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Business services: law, marketing, consulting, recruitment, printing and security (Дания - Тендер #41925693)


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Страна: Дания (другие тендеры и закупки Дания)
Организатор тендера: Finansiel Stabilitet
Номер конкурса: 41925693
Дата публикации: 17-05-2023
Источник тендера:


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Регистрация
2023051220230612 23:59Body governed by public lawContract noticeServicesOpen procedureEuropean Union, with participation by GPA countriesSubmission for all lotsThe most economic tenderEconomic and financial affairs01C0201
  1. Section I
    1. Name and addresses
      Finansiel Stabilitet
      Sankt Annæ Plads 13, 2. tv
      København K
      1250
      Denmark
      Telephone: +45 46348980
      E-mail: nba@fs.dk
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=364846&B=DK_UDBUD
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=364846&B=DK_UDBUD
      to the abovementioned address
    4. Type of the contracting authority:
      Body governed by public law
    5. Main activity:
      Economic and financial affairs
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Procurement of consultancy services for a Nordic-Baltic financial crisis simulation exercise

      2. Main CPV code:
        79000000
      3. Type of contract:
        Services
      4. Short description:

        Finansiel Stabilitet has agreed with the members of the Nordic-Baltic Stability Group (NBSG) to conduct a financial crisis simulation exercise. The main purpose of the crisis simulation exercise is to test communication and information sharing during crisis and resolution, as well as collaboration between all NBSG members and relevant EU authorities.

      5. Estimated total value:

      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        79400000, 79412000, 79430000, 79710000, 80330000, 80550000
      3. Place of performance:
      4. Description of the procurement:

        Finansiel Stabilitet has agreed with the members of the Nordic-Baltic Stability Group (NBSG) to conduct a financial crisis simulation exercise. The main purpose of the crisis simulation exercise is to test communication and information sharing during crisis and resolution, as well as collaboration between all NBSG members and relevant EU authorities.

      5. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:

      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 16
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
        List and brief description of selection criteria:

        In relation to documentation of economic and financial standing, the tenderer is required to provide information about its annual turnover in the last financial year and its equity in each of the last three financial years.

        Minimum level(s) of standards possibly required:

        As a minimum requirement the tenderer must document:

        • An annual turnover of at least one million EUR in the last financial year.

        • Positive equity in total over the last three financial years.

      3. Technical and professional ability:
        List and brief description of selection criteria:

        In relation to documentation of technical and professional ability, the tenderer is required to provide a list of references concerning

        • Running a similar exercise

        • Performing tasks using insight into the operations of national and EU institutions in the BRRD/SRMR framework

        • Designing financial crisis simulation scenarios

        The list must consist of up to three (3) references concerning consultancy and/or advisory services related to each of the three bullets above, finished within the last three years, stating amount, period and the public or private recipient, including contact information.

        Minimum level(s) of standards possibly required:

        As a minimum requirement the tenderer must document:

        • At least one (1) reference which demonstrates tenderer’s experience with consultancy and/or advisory services relating to each of the three bullets above.

      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-12
      Local time: 23:59
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      EN
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-06-12
      Local time: 23:59
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information
    4. Procedures for review
      1. Review body
        Klagenævnet for Udbud
        Nævnenes Hus, Toldboden 2
        Viborg
        8800
        Denmark
        Contact person: 8800
        Telephone: +45 72405708
        E-mail: klfu@naevneneshus.dk
        Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0
      2. Body responsible for mediation procedures

      3. Review procedure
        Precise information on deadline(s) for review procedures:

        Reference is made to the Act on the Complaints Board (‘lov om Klagenævnet for Udbud’), Act No 593 of 2 June 2016. Pursuant to section 7, the deadline for submission of complaints is 45 days calculated from the day after the date on which the contracting authority has published the contract award decision in the Official Journal of the EU (TED).

        No later than at the same time as a complaint is lodged with Klagenævnet for Udbud, the complainant must notify the contracting authority in writing that a complaint has been lodged and whether it was submitted in the standstill-period, cf. section 6, paragraph 4 of the abovementioned act. If the complaint is not lodged within the standstill-period, the complainant must specify whether suspensory effect is requested for the complaint, cf. section 12, subsection 1 of the abovementioned act. The email address of the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) is listed in section VI.4.1).

        The Danish Complaints Board for Public Procurement"s guidelines for complaints can be found at: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

      4. Service from which information about the review procedure may be obtained

        Reference is made to the Act on the Complaints Board (‘lov om Klagenævnet for Udbud’), Act No 593 of 2 June 2016. Pursuant to section 7, the deadline for submission of complaints is 45 days calculated from the day after the date on which the contracting authority has published the contract award decision in the Official Journal of the EU (TED).

        No later than at the same time as a complaint is lodged with Klagenævnet for Udbud, the complainant must notify the contracting authority in writing that a complaint has been lodged and whether it was submitted in the standstill-period, cf. section 6, paragraph 4 of the abovementioned act. If the complaint is not lodged within the standstill-period, the complainant must specify whether suspensory effect is requested for the complaint, cf. section 12, subsection 1 of the abovementioned act. The email address of the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) is listed in section VI.4.1).

        The Danish Complaints Board for Public Procurement"s guidelines for complaints can be found at: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/

        Konkurrence- og Forbrugerstyrelsen
        Carl Jacobsens Vej 35
        Valby
        2500
        Denmark
        Contact person: 2500
        Telephone: +45 41715000
        E-mail: kfst@kfst.dk
        Internet address: http://www.kfst.dk
    5. Date of dispatch of this notice
      2023-05-12

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