DK-Copenhagen K: Servizi specifici di organizzazioni ed enti internazionali

Paese :

Danimarca

Città/Luogo:

COPENHAGEN K

Numero di Bandi di Gara/Contratti:

eu:163723-2008

Data di pubblicazione :

Jun 26, 2008

Data limite :

Jul 24, 2008

Compratori:

MINISTRY OF FOREIGN AFFAIRS OF DENMARK

Lingua Originale:

Inglese

Indirizzo :

MINISTRY OF FOREIGN AFFAIRS OF DENMARK
COPENHAGEN K , Extra-Regio
Danimarca

Sito Web :

www.um.dk

99100000 - Servizi specifici di organizzazioni ed enti internazionali

Tipo del bando digara: 2220
-
Avviso di gara
Regolamento dell'acquisizione
: Comunità europee
Pubblicazione del bollettino ufficiale dell'Unione Europea : 122/2008
, #
163723-2008
Natura del contratto : Appalto di servizi
Tipo di procedura

: Procedura ristretta
Tipo d'offerta richiesta: Offerta globale
Criteri d'aggiudicazione : Offerta economicamente più vantaggiosa

Sommario:
BANDO DI GARA
Servizi
SEZIONE I: AMMINISTRAZIONE AGGIUDICATRICE
I.1) DENOMINAZIONE, INDIRIZZI E PUNTI DI CONTATTO: Ministry of Foreign
Affairs of Denmark, Asiatisk Plads 2, Contattare: Contract Secretariat,
All'attenzione di: Hans Hvitved, DK-1448 Copenhagen K. Tel. (45) 33 92 02
55. E-mail: danidacontracts@um.dk. Fax (45) 33 92 02 89.
Indirizzo(i) internet:
Amministrazione aggiudicatrice: www.um.dk.
Ulteriori informazioni sono disponibili presso: I punti di contatto sopra
indicati.
Il capitolato d'oneri e la documentazione complementare (inclusi i
documenti per il dialogo competitivo e per il sistema dinamico di
acquisizione) sono disponibili presso: I punti di contatto sopra indicati.
Le offerte o le domande di partecipazione vanno inviate a: I punti di
contatto sopra indicati.
II.1) DESCRIZIONE
II.1.6) CPV (Vocabolario comune per gli appalti): 99100000.
Descrizione: Servizi specifici di organizzazioni ed enti
internazionali.
SEZIONE IV: PROCEDURA
IV.3) INFORMAZIONI DI CARATTERE AMMINISTRATIVO
IV.3.3) Condizioni per ottenere il capitolato d'oneri e la documentazione
complementare oppure il documento descrittivo
IV.3.4) Termine per il ricevimento delle offerte o delle domande di
partecipazione: 24.7.2008 - 12:00.
IV.3.6) Lingue utilizzabili per la presentazione delle offerte/domande di
partecipazione: Inglese.

