Contract notice: Radio, television, communication, telecommunication and related... Tender

Procurement Summary

Country : Denmark

Summary : Contract notice: Radio, television, communication, telecommunication and related equipment

Deadline : 20 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27796816

Document Ref. No. : 458762-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : FOLKETINGET
Office Name: Folketinget
Address: Christiansborg
Town: Copenhagen
Postal Code: 1240
Contact Point: Britt Engdal Hansen

Phone: +45 33375500

Denmark
Email :britt.engdal@ft.dk
URL :www.ft.dk

Tender Details

Object of the contract
Radio, television, communication, telecommunication and related equipment

Description: Contract notice: Radio, television, communication, telecommunication and related equipment

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Restricted procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 32000000, 32300000, 32320000, 50300000, 32000000, 32300000, 32320000, 50300000
CPV Description: Radio, television, communication, telecommunication and related equipment.

Television and radio receivers, and sound or video recording or reproducing apparatus.

Television and audio-visual equipment.

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

Indk0b af AV udstyr

Dette udbud vedr0rer en rammeaftale ompurchase of AV equipment for use in larger premises, committees etc. in the parliament The contract also includes installation, assembly, design, etc. of the AV equipment.

Main Site: Copenhagen. This offer relates to a framework agreement on the purchase of AV equipment for use in the larger premises, committees etc. in the parliament The contract also includes installation, assembly, design, etc. off AV utsThe tenderer must submit the single European tender document (hereinafter ESPD), stating the following information: - the tenderer's equity in the most recent available financial statements, - the tenderer's total annual turnover in the last three available financial statements, - the ESPD serves as a preliminary proof of that the tenderer meets the minimum eligibility requirements in relation to economic and financial-capacity. Before the award decision, the tenderer to which the contracting entity intends to award the contract must provide evidence that the information in the ESPD is correct.

When the contracting entity requests it, the following financial and financial capacity documentation must be provided: - the company's balance sheet or Extracts of this in the most recent available financial statements, safely publishedThe balance of the balance sheet is statutory in the country in which the company is established or other documentation of the size of the equity. For an association of companies (eg a consortium), the information must be provided for each of the participating companies in the association. Is the company based on the economic and financial form of other entities (eg a parent company or a uThe information must also be provided for these units.

- Statement of the total turnover of the company in the last 3 available financial statements, depending on where the company was established or started its business if the figures for this turnover are available. For an association of companies (eg a consortium), the information must be provided for each participant-companies in the association. If the company is based on the economic and financial form of other entities (eg, parent company or subcontractor), the information must also be provided for these entities. Participation in the tender can only be done electronically via the contractor's electronic tender system, see the address in point I.3). To access the tender documents, please contactDocuments must be registered or registered as a user.

All communication in connection with the procurement procedure, including questionnaire and response, must be via the electronic procurement system. Questionnaire must be submitted no later than 18.12.2018. Questions asked after this date will be answered as soon as they are received so that the contracting entity can obtain the necessary information and communicate the answers sonly 6 days before the deadline.

Questionnaire received later than 6 days before the deadline is not expected to be answered.

Interested in keeping informed via the electronic procurement system. Safer bidders are experiencing problems with the system, can be contacted by e-mail, dksupport@eu-supply.com or by telephone (45) 70 20 80 14. The tenderer must submit an ESPD as his application- Proof of proof of the provisions of section 148 (1) of the Public Procurement Act. 1, No. 1-3, mentioned conditions. For a group of companies (eg a consortium), a separate ESPD must be submitted for each participating economic operator. Safely, the bidder is based on the form of other entities, an ESPD must be submitted for each of the entities on which it is based.

The bidder will be outclosed from participation in the procurement procedure if the tenderer is subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act.

Before the award decision, the tenderer to which the contracting entity intends to award the contract must provide evidence of the information provided in ESPD pursuant to section 151-152 of the Public Procurement Act, cf. section 153.

In relation to paragraph-II.2.6) Note that the amount of the amount will exceed the expected contractual amount for the full term of the contract, including the price of options on renewal.

The contracting entity may use the procedure in section 159 (3) of the Procurement Act. 5, whose applications or offers do not meet the formal requirements of the tender.

The tender will be completed in Danish. Answers and offers must therefore be in Danish. Any certificatedocumentation, etc., however, may well be in English
Internet address (URL): www.ft.dk

Documents

 Tender Notice