Fakta om udbudet

EU-nr

2018/S 097-221443

Offentliggjort

24.05.2018

Udbudstype

Forhåndsmeddelelse

Udbyder

Staten og Kommunernes Indkøbsservice A/S

Framework Agreement — Air Journeys

Staten og Kommunernes Indkøbsservice A/S

Prior information notice

This notice is for prior information only

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

Staten og Kommunernes Indkøbsservice A/S
17472437
Zeppelinerhallen
København S
2300
Denmark
Contact person: Niels Munch
E-mail: nmu@ski.dk
NUTS code: DK01

Internet address(es):

Main address: https://www.ethics.dk/ethics/eo#/18570912-f810-4e25-bf30-a765a8364b89/homepage

Address of the buyer profile: www.ski.dk

I.2) Information about joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

Additional information can be obtained from the abovementioned address

Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.ethics.dk/ethics/eo#/18570912-f810-4e25-bf30-a765a8364b89/homepage

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other activity: Central Purchasing Body

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Framework Agreement — Air Journeys

Reference number: 16.08

II.1.2) Main CPV code

60410000

II.1.3) Type of contract

Services

II.1.4) Short description:

National Procurement Ltd Denmark (Staten og Kommunernes Indkøbsservice A/S, her in after “Ski”) intends to put Framework Agreement 16.08 Air Journeys up for tender.

The Framework Agreement can be used by the Danish government and authorities, public organizations and institutions, which are subscribers at Ski (Ski-Customers) at the time of publication of the Contract Notice in Supplement to the Official Journal of the European Union.

II.1.5) Estimated total value

Value excluding VAT: 500 000 000.00 DKK

II.1.6) Information about lots

This contract is divided into lots: no

II.2) Description

II.2.1) Title:

II.2.2) Additional CPV code(s)

II.2.3) Place of performance

NUTS code: 00

II.2.4) Description of the procurement:

The Framework Agreement includes about 400-500 routes.

Ski is expecting to conclude a Framework Agreement with 3 to 5 economic operators per route based on the award criterion “Price”. The Customer’s subsequent use of the Framework Agreement will be based on direct award to the Supplier who has offered the lowest price.

The Framework Agreement is not offered in lots in order to reduce the transaction cost of the potentiel Tenderers. However, each route is legally to be considered as a separate partial agreement in terms of contract management, remedies for breach of contracts and penalty clauses.

Ski's Customers are divided into the following segments:

— ministries and state authorities,

— municipalities,

— regions,

— self-governing institutions financed by the State,

— utility Undertakings,

— other customers.

II.2.14) Additional information

This Prior Information Notice is submitted in order to make potential bidders and relevant market participants aware of the forthcoming publication of the tender notice expected to be published in August 2018.

II.3) Estimated date of publication of contract notice:

16/08/2018

Section IV: Procedure

IV.1) Description

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

Section VI: Complementary information

VI.3) Additional information:

VI.5) Date of dispatch of this notice:

22/05/2018

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Virksomhedsløsning

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Fakta om udbudet

Framework Agreement — Air Journeys

Staten og Kommunernes Indkøbsservice A/S