and Section 137(1), Nos. 2 and 6, the following must be submitted, cf. Section 153 of the Public Procurement Act: • An extract from a relevant register or an equivalent document showing that the applicant or tenderer is not covered by Section 135(1), and a certificate proving that the applicant or tenderer is not covered by Section 135(3) and Section 137(1), Nos. 2 and 6. • If the relevant country does not issue such documentation or does not cover all the cases in Section 135(1) or (3) and Section 137(1), Nos. 2 and 6, they may be replaced by a declaration under oath or a solemn declaration made before a competent judicial authority, etc., if oath-taking is not used in the relevant country. For Danish applicants or tenderers, the proof may consist of a service certificate. The applicant or tenderer is not required to submit documentation proving that the applicant or tenderer is not covered by the mandatory exclusion ground in Section 134a of the Public Procurement Act. For the other exclusion grounds in the Public Procurement Act, it is the contracting authority that must be able to demonstrate or have sufficient plausible indications to conclude that the applicant or tenderer is covered by one of these exclusion grounds. An applicant or tenderer covered by an exclusion ground is excluded from participating in the tender unless the applicant or tenderer has provided sufficient documentation that they are reliable in accordance with Section 138 of the Public Procurement Act, with the exception of the exclusion ground in Section 134a of the Public Procurement Act, where the applicant or tenderer has no possibility of proving reliability. The contracting authority may only exclude an applicant or tenderer if the contracting authority has informed the applicant or tenderer that they are covered by an exclusion ground and if they have not within a reasonable period provided sufficient documentation of their reliability (self-cleaning), or if the submitted documentation is not deemed sufficient to prove reliability. With regard to what constitutes sufficient documentation, reference is made to Section 138(3) of the Public Procurement Act. The contracting authority must also exclude economic operators who are subject to EU sanctions under EU Regulation No 833/2014 as amended, Article 5k. Legal basis: Directive 2014/24/EU

Yderligere oplysninger

The quantity of services (40,500 and maximum 45,000) is the number of parking fees, which the contracting authority estimates to submit to the supplier for collection in the contract period. (The maximum value is only specified as DKK because the e-notice form requires a currency. Please disregard "DKK" in respect opf the maximum value). The estimated face value of 40,500 parking fees is DKK 65 million. The supplier’s remuneration consists of a %-proportion of the face value of collected parking fees. The aggregate annual remuneration of the existing supplier has averaged DKK 290,000 in the past three calendar years.

No remuneration is provided for participation in the tender.

The tendered contract is not divided into lots, pursuant to Section 49(2) of the Public Procurement Act, as the contracting authority deems that dividing the contract into lots would be impractical due to the administrative and cost burden on the contracting authority in managing two contracts.

In accordance with Section 134a of the Public Procurement Act, the contracting authority is obliged to exclude tenderers established in a country listed on the EU's list of non-cooperative tax jurisdictions and which has not acceded to the GPA[1] agreement or other trade agreements binding on Denmark. The applicant must complete and submit the ESPD as preliminary evidence of the conditions mentioned in Section 148(1), Nos. 1-3 of the Public Procurement Act. Prior to the decision on the award of the contract, documentation for the information provided in the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act. The contracting authority also reserves the right at any time during the procurement procedure to request an applicant or tenderer to provide documentation if it is necessary to ensure that the procedure is conducted correctly.

As evidence that the applicant or tenderer is not subject to one of the grounds for exclusion in Section 135(1) and (3) and Section 137(1), Nos. 2 and 6, the following must be submitted, cf. Section 153 of the Public Procurement Act:
• An extract from a relevant register or an equivalent document showing that the applicant or tenderer is not covered by Section 135(1), and a certificate proving that the applicant or tenderer is not covered by Section 135(3) and Section 137(1), Nos. 2 and 6.
• If the relevant country does not issue such documentation or does not cover all the cases in Section 135(1) or (3) and Section 137(1), Nos. 2 and 6, they may be replaced by a declaration under oath or a solemn declaration made before a competent judicial authority, etc., if oath-taking is not used in the relevant country. For Danish applicants or tenderers, the proof may consist of a service certificate.

