Banking services (Дания - Тендер #41926211)

1. Section I
   1. Name and addresses
      Roskilde Kommune
      Rådhusbuen 1
      Roskilde
      4000
      Denmark
      Telephone: +45 70268855
      E-mail: peter.hjardemaal.kristensen@lundgreens.com
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.comdia.com/lundgreens-capital/tenderinformationshow.aspx?Id=143183
      Additional information can be obtained from the abovementioned addressto the abovementioned address
      
   4. Type of the contracting authority:
      Regional or local authority
      
   5. Main activity:
      General public services
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Roskilde - udbud af pengeinstitutforretninger

         Reference number: 143183
         
      2. Main CPV code:
         66110000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Roskilde Kommune, fremover benævnt ordregiver, ønsker at indgå én samlet aftale med en tilbudsgiver med henblik på håndtering af ordregivers daglige bankforretninger. Den tilbudte aftale omfatter alle afdelinger og institutioner hos ordregiver.• Alle betalingstransaktioner, dog undtaget de transaktioner, der jævnfør lovgivningen skal foregå via OBS-kontoen• Adgang til at anvende tilbudsgivers online bank• Brug af betalingskort (Visa/Dankort, MasterCards m.v.)• Gældspleje• Kontanter• En trækningsret på kr. 600 mio.<br>

      5. Estimated total value:
         Value excluding VAT: 20 000 000.00 DKK
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         66110000
         
      3. Place of performance:
         Main site or place of performance:

         Roskilde

      4. Description of the procurement:
         

         Roskilde Kommune, fremover benævnt ordregiver, ønsker at indgå én samlet aftale med en tilbudsgiver med henblik på håndtering af ordregivers daglige bankforretninger. Den tilbudte aftale omfatter alle afdelinger og institutioner hos ordregiver.• Alle betalingstransaktioner, dog undtaget de transaktioner, der jævnfør lovgivningen skal foregå via OBS-kontoen• Adgang til at anvende tilbudsgivers online bank• Brug af betalingskort (Visa/Dankort, MasterCards m.v.)• Gældspleje• Kontanter• En trækningsret på kr. 600 mio.<br>

      5. Award criteria:
         Quality criterion - Name: Onlinebank / Weighting: 45
         Price - Weighting: 55
         
      6. Estimated value:
         Value excluding VAT: 20 000 000.00 DKK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 48
         This contract is subject to renewal: yes
         Description of renewals:

         24 måneder.

      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:
         List and brief description of conditions:

         3.1.1 Opfyldelse af grundlæggende kriterierFølgende grundlæggende kriterier for egnethed skal være opfyldt:• Dokumentation for, at tilbudsgiver har Finanstilsynets tilladelse til at drive bankvirksomhed. En kopi fra Finanstilsynets internetside der viser, at tilbudsgiver opfylder dette, er tilstrækkeligt.• Dokumentation for at tilbudsgiver er en SIFI-bank i Danmark, alternativt kan tilbudsgiver være underlagt Den Europæiske Centralbanks banktilsyn.• Tilbudsgiver skal vedlægge en referenceliste. Denne referenceliste skal minimum indeholde 3 kommunereference, der er eksisterende kunder hos tilbudsgiver.• Dokumentation for, at tilbudsgiver har en gyldig almindelig erhvervsansvarsforsikring. Dermed menes ikke en ansvarsforsikring der dækker finansiel rådgivning, men blot den almindelige erhvervsansvarsforsikring der dækker det erstatningsansvar, som tilbudsgiver kan ifalde for skade tilføjet personer eller ting under udøvelse af virksomheden.• Kriterier i ESPD-dokument.• Tro og love-erklæring vedrørende Rusland.Skal vedhæftes tilbuddet.<br>

      2. Economic and financial standing:
         List and brief description of selection criteria:

         Erhvervsansvarsforsikring

      3. Technical and professional ability:
         
      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: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-22
      Local time: 12:00
      
   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:
      DA
   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: 2023-06-22
      Local time: 12:00
      

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