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Public tenders for financial in Denmark

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FinancialDenmark

Financial leasing services

Helsingør Kommune | Published March 31, 2017  -  Deadline May 2, 2017
cpvs
66114000, 70200000

In connection with the offering of the construction of a new health center in Elsinore, want Elsinore ( 'contracting entity') to provide financing of the deployment / acquisition costs through financial leasing. For further information please refer to the tender documents published on www.lett.dk/sundhedshus

In connection with the offering of the construction of a new health center in Elsinore, want Elsinore ( 'contracting entity') to provide financing of the deployment / acquisition costs through financial leasing. Tenders are invited for funding for a total lease liabilities of up to 300 000 000 DKK For further information please refer to the tender documents published on www.lett.dk/sundhedshus

Financial leasing 2017 / S 063-118730

Region Syddanmark | Published March 30, 2017
cpvs

Financial leasing 2017 / S 064-120553

HELSINGØR KOMMUNE // CVR:64502018 | Published March 31, 2017  -  Deadline May 2, 2017
cpvs

Auditing services

Odense Kommune | Published April 6, 2017  -  Deadline May 8, 2017
cpvs
79212000, 72150000, 79200000, 79210000, 79212200, 79212300, 79212500

The tender concerns the purchase of audit services to all the originator entities and institutions.

Expected turnover for the year is 1.7 million DKK, including 1.4 million DKK as a fixed price and 300 000 DKK as a fixed hourly rate.

It is noted that Odense Municipality has a budget of 1.8 million DKK for audit services.

The principal service contains the financial audit and statutory audit as well as audit by external grants and private institutions and foundations etc. Special benefits include all services apart from statutory audit.

The proposed contract is assumed signed with one company with a maturity of seven years.

The principal service should include all accounting and financial matters at any time belongs Odense Municipality.

Audit Services also includes accounts of private and non-profit institutions and foundations, grants, in addition to which the municipality is responsible for treasury and accounting functions or are returning to.

Statements and reports that according to law, etc. shall be provided with separate auditors, are also covered by the principal service.

The principal service will include a financial audit and statutory audit.

Accommodation cleaning services

SOSU Nord | Published April 25, 2017  -  Deadline May 23, 2017
cpvs
90911100, 90911300

Window cleaning includes exterior facade glass.

See also tender documents.

When groups of operators, including temporary associations participating in the tender process together, for each of the participating operators complete a separate ESDP with the information required in Parts II-V.

ESPD document attached to the application must be completed with information on:

- Part IIA: Information on the economic operator

- Part IIB: Information concerning the economic operator representatives

- Part IIC: Information on the use of other entities

- Part IIIA: Land on convictions

- Part III B: Reasons for payment of taxes or social security schemes

- Part IIIC: Reasons relating to insolvency, conflicts of interest or negligence in the exercise of the profession

- Part IVB: Economic and financial standing.

Under 'Other economic and financial requirements "admitted the economic operator's equity in the latest financial year.

- Part IVC: Technical and professional ability.

Under 'In the case of service contracts, the export of services of the kind set "enrolled reference list of up to five (by specifying more than 5 references will be the first 5 / top references included in the selection / restriction of the number of qualified applicants) of the principal deliveries of services, carried out within the past three years, stating: Description (mission and performance description) Amount (contract per. year) date (start date and end date, if known) and receivers (authority / company name).

- Part V: Limiting the number of qualified applicants.

Follow the instructions in eESPD'en.

The file is then input to the European Commission's electronic ESPD system on the Internet at https://ec.europa.eu/growth/tools-databases/espd/welcome

You can read more about the filling of eESPD as bidder / applicant in Chapter 3 of the Competition and Consumer Agency's guidelines on the electronic ESPD on http://www.bedreudbud.dk/

Cleaning services

Middelfart Gymnasium og HF | Published April 26, 2017  -  Deadline May 23, 2017
cpvs
90910000

Further information can be found in the tender documents.

When groups of economic operators, including temporary associations, participate in the tendering procedure, a separate ESDP must be completed for each participating economic operator with the information required in Part II-V.

The ESPD document attached application must be filled in with information in:

- Part IIA: Information on economic operator

- Part IIB: Information on economic operators' representatives

- Part IIC: Information on utilizing other device capacity

- Part IIIA: Reasons for convictions

- Part IIIB: Reasons for payment of taxes and social security contributions

- Part IIIC: Grounds relating to insolvency, conflicts of interest or negligence in connection with the pursuit of the profession

- Part IVB: Economic and financial capacity.

Under 'Other economic and financial requirements', the economic operator's equity is recorded in the last completed financial year.

- Part IVC: Technical and professional capacity

Under the heading 'In the case of service contracts: the provision of services of the type specified', the reference list is entered by up to 5 (by indicating more than 5 references, it will be the 5 first / top references included in the selection / limitation of the number of qualified Applicants) of the most significant deliveries of services performed within the last 3 years, specifying: Description (job description and performance description), Amount (contractual amount per year), Date (start date and end date if known) and Receivers (Name of authority / company).

- Part V: Limitation of the number of eligible applicants.

Follow the instructions in the eESPD.

You can read more about the completion of the eESPD as the bidder / applicant in Chapter 3 of the Danish Competition and Consumer Agency's Guide 'ESPD - How it works' at http://www.kfst.dk/Official-konkurrence/Udbud/Vejledninger

Fire-alarm systems

Øresundsbro Konsortiet | Published April 14, 2017  -  Deadline May 18, 2017
cpvs
31625200, 45312100, 45343100

Fire alarm system of exchange.

The invitation to tender (Part 1, also known as the "Materials"):

Øresundsbro Consortium hereby invite to tender on the fire alarm system for the exchange.

Brief description of the subject:

Modern, future-proof fire alarm system for fire monitoring of the entire Øresundsbro Consortium facility.

Agreement covers all labor and materials for the implementation described in this contract, consisting among others of:

- The generation change existing fire alarm system.

- To adapt the existing collaborative systems such as summoning emergency, trigger automatic extinguishing system, display alarms in PCMS and control ventilation, fire doors and pumps.

Seller delivers either the Danish or the Swedish part alternatively for both the Swedish and Danish part.

Fire alarm system of exchange.

The invitation to tender (Part 1, also known as the "Materials"):

Øresundsbro Consortium hereby invite to tender on the fire alarm system for the exchange.

Brief description of the subject:

Modern, future-proof fire alarm system for fire monitoring of the entire Øresundsbro Consortium facility.

Agreement covers all labor and materials for the implementation described in this contract, consisting among others of:

- The generation change existing fire alarm system.

- To adapt the existing collaborative systems such as summoning emergency, trigger automatic extinguishing system, display alarms in PCMS and control ventilation, fire doors and pumps.

Seller delivers either the Danish or the Swedish part alternatively for both the Swedish and Danish part.

What is demanded:

The buyer looking for a party with great experience in delivering fire alarm system in the best way replace existing equipment, and supporting the activities of the purchaser:

Bidders can thus freely choose whether the tenders submitted for the buyer needs in one or both countries.

- A new modern future-proof fire alarm system that effectively supports the buyer in their business, 24 hours a day, seven days a week, without being dependent on the seller and / or specific products for the technical solution.

- A system where the individual parts can be replaced with similar parts from other manufacturers without affecting the whole.

- A fire alarm system with extensive economic and technical life.

- A fire alarm system with low maintenance costs.

It requested is a partner who may be responsible for the delivery on the fire alarm system, such as integrator for the interoperable systems, product delivery, service and support, etc.

Procurement rules:

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

Financial and economic standing:

The company is required to have the financial strength, technical ability and experience required for the job.

The buyer uses credit information suppliers (UC) for determining that the company has a strong and stable economy or information otherwise verify the company's economic and financial position.

The company is required to have at least the rankings:

Hazard Class 3 - Swedish companies - no application for payment, payment default or debt at the bailiff.

Hazard Class 3 - Danish companies - no credit history.

This may for example apply to start-up companies that do not have historical data but that can make it believable to Buyer that it has standing to the fulfillment of the mission can be considered to be ensured.

If the information can not be retrieved through the Buyer Credit providers will buyer to request equivalent certificates from the company.

Contract Start:

The agreement comes into force 03/07/2017.

Software programming and consultancy services

Rejsekort A/S | Published April 5, 2017  -  Deadline May 3, 2017
cpvs
72200000

There is a need to improve the current solution for inspection of valid transport tickets on the Rejsekort and actions to improve the efficiency and quality of this solution has been identified.

Since the current Rejsekort inspection hardware is not able to read the Mifare DESFire type of contactless smart card, and will not be further supported in the future, it has been decided that the current Rejsekort inspection solution is to be phased out and a new solution installable on mobile devices and running on android operative system, replacing the existing Expanded Portable Inspection Device (EPID), should be developed and implemented.

The new solution must enable traffic operator inspection agents to perform inspection of Rejsekort travel cards to determine if customers have a valid transport ticket on the inspected Rejsekort, for all offered Rejeskort card types.

Please note that applications and offers must be submitted via e-mail to sos@rejsekort.dk

There is a need to improve the current solution for inspection of valid transport tickets on the Rejsekort and actions to improve the efficiency and quality of this solution has been identified.

Since the current Rejsekort inspection hardware is not able to read the Mifare DESFire type of contactless smart card, and will not be further supported in the future, it has been decided that the current Rejsekort inspection solution is to be phased out and a new solution installable on mobile devices and running on android operative system, replacing the existing Expanded Portable Inspection Device (EPID), should be developed and implemented.

Main business objectives:

The new solution enables traffic operator inspection agents to perform inspection of Rejsekort travel cards to determine if customers have a valid transport ticket on the inspected Rejsekort, for all offered Rejeskort card types.

Since the traffic operators (PTOs) are responsible for the management of device users, the new solution enables each PTO, either by manual operations or by their own choice of MDM solution, to configure the operation of the application, supporting the minimum needs for operation.

The new solution provides the client application on the mobile device with all relevant data and files, such as transport operator network information, applicable fare rules for the traffic operator, configuration files and data lists currently named as Business Participant List, Black List, Action List.

The new solution supports the exchange of relevant data send and received by the device, enabling the inspector to monitor inspection and return log files, including e.g inspection logs and service level modification logs.

Traffic operator inspection agents will be the only direct users of the application and the new solution flawlessly supports the constantly changing location (Stop points, lines aso.) and the several hundreds of broad range transport ticket inspections, which is a natural part of a traffic operator inspection agent working shift.

The offer must contain:

1. A total project price;

2. An hourly price;

3. A monthly price covering maintenance and support.

Regarding no 1 the price must be in Danish Kroner (DKK) and consist of the num-ber of hours in the project multiplied with the hourly price.

Regarding no 2 the hourly price includes actual changes and separate tasks.

This procurement will be conducted according to the negotiated procedure with prior call for competition, according Directive 2014/25/EU on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2005/17/EC (the Utilities Directive).

The contracting entity wishes to conclude an agreement with one supplier on the Development, maintenance and support of a mobile solution enabling validation of transport tickets (rejsekort inspection).

A negotiated procedure with prior call for competition, according to article 47 of the Utilities Directive starts with a prequalification phase. In this phase the contracting entity will assess if there are applicants who must be excluded based on the criteria for exclusion or who do not live up to the minimum requirements for financial and technical fitness. Then, the contracting entity will select the number of candidates who will be invited to tender. The conditions for prequalification are described in section III.1.1 to section III.1.3 and deadline for application is the 3.5.2017.

In the negotiation phase, the selected candidates make an introductory tender, after which there is a negotiation with the tenderers. In the tender phase, the selected tenderer forward a final tender. The contracting entity shall evaluate the tenders and award the contract. The negotiation phase, tender phase, award criteria and the method of allocation are explained in the terms and conditions.

Guard services

Københavns Erhvervsakademi | Published April 4, 2017  -  Deadline May 9, 2017
cpvs
79713000

Offering comprises performing guard and security benefits of the originator sites at fixed daily and ad hoc tasks.

Permanent guarding and security services on all days throughout the year and wanted ad hoc guard and security benefits in particular situations.

The contract implemented by the Service Consult.

When groups of operators, including temporary associations participating in the tender process together, for each of the participating operators complete a separate ESDP with the information required in Part II-VI.

ESPD document attached to the offer must be completed with information on:

- Part IIA: Information on the economic operator

- Part IIB: Information concerning the economic operator representatives

- Part IIC: Information on the use of other entities

- Part IIIA: Land on convictions

- Part III B: Reasons for payment of taxes or social security schemes

- Part IIIC: Reasons relating to insolvency, conflicts of interest or negligence in the exercise of the profession

Including the economic operator's average annual turnover must be reported for the past three financial years.

The list please fill in with description (job description, including preferably with Notification of experience with cleaning after Purity system), amount (per contract. Years), dates (contract start and expiry if any) and entities.

- Part V: Limiting the number of qualified applicants.

Follow the instructions in ESPD'en.

You can read more about the filling of the ESDP as a tenderer in Chapter 2 of the Competition and Consumer Agency's guidelines on the electronic ESPD on http://www.bedreudbud.dk/nyheder/opdateringer-af-espd (Download the manual »The electronic ESPD - How Does it work").

Construction work for sewage pipes

SamAqua | Published April 6, 2017  -  Deadline May 9, 2017
cpvs
45232440, 45231300

Construction Services for drain pipe works for Odense and North Funen.

Press http://permalink.mercell.com/66977431.aspx

The area is Odense and North Funen.

The amount reported benefits for construction of drain line working an estimated need of about

30-40 per excavations. year of refurbishing part (akutopgravninger and replacements of existing lines)

20 new plug connections (ups of rainwater and sewage plugs and boundary wells)

30-40 CIPP Linings of branch pipes from ø100-ø200

10-20 CIPP Linings of the main pipe stretches from ø100 to ø200

30 point repairs ranging from ø100 to ø650 mm.

20 pcs. rat stop plug (plugging of plugs and mains)

30-40 cap adjustments / replacements

The amounts indicated in the tender list is notoriously employees average per. years and provides a basis for comparison of the tenders received.

Replacement of window frames and covers, however, excl. the replacements Commune Street and Park Department even making related to asphalt work, etc.

Possibly. establishment of new wells connection. repair.

General sewer renewal is not included in the contract.

For repair Wire contractor must be able to solve two tasks simultaneously.

When repair work occurred at a location where there is already a contractor present, this entrusted work without the bidder is entitled to be in charge of the work.

This can happen without the contractor can claim financial compensation, as long as the total contract sum is not changed beyond the specified variation percent.

The expected annual need referred to. Above is merely an estimate which is not binding on the contracting entity.

36,000 wells.

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