The applicant or tenderer is not required to submit documentation proving that the applicant or tenderer is not covered by the mandatory exclusion ground in Section 134a of the Public Procurement Act. For the other exclusion grounds in the Public Procurement Act, it is the contracting authority that must be able to demonstrate or have sufficient plausible indications to conclude that the applicant or tenderer is covered by one of these exclusion grounds. An applicant or tenderer covered by an exclusion ground is excluded from participating in the tender unless the applicant or tenderer has provided sufficient documentation that they are reliable in accordance with Section 138 of the Public Procurement Act, with the exception of the exclusion ground in Section 134a of the Public Procurement Act, where the applicant or tenderer has no possibility of proving reliability.
The contracting authority may only exclude an applicant or tenderer if the contracting authority has informed the applicant or tenderer that they are covered by an exclusion ground and if they have not within a reasonable period provided sufficient documentation of their reliability (self-cleaning), or if the submitted documentation is not deemed sufficient to prove reliability. With regard to what constitutes sufficient documentation, reference is made to Section 138(3) of the Public Procurement Act.

The contracting authority must also exclude economic operators who are subject to EU sanctions under EU Regulation No 833/2014 as amended, Article 5k.
Legal basis: Directive 2014/24/EU

Land: Danmark 🇩🇰
Varighed: 4 år
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:

1) Additional 1,500 Parking Fees and/or an aggregate face value of DKK 2.4 million. The contracting authority may exercise the option three times. 2) The contracting authority has the option to terminate the framework agreement with effect from the December 31, 2027 od such later date as the contracting authority may decide.

Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 10
Kvalitetskriterium (navn): 25 %
Kvalitetskriterium (vægtning): 10
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Åben procedure ✅
Retsgrundlag: Direktiv 2014/24/EU
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-08-23 21:59:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
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
Der kræves en garanti ✅
Elektronisk fakturering: Påkrævet
Der vil blive anvendt elektronisk betaling ✅
Kriterier for tildeling
Vægtningstype: Vægtning (pointantal, midt i intervallet)
Vægtning (pointantal, præcis)
Udbudsbetingelser
Kontrakten indeholder gennemførelsesbetingelser ✅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:

For service contracts: performance of services of the specified type: Delivery of collection services a) provided to a client b) regarding claims in three or more countries and c) performed within the last 3 years, d) stating for each client (i) domicile countries of the debtors subjected to collection (ii) time and (iii) the identity of the public or private client. The minimum requirement is one reference. The minimum level of standards required is three deliveries as specified above.

Betingelser for deltagelse
Krav om deponering og sikkerhedsstillelse:

A bank guarantee in the amount of DKK 1,0 million on first demand terms and effective until June 30, 2029

Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:

1) The supplier shall be authorised as debt collections agency as required by law in the Supplier’s country of domicile, and any Sub-supplier shall an authorised debt collections agency as required by law in the Sub-supplier’s country of domicile. 2) The supplier shall provide a bank guarantee in the amount of DKK 1.0 million effective until June 30, 2029.

Betingelser for deltagelse
Udelukkelsesgrund:

Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning

Aktiver, der administreres af en kurator

Betaling af skatter og afgifter

+ 18 mere

Betaling af socialsikringsbidrag

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

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

Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet

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.

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.

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.

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.

Has the economic operator entered into agreements with other economic operators aimed at distorting competition?

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.

… 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.

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.

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.

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?

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?

Is the economic operator guilty of grave professional misconduct? Where applicable, see definitions in national law, the relevant notice or the procurement documents.

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.

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?

… 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.

