REGION SJÆLLAND has floated a tender for Contract notice: Printers and plotters. The project location is Denmark and the tender is closing on 18 Jul 2018. The tender notice number is 256567-2018, while the TOT Ref Number is 24208164. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Printers and plotters

Deadline : 18 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24208164

Document Ref. No. : 256567-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : REGION SJÆLLAND
Office Name: Region Sjælland
Address: Alleen 15
Town: Sorø
Postal Code: 4180
Contact Point: Anette Eghoff

Phone: +45 22715156

Denmark
Email :aegh@regionsjaelland.dk
URL :http://www.regionsjaelland.dk

Tender Details

Object of the contract
Printers and plotters

Description: Contract notice: Printers and plotters

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Competitive dialogue
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 30232100, 50300000, 30000000, 30120000, 30200000, 72000000, 30232100, 50300000, 30000000, 30120000, 30200000, 72000000
CPV Description: Printers and plotters.

Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment.

Office and computing machinery, equipment and supplies except furniture and software packages.

Photocopying and offset printing equipment.

Computer equipment and supplies.

IT services: consulting, software development, Internet and support.

Multifunctional Equipment with Related Service Agreement and Services

Region Sjaelland offers a contract for the purchase of multifunction machines and related service agreements and services.

Main Site: Region Zealand.

The offer is conducted as a competitive dialogue, where 3 applicants will be invited to to participate in the further process. The further process is divided into 2 phases: a dialogue phase and-an offer phase. The formal form of the dialogue phase is to identify and determine how best to meet Region Zealand's needs. During this dialogue, all aspects of the contract can be discussed with the tenderers. A dialogue meeting is held, why no fees are paid for this.

Once the dialogue phase has been completed, Region Sjaelland informs the tenderers in writing, indicating that the tenderThe second phase - the offer phase - begins. The tenderer is hereby invited to make a final offer based on the tender documents. The tender is carried out as a competitive dialogue, cf. section 67-72 of the Public Procurement Act, which means that any economic operator may request to participate but only request as a contracting authority requests, can participate in the dialogue.

Please note, aThere may be changes to the tender documents after publication of this. Interested parties are therefore encouraged to keep themselves informed of the offer.

Required to submit, as part of the pre-qualification, Standard Form of the Single European Procurement Document EPD ) in the completed state. This document is a preliminary proof that applicants are not covered by one of the grounds for exclusione, which applies to this tender and that applicants meet any minimum requirements for suitability and form. The customer reserves the right to obtain additional information.

The ESPD must be completed in accordance with the instructions set out in item 6 of the specifications.

In assessing the applicant's economic / financial form, the applicant must fulfill the following:

- State the total annual turnover in the last 3 Disponible accounts depending on where the applications were established or started their business if the figures are available

- Indicate the specific annual turnover of the business area in the last 3 available financial statements, depending on whether the applicant was established or started his business if the figures exist

Please state the company's solvency ratio for the 3 most recent available financial statements. DOne is a requirement that the solvency ratio for each of the 3 accounts is 10% or more.

Note is given in ESPD, Part IV, Item. B.

The customer reserves the right to apply the disputes rule and thus assign separate subcontracts pursuant to section 8 (1) of the Procurement Act. 2.


Internet address (URL): http://www.regionsjaelland.dk
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice