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BusinessDenmark

Concrete products

Ny Valby Udvikling A/S | Published March 16, 2017
cpvs
44114200

'Torveporten' will consist of a boligdel (general) and a erhvervsdel (private). The housing part contains a multi-storey building with 6 youth homes, 46 apartments, common areas and storage rooms etc. and 9 townhouse, parking and outdoor areas. Business section consists of a basement and commercial premises in apartment building and parking on the ground.

The design and execution of 'Torveporten' (housing and erhvervsdel) is offered for the turnkey.

The contract concerns the production and delivery of concrete, which is a client delivery.

Overview of the interfaces between clients supply and build contract described in the contract documents.

The offering is a public tender for Procurement Act §§ 56 f. This means that should not be made prior prequalification.

Construction work

Ny Valby Udvikling A/S | Published March 16, 2017
cpvs
45000000, 71221000, 71222000, 71310000, 71320000

'Torveporten' will consist of a boligdel (general) and a erhvervsdel (private). The housing part contains a multi-storey building with 6 youth homes, 46 apartments, common areas and storage rooms etc. and 9 townhouses, parking and outdoor areas. Business section consists of a basement and commercial premises in apartment building and parking on the ground. The turnkey contract is related to the planning and execution of all 'Torveporten' (housing and erhvervsdel) exclusive clients supply.

Overview of client deliveries and total subcontract interfaces available in the specifications.

The tender for procurement law relates only to the universal service obligation part of the construction.

Torveporten will consist of a boligdel (general) and a erhvervsdel (private). The housing part contains a multi-storey building with 6 youth homes, 46 apartments, common areas and storage rooms etc. and 9 townhouses, parking and outdoor areas. Business section consists of a basement and commercial premises in apartment building and parking on the ground. The turnkey contract is related to the finalized design and execution of all 'Torveporten' (housing and erhvervsdel) exclusive clients supply. After the construction be the residential part is finally transferred and delivered to Boligforeningen AAB, dept. 105. Making Torveporten done as a single project where the New Valby Development A / S is responsible for offering service on behalf of the Housing Association AAB, Dept. 105 as delegated client as regards the general portion. . As far as the residential section (general) made the offer after TVergG.

Planting and maintenance services of green areas

Svendborg Kommune | Published February 23, 2017
Winner
HedeDanmark A/S
cpvs
77310000, 45233141, 77314000, 90620000

Offering includes operation and maintenance of 850 km public roads, 0.5 km² at schools, 0.9 km² of sports facilities, 1.4 km² of green areas including beaches, ponds, pools and fountains. The tasks deals with repairing coatings, cutting of discounts, cleaning, cutting of fences, flowers, shrubs, hedge, pur and winter service.

There may only be tendered for the total services offered.

It may also be disclosed in accordance. Supply Act § 49 that the tender is not divided into separate lots, as a comprehensive range of operating and maintenance tasks results in economies of scale for the client.

The offered agreement has a term of 4 years. The agreement may be extended for up to 2 years.

For a detailed description of each product in the offered agreement, refer to Annex 5 of Work and Annex 7 Offers List.

The project is an include business transfer of employees from the current contractor under the Undertakings Act.

Work and education clauses and CSR requirements applicable to performance of the contract.

All voluntary exclusion grounds under Contract Act § 137 applies and to exclude the bidder.

There will be an information meeting on the range d. 10 November at. 14: 00-16: 00 at the address Svendborgvej 135, 5762 North Skerninge - Center for Real Estate and Technical Service, Svendborg Municipality. Registration, including the number of participants should be sent to ti@svendborg.dk latest d. 8 November.

For further information on the conditions for submission, refer to the specifications.

IT services: consulting, software development, Internet and support

Øresundsbro Konsortiet | Published February 16, 2017  -  Deadline March 28, 2017
cpvs
72000000, 72220000, 72222300, 72246000, 72250000, 72260000, 72262000, 72263000

Øresundsbro Consortium hereby invite to tender regarding the implementation, including technical upgrading, business development and management of Microsoft Dynamics NAV 2017 with the aim of operating in a cloud solution (MS Azure).

The contract covers the implementation of Microsoft Dynamics NAV 2017 with the ambition to run in a cloud solution (MS Azure) based on a technical upgrade of the Buyer Microsoft Dynamics NAV 5.0 (existing systems and integration). It also includes a partnership for business development in the form of further development of systems and processes and management (maintenance and support). The buyer asks for an upgrade to Microsoft Dynamics NAV 2017 with associated database MS SQL Server 2016 and with the aim of operating in the cloud (MS Azure). The buyer also calls for a partner in the years ahead will help to develop our business and Buyer's use and to perform the operation and support of NAV.