Ordregivende myndighed
Navn og adresser
Navn: Færdselsstyrelsen
Nationalt registreringsnummer: ORG-40850031
Postadresse: Sorsigvej 35
Postnummer: 6760
Postby: Ribe
Region: Sydjylland 🏙️
Land: Danmark 🇩🇰
Enhed: Caroline Mathilda Coyle
E-mail: caroco@oes.dk 📧
Telefon: 21680109 📞
Den ordregivende myndigheds type
Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Hovedaktivitet
Generelle offentlige tjenesteydelser
Kommunikation
URL til dokumenter: https://www.ethics.dk/ethics/eo#/bf59247d-e8f4-4afd-93a2-8dda1c5f9fd3/publicMaterial 🌏
URL for deltagelse: https://www.ethics.dk/ethics/eo#/bf59247d-e8f4-4afd-93a2-8dda1c5f9fd3/homepage 🌏
Elektronisk indgivelse: Påkrævet

Supplerende oplysninger
Yderligere oplysninger

Yderligere oplysninger

The quantity of services (40,500 and maximum 45,000) is the number of parking fees, which the contracting authority estimates to submit to the supplier for collection in the contract period. (The maximum value is only specified as DKK because the e-notice form requires a currency. Please disregard "DKK" in respect opf the maximum value). The estimated face value of 40,500 parking fees is DKK 65 million. The supplier’s remuneration consists of a %-proportion of the face value of collected parking fees. The aggregate annual remuneration of the existing supplier has averaged DKK 290,000 in the past three calendar years.

No remuneration is provided for participation in the tender.

The tendered contract is not divided into lots, pursuant to Section 49(2) of the Public Procurement Act, as the contracting authority deems that dividing the contract into lots would be impractical due to the administrative and cost burden on the contracting authority in managing two contracts.

In accordance with Section 134a of the Public Procurement Act, the contracting authority is obliged to exclude tenderers established in a country listed on the EU's list of non-cooperative tax jurisdictions and which has not acceded to the GPA[1] agreement or other trade agreements binding on Denmark. The applicant must complete and submit the ESPD as preliminary evidence of the conditions mentioned in Section 148(1), Nos. 1-3 of the Public Procurement Act. Prior to the decision on the award of the contract, documentation for the information provided in the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act. The contracting authority also reserves the right at any time during the procurement procedure to request an applicant or tenderer to provide documentation if it is necessary to ensure that the procedure is conducted correctly.

As evidence that the applicant or tenderer is not subject to one of the grounds for exclusion in Section 135(1) and (3) and Section 137(1), Nos. 2 and 6, the following must be submitted, cf. Section 153 of the Public Procurement Act:
• An extract from a relevant register or an equivalent document showing that the applicant or tenderer is not covered by Section 135(1), and a certificate proving that the applicant or tenderer is not covered by Section 135(3) and Section 137(1), Nos. 2 and 6.
• If the relevant country does not issue such documentation or does not cover all the cases in Section 135(1) or (3) and Section 137(1), Nos. 2 and 6, they may be replaced by a declaration under oath or a solemn declaration made before a competent judicial authority, etc., if oath-taking is not used in the relevant country. For Danish applicants or tenderers, the proof may consist of a service certificate.

The applicant or tenderer is not required to submit documentation proving that the applicant or tenderer is not covered by the mandatory exclusion ground in Section 134a of the Public Procurement Act. For the other exclusion grounds in the Public Procurement Act, it is the contracting authority that must be able to demonstrate or have sufficient plausible indications to conclude that the applicant or tenderer is covered by one of these exclusion grounds. An applicant or tenderer covered by an exclusion ground is excluded from participating in the tender unless the applicant or tenderer has provided sufficient documentation that they are reliable in accordance with Section 138 of the Public Procurement Act, with the exception of the exclusion ground in Section 134a of the Public Procurement Act, where the applicant or tenderer has no possibility of proving reliability.
The contracting authority may only exclude an applicant or tenderer if the contracting authority has informed the applicant or tenderer that they are covered by an exclusion ground and if they have not within a reasonable period provided sufficient documentation of their reliability (self-cleaning), or if the submitted documentation is not deemed sufficient to prove reliability. With regard to what constitutes sufficient documentation, reference is made to Section 138(3) of the Public Procurement Act.

