Tender reference number
a6332cbe-0f3a-4c21-bda7-d145d80c4c0b
Description
The tender concerns the setting of a discount rate for the purchase and supply of the supplier's full range of catering equipment (machinery and hardware) in the categories offered to the contracting entity: 1. Serving and serving 2. Cutlery 3. Drinking solutions 4. Preparation 5. Glassware 6. Cooking and frying equipment 7. Kitchen items 8. Kitchen knives 9. Refrigerate and freeze 10. Washing up 11. Ovens 12. Plastic goods 13. Small machines 14. Frame and porcelain 15. Thermal containers 16. Preparation 17. Hot and cold serving Annex 2 gives examples of product types falling under each category. Coffee machines are not included in the offer. If the supplier offers the sale of second-hand products in the above categories, these may also be covered by the agreement at the customer's request. Excluded from the invitation to tender are • Project purchases where separate purchases are carried out in accordance with the Danish Public Procurement Act. By project purchase means an acquisition that includes extensive or complex planning, several artisanal skills, relocation of installations or repairs in connection with the installation and entry into service of products covered by the agreement. Project purchases will typically be offered via a main or turnkey contract. If catering equipment is delivered to a project as client delivery, delivery must be made under this agreement, unless a separate procurement process has been carried out in accordance with the Danish Public Procurement Act. • Supplement purchases where the procuring entity has objective and objective needs for the acquisition to meet requirements for a specific form (e.g. that the acquisition must have a specific fit or fit with existing layout in the procuring entity's kitchen environment) or function (e.g. that the acquisition must have a specific functionality or meet specific user considerations). • Items that are not available in the webshop. These goods are not covered by the agreement and the procuring entity is free to seek quotations and make purchases also from other relevant suppliers, including the contract supplier.
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Submission Method
Electronic via:
https://www.ethics.dk/ethics/eo#/edac8c32-013a-454d-9cb4-5f394677fc30/homepage
Tenders may be submitted
Electronic submission: required
https://www.ethics.dk/ethics/eo#/edac8c32-013a-454d-9cb4-5f394677fc30/homepage
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Buyers
Horsens Kommune
Hedensted Kommune
Samsø Kommune
Odder Kommune
Award method
Criterion:
Type: price
Description: Tilbud vurderes på baggrund af det økonomisk mest fordelagtige tilbud, på baggrund af tildelingskriteriet pris. På denne baggrund træffes beslutning om tildeling af aftale. Pris evalueres på baggrund af et fiktivt standardindkøb, der er defineret inden offentliggørelse af udbuddet. Det fiktive standardindkøb indeholder varer, som er repræsentative for ordregivers indkøbsmønster. Listeprisen (jf. tilbudsgivers offentligt tilgængelige webshop) på den enkelte vare i det fiktive standardindkøb fratrækkes den tilbudte rabatsats (jf. tilbudsgivers tilbud), vægtes og summeres til sidst med alle varer fra varekurven. Dermed fremkommer den evalueringstekniske pris. Der benyttes decimaler. Aftalen tildeles til den tilbudsgiver, der har afgivet den laveste evalueringstekniske pris. Evalueringsmodellen er yderligere beskrevet nedenfor. Såfremt der fremgår en udsalgs- eller tilbudspris på varen, vil det være denne pris, der er gældende og indgår i evalueringen, med mindre før-prisen fratrukket den tilbudte rabatsats resulterer i en lavere pris.
Weight (percentage, exact): 100
Estimated value
24,300,000.00 DKK
Final contracted value
Not available
Award of contract
Not available
