Procurement Summary
Country : Denmark
Summary : Contract notice: Hotel accommodation services
Deadline : 02 Oct 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 26380344
Document Ref. No. : 383317-2018
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: Zeppelinerhallen
Town: Copenhagen
Postal Code: 2300
Contact Point: Niels Munch
Denmark
Email :nmu@ski.dk
URL :https://www.ethics.dk/ethics/eo#/8510257f-8a7f-4e03-a462-507f2c1ae2b5/homepage
Tender Details
Object of the contract
Hotel accommodation services
Description: Contract notice: Hotel accommodation services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Not applicable
CPV code: 55110000, 55130000, 55110000, 55130000
CPV Description: Hotel accommodation services.
Other hotel services.
Hotel accommodation
Reference number: 16.06
SKI offers a framework agreement regarding accommodation of hotel accommodation in Denmark, named 16.06.
The tender is conducted as a public tender, cf. however, clause 13 of the terms of reference, regarding the contractor's right to conduct written debate. Therefore, there will be no prior prequalification of the bidderno.
Indk0b of hotel accommodation constitutes a service covered by the light regime of the Public Procurement Act, which is governed by Title III of the Public Procurement Act. SKI will therefore apply the rules for the light regime upon completion of 16.06 Hotel accommodation. This means that the procurement is limited to (limited to the extent that it is mentioned) in Title II of the Public Procurement Act and the resulting procedural rules.
Framework Agreement inndgas between SKI and the supplier. As more suppliers are assigned, a number of parallel framework agreements are entered into between SKI and the suppliers, one for each supplier. SKI's customers are original parties to the framework agreement and the parallel framework agreements, and thus can apply them and comply with their public procurement obligations. The state as a whole is obliged to apply the framework agreement. By staten is understood by all state institutions, ministries and underlying boards and associated institutions as well as institutions that are enshrined in the Financial Act on equal terms with these.
A number of government entities and institutions outside Denmark, Greenland and the Faroe Islands are, however, exempted from the obligation but may use of the framework agreement. They thus have a right to - but not a duty to - that-apply the framework agreement (volunteers). These include Annex I.
Furthermore, a number of institutions, as well as a number of independent institutions, etc. whose appropriation is enshrined in the Finance Act, are exempted from the obligation, but may make use of the framework agreement. They are thus entitled to - but not a duty - to apply the framework agreement (voluntary customers), cf. Annex I.
In connection with the state's accessionIn accordance with the framework agreement, the state, SKI and the supplier have also entered into a tripartite agreement (Appendix 1) to the framework agreement.
There is a possibility to ask for a tender through the SKI's supply system Ethics.
II.1.5) Fsva. The amount stated is that it is estimated consumption over 4 years based on customer expectations. The suppliers will not be able to support the disastersee figures, but fully support the commercial risk as a downward trend.
Ethics Probation: Offer can only be made through Ethics. Access to Ethics is via point 1.2). Alternative access to Ethics is available on SKI's website www.ski.dk Here you can find a link to Ethics at the bottom of the page "For suppliers". In the prospectus, click on ikOn the left of the tender / supply system that is required to access. On this page, click the red icon next to the current framework agreement. There is free, direct and full electronic access to the tender documents.
For technical challenges in Ethics, please refer to Inno: vasion, Ethics Support: 45 7022 7007
Internet address (URL): https://www.ethics.dk/ethics/eo#/8510257f-8a7f-4e03-a462-507f2c1ae2b5/homepage
Documents
Tender Notice