The contracting authority must also exclude economic operators who are subject to EU sanctions under EU Regulation No 833/2014 as amended, Article 5k.
Legal basis: Directive 2014/24/EU

Gennemgå organ
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 72405600 📞
Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
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 🌏
Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Kilde: OJS 2024/S 132-410330 (2024-07-08)

Bekendtgørelse om indgåede kontrakter (2025-02-14)
Objekt
Omfanget af udbuddet
Referencenummer: 2024/30
Anslået værdi uden moms: 40 500 DKK 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 40 500 DKK (framework approximate) 💰
Rammeaftalernes maksimumværdi i denne bekendtgørelse: 45 000 DKK 💰
Beskrivelse
Intern ID: 2024/30
Mængde: 40500 styk
Beskrivelse af udbuddet:

Oplysninger om valgmuligheder
Beskrivelse af mulighederne:

The buyer reserves the right for additional purchases, described here, from the contractor (English): 1) Additional 1,500 Parking Fees and/or an aggregate face value of DKK 2.4 million. The contracting authority may exercise the option three times. 2) The contracting authority has the option to terminate the framework agreement with effect from the December 31, 2027 od such later date as the contracting authority may decide.

Kriterier for tildeling
Pris (justeringskoefficient): 75
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 25
Titel
Partiets identifikationsnummer: LOT-0001

Procedure
Type af procedure
Hovedpunkterne i proceduren: Evaluation
Kriterier for tildeling
Vægtningstype: Vægtning (procentdel, præcis)

Tildeling af kontrakt
Der tildeles en kontrakt/et parti ✅
Klageprocedurer
Antal klagere: 0
Partiets identifikationsnummer: LOT-0001
Kontraktnummer: EPC LPC-tender
Dato for indgåelse af kontrakten: 2025-01-14 📅
Titel: Agreement relating to international collection of parking fees for the Danish Road Traffic Authority
Oplysninger om udbud
Antal modtagne bud: 1
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Rammeaftalens maksimumværdi: 45 000 DKK 💰
Revurderet værdi af rammeaftalen: 40 500 DKK 💰
Kontraktens/parcellens samlede værdi: 40 500 DKK 💰
Tilbud – Identifikator: EPC LPC-tilbud
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
Oplysninger om udbud
Navn på tilbudsgiver: Epc lpc
Navn og adresse på kontrahenten
Navn: Epc lpc
Nationalt registreringsnummer: ORG-GB714351951
Postadresse: PO BOX 897
Postnummer: UB3 9AU
Postby: Hayes
Region: Hounslow and Richmond upon Thames 🏙️
Land: Storbritannien 🇬🇧
Organisationen er en fysisk person ✅

Ordregivende myndighed
Navn og adresser
Navn: Danish Road Traffic Authority - Færdselsstyrelsen
Enhed: Kirsten Ørvad
E-mail: kior@fstyr.dk 📧
Telefon: 72218899 📞
URL: https://www.fstyr.dk/ 🌏
Kommunikation
ID for den foregående bekendtgørelse: 410330-2024

Supplerende oplysninger
Yderligere oplysninger

Gennemgå organ
Telefon: +4572405600 📞
URL: https://naevneneshus.dk/naevnsoversigt/klagenaevnetforudbud/ 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority - Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens vej 35
Telefon: 41715000 📞
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:

This document is based on the template from the Advisory Department – Government ProcurementPursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons 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.Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk

Præcise oplysninger om fristerne for gennemgangsprocedurer

Kilde: OJS 2025/S 033-103829 (2025-02-14)

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