Procurement rules:

Current procurement is a procurement in Denmark subject to Danish procurement rules Udbudsloven, LOV 1564 of 12.15.2015.

Open procurement:

Closing date is 03/28/2017. The offer is valid until 27.06.2017.

Tenders may be submitted only in all that efterfrågas.Antal Seller to the Agreement: one (1).

Buyer accepts variants provided that the requirements and buyer's functional needs have been met.

Answers given in Swedish or Danish, or in combination. Attachments, in addition to written responses in TendSign, may be in English, such as product sheets, corporate policy, etc.

Evaluation of tenders - the most economically advantageous.

1. Written tenders exhaustive information about Seller, Product and Product Services.

2. Presentation of the tender.

The agreement comes into force 08/05/2017. The agreement is valid until 07.05.2020.

Renewal can be done with twelve (12) months at a time. The agreement may be renewed for a total number of years: 3rd

Laboratory services

Sikkerhedsstyrelsen | Published February 16, 2017  -  Deadline March 22, 2017
cpvs
71900000

The Danish Safety Technology Authority is a public authority under the Ministry of Business and Growth, where the focal point is technical safety in a number of legal fields.

The tendered services include laboratory services about the Contracting Authority's control of tobacco and related products in Denmark. Article 20 concerning electronic cigarettes in the Tobacco Products Directive are not part of this tender.

The Contracting Authority carries out control of tobacco and related products in accordance with the requirements in the Tobacco Products Directive t (TPD) and the Danish Act on Tobacco products etc., primarily about compliance with maximum limits for tar, nicotine and carbon monoxide yields of cigarettes, content of additives on the priority List in cigarettes and roll-your-own tobacco, possible content of characteristic flavours and labelling of the tobacco products.

The Contracting Authority carries out control of tobacco and related products in accordance with the requirements in the Tobacco Products Directive t[1] (TPD) and the Danish Act on Tobacco products etc. [2], primarily about compliance with maximum limits for tar, nicotine and carbon monoxide yields of cigarettes, content of additives on the priority List in cigarettes and roll-your-own tobacco, possible content of characteristic flavours and labelling of the tobacco products. Controls are typically carried out by the Contracting Authority who will select products for compliance assessment.

[1] Directive 2014/40/EU of The European Parliament and of The Council of 3 April 2014 on the approximation of the laws, regulations and administrative provisions of the Member States concerning the manufacture, presentation and sale of tobacco and related products and repealing Directive 2001/37/EC.

[2] Act No. 608 on tobacco products etc. of 7.6.2016.

The control of tobacco products is intended to ensure that:

— Tobacco products comply with the requirements regarding content and emissions.

— The labelling and health warnings are accurate.

— That they are not dangerous to use.

Part of the control is expected to be carried out in the form of campaigns. A campaign could e.g. be control of nicotine concentrations combined with the content of characteristic flavours.

The Contracting Authority also carries out controls of products based on notifications and enquiries from consumers and the business community.

Duration of contract:

This contract will run for 2 years and 7 months, from 1.6.2017 to 31.12.2019. The contract can be extended for up to 2 x 12 months, so the total contract length can be maximum 4 years and 7 months. The contract is irrevocable for both parties, unless there is a breach of contract.

Content of Contract

The Supplier must:

— comply with the specified test and delivery terms in this contract, unless otherwise agreed about the ordering of the specific test.

The Supplier must, if the amount of service is above 10 000 EUR:

— on request of the Contracting Authority, submit a quote for standard tests of the requested products within 3 working days upon receipt of the request for quotes. Quotes must, unless otherwise stated, include a price per product, the number of cigarettes/cigars/cigarillos or amount of tobacco required to deliver the requested results as well as a delivery date for the test report.

— on request of the Contracting Authority, submit a quote on non-standard tests of the requested products within 5 working days following receipt of the request for quotes. The quote must include a price per product, general hourly rates, as well as delivery times and a description of the test method and reporting.

If the amount of service is below 10 000 EUR:

— the contract is awarded directly to the supplier, who is ranked highest due to the award criteria in the tender (primary supplier). If a supplier is not able to deliver at that specific moment, the contract is awarded to the next one in the ranking list.

