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Fakta om udbudet

EU-nr
2016/S 146-264183
Offentliggjort
01.08.2016
Udbudstype
Kvalifikationsordning

Udbyder

Post Danmark A/S

Nordic Linehaul


Post Danmark A/S

Qualification system – utilities

 

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Post Danmark A/S
26663903
Hedegaardsvej 88
København S
2300
Denmark
Contact person: Production, Agreements
Telephone: +45 51560809
E-mail: jon.sune.ebbesen@postnord.com
NUTS code: DK01

Internet address(es):

Main address: www.postnord.com

I.2) Joint procurement
I.3) Communication
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.6) Main activity
Postal services

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

 

Nordic Linehaul.

 

Reference number: 010816-K-00
II.1.2) Main CPV code
64100000
II.1.3) Type of contract
Services
II.2) Description
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: DK
NUTS code: DE
NUTS code: FI
NUTS code: NO
NUTS code: SE
Main site or place of performance:

 

DK, DE, FI, NO, SE.

 

II.2.4) Description of the procurement:

 

This qualification system covers the future procurement of Nordic Linehaul to, from, in and between Denmark, Norway, Sweden, Finland and Germany.

 

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.8) Duration of the qualification system
Indefinite duration
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.5) Information about reserved contracts
III.1.9) Qualification for the system
Conditions to be fulfilled by economic operators in view of their qualification:

 

The applicant must submit all relevant documentation in order to demonstrate financial as well as technical capability in order to be able to comply with the specifications.

 

Methods according to which each of those conditions will be verified:

 

Applications will be examined in order to verify compliance with the stated requirements.

 

III.2) Conditions related to the contract
III.2.1) Information about a particular profession
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.6) Information about electronic auction
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Danish, English

Section VI: Complementary information

VI.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information:

 

The qualification material is available upon request from the aforementioned contact (I.1)).

There is a deadline of submitting the qualification material on august 16'th in order to participate in an upcoming tender.

 

VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Dahlerups Pakhus, Langelinie Allé 17
København Ø
2100
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address:http://www.kfst.dk/

VI.5) Date of dispatch of this notice:
27/07/2016
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