2 Procedure

2.1 Procedure

Titel: Framework agreement regarding consultancy services for management and strategy consulting\n of the Export and Investment Fund of Denmark (EIFO)

Beskrivelse: EIFO is procuring a framework agreement regarding provision of advisory within each\n of the following two lots: • Lot 1: Strategy and organizational development • Lot\n 2: Market analysis and credit support After award of the lots, EIFO will either award\n an advice agreement in accordance with the procedure for direct award or tender the\n specific advice agreements in sub-sequent mini-procedures as specified in the tender\n material. Lot 1: Strategy and organizational development EIFO must always be commercially\n and politically relevant in order to create the greatest possible social return in\n Denmark. With changing societal agendas and new political priorities, EIFO's essential\n agendas and strategic initiatives will change. Strategy and organisational development\n cover EIFO's need to uncover and analyze strategic challenges in EIFO’s environment\n and to analyze its resource base with a view to preparing and implementing a well-founded\n strategy and an organizational structure that supports the strategy. The lot also\n covers the need for increased efficiency of EIFO's core and support processes in light\n of the direct connection between optimization of the internal processes and the financial\n results. The Lot covers analyses of, among others, the financial conditions, strategic\n and operational direction and objectives for EIFO’s development, including project\n management, operational action plans, the return on capital and cost-efficiency of\n EIFO. In addition, the lot covers analyses of EIFO’s framework and regulatory conditions,\n industries and strategy, as part of the preparations prior to a potential decision\n to invest in or divest all or part of the ownership rights of a company. The lot will\n be awarded to up to five (5) suppliers. Lot 2: Market analysis and credit support\n EIFO plays a bridging role in a world of flux. In times of upheaval, the need for\n reliable and strong partners in international trade, project development and transition\n to a greener future has never been greater. EIFO participates in the EU and the OECD\n on behalf of the Danish state to establish common international rules for export credit\n and trade policy. We work on issues of Danish interest and to ensure fair and equal\n terms for international trade so that the exporters can focus on competing on the\n basis the quality and the price of their products. Therefore, it is necessary for\n EIFO to have updated information on the risks involved with doing business in export\n markets around the world. A main activity for EIFO is to engage in complex financing\n structures in many jurisdictions around the world. Given the significant size of the\n transactions, the financing syndicates can consist of more than 20 lenders and guarantee\n providers. This entails high complexity in circumstances where the debtor ends up\n in financial difficulties triggering a need for restructuring or other work-out related\n changes. This lot covers EIFO's need for a) analytical support on market and/or country\n level to ensure the best possible foundation for decision-making, and b) support on\n transaction level where the debtor is in financial difficulties and EIFO assesses\n there is a need for extraordinary loss mitigating actions. The lot covers, among others,\n advice, assistance, review, negotiation, assessments, recommendations and analysis\n of the financial, non-financial and strategic implications, including risks for EIFO\n whether it be as a shareholder, guarantor or direct lender in transactions. The lot\n will be awarded up to five (5) suppliers.

Identifikator for proceduren: 71c1ce0d-842b-4c3f-b106-83b0c267d911

Intern identifikator: 1073531

Udbudsprocedure: Åben

Proceduren er en hasteprocedure: nej

Hovedpunkterne i proceduren: EIFO will award the two lots on the framework agreement to up to five suppliers each.\n The sub-sequent advice agreements on the lots will either be awarded through a direct\n award following the cascade model or through mini-procedures. For more information\n on this, please refer to the tender material.