Accommodation cleaning services

Aarhus Business College | Published March 9, 2017  -  Deadline April 11, 2017
cpvs
90911100

The above range of cleaning carried out by Service mediator A / S on behalf of Aarhus Business College.

27,300 m² - located at the following addresses:

6 700 m²

6200 m²

4 500 m²

7 600 m²

2 300 m².

The task is not divided into lots.

Press http://permalink.mercell.com/65832166.aspx

Labour Clauses:

The Supplier therefore undertakes to ensure that the employees of the supplier concerned with a view to performance of the contract, the pay and conditions that are no less favorable than the wage and employment conditions, as under the collective agreement, laws or regulations apply for work of the same kind in the trade or industry in the district where the work to be performed.

All staff must before work begins receiving employment contract in accordance with applicable law.

All staff (resident outside the EU) must have a valid work and residence permit in Denmark.

Supplier warrants that the tax authorities are reported salary and made the withholding of income tax and social security, according to the rules in Denmark or other countries the employer in connection with the work performed.

The Supplier shall at the Contracting Authority's written request, with a notice of 5 working days, provide proof that the supplier's staff who are engaged in this task, have received employment contract and holds a valid residence and work permit.

For staff, where the information transmitted to other countries' tax authorities should be provided similar information within 10 working days after written request.

Independent quality assessment:

The Contracting Authority reserves the right to get a random and needs-risk controls by a professionally competent third man throughout the contract, in this case the service broker A / S.

3. man acting on behalf of the originator and the supplier must comply with any requirements that the third man had to submit on behalf of the Contracting Authority.

The rates are as follows:

· Number 3 = 15% of the monthly salary

· Number 2 = 20% of the monthly salary

· 1 value = 25% of the monthly salary.

If, in two consecutive quality checks a grade of 3 or less, triggered the consequence that the supplier must credit the Contracting Entity double booth the last submission character.

The credit size (amount) must be calculated as follows:

· M² in area covered times the average price per. m² per. month times Penance percent vice size.

If that can not be measured in numbers m², the following formula is used (for example, by periodically cleaning):

· The allocated time per. month times the average hourly rate (from submitting the tender) times Penance percent vice size.

The calculation shall be submitted to the Contracting Authority in the context of provision of the credit.

Window-cleaning services

Aarhus Business College | Published March 9, 2017  -  Deadline April 11, 2017
cpvs
90911300

The above range of window cleaning carried out by Service mediator A / S on behalf of Aarhus Business College and Academy.

The assignment includes window polishing of educational facilities (educational and administrative buildings, etc.) in Aarhus Business College and Academy located at the following addresses:

· Sønderhøj 28, 8260 Viby J

· Vejlby Centervej 50, 8240 Risskov

· Olof Palmes Alle 39, DK-8200 Aarhus N

· Viemosevej 1, 8260 Viby J

· Sønderhøj 9, 8260 Viby J

- Sønderhøj 8, 8260 Viby J

· Sønderhøj 30, 8260 Viby J

· Sønderhøj 48, 8260 Viby J

· Ringvej Syd 104 8260 Viby J

· Hasselager Allé 8 8260 Viby J.

The task is divided into 2 lots, as detailed in the tender documents.

Press http://permalink.mercell.com/66102100.aspx

Labour Clauses:

The Supplier therefore undertakes to ensure that the employees of the supplier concerned with a view to performance of the contract, the pay and conditions that are no less favorable than the wage and employment conditions, as under the collective agreement, laws or regulations apply for work of the same kind in the trade or industry in the district where the work to be performed.

All staff must before work begins receiving employment contract in accordance with applicable law.

All staff (resident outside the EU) must have a valid work and residence permit in Denmark.

Supplier warrants that the tax authorities are reported salary and made the withholding of income tax and social security, according to the rules in Denmark or other countries the employer in connection with the work performed.

The Supplier shall at the Contracting Authority's written request, with a notice of 5 working days, provide proof that the supplier's staff who are engaged in this task, have received employment contract and holds a valid residence and work permit.

For staff, where the information transmitted to other countries' tax authorities should be provided similar information within 10 working days after written request.

Independent quality assessment:

The Contracting Authority reserves the right to get a random and needs-risk control by the third man in the entire contract.

3. man acting on behalf of the originator and the supplier must comply with any requirements that the third man had to submit on behalf of the Contracting Authority.

