Contract notice: Shop furniture Tender, Denmark - 27477274

Procurement Summary

Country : Denmark

Summary : Contract notice: Shop furniture

Deadline : 06 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27477274

Document Ref. No. : 438323-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DANSKE LOTTERI SPIL A/S
Office Name: Danske Lotteri Spil A/S
Address: Korsdalsvej 135
Town: Brøndby
Postal Code: 2605
Contact Point: Bo Andersen

Phone: +45 30851781

Denmark
Email :boan@danskespil.dk
URL :http://www.danskespil.dk

Tender Details

Object of the contract
Shop furniture

Description: Contract notice: Shop furniture

Authority Type: Body governed by public law
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: 39170000, 39120000, 72244000, 79415000, 39170000, 39120000, 72244000, 79415000
CPV Description: Shop furniture.

Tables, cabinets, desk and bookcases.

Prototyping services.

Production management consultancy services.

Supply of framework agreement on delivery of modules for writing subjects

Danish Lottery Games A / S. Wants to enter into a framework agreement with a supplier to deliver goods in the form of custom-made modular writing subjects, which are used by dealers of Danske Lotteri Spil A / S' products.On the basis of l0bende orders from Danske Lotteri Spil A / S, suppliers must deliver the ordered modules at the dealers. Deliveries should, to a lesser extent than the supply of goods, provide assistance to ideological development in the form of consultation.

Danske Lotteri Spil A / S wishes to enter into a framework agreement with a supplier who will supply goods in the form of modules for writing subjects used by dealers of Danske Lotteri Spil A / S' products. On the basis of l0bende orders from Danske Lotteri Spil A / S, suppliers must deliver the ordered modules at the dealers. Deliveries must, to a lesser extent than the supply of goods, provide assistance to ideological development in the form of consultation. The tenderer must submit the single European tender document (hereinafter ESPD), stating the following information:

1) OfferThe total annual turnover of the tenderer in the last three available financial statements:

2) The tenderer's equity in the latest available financial statements.

The information must be stated in ESPD Section IV.B.

The ESPD serves as a preliminary proof that the tenderer meets the minimum eligibility requirements in relation to Economic and financial capacity.

Before the award decision, the tenderer to whom the contracting entity has hunilaterally award the contract, provide proof that the information in the ESPD is correct.

When the contracting entity requests it, the following financial and financial capacity documentation must be provided:

- statement of the company's total turnover in the 3 most recent available financial statements and equity in The most recent available accounts.

By a group of companies (eg.-a consortium), the information must be provided for each of the participating companies in the association. If the company is based on the economic and financial form of other entities (such as a parent company or subcontractor), the information must also be provided for these entities.

Does a company base itself on the form of other entities (eg a parent-, sister company or subcontractornd0r) regardless of the legal nature of the relationship between the company and those others, the company must document the resources necessary for fulfilling the contract by submitting a statement of support or other evidence that the bidder actually lines the necessary economic and financial The form. Participation in the offer can only be done electronically via-contractor's electronic tender system, see the address in point I.3). Here the tender is awarded under Current public offerings . To be able to access the tender documents, the bidder must be registered or register as a user.

Safely the offer contains more versions (versions) of the same document, the latest uploaded edition will be applicable.

All communication in connectionThe procurement procedure, including questions and answers, must be made via the electronic procurement system. Questionnaire requested after the deadline for the questionnaire, provided that the terms of reference will be answered, as soon as they have been received, that the contracting entity can obtain the necessary information and notify the replies no later than 6 days before the deadline for the submission of tenders. Sp0rgsmal, received later than 6 days before the deadlinens udl0b, can not be expected to be answered.

Interested please keep informed via the electronic procurement system. Safer bidder experiencing problems with the system, can be contacted by e-mail, dksupport@eu-supply.com or telephone, (45) 70 20 80 14.

The tenderer must submit an ESPD as a preliminary proof of the provisions of section 148 of the Public Procurement Act, PCS. 1, No. 1-3, mentioned conditions. ByA group of companies (eg a consortium) must submit a separate ESPD 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 devices on which it is based. Refer to the contractor's guide to the ESPD.

The tenderer will be excluded from participation in the tendering procedure if tenThe tenderer is subject to the mandatory grounds for exclusion referred to in section 135 and 136 of the Public Procurement Act, as well as the grounds for exclusion laid down in section 137 (1) of the Public Procurement Act. 1, No. 2, unless the tenderer has provided sufficient evidence that it is palpable in accordance with section 138 of the Public Procurement Act. Before the award decision, the bidder that the contracting entity intends to awarde the contract to provide documentation for the information provided in the ESPD pursuant to section 151-152 of the Public Procurement Act, cf. section 153.

The contracting entity may apply the procedure in section 159 (1) of the Procurement Act. 5, if the offer does not meet the formal requirements of the tender
Internet address (URL): http://www.danskespil.dk

Documents

 Tender Notice