Contract notice: Banking and investment services Tender, Denmark - 24868146

Procurement Summary

Country : Denmark

Summary : Contract notice: Banking and investment services

Deadline : 15 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24868146

Document Ref. No. : 296656-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MODERNISERINGSSTYRELSEN
Office Name: Moderniseringsstyrelsen
Address: Landgreven 4
Town: Copenhagen
Postal Code: 1301
Contact Point: Erik Hammer

Phone: +45 33928846

Denmark
Email :eha@modst.dk
URL :https://www.ethics.dk/ethics/eo#/2f760ebb-5959-482a-99e1-ca4a1cf6adba/homepage

Tender Details

Object of the contract
Banking and investment services

Description: Contract notice: Banking and investment services

Authority Type: Ministry or any other national or federal authority
Contact Nature: Services
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 66100000, 66113000, 30161000, 66100000, 66113000, 30161000
CPV Description: Banking and investment services.

Credit granting services.

Credit cards.

Supply of credit cards

Modernization Agency re-distributes payment services. The relevant contracts include the Government Group Payment (SKB) / Public Payment System (NB) and Credit Card. This notice only deals with credit cards, cf. the description in Section II. 2.4).

Main Site: The institutions are publicProvide authorities in Denmark geographically distributed throughout the country. Credit cards are used both in Denmark and abroad, including in connection with travel.

Modernization Board intends to enter into contract (s) for access to payment settlement services SKB / NB and about the credit cards listed below. There are 2 independent contracts. This notice of invitation to tender relates only to Credit Card.

The contract includes the use of credit cards, including travel accounts and virtual purchasing accounts, by the state institutions, certain state-owned institutions and the municipality of Copenhagen, within agreed agreed, maximum limits. The tender documents contain details of the institutions that can take out the card under the contract. The tenderer must provide a solution for the administrationionen of credit cards, deliver the cards, silent infrastructure in order to buy locations etc., invoice draw on cards etc. as well as delivering files with transaction data to the institutions' travel settlement systems, including the State TravelUd2, as well as financial systems, etc. It should be possible to shorten, change maxima and make other changes regarding. credit card. This will be further clarified in the tenderaterialet. State institutions and covered self-governing institutions must use credit cards from the supplier with which the Modernization Board has an agreement with Circular No. 24 of 20.4.2010 on the use of payment cards. The Modernization Board may dispense from the circular, where special circumstances indicate that. The credit card agreement is therefore not exclusive and therefore the bidder may expecte that the institutions also use credit cards from other suppliers to a limited extent. The scope of the tender documents is specified in the tender documents.

Scope of II.2.14). The tenderer must be authorized to provide banking services or as a payment institution or electronic money institution, cf. III.2.

Prior to this tender, technical tender dialogue. See http: //www.modst.dk/Regnskab/SKBOBS/Genudbud-af-SKB-OBS

Al communication regarding The pre-qualification, including questions and answers, must be done via the electronic procurement system, cf. I3. Sp0rgsmal concerns The pre-qualification must be submitted no later than 3.8.2018. The question asked after this date will be answered if the contracting entity can obtain the necessary information and reply within 6 days-before the application deadline. Questionnaires received later than 6 days before the deadline can not be expected to be answered. Interested parties should keep themselves informed via the electronic procurement system.

The tenderer must submit an ESPD as proof of the provisions of section 148 (3) of the Procurement Act. 1, No. 1-3, mentioned conditions. By an association of companies (eg a consortium), dAn ESPD is submitted for each of the participating economic operators. If the bidder is based on the form of other entities, an ESPD must be submitted for each of these entities.

Tenderer will be excluded from participation in the procurement procedure if the bidder is subject to the mandatory grounds for exclusion provided for in Section 135 and 136 of the Procurement Act unless the tenderer has submitted adequate dodocumentary evidence that this is palpable in accordance with section 138 of the Public Procurement Act. Before the award decision, the tenderer to which the contracting entity intends to award the contract must provide documentation for the information provided in the ESPD pursuant to section 151- 152, cf. 153, within a contracting entity set an appropriate period of at least 18 calendar days, calculated from mThe acceptance of the request.

For tenderers resident in Denmark, the documentation regarding The personal relationship of the tenderer is based on a service certificate issued by the Danish Business Authority. Further information can be found at: https://erhvervsstyrelsen.dk/anmodning-om-serviceattest

For tenderers resident abroad, the documentation can in so far indicate the offenses in Section 1 of the Public Procurement Act35 pcs. 1 and 2 shall be drawn from extracts from the criminal record of the country in which the tenderer is a resident and from the criminal record in the countries where any foreign members of the bidder's governing bodies are nationals. Safeguarded member of the management is not resident in the country in which he or she is a national, the offeror may alternatively provide evidence of crimes from da country where the management member is resident. To the extent that extracts from foreign criminal records do not cover all of the above grounds for exclusion and / or do not include 4 cf. section 138 (1) of the Public Procurement Act. 5, the extracts in question must be supplemented with a statement under oath (or a statement of faith and promise in cases where redundancy is not used in the relevant countries cf. the Public Procurement Act -152 pcs. 2) that the information in the ESPD on criminal matters remains true. What documentation that should be given to foreign tenderers and foreign companies on which the tenderer relies is based on the documentation that can be obtained in the relevant countries. II.2.6) is a statement of expected contract amount for the full term of the contract (including option), -based on current scope and prices.

Starting time in item. II.2.7) is the expected contract signature.

The contracting entity may apply the procedure in section 159 (1) of the Procurement Act. 5 whose applications or offers do not meet the formal requirements of the tender
Internet address (URL): https://www.ethics.dk/ethics/eo#/2f760ebb-5959-482a-99e1-ca4a1cf6adba/homepage

Documents

 Tender Notice