Foreign economic-aid-related services

Ministry of Foreign Affairs of Denmark, Danida Business Finance | Published March 14, 2017  -  Deadline April 19, 2017
cpvs
75211200, 79410000, 79419000

Danida Business Finance (DBF) provides subsidized loans to infrastructure projects in developing countries — preferably above 100 000 000 DKK. The contract is a Framework Agreement according to which the winning company/consortium of companies will be invited to submit proposals for individual assignments and their particular terms of reference in relation to Technical Assistance to Danida Business Finance projects.

The nature of services comprise

Group 1:

— Identification and/or formulation of Infrastructure projects;

— Project development in collaboration with local stakeholders;

— Feasibility studies of infrastructure projects;

— Concept note.

Group 2:

— Appraisal of Infrastructure projects;

— Assistance in relation to drafting of documents to be presented to competent approving authorities in Denmark.

Group 3:

— Technical Assistance to Buyer/End User for Design, Elaboration of Pre-Qualification and Tender Documents, Evaluation Report, contract negotiations with winning contractor and setting up of contract with Buyer.

— Close collaboration with DBF during the phase of establishment of the Loan Agreement between a Danish bank and the Borrower and other related documents.

Group 4:

— Monitoring of implementation and verification of the project during its whole implementation period, verification at Taking-Over and at End of Defects' Liability Period.

— Evaluation of Impact based on collected Outcome Indicators.

The above services are carried out in English-, French-, and Spanish-speaking countries.

Some of the assignments are short-term assignments; others cover several years, but are not full-time.

The services will primarily cover 1 or more of the below professional sectors:

— Agriculture and related processing;

— Electric power;

— Renewable energy;

— Solid waste;

— Telecommunication;

— Transport infrastructure;

— Water and wastewater.

For more information regarding the services, reference is made to ‘Appendix 1 — Scope of Services’ to the Framework Agreement.

IT services: consulting, software development, Internet and support

Slots- og Kulturstyrelsen | Published March 14, 2017  -  Deadline April 12, 2017
cpvs
72000000, 72261000, 72263000, 72267000, 72268000

SLKS want a system for the application and grants administration to replace the agency's existing solutions in the field. The system should provide a quality boost to the agency's administration of grants processes so that the Agency will have a modern grant administrative system that supports workflow and workflow management law correctly and in a user-friendly way.

The contract includes delivery of an application and grants administration system (ASTA), which will support SLKS subsidy business.

The focal point of SLKS supplement business is the administration of a plurality of grants pools supported by various processes ensure proper handling of grants. In SLKS business is subsidy cases associated with a specific pool in which all cases are treated equally and load the same accounting / account associated with finance settlement.

The system includes a number of generic elements that can be used to establish the coherent processes that support grants pools. The setup of the processes in the system must be carried out by SLKS so that SLKS can set up individual grants pools.

Proper settlement of subsidy cases are business critical for SLKS why System must support that each case in a pool after setup through uniform and smooth handling of cases.

Besides the acquisition and implementation of the grant administrative system wants SLKS also assign a maintenance and support agreement for the acquisition.

Offering includes a contract that contains elements of both a public contract as a framework agreement because the contract includes both supplier is obliged to deliver the above, and there will be an element of the framework agreement in connection with the customer's options for further development of the sought solution.

Business transaction and personal business software package

Aalborg Universitet | Published March 14, 2017
Winner
Ibistic Technologies Denmark A/S
cpvs
48400000, 72000000

The contract relates to a travel and expense system called RUS2.

Or intend to buy a Software as a Service, which includes the following main elements:

1) Providing a modern and user-friendly standard solution

2) Integration with related systems at Aalborg University, including travel agency and payment

3) Further development and maintenance in the form of continuous adjustment, development and upgrading of the supplier's standard solution in relation to new versions, etc.

4) Relevant education and guidance in the use of the system.

The offering is a negotiated procedure with the rules of procurement law (Law no. 1564 of 15.12.2015).

The process is therefore two-piece, so that the request be made prequalification for selection of 3-5 candidates who are invited to tender.

Formulation of engagement on improved climate change resilience of farmers and refugees in Northern Uganda through WRM - Uganda

Udenrigsministeriet | Published March 10, 2017  -  Deadline March 20, 2017
cpvs
75211200

For yderligere information om dette udbud se link: http://um.dk/en/danida-en/business/contracts/short/contract-opportunitie/

Insurance services

Udviklingsselskabet By og Havn I/S | Published February 28, 2017
Winner
AIG
cpvs
66510000

CPH City and Port I / S has entered into insurance contracts within

All-risk insurance including building and contents,

Business and Product Liability

Motor Vehicle Insurance

Arbejdsskadeforsikring

management liability

Crime Insurance.

