Object of the contractProcurement software package
Description: Contract notice: Procurement software package
Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 48490000, 48490000, 48490000
CPV Description: Procurement software package.
Supply of purchase analysis system
Reference Number: 1-23-4-101-12-18
The offer relates to the Purchaser's purchase of a purchase analysis system for categorizing factories.
Main Site: Region Midtjylland, Region North Jutland, Region of Southern Denmark, Region Sjaelland and the Capital Region.
The offer relates to the Purchaser's purchase of a purchase analysis system for categorizing invoicesalinjer.
The tender documents, including the terms of reference, are published via the internet-based eSourcing system, CTM from EU Supply. Thus, the tender documents, including correction sheets, can be downloaded via https://eu.eu-supply.com/ctm/supplier/publictendersB=REGIONMIDT All communications relating to this offer must be submitted via EU Supply in accordance with the terms of reference - and not by wordRegiver's above-stated e-mail.
Access to the tender documents and participation in the offer requires online registration in EU Supply. It is free to set up as a user in the system. After registration, [Tenderer / Applicant] logs into the top left corner. Below is an overview of all the region's offerings, and click on the relevant tender, after which the tender documents will appear, including the documents to be submitted as part of the total offer.
Please note that the actions of bathers and [Tenderers / Applicants] are logged into the system.
For technical questions about the use of the system, please contact EU Supply Support by phone 70 20 80 14 or mail to
[email protected]Sp0rgsmal for the actual offer must be made to the contractor via the message module inside icehe system. The answer to these questions is published in an anonymous form in the system, where they are accessible to all.
The tender includes the following entities (the principal address of the contracting parties above in Part I.1):
- Central Denmark Region, which is the bidder's bidder and thus responsible for the procurement process,
- Region North Jutland, which has an option only, cf. Part II.2.11,
- Region Syddanmark, deronly part of an option, cf. Part II.2.11,
- Region Sj-lland,
- Capital Region of Denmark, which has an option only, cf. Part II.2.11,
- RFI, which only has an option cf. Part II.2.11.
In addition to the mandatory grounds for exclusion in the Procurement Act, the following voluntary grounds for exclusion are applicable in this call:
- Breach of obligations under environmental legislationthe social area and the labor area, cf. section 137 (3) of the Public Procurement Act. 1, No. 1 -
Bankruptcy, insolvency, bankruptcy proceedings, a situation equivalent to bankruptcy under national law, assets administered by a trustee or the business enterprise is suspended, cf. section 137 (3) of the Public Procurement Act. 1, No. 2 - - Involved in serious deliberations in connection with the exercise ofacquired, cf. section 137 (1) of the Public Procurement Act. 1, No. 3 - Agreements with other economic operators for the purpose of distortion of competition, cf. section 137 (1) (4) of the Public Procurement Act - The tenderer has wrongly attempted to influence the contracting party's decision-making process etc., cf. the Public Procurement Act - 137, para. 1, No. 6.
Information on grounds for exclusion must be stated in the ESPD.
Note that upon the award of a contract is extended byaelsenfristen automatically until 15.3.2023 for the bidder as a contractor. The winning bidder must thus keep his offer throughout the period during which one or more regions have the opportunity to exercise an option upon the conclusion of a contract.
Internet address (URL): http://www.rm.dk
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