Procurement Summary
Country : Denmark
Summary : Contract notice: Panel vans
Deadline : 13 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27695035
Document Ref. No. : 450432-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NORDDJURS KOMMUNE
Office Name: Norddjurs Kommune
Address: Torvet 3
Town: Grenaa
Postal Code: 8500
Contact Point: Tove Zacher Sørensen
Phone: +45 89593302
Denmark
Email :tbzs@norddjurs.dk
URL :http://www.norddjurs.dk/
Tender Details
Object of the contract
Panel vans
Description: Contract notice: Panel vans
Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 34136200, 34136000, 37414200, 50110000, 50112000, 50117100, 34136200, 34136000, 37414200, 50110000, 50112000, 50117100
CPV Description: Panel vans.
Vans.
Ice chests.
Repair and maintenance services of motor vehicles and associated equipment.
Repair and maintenance services of cars.
Motor vehicle conversion services.
Offering delivery and operational leasing of cars to Randers and Norddjurs Municipalities
Reference Number: 18/10965
Randers and Norddjurs Kommuner offers cars in 2 lots:
Main Site: Randers Kommune.
Randers and Norddjurs Kommuner offers coaches in 2 lots.
- Part 1 concerns the municipality of Randers municipality of 2 cars. Option on k0b of 2 additional cars. Subsection 1 also contains a service and maintenance agreement,
- Lot 2 deals with Norddjurs Municipality's operational leasing of 2 cars. Option on operational leasing of 2 additional cars.
To the extent possible, ie. dependentIn which tenderer was established or started his business, the tenderer must attach a key figure in the form of bidder's equity for the last 3 completed accounts.
In connection with the tenderer's offer evaluation, it must be verified whether the bidder is subject to the voluntary grounds for exclusion, cf. the Public Procurement Act - 137, No. 1-6.
Before the tenderers are informed of the final-awarding decision, the tenderer who has submitted the most economically advantageous tender to the contracting entity must document the information given in the ESPD, cf. section 159 (3) of the Public Procurement Act. 2. The contracting entity will require the following documentation: grounds for exclusion: - submission of a valid service certificate, cf. section 153 of the Public Procurement Act. The service certificate may not exceed 6 months old from the offersfristen.
Subject. Economic and financial form: - Presentation of annual accounts or extracts thereof, cf. Section 152 of the Public Procurement Act. - The contracting entity determines the reasonable time limit for the tenderer to forward the documentation to the contracting entity. It is noted that the tenderer must have a couple of hours of processing at the Danish Commerce and Industry Agency.
Internet address (URL): http://www.norddjurs.dk/
Documents
Tender Notice