Stationery (Дания - Тендер #46469304)

1. Section I
   1. Name and addresses
      Skatteforvaltningen
      Brændgårdvej 10
      Herning
      7400
      Denmark
      Telephone: +45 72378740
      E-mail: julie.henriksen@adst.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=379477&B=SKATTEMINISTERIET
      Additional information can be obtained from the abovementioned addresselectronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=379477&B=SKATTEMINISTERIET
      to the abovementioned address
      
   4. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
      
   5. Main activity:
      Economic and financial affairs
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Udbud om levering af reklameartikler (genudbud)

         Reference number: 22-0184470
         
      2. Main CPV code:
         30192700
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Administrations- og Servicestyrelsen udbyder levering af reklameartikler. Rammeaftalen har til formål at dække Ordregivers løbende behov for levering af varer med logo til alle styrelser i Skatteministeriets koncern.

      5. Estimated total value:
         Value excluding VAT: 3 500 000.00 DKK
         
      6. Information about lots:
         This contract is divided into lots: no
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         15842300, 39221150
         
      3. Place of performance:
         Main site or place of performance:

         Levering i hele Danmark.

      4. Description of the procurement:
         

         Administrations- og Servicestyrelsen udbyder levering af reklameartikler. Rammeaftalen har til formål at dække Ordregivers løbende behov for levering af varer med logo til alle dele af Skatteministeriets koncern.

         Ordregiver anslår, at der i løbet af kontraktperioden vil blive købt for ca. 3,5 mio. kr. Disse mængder er alene vejledende og er anslået på baggrund af historisk forbrug, planlagte anskaffelser og er udtryk for ordregivers bedste bud på, hvad der realistisk set vil blive brugt. Forbruget kan således vise sig at afvige i både opadgående og nedadgående retning.

         Ordregiver forventer maksimalt at forbruge 5,7 mio. kr. i kontraktperioden. Differencen mellem denne mængde og den oven for angivne anslåede mængde er udtryk for ordregivers bedste estimat over, hvilket ekstra forbrug, der vil kunne opstå på baggrund af ændrede politiske prioriteringer, ændrede politiske beslutninger, ændringer i forbrugsmønster, øget antal medarbejdere og uforudset prisniveau.

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 5 700 000.00 DKK
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 48
         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:
          Variants will be accepted: Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
          
      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:
         
      3. Technical and professional ability:
         List and brief description of selection criteria:

         Referencer som angives i ESPD.

         Minimum level(s) of standards possibly required:

         Det er et minimumskrav, at Tilbudsgiver har relevant erfaring i form af mindst 3 sammenlignelige referencer. Referencerne skal vedrøre kontrakter/rammeaftaler, som har været i drift i minimum 12 måneder inden for de seneste 3 år fra tilbudsfristen. Tilbudsgiver skal angive påbegyndelses- og afslutningstidspunkt.

      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         I rammeaftalen gælder vilkår om arbejdsklausul

      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:
      Framework agreement with a single operator
   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:
      Notice number in the OJ S: 2023/S 155-493547
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-24
      Local time: 10:00
      
   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:
      Tender must be valid until: 2024-04-24
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-10-24
      Local time: 10:00
      

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