Testo originale
:
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
I.1) NAME, ADDRESSES AND CONTACT POINT(S): Ministry of Foreign Affairs of
Denmark, Asiatisk Plads 2, Contact: Contract Secretariat, Attn: Hans
Hvitved, DK-1448 Copenhagen K. Tel. (45) 33 92 02 55. E-mail:
danidacontracts@um.dk. Fax (45) 33 92 02 89.
Internet address(es):
General address of the contracting authority: www.um.dk.
Further information can be obtained at: As in above-mentioned contact
point(s).
Specifications and additional documents (including documents for
competitive dialogue and a dynamic purchasing system) can be obtained at:
As in above-mentioned contact point(s).
Tenders or requests to participate must be sent to: As in above-mentioned
contact point(s).
I.2) TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:
Ministry or any other national or federal authority, including their
regional or local sub-divisions.
Other: Development Cooperation.
The contracting authority is purchasing on behalf of other contracting
authorities: no.
SECTION II: OBJECT OF THE CONTRACT
II.1) DESCRIPTION
II.1.1) Title attributed to the contract by the contracting authority:
Impact evaluation of Danida support to rural transport infrastructure in
Nicaragua.
II.1.2) Type of contract and location of works, place of delivery or of
performance: Services.
Service category: No 12.
Main place of performance: Nicaragua.
NUTS code: DKZZ.
II.1.3) The notice involves: A public contract.
II.1.5) Short description of the contract or purchase(s): Danida has
supported rural transport infrastructure in Nicaragua since 1993. A
component completion report (2006) for the support from 1999-2004 found
that outcomes were achieved, and judged the support very successful in
improving the socio-economic conditions of the communities targeted.
However, it also noted that it still was needed to capture specific impact
in a formal way and recommended an impact evaluation of the support. This
is now to be done. The objective of the evaluation is to assess the
socio-economic impact, at household and community level, of the rural
transport infrastructure interventions supported by Danida. The evaluation
should also include an assessment of whether the prerequisites for
longer-term impact have been ensured. The evaluation should analyse
attribution wherever possible, and must address plausible contribution,
when data does not allow for specific attribution analysis. The evaluation
is expected to be conducted using a carefully selected mix of quantitative
and qualitative methods and thorough knowledge of impact evaluations is
required.
II.1.6) Common procurement vocabulary (CPV): 99100000.
II.1.7) Contract covered by the Government Procurement Agreement (GPA):
No.
II.1.8) Division into lots: No.
II.1.9) Variants will be accepted: No.
II.2) QUANTITY OR SCOPE OF THE CONTRACT
II.2.1) Total quantity or scope: Maximum budget for the contract is DKK 3
000 000 including all fees and reimbursables.
II.2.2) Options: No.
II.3) DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION: Duration in
months: 12 (from the award of the contract).
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1) CONDITIONS RELATING TO THE CONTRACT
III.1.1) Deposits and guarantees required: An advance payment guarantee
will be required.
III.1.2) Main financing conditions and payment arrangements and/or
reference to the relevant provisions regulating them: Advance payment of
20 % of fees and 40 % of reimbursable expenses. Quarterly progress
payments according to time and reimbursable expenses spent with pro rata
deduction for advance payment.
III.1.3) Legal form to be taken by the group of economic operators to
whom the contract is to be awarded: A group of economic operators will be
required to enter a joint venture agreement.
III.1.4) Other particular conditions to which the performance of the
contract is subject: Yes.
In situations where conflict of interest occurs, Candidates will be
excluded from participation, e.g. any firm or expert participating in the
preparation of a project must be excluded from participation in the
tender, unless the involvement does not constitute unfair competition. The
Candidate, and in the case of the Candidate being a consortium each legal
entity, must have a Code of Conduct and a Business Integrity Management
System based on an internationally recognised model or system.
III.2) CONDITIONS FOR PARTICIPATION
III.2.1) Personal situation of economic operators, including requirements
relating to enrolment on professional or trade registers: Information and
formalities necessary for evaluating if requirements are met: See
Application Form (cf. Section VI.3).
III.2.2) Economic and financial capacity: Information and formalities
necessary for evaluating if requirements are met: (a) Professional risk
indemnity insurance (b) Liquid assets (c) Annual turnover of the
Candidate.
Minimum level(s) of standards possibly required: (a) DKK 3 million
independent of other damage (b) DKK 1.5 million (c) DKK 6 million.
III.2.3) Technical capacity: Information and formalities necessary for
evaluating if requirements are met: (a) List of principle services
provided in the past three years (b) Not applicable (c) Measures for
ensuring quality (d) Not applicable (e) Educational and professional
qualifications (f) Not applicable (g) Average annual manpower (h) Not
applicable (i) Subcontracting.
Minimum level(s) of standards possibly required: (a) One similar contract
in the past three years (b) Not applicable (c) Minimum an EN ISO 9001
certificate or similar, or an acceptable operating quality assurance and
management system (d) Not applicable (e) Management has considerable
relevant technical and management experience (f) Not applicable (g) List
of average manpower divided on management staff and other staff. Minimum
usually well in excess of those required for the assignment (h) Not
applicable (i) The major part of the services must be rendered by the
candidate.
III.2.4) Reserved contracts: No.
III.3) CONDITIONS SPECIFIC TO SERVICES CONTRACTS
III.3.1) Execution of the service is reserved to a particular profession:
No.
III.3.2) Legal entities should indicate the names and professional
qualifications of the staff responsible for the execution of the service:
No.
SECTION IV: PROCEDURE
IV.1) TYPE OF PROCEDURE
IV.1.1) Type of procedure: Restricted.
IV.1.2) Limitations on the number of operators who will be invited to
tender or to participate: Envisaged number of operators 5
Objective criteria for choosing the limited number of candidates: The main
services provided in the past three years.
IV.2) AWARD CRITERIA
IV.2.1) Award criteria: The most economically advantageous tender in
terms of the criteria stated in the specifications, in the invitation to
tender or to negotiate or in the descriptive document.
IV.2.2) An electronic auction will be used: No.
IV.3) ADMINISTRATIVE INFORMATION
IV.3.1) File reference number attributed by the contracting authority:
104.A.1.e.71.
IV.3.2) Previous publication(s) concerning the same contract: No.
IV.3.3) Conditions for obtaining specifications and additional documents
or descriptive documentPayable documents: no.
IV.3.4) Time-limit for receipt of tenders or requests to participate:
24.7.2008 - 12:00.
IV.3.5) Date of dispatch of invitations to tender or to participate to
selected candidates: 7.8.2008.
IV.3.6) Language(s) in which tenders or requests to participate may be
drawn up: English.
SECTION VI: COMPLEMENTARY INFORMATION
VI.1) THIS IS A RECURRENT PROCUREMENT: No.
VI.2) CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU
FUNDS: No.
VI.3) ADDITIONAL INFORMATION: Applications must be submitted using the
standard application form available on www.danidacontracts.dk under
‘Contract Documents’ – ‘Services - Long Term’ - ‘Request to participate -
Application Form’. Please download current version. Applications not using
the standard application form will not be accepted.
VI.4) PROCEDURES FOR APPEAL
VI.4.1) Body responsible for appeal procedures: Klagenævnet for Udbud,
Kampmannsgade 1, DK-1780 Copenhagen V. Tel. (45) 33 30 76 21. URL:
www.klfu.dk. Fax (45) 33 30 77 99.
VI.4.3) Service from which information about the lodging of appeals may
be obtained: Konkurrencestyrelsen, Nyropsgade 30, DK-1780 Copenhagen V.
E-mail: ks@ks.dk. Tel. (45) 72 26 80 00. URL: www.ks.dk. Fax (45) 33 32 61
44.
VI.5) DATE OF DISPATCH OF THIS NOTICE: 24.6.2008.

DK-Copenhagen K: Servizi specifici di organizzazioni ed enti internazionali

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