Contract notice: Outerwear Tender, Denmark - 36506809

Procurement Summary

Country : Denmark

Summary : Contract notice: Outerwear

Deadline : 18 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36506809

Document Ref. No. : 442642-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : FOLKETINGET
Office Name: Folketinget
Address: Rigsdagsgården
Town: Copenhagen
Postal Code: 1240
Contact Point: FT - Arslan Afzal

Phone: +45 33375500

Denmark
Email :arslan.afzal@ft.dk
URL :www.ft.dk

Tender Details

Object of the contract
Outerwear

Description: Contract notice: Outerwear

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: 18200000, 18300000, 98393000, 18200000, 18300000, 98393000
CPV Description: Outerwear

Garments

Tailoring services

Offering a framework agreement on the supply of professional clothing to the guards and officers of the Danish Parliament

This tender concerns a framework agreement on the procurement of business clothing to the guards and the police. The contract also includes malting as well as adaptation and delivery of the garments. It`s about. 80 parliamentary officers and guards employed at Christiansborg

Main Site: Copenhagen K

This tender relates to a framework agreement on the purchase of professional clothing for the guards and officers of the Folketing. The contract also includes malting as well as adaptation and delivery of the garments. It`s about. 80 parliamentary officers and guards employed at Christiansborg.

The client must exclude a bidder from participating in the tendering procedure if the bidder is includedone of the compulsory grounds for exclusion mentioned in sections 135 and 136 of the Tendering Act. Particular attention is drawn to the fact that certain of these voluntary grounds for exclusion in the procurement directive have been made compulsory by section 136 of the Procurement Act.In addition, tenderers will exclude bidders from participation in the tendering procedure in the following circumstances (voluntary grounds for exclusion). (Please refer to the Competition and Consumer Agency`s guide to the single European tender document on the voluntary grounds for exclusion.):

The tenderer is declared bankrupt orunder insolvency or liquidation proceedings, if his assets are managed by a trustee or by the court, if he is under coercive agreement, if his business has been suspended or he is in a similar situation under a similar procedure laid down in national law. legislation in which the applicant or tenderer is resident.

Before awarding oneIn the case of a partial contract, the tenderer which the contracting entity has decided to award the contract will have to provide the following documentation as to the grounds for exclusion: security arrangements that it is not convicted of criminal offenses and that it is notIn the event of bankruptcy, liquidation, reconstruction or similar situation, the tenderer may submit a service certificate. Service certificates will be issued by the Danish Commerce Agency

The tenderer will be excluded from participation in the tender procedure if the tenderer is covered by the compulsory grounds for exclusion mentioned in sections 135 and 136, as well as the grounds for exclusion mentioned in section 137 of the tender law., PCS. Paragraph 1 (2), unless the tenderer has provided sufficient evidence that it is reliable in accordance with section 138 of the Tendering Act. and if the tenderer has failed to submit sufficient documents within a suitable period (at least 2 1/2 weeks)evidence of the tenderer`s timeliness. As to what is required for sufficient documentation, see section 138 (1) of the Tendering Act. 3

The tenderer must submit the single European tender document (hereinafter the ESPD) stating the following information:

The tenderer`s solvency ratio in the latest available financial year (calculated as equity divided by total assets)

ESPD functionis preliminary evidence that the tenderer satisfies the minimum requirements for suitability for economic and financial capacity. in the ESPD are correct.

When the client requests it, dThe following economic and financial capacity documentation is presented:

The company`s balance sheet or extracts thereof in the most recent available financial year, if disclosure of the balance sheet is statutory in the country in which the company is established, or other documentation of the size of equity in relation to total assets. By an association of companies (eg a consortium)the information must be provided for each of the participating undertakings in the association. If the business is based on the economic and financial terms of other entities (eg a parent, sister company or subcontractor), the information must also be provided for these entities. affiliate or a subcontractor) regardless of itthe legal nature of the relationship between the company and these others, the company must, in connection with the tender, document the resources needed to fulfill the contract by providing a declaration of support or other evidence that the tenderer actually has the necessary economic and financial resources the presidents. It must be documented that the person concernednth entity is legally obligated to the tenderer. Otherwise, the contracting entity will not place weight on the form of other entities.

Participation in the tender can only be done electronically via the contractor`s used electronic tender system (cf. the address in point I.3). Here, the tender is undergone under Pending public tenders . In order to access the tender documents, the tenderer must be registered or registered

If the offer contains multiple editions (versions) of the same document, the most recently uploaded version will be the current one. Questions should be asked by 4.10.2019. Questions asked after this date will be answered as soon as they are receivedThis is so timely that the contracting entity can obtain the necessary information and provide the answers no later than 6 days before the closing date for the offer. Questions received later than 6 days before the deadline cannot be expected to be answered.

Interested parties should stay informed via the electronic tender system. If the tenderer is experiencing problems with the system, support can be contacted at mail dksupport @ eu-supply.com or telephone, (45) 70 20 80 14.

Note: As part of the offer, samples must be submitted before the applicable offer deadline. Sample samples are delivered to the Folketing`s address, Christiansborg, 1240 Copenhagen K. Handing in takes place at Central Indlevering, which is located in the archway to the right of the main staircase. An overview of samples is given in Appendix 6 of the tender documents
Internet address (URL): www.ft.dk

Documents

 Tender Notice