Procurement Summary
Country : Denmark
Summary : Contract notice: Construction structures and materials; auxiliary products to construction (except electric apparatus)
Deadline : 04 Mar 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 30785061
Document Ref. No. : 076120-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATEN OG KOMMUNERNES INDKØBSSERVICE A/S
Office Name: Staten og Kommunernes Indkøbsservice A/S
Address: H.C. Hansens Gade 4
Town: Copenhagen
Postal Code: 2300
Contact Point: Jacob Nistrup Berg
Denmark
Email :jnb@ski.dk
URL :www.ski.dk
Tender Details
Object of the contract
Construction structures and materials; auxiliary products to construction (except electric apparatus)
Description: Contract notice: Construction structures and materials; auxiliary products to construction (except electric apparatus)
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 44000000, 24000000, 31000000, 39000000, 43000000, 03410000, 24200000, 24900000, 44000000, 24000000, 31000000, 39000000, 43000000, 03410000, 24200000, 24900000
CPV Description: Construction structures and materials; auxiliary products to construction (except electric apparatus).
Chemical products.
Electrical machinery, apparatus, equipment and consumables; lighting.
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.
Machinery for mining, quarrying, construction equipment.
Wood.
Dyes and pigments.
Fine and various
50.61 - Construction goods
Reference Number: 50.61
SKI offers a framework agreement for the supply of construction products.
Main Site: Nordjylland
This part agreement concerns the delivery of construction products from sales outlets in North Jutland. See also section II.1.4 above.
Tenderer must not be covered by any of the grounds for exclusion as stated in section 135, 136 and 137, subsection (1) of the Public Procurement Act. 1, no. 2. Contracting entitywill require final documentation for this before award in accordance with section 151. The reference conditions for further information on exclusion grounds, possibly self-cleaning, as well as filling in eESPD and final documentation. submit bids in compliance with the competition rules, including in relation to the prohibitionII.1.5) and II.2.6): As far as the amount claimed is concerned, it is noted that consumption is estimated over 4 years based on the customers' expected consumption. The estimate is the best possible estimate. Neither SKI nor the customers lodge with the supplier for this reason, neither in the upward or downward direction. The supplier thus carries the full commerciale risk and responsibility for the financial balance under the framework agreement, including for the pricing, collectively and individually, of products in the framework agreement's range, regardless of what revenue is achieved and how it is distributed between products in the framework agreement's range. Thus, the supplier may not be suggesting shortcomings in these matters. Also, the supplier cannot apologizeg deficiencies with reference to excess or lower claims made under other agreements, including SKI's framework agreements, eg. In the event of termination, a customer's failure to comply with his contractual obligation on another agreement, delay or other contractual agreement. * Ad IV.2.1): Since SKI has published a negotiated notice, the deadline for submission of tenders is 15 days. : There will ina total of a maximum of 15 contracts will be awarded across the five sub-agreements. The number of contract allocations is divided as follows: - Partial agreement 1: To be awarded to a maximum of 2 suppliers, - Partial agreement 2: To be awarded to a maximum of 3 suppliers, - Partial agreement 3: To be awarded to a maximum of 4 suppliers, - Partial agreement 4: To be awarded to a maximum of 3 suppliers.,
- Part 5: Awarded to a maximum of 3 suppliers.
Tenders can only be submitted via Ethics. The access to Ethics is via links specified in item. I.3), or via www.ski.dk Here, at the bottom of the page, the heading "For suppliers" is a link to Ethics. In the tender list, click on the icon to the left of the tender / tender system that is to be accessed. On this page, click on the red icon next to the current frame agreement. Already have a brweek profile, you must register by clicking "Register existing user". Existing users should not be sent a new signature, but must use the signature previously received from Ethics. As soon as the signature is lost, this can be renewed via the user profile, which is found in the top right corner after login. If you do not have a user, register by clicking on "Create og register new user ". Then you get an email containing a link. By following the link, you are activated as a user and will automatically be registered. If the created user is entitled to sign, after successful activation, you will be sent a signature which must be used for signing (Be aware that e-mails containing links and signature may end in one's spam filter).r is an association of economic operators (eg a consortium), the authorized entity of the association must complete and submit offers and the documents relating to the offer on behalf of the association. Questions can be asked for the offer via SKI's tender system Ethics, cf. the link in point I.3). SKI draws the attention to the fact that the server time in Ethics that is displayed online is worth ite time stamp for timely receipt of offers. When the bidder uploads the offer and signs the bird letter, this time is recorded on all the uploaded documents. It is not possible to upload documents in Ethics after the deadline for the offer according to the server time in Ethics.
Internet address (URL): www.ski.dk
Documents
Tender Notice