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Contract notice: Advertising material Tender in Germany - 29692654

The NRW.BANK AÖR has issued a Tender notice for the procurement of a Contract notice: Advertising material in the Germany. This Tender notice was published on 08 Jan 2019 and is scheduled to close on 08 Feb 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 29692654, while the tender notice number is 007027-2019 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Germany

Summary: Contract notice: Advertising material

Deadline: 08 Feb 2019

Posting Date: 08 Jan 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 29692654

Document Ref. No.: 007027-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

22462000 - Advertising material
39294100 - Information and promotion products
79341000 - Advertising services
79961100 - Advertising photography services
92111210 - Advertising film production

Purchaser's Detail

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Tender Details

Object of the contract
Advertising material
Description: Contract notice: Advertising material
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 22462000, 39294100, 79341000, 22462000, 39294100, 79341000, 79961100, 92111210
CPV Description: Advertising material.
Advertising services.
Advertising film production.
Framework agreement Marketing Production
Reference Number: 130 - 101-79511 RV MKP
Procurement is a 3-lot framework agreement. Lot 1 concerns the print production external communication of the client; Lot 2 the print production) internal communication and Lot 3 on-line and moving-picture communication
1) Advice to the client regarding the planning, execution and completion of media finalization and production in the print area for external communication and promotional items, in particular a) implementation, written summary and Voting from briefings to writtenRelease of a cost estimate, including a cost estimate,
b) visualize ideas and designs for print media and promotional products taking into account the respective production process and coordinate with the client;
c) written preparation of offers for required third-party services to establish comparability;
d) coordinate and review third-party services ; e) Erfassizing and archiving of structured, open and editable production data as well as provision of data for the client and other service providers.
2) Designing and finalizing print media for external communication, in particular
a) Finalizing the design in coordination with the client including format determination and production planning taking into account the fub) Illustration and execution of the corresponding DTP typesetting work, which become necessary from the requirements of the client;
c) Execution of correction loops with the client until the end of the contract Production release;
d) production of all for media production erfor e) Logged transfer of the finalized data to the production department
3) Print media for external communication as well as promotional products or to outsource the production to third parties, in particular
a) determination of the most economical production methods and meth
b) Selection of suitable specialists or suppliers such as graphic designers, printers, reprocessors, web programming, online production, photo publishing and others, unless the service is provided directly by the contractor itself.
c) Obtaining 3 supplier offers; Customer can name one supplier at a time. The contractor and associated with itCompanies are not allowed to submit an offer without the explicit consent of the client. This rule does not apply if the offer can not be expected to exceed EUR 5 000, or if it is a follow-up to an already consensually selected supplier, d) placing the order after approval by the client, coordination and monitoring of the sach and on-time execution; Invoicing and payment procedures
Submission of an extract of the tenderer's entry in a trade or professional register, depending on the legislation of the State in which he is established, alternatively by other means.
1) Minimum annual turnover per business year for each of the last 3 business years;
2) explanation about the totalSales per business year for the last 3 business years, if appropriate information is available;
3) Proof of a professional or public liability insurance.
1) It is determined according to - 30 para. 1 p. 1 VgV that offers only for a single lot be submitted (delimitation). Bidders must therefore indicate for which lot their offer applies. It is not zulavinegar to submit an offer for 2 or more lots;
2) To assess the quality of the offer, all bidders will be asked to process a case on 8.2.2019, immediately after the expiry of the offer period, via the communication function of the awarding marketplace NRW. Each bidder only has to process the case for the lot he has applied for. The processing of the cases must be the orderAG, also via the communication function of the Public Procurement Marketplace NRW, until 15.2.2019, 9.00 am. Tenders without Case or Offers with Case that are time-limited will necessarily be excluded from participation in the further proceedings.
Announcement ID: CXPNYH5Y8BC
Internet address (URL): www.nrwbank.de

Documents

 Tender Notice


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