The base year of the Danish National Transport model is updated to 2023. As part of the update, a new and simplified logistics model must be estimated on the basis of existing aggregated data. The Danish Road Directorate has decided to hire a consultant to carry out the updating of the freight model.
In relation to selecting a consultant, it is considered an advantage to have knowledge to the present model and Danish traffic conditions.
Deadline
Fristen for modtagelse af bud var på 2023-06-16.
Indkøbet blev offentliggjort på 2023-05-04.
Objekt Omfanget af udbuddet
Titel: Updating the Freight Model of the Danish National Transport Model
Produkter/tjenester: It-tjenester: rådgivning, programmeludvikling, internet og support📦
Kort beskrivelse:
“The base year of the Danish National Transport model is updated to 2023. As part of the update, a new and simplified logistics model must be estimated on...”
Kort beskrivelse
The base year of the Danish National Transport model is updated to 2023. As part of the update, a new and simplified logistics model must be estimated on the basis of existing aggregated data. The Danish Road Directorate has decided to hire a consultant to carry out the updating of the freight model.
In relation to selecting a consultant, it is considered an advantage to have knowledge to the present model and Danish traffic conditions.
1️⃣
Yderligere produkter/tjenester: Programmering af software og konsulentvirksomhed📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet: See description under section II.1.4
Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 30
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Find the description in the tender document.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The Tenderer must inform about the firm's turnover for the most recent financial year in the completed "European Single Procurement Document" (ESPD)
The...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The Tenderer must inform about the firm's turnover for the most recent financial year in the completed "European Single Procurement Document" (ESPD)
The intended winner of the tender procedure must before the award submit a copy of the annual account or information about the annual turnover certified by an auditor as documentation of turnover.
For Tenderers that have been established for a shorter time, the information must be submitted for as long a period of the financial year as possible.
If Tenderer is a group of several economic actors, the information must be submitted for each økonomic actor, in that the sum total of the net turnover of the operators must fulfil the minimum requirement.
If Tenderer is a group of several economic actors, a representative of the group must be authorized to bind the group of operators. All participating operators are jointly and severally liable for the performance of the contract.
If theTenderer relies on the capacity of other entities (for example, subcontractors or other entities in the group), Tenderer must provide proof that the Tenderer has at its disposal the necessary resources from such entities. This must be done by submitting an undertaking from such entities in the form of a declaration to accept joint and several liability.
The contracting entity does not wish to receive information about other intended subcontractors on whose economic and financial capacity Tenderer does not rely to fulfil the minimum requirement.
“Minimum suitability requirements: The net turnover for the most recent financial year must be at least DKK 3 million.” Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The tender documents contain a labour clause pursuant to Circular Letter Number 9471 of June 30, 2014 on labour clauses in public contracts.” Oplysninger om det personale, der er ansvarligt for kontraktens udførelse
Pligt til at oplyse navn og faglige kvalifikationer for det personale, der er udpeget til at udføre kontrakten
Procedure Type af procedure
Åben procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2023-06-16
10:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 3
Betingelser for åbning af buddene: 2023-06-16
10:00 📅
Betingelser for åbning af buddene (sted): Reference is made to the tender documents.
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The deadline stated in section IV.2.2 applies to the request for participating in the tender procedure.
Request for prequalification must be submitted...”
The deadline stated in section IV.2.2 applies to the request for participating in the tender procedure.
Request for prequalification must be submitted electronically at the URL address specified in section I.3.
In addition to the specifications in sections III.1.2 and III.1.3, the application must contain information about the Tenderer's ownership situation, including information about affiliated companies.
The application must enclose a completed "European Single Procurement Document" (ESPD). The document is available at the same place as the tender documents, see section I.3).
In Part II, section A of the ESPD, a general contact person for the entire procurement process must be stated.
The application for prequalification will be accepted in the following languages Danish or English.
Tenders must be submitted in Danish or English.
In addition to the mandatory exclusion grounds, see sections 135 - 136 and 134a, of the Danish Public Procurement Act, the exclusion grounds stated in section 137(1), para (2) apply to the tender procedure.
The tender procedure is conducted using a two-envelope system. The procedure is described in detail in the tender documents.
Questions, if any, should be submitted to the e-mail address stated in the tender documents, Provisions on procurement and tendering, section 4.
Questions and answers will be made available at the internet address stated in section I.3), under Current tenders.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: DK-8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
URL: http://www.klfu.dk🌏 Organ med ansvar for mæglingsprocedurer
Navn: none
Postby: N/a
Land: Danmark 🇩🇰 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Complaints of not being prequalified must be lodged with the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days.
The...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Complaints of not being prequalified must be lodged with the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days.
The deadline is calculated from the day after the day when the contracting entity has notified the applicants concerned about the identity of the applicants that have been prequalified. However, the period allowed for complaints will only start running when the notification has included a short explanation of the relevant grounds for the contracting entity's decision.
In other situations, complaints of award procedures must be lodged with the Danish Complaints Board for Public Procurement within:
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 applicants concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into. It is a condition for the time allowed for complaints to start running that the notification includes a brief explanation of the relevant grounds for the decision.
3) Six months after the contracting entity has entered into a framework agreement calculated from the day after the day when the contracting entity has notified the applicants and tenderers concerned, see section 2(2) of the Act on the Danish Complaints Board for Public Procurement.
4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision to continue the contract, see section 185(2) of the Danish Public Procurement Act.
The complainant must not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement 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 3(1) of the Act on the Danish Complaints Board for Public Procurement. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether the complainant has requested that the complaint be granted suspensory effect, see section 12(1) of the Act on the Danish Complaints Board for Public Procurement.
The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
The Complaints Board’s own complaints procedure is available at the website of the Danish Complaints Board for Public Procurement
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: DK-2500
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2023/S 089-271492 (2023-05-04)
Bekendtgørelse om indgåede kontrakter (2023-07-12) Objekt Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 50
Pris (justeringskoefficient): 50
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2023/S 089-271492
Tildeling af kontrakt
1️⃣
Titel: Updating the Freight Model of the Danish National Transport Model
Oplysninger om ikke-tilskudsgivende
Andre årsager (afbrydelse af proceduren)
Kilde: OJS 2023/S 135-429837 (2023-07-12)