The insurance company must cooperate with CPH City & Port I / S insurance.

Laboratory furniture

Indkøbsfællesskabet IFIRS | Published February 17, 2017
Winner
Zystm A/S
cpvs
39180000, 39181000

Business Academy Zealand need for a new Campus in Roskilde be offered on laboratory furniture for various laboratory premises for teaching students. The supply includes both design as delivery and installation of the offered furniture.

Provision of financial management service to the Culture Fund - Vietnam

Udenrigsministeriet | Published March 6, 2017  -  Deadline March 21, 2017
cpvs
75211200

For yderligere information om dette udbud, se link:
http://um.dk/en/danida-en/business/contracts/short/contract-opportunitie

Civil Engineering Technical Assistance to Support the Danish Embassy in Procurement of a National Construction Company to Complete Three Constructions - Afghanistan

Udenrigsministeriet | Published March 6, 2017  -  Deadline March 22, 2017
cpvs
75211200

For yderligere information om dette udbud, se link:
http://um.dk/en/danida-en/business/contracts/short/contract-opportunitie/

Business and management consultancy services 2017 / S 044-080612

InnovationsFonden | Published March 3, 2017  -  Deadline April 24, 2017
cpvs

IT services: consulting, software development, Internet and support

Aalborg Kommune | Published March 3, 2017  -  Deadline April 3, 2017
cpvs
72000000, 72200000, 72220000, 72250000, 72230000, 72240000, 72260000

Aalborg Municipality wishes with this offering to acquire and implement a future-proof electronic care and medical record system (ECR) system to support the municipality's core tasks in the health, the elderly and people with disabilities.

Aalborg Municipality wants this project to acquire and implement a future-proof electronic care and medical record system (ECR) system to support the Commune

core tasks within the health, the elderly and people with disabilities. The new EOJ system to replace the municipality's current systems KMD Care and KMD EKJ.

The municipality faces a wide range of changes and new technological opportunities in the coming years. Furthermore, there is increased pressure on healthcare in order to ensure that the knowledge of citizens and their progress will be applied consistently and safely. Each municipality is in a position where you have to orient itself towards and navigate among a number of local and national strategic framework for digitization. The municipality do not know the future technological opportunities and challenges, but must prepare themselves adequately on them. The municipality has identified a number of business non-priority goal. The municipality wants to buy a new EOJ system to invest in achieving these. 7 the measure of the ECR system is that it must support the municipality to work with the core task by:

- Provide better quality and consistency of the citizen's course

- Give employees the opportunity to work 'smarter', process-oriented and innovative

- Creating a better overview, planning, 'automation', mobility and process support

- Be future-proof and allow for development

- Allow innovation to citizens, employees and management

- Be operating efficiently and -stabilt, perform properly and be flawlessly

- Handle cross-sectoral requirements and to create context, not only internally in the Senior Citizens and Disabled, but also across administrations and with external partners.

Business and management consultancy services

Innovationsfonden | Published March 3, 2017  -  Deadline April 7, 2017
cpvs
79410000

The contract also concerns the marketing of the scheme, the implementation of individual counseling programs, facilitation of networking and various administrative tasks associated with the scheme.

Now Offered implement the pilot scheme, however, as 1 single contract for all of Denmark, since experience has shown that the number of potential entrepreneur pilots do not support a division of the contract at several regional alternative or complementary lots.

Duration of the contract will be for a period of 2 1/2 years with the possibility of up to 3-year extension, however, a minimum of 6 months.

It also includes the operator's task in a number of related tasks relating to the communication about the program and guidance of applicants and a number of administrative tasks.

The project is an overarching concern the following:

- The implementation of individualized coaching course

- Communication on the application of social media

- Manual of potential applicants

- Administrative tasks.

An operator is not guaranteed a minimum number of pilots per entrepreneur. years and above expected number of entrepreneur pilots per. year does not reflect any guarantee or otherwise binding for the Fund.

Business and management consultancy services 2017 / S 043-078714

Region Hovedstaden | Published March 2, 2017  -  Deadline April 18, 2017
cpvs

Mid-Term Review of the Afghanistan Country Programme 2014 - 2018

Udenrigsministeriet | Published March 2, 2017  -  Deadline March 15, 2017
cpvs
75211200

For yderligere information om dette udbud, se link:
http://um.dk/en/danida-en/business/contracts/short/contract-opportunitie/