Contract notice: Data collection and collation services Tender, Denmark - 31015770

Procurement Summary

Country : Denmark

Summary : Contract notice: Data collection and collation services

Deadline : 28 Mar 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31015770

Document Ref. No. : 088228-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SKATTEMINISTERIET
Office Name: Skatteministeriet
Address: Nicolai Eigtveds Gade 28
Town: Copenhagen
Postal Code: 1402
Contact Point: Birgitte Brounbjerg

Phone: +45 72379334

Denmark
Email :birgitte.brounbjerg@skat.dk
URL :http://www.skm.dk

Tender Details

Object of the contract
Data collection and collation services

Description: Contract notice: Data collection and collation services

Authority Type: Ministry or any other national or federal authority
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: 72314000, 72314000, 72314000
CPV Description: Data collection and collation services.

Contract for cross-border data via survey surveys

Reference Number: 18-1338186

The tender deals with data collection through a web-based questionnaire survey on the Danes' physical border trade abroad. The questionnaire - The Ministry of Taxation provides the relevant questionnaire, see Appendix 1. The questionnaire is estimated to have an implementation time of 15-20 minutes for those who have bordered within the last three (3) months. There may be minor revisions to the questionnaire during the contract period. The questionnaire must be tested and approved by the customer before it is sent out to the respondents.

The tender deals with data collection through a web-based questionnaire survey on the Danes' physical border trade abroad. The questionnaire - The tax deductionThe ictery provides the relevant questionnaire, see Appendix 1. The questionnaire is estimated to have an implementation time of 15-20 minutes for the persons having bordered within the last three (3) months. There may be minor revisions to the questionnaire during the contract period. The questionnaire must be tested and approved by the customer before being sent out to the respondents.

- The language of the questionnaire isDanish. The data collection must be carried out as quarterly web-based survey surveys. For information on the supplier's service requirements, please refer to the contract item 5, as well as any corrections and answers to the questions. in the last two (2) available financial years, - the size of equity pyears in the last two (2) available financial statements, - the value of total assets per share. years in the last two (2) available financial years, For the most recent two (2) available financial statements, the Offeror is newly established and therefore has not provided financial statements for the last two (2) available financial statements, the Offeror shall only disclose the key figures available at the time.(1) The Tenderer must complete the Common European Procurement Document (ESPD) to participate in the tender procedure. Reference is made to the Competition, - and the 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 mandatory exclusion grounds mentioned in sections 135 and 136 of the tendering act. The lawcan be found at www.retsinformation.dk

3) The contracting authority will also exclude Tenderers from participating in the tendering procedure, in the case of the following: The bidder is declared bankrupt or is in insolvency or liquidation proceedings if this asset is administered by a liquidator of the court if it is under compulsory agreement if its business has been suspendedone or the other is in a similar situation under a similar procedure laid down in national law, where the Tenderer is resident, cf. section 137 (1) of the Public Procurement Act. (1) (2); (4) Prior to the award of the final contract, the Tenderer which the Contracting Authority has decided to award the contract will have to provide evidence of the grounds for exclusion. That ways that the Tenderer is not covered by the exclusion grounds in section 135 (1) of the Tender Act. 1 or 3 and - 137 (1) (2) may be presented:

1) An excerpt from the relevant register or equivalent document issued by a competent authority or administrative authority showing that the Tenderer is not covered by exclusion grounds in - 135, p. 1;

2) A certificate issued by the competent mineauthority in that country as proof that the Tenderer is 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 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 a Registrarunder oath or declaration in faith in accordance with section 153 (1) of the Public Procurement Act. 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 tender act. alikeadan procedure for self-cleaning, as appropriate.- The following financial and financial form documentation must be provided when the contracting entity so requests:

the tenderer's financial statements or extracts for the past two (2) available financial statements, the publication of which is mandatory in the country where the Offeror is established, or other evidence of equityThe size, value of the total assets, the solvency ratio and the minimum turnover.

As soon as the Offeror is newly established, and therefore has not prepared the accounts for the last two (2) available financial statements, the Contracting Authority may request the Tenderer to submit an audit certificate certified as evidence that The tenderer has sufficient financial capacity to solve the tender providede.

Bases The tenderer submits to the financial and financial form of the other entity the enterprise (s) whose resources are referred to shall transmit the above.

The following technical and technical documentation must be provided when the contracting authority so requests:

A contact personn with each reference stating the contact's name, phone number and e-mail that the client can contact to verify the contents of the reference.
Internet address (URL): http://www.skm.dk

Documents

 Tender Notice