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The SKATTEFORVALTNINGEN has issued a Tender notice for the procurement of a Contract notice: Advertising material in the Denmark. This Tender notice was published on 20 May 2019 and is scheduled to close on 17 Jun 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. 33094282, while the tender notice number is 231398-2019 and Registering on the platform.
Procurement Summary
Country: Denmark
Summary: Contract notice: Advertising material
Deadline: 17 Jun 2019
Posting Date: 20 May 2019
Other Information
Notice Type: Tender
TOT Ref.No.: 33094282
Document Ref. No.: 231398-2019
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Object of the contract
Advertising material
Description: Contract notice: Advertising material
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 22462000, 18330000, 18412000, 22000000, 22460000, 22900000, 30192700, 39221121, 39221150, 39295200, 22462000, 18330000, 18412000, 22000000, 22460000, 22900000, 30192700, 39221121, 39221150, 39295200
CPV Description: Advertising material.
T-shirts and shirts.
Sportswear.
Printed matter and related products.
Trade-advertising material, commercial catalogs and manuals.
Miscellaneous printed matter.
Stationery.
Cups.
Vacuum flasks.
Umbrellas.
Framework agreement for the delivery of promotional items
Reference Number: 19-0062804
The contracting authority offers a two-year framework agreement for the delivery of advertising items with the option of 2 times1 year extension. The framework agreement is awarded to a supplier. The purpose of the framework agreement is to cover the Contracting Authority's ongoing need for the delivery of advertising articles with a logo. The contracting authority consists of 10 agencies, which is why the future supplier must handle 10 different logos and needs. An overview of the logos is shown in Appendix 4 Overview of logos. The promotional items must be delivered to the address of all contracting authoritiesr which is located all over Denmark.
The contracting authority offers a two-year framework agreement for the delivery of advertising articles with the option of 2 times 1 year extension. The framework agreement is awarded to a supplier. The purpose of the framework agreement is to cover the Contracting Authority's ongoing need for the delivery of advertising articles with a logo. The contracting authority consists of 10 agencies, which is why the future supplier must handle 10 different logsand needs. An overview of the logos is shown in Appendix 4 Overview of logos. The promotional articles must be delivered to all the addressee's addresses, which are located all over Denmark. The contracting authority may need storage space with the future supplier for the promotional items that the Contracting Authority wishes to have in stock. Storage space can swim best in shelf space and pallet places and includes handling, warehouse management and shipment by order from the Purchaser. The contracting entity's need for storage space is expected to be limited and only relevant to 2-3 of the governments of the Ministry of Taxation's group. in the last two available financial years, - the size of equity per share. are in the latest 2 available accountssar,
- The value of total assets per. years in the last two available financial years, For the most recent 2 available financial statements.
Appointed applicant is newly established and has therefore not submitted accounts for the last 2 available financial statements, the applicant shall only provide the figures available at the time of submission of the application. the hellEuropean Public Procurement Document (ESPD) to participate in the tendering procedure. Reference is made to the Competition, - and the Danish Consumer Agency's guidance;
2) The contracting authority must exclude the Offeror from participating in the tendering procedure, if the Offeror is covered by one of the compulsory exclusion grounds mentioned in sections 135 and 136 of the tendering act. The law can be found at www.retsinformation.dk
3) The contracting authority will furthermore issueelucidate Tenderers from participation in the tendering procedure, in the case of the following: The tenderer is declared bankrupt or is in insolvency or liquidation proceedings if this asset is administered by a liquidator or by the court if it is under compulsory agreement if his business has become set or in a similar situation according to onethe corresponding procedure laid down in national legislation, where the Tenderer is domiciled, cf. (1) (2); (4) Prior to the award of a final framework agreement, the Tenderer which the contracting authority has decided to award the Framework Agreement will have to provide evidence as to the grounds for exclusion. As proof that the Tenderer is not covered by the exclusion groundssection 135, subs. 1 or 3, and - 137 (1) (2) may be submitted:
1) An excerpt from the relevant register or equivalent document issued by a competent authority or administrative authority showing that the Tenderer is not subject to exclusion reasons in - 135, paragraph. 1;
2) A certificate issued by the competent authority of that country as proof that Tenderersn are not covered by the exclusion grounds in the section 135 (1). 3 and - 137, subs. 1, no. 2 mentioned. As far as Danish tenderers are concerned, the proof can be the best in a service certificate. Service certificates are issued by the Danish Business Authority. If the Country of the Tenderer does not issue the aforementioned certificates or documents, they may be replaced by an oath or declaration of faith in accordance withwith the tender act section 153 (2). The contracting authority cannot exclude tenderers who are covered by one or more of the grounds for exclusion in section 135-137 of the Public Procurement Act, provided that they have provided sufficient evidence that the tenderer is trustworthy in accordance with section 138 of the Public Procurement Act. financial form must be submitted when the contracting authority so requests: Returnpublisher financial statements or extracts thereof for the last 2 available financial statements, if the disclosure of financial statements is statutory in the country where the Offeror is established, or other evidence of the size of the equity, the value of the total assets, the solvency ratio and the minimum turnover. The Offeror is newly established and has therefore not submitted any accounts for the lateste 2 available financial statements, the Contracting Authority may request the Offeror to submit an auditor-certified statement as proof that the Offeror has sufficient financial capacity to resolve the tender submitted. Basing the Offer on the financial and financial form of another entity, the entity (s) whose resources are referred to shall transmit the above.the issuing of companies (eg a consortium) must be forwarded to each of the companies above;
6) Adequate references specified in ESPD Part IV.C are considered final documentation relating to the technical and professional form.
Internet address (URL): http://www.skatteforvaltningen.dk
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