Contract notice: Educational software package Tender, Denmark - 32358456

Procurement Summary

Country : Denmark

Summary : Contract notice: Educational software package

Deadline : 20 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32358456

Document Ref. No. : 180406-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : STYRELSEN FOR UNDERVISNING OG KVALITET
Office Name: Styrelsen for Undervisning og Kvalitet
Address: Frederiksholms Kanal 26
Town: Copenhagen
Postal Code: 1220
Contact Point: Keyvan Yazdani

Phone: +45 20147753

Denmark
Email :keyvan.yazdani@stukuvm.dk
URL :https://www.stukuvm.dk/

Tender Details

Object of the contract
Educational software package

Description: Contract notice: Educational software package

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 48190000, 51000000, 48190000, 51000000
CPV Description: Educational software package.

Installation services (except software)

Offer of framework agreement for the supply of auxiliary devices for the blind and visually impaired

Supply of framework agreement for the supply of auxiliary devices for the blind and visually impaired. and the visually impaired area.

The contracting authority administers a number of special educational supportSchemes (SPS schemes) that provide students and students with physical or mental impairment the opportunity to participate in schooling and education on an equal footing with others in free elementary and boarding schools, youth education, labor market education (AMU) and higher education. Under these support schemes support in the form of IT aids for the blind and visually impairedthe idlers are primarily an IT starter pack consisting of standard hardware (eg a portable computer) with operating system, office suite, standard software (eg PDF software), compensating hardware (eg flatbed scanner or all-in-one printer / scanner) and compensating software (eg, screen reader software or enhancement software). However, aids can also be separate products consisting of eithercompensating hardware or compensating software. The tenderer must purchase, prepare and distribute aids to the students covered by the SPS scheme. Some of the aids are purchased by STUK and handed over to the supplier for the purpose of preparation and distribution.

In addition to purchasing, preparation and distribution of assistive devices, the tenderer must also act as support organization with Single Point of Contact (SPOC) for students and their supervisors, if there are problems of a technical or utility nature.

The above tasks are today part of a framework agreement in which there are also tasks related to the delivery of IT tools for dyslexia, people with mobility problems and people with mental and neurological difficulties. The contracting authority has decided to divide the benefits into 3 framework agreementstalking. Thus, two other framework agreements are being provided for the provision of dyslexia, movement inhibitors and persons with mental and neurological difficulties. If the bidder wishes to know more about this, please refer to the contact information in section I.1.

Participation in the tender can only be done electronically via the electronic tender system used by the contracting authority, cf. the address in point I.3). Here we gothe tender under Invitation to tender . In order to gain access to the tender documents, the tenderer must be registered or register as a user.

As soon as the offer contains several versions (versions) of the same document, the latest uploaded version will be the current one.

All communication in connection with the tender procedure, including questions and answers must be via the electronic supply systemm. The contracting authority recommends that questions should be asked no later than 7.5.2019, noon. 15:00. Questions asked after this date will be answered as soon as they have been received so that the contracting authority can obtain the necessary information and notify the replies no later than six days before the expiry of the deadline. Questions received later than 6 days before the deadline can not be answered.Please keep informed via the electronic tender system. If the bidder experiences problems with the system, support can be contacted by e-mail dksupport@eu-supply.com or telephone, (45) 70 20 80 14.

The tenderer must, as part of his offer, submit an ESPD as a preliminary proof of those in the tender act. Section 148 (2) 1, no. 1-3, the mentioned conditions. By an association of companies (eg a cownsortium), a separate ESPD must be submitted for each participating economic operator. If the tenderer is based on the assets of other entities, an ESPD must be submitted for each of the entities to which it is based. The tenderer will be excluded from participating in the tender procedure if the tenderer is covered by the sections referred to in sections 135 and 136 of the tendering act. mandatory exclusionreasons, unless the tenderer has provided sufficient evidence that this is trustworthy in accordance with section 138 of the tendering act.

Inadequate circumstances can thus not lead to the exclusion of the tenderer. However, several cases of circumstances that are individually trivial can give rise to the exclusion of the tenderer.

Before the award decision, the tenderer whothe contracting entity intends to award the contract, provide documentation for the information provided in the ESPD pursuant to section 151-152 of the Public Procurement Act, cf. section 153.

In relation to point II.1.5) and point II.2.6) It should be noted that the amount is a estimate of the expected total maximum contract sum. The estimate is based on the future expectations of the purchase under the framework agreement, including withinvolvement of STUK's information on the size of the target group. The value is an expression of a reward that lies between DKK 18, 000, 000-22, 000, 000 and is not a guaranteed turnover.

The contracting authority may apply the procedure in section 159 (1) of the Public Procurement Act. 5, if applications or offers do not meet the formal requirements of the tender documents.

The offer is made subject to obtaining the required licensePursuant.


Internet address (URL): https://www.stukuvm.dk/

Documents

 Tender Notice