The procurement procedure is conducted with a fixed price for the main purchase of the DAB transmitters, the procurement procedure will include an option that can be activated up to 18 months after the signing of the contract. DR is looking to replace several of its DAB transmitters in the distributions network that are currently in operation. The procurement procedure includes a prioritised list of the DAB transmitters that DR is looking to replace. The main offer is with a fixed price at 3.000.000 DKK and the rest is options.
Deadline
Fristen for modtagelse af bud var på 2024-11-04.
Indkøbet blev offentliggjort på 2024-10-01.
Udbudsbekendtgørelse (2024-10-01) Objekt Omfanget af udbuddet
Titel: Purchase of DAB Transmitters
Referencenummer: 4842
Kort beskrivelse:
“The procurement procedure is conducted with a fixed price for the main purchase of the DAB transmitters, the procurement procedure will include an option...”
Kort beskrivelse
The procurement procedure is conducted with a fixed price for the main purchase of the DAB transmitters, the procurement procedure will include an option that can be activated up to 18 months after the signing of the contract.
DR is looking to replace several of its DAB transmitters in the distributions network that are currently in operation. The procurement procedure includes a prioritised list of the DAB transmitters that DR is looking to replace.
The main offer is with a fixed price at 3.000.000 DKK and the rest is options.
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Kontrakttype: Varer
Produkter/tjenester: Radio-, fjernsyns-, kommunikations- og telekommunikationsudstyr og beslægtet udstyr📦
Anslået værdi uden moms: 8 500 000 DKK 💰
Beskrivelse
Beskrivelse af udbuddet:
“The procurement procedure is conducted with a fixed price for the main purchase of the DAB transmitters, the procurement procedure will include an option...”
Beskrivelse af udbuddet
The procurement procedure is conducted with a fixed price for the main purchase of the DAB transmitters, the procurement procedure will include an option that can be activated up to 18 months after the signing of the contract.
DR is looking to replace several of its DAB transmitters in the distributions network that are currently in operation. The procurement procedure includes a prioritised list of the DAB transmitters that DR is looking to replace.
The main offer is with a fixed price at 3.000.000 DKK and the rest is options.
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Yderligere oplysninger:
“The contracts duration is starting from the contract signing. However the time for delivery of the mainoffer is unknown to DR at the moment. Upon the...”
Yderligere oplysninger
The contracts duration is starting from the contract signing. However the time for delivery of the mainoffer is unknown to DR at the moment. Upon the delivery there will be an 18 months period where DR can activate options.
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Varighed: 2 (YEAR)
Nedenstående tidsramme er udtrykt i antal år.
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“DR can activate options concerning purchasing the remaining transmitters that are not included in the main offer.” Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 30
Kvalitetskriterium (navn): Technical requirements
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Ongoing services and spare parts
Kvalitetskriterium (navn): Watts of the offered transmitters in the main offer
Kvalitetskriterium (vægtning): 30
Titel
Partiets identifikationsnummer: LOT-0000
Procedure Type af procedure
Åben procedure ✅ Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-11-04 11:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Other economic or financial requirements: The Tenderer’s Economic and financial capacity should be described in the ESPD, the Tenderer should state the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Other economic or financial requirements: The Tenderer’s Economic and financial capacity should be described in the ESPD, the Tenderer should state the following information:
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Minimum requirements:
• Positive equity for all three (3) financial years
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Tenders from Tenderers that do not live up to the minimum requirements specified in the contract notice and/or the ESPD will be considered non-compliant and will be rejected without further evaluation.
“The contracts duration is starting from the contract signing. However the time for delivery of the mainoffer is unknown to DR at the moment. Upon the...”
The contracts duration is starting from the contract signing. However the time for delivery of the mainoffer is unknown to DR at the moment. Upon the delivery there will be an 18 months period where DR can activate options.
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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:
“Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Pro-curement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is ac-companied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act.
In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic pur-chasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.
3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its deci-sion, see section 185(2) of the Danish Public Procurement Act.Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act.The e-mail address of the Complaints Board for Public Procurement is set out in this notice.
The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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Kilde: OJS 2024/S 193-596095 (2024-10-01)