2.1.1 Formål

Kontraktens art: Tjenesteydelser

Primær klassificering (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser

2.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

2.1.3 Værdi

Anslået værdi eksklusiv moms: 50.000.000 Dansk krone

Rammeaftalens maksimumværdi: 65.000.000 Dansk krone

2.1.4 Generelle oplysninger

Yderligere oplysninger: As stated above, all mandatory and voluntary grounds for exclusion apply in this tender\n procedure, cf. Sections 134a-137 of the Danish Public Procurement Act. The following\n final documentation must be presented when requested by EIFO: An extract from the\n relevant register or corresponding document issued by a competent legal or administrative\n authority which documents that the tenderer is not covered by the ground for exclusion\n or a certificate issued by the competent authority in the relevant country as proof\n that the tenderer is not covered by the grounds for exclusion. For companies registered\n in Denmark, this documentation may be obtained in the form of an official certificate\n (in Danish: serviceattest) from the Danish Business Authority using the following\n link: https://indberet.virk.dk/myndigheder/stat/ERST/Anmod_om_serviceattest. If the\n tenderer’s country does not issue the documents or certificates stated above, or if\n such documents or certificates do not fully cover all mentioned grounds for exclusion,\n those documents or certificates can be replaced by a statement provided on oath. If\n statements on oath are not provided for in the relevant country, a solemn declaration\n made before a competent judicial or administrative authority, a notary or a competent\n professional organization in the country in which the tenderer is registered can be\n applied. Precise information on deadline(s) for review procedures: In accordance with\n Act no. 953 2.6.2016 (Lov om klagenævnet for Udbud m.v.), the deadlines for submitting\n a complaint are the following: Complaints about a candidate not being selected must\n be filed within 20 calendar days starting the day after the Contracting Authority\n sent notification to the candidates involved, cf. Section 171 of the Danish Public\n Procurement Act or Section 2, 1) no. 1 of the same Act, provided that the notification\n includes a short account of the relevant reasons of the decision. Complaints about\n the award procedure must be lodged with the Danish Complaints Board for Public Procurement\n before the expiry of: 1) 45 calendar days after the Contracting Authority has published\n a notice in the official Journal of the European Union (with effect form the day following\n the publication date); 2) 30 calendar days from the day following the day on which\n the contracting authority has informed the tenderers that the contracting authority\n has entered into a contract based on a Framework Agreement with reopening of competition\n or a dynamic purchasing system if the notification includes a sort account of the\n relevant reasons for the decision. 3) 6 months after the Contracting Authority has\n signed a Framework Agreement from the day following the day that the Contracting Authority\n has notified the tenderers, cf. Section 2, 2) of the Act or Section 171, 4) of the\n Danish Public Procurement Act; 4) 20 calendar days form the day after the day the\n Contracting Authority has announced its decision see Section 185, 2) of the Danish\n Public Procurement Act. The complainant must inform the Contracting Authority of the\n complaint in writing and not later than simultaneously with the lodging of the complaint\n to the Danish Board of Public Procurement. The complaint must state whether the complaint\n was lodged in the stand still period. If the complaint has not been lodged in the\n stand still period, the complaint must also state whether the complaint is requested\n to be given suspensive effect. For more information, see https://naevneneshus.dk/media/10442/vejledning-klager.pdf.

Retsgrundlag:

Direktiv 2014/24/EU

2.1.5 Udbudsvilkår

Vilkår for indgivelse:

Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 2

Betingelser for kontrakten:

Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 2

2.1.6 Grunde til udelukkelse

En situation, der svarer til konkurs i henhold til national ret: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Konkurs: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Korruption: Pursuant to Section 135(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for corruption as defined in Article 3 of convention on combating\n of corruption involving officials of the European Union and of the EU member states\n and Article 2(1) of Council Framework Decision 2003 /568/JHA of 22 July 2003 on combating\n of corruption in the private sector (Official Journal of the European Union 2003,\n No. L 192, page 54) and corruption as defined by national law in the member state\n or home country of the applicant or tenderer or in the country in which the applicant\n or tenderer is established. The same applies where a person who has been convicted\n by final judgement or who has been fined for such an action is a member of the board,\n management or supervisory committee of the applicant or tenderer. Further, the applicant\n or tenderer must be excluded if the convicted person is authorised to represent, monitor\n or make decisions in the board, management or supervisory committee of the applicant\n or tenderer. Please refer to \"Additional information\" below for the required documentation

Tvangsakkord uden for konkurs: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Deltagelse i en kriminel organisation: Pursuant to Section 135(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for actions committed as part of a criminal organisation as defined\n in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 (Official\n Journal of the European Union 2008, No. L 300, page 42). The same applies where a\n person who has been convicted by final judgement or who has been fined for such an\n action is a member of the board, management or supervisory committee of the applicant\n or tenderer. Further, the applicant or tenderer must be excluded if the convicted\n person is authorised to represent, monitor or make decisions in the board, management\n or supervisory committee of the applicant or tenderer. Please refer to \"Additional\n information\" below for the required documentation.

Aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning: Pursuant to Section 137(1)(3) of the Danish Public Procurement Act, an appli-cant\n or tenderer will be excluded if the contracting authority has sufficient plausible\n indications to conclude that the applicant or tenderer has concluded agreements with\n other economic operators for the purpose of distorting competition.

Tilsidesættelse af forpligtelser på miljølovgivningsområdet: Pursuant to Section 137(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has ignored obligations in\n force in the fields of environmental, social or labour law under EU law, national\n law, collective agreements or the obligations under environmental, social or labour\n law deriving from the conventions stated in Annex X to Directive 2014/24/EU of the\n European Parliament and of the Council of 26 February 2014 on public procurement and\n repealing Directive 2004/18/EC (the Official Journal of the European Union 2014, No.\n L 94, page 65) or subject to acts adopted by the European Commission under Article\n 57(4), cf. Article 88, of the Directive. Please refer to \"Additional information\"\n below for the required documentation.

Hvidvaskning af penge eller finansiering af terrorisme: Pursuant to Section 135(1)(5) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for money laundering or financing of terrorism as defined in Article\n 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October\n 2005 on prevention of the use of the financial system for the purpose of money laundering\n or financing of terrorism (Official Journal of the European Union 2005, No. L 309,\n page 15). The same applies where a person who has been convicted by final judgement\n or who has been fined for such an action is a member of the board, management or supervisory\n committee of the applicant or tenderer. Further, the applicant or tenderer must be\n excluded if the convicted person is authorised to represent, monitor or make decisions\n in the board, management or supervisory committee of the applicant or tenderer. Please\n refer to \"Additional information\" below for the required documentation.

Svig: Pursuant to Section 135(1)(3) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for fraud within the meaning of Article 1 of the Convention relating\n to the protection of the financial interests of the European Communities. The same\n applies where a person who has been convicted by final judgement or who has been fined\n for such an action is a member of the board, management or supervisory committee of\n the applicant or tenderer. Further, the applicant or tenderer must be excluded if\n the convicted person is authorised to represent, monitor or make decisions in the\n board, management or supervisory committee of the applicant or tenderer. Please refer\n to \"Additional information\" below for the required documentation.

Børnearbejde og andre former for menneskehandel: Pursuant to Section 135(1)(6) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for breach of section 262 a of the Danish Penal Code or as regards\n a judgement issued in another country concerning child labour or other types of human\n trafficking as defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/HJA\n (Official Jour-nal of the European Union 2011, No. L 101, page 1). The same applies\n where a person who has been convicted by final judgement or who has been fined for\n such an action is a member of the board, management or supervisory committee of the\n applicant or tenderer. Further, the applicant or tenderer must be excluded if the\n convicted person is authorised to represent, monitor or make decisions in the board,\n management or supervisory committee of the applicant or tenderer. Please refer to\n \"Additional information\" below for the required documentation.

Insolvens: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Tilsidesættelse af forpligtelser på det arbejdsretlige område: Pursuant to Section 137(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has ignored obligations in\n force in the fields of environmental, social or labour law under EU law, national\n law, collective agreements or the obligations under environmental, social or labour\n law deriving from the conventions stated in Annex X to Directive 2014/24/EU of the\n European Parliament and of the Council of 26 February 2014 on public procurement and\n repealing Directive 2004/18/EC (the Official Journal of the European Union 2014, No.\n L 94, page 65) or subject to acts adopted by the European Commission under Article\n 57(4), cf. Article 88, of the Directive. Please refer to \"Additional information\"\n below for the required documentation.

Aktiver, der administreres af en kurator: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure: Pursuant to Section 136(3) of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the applicant or tenderer of the procurement procedure referred\n to has provided incorrect information, retained information or is unable to submit\n additional documents in relation to the grounds for exclu-sion stated in section 135(1\n or 3), and, if relevant, in section 137(1)(2 or 7) the fixed minimum requirements\n for suitability stipulated in sections 140-144 or selection in section 145. In addition,\n pursuant to Section 137(1)(5), an applicant or tenderer will be excluded if the applicant\n or tenderer has attempted to inter-fere with the decision-making process of the contracting\n authority, where the candidate or tenderer has obtained confidential information which\n may have resulted in wrongful advantages in relation to the procurement procedure,\n or where the candidate or tenderer by gross negligence has provided misleading information\n which may have material influence on decisions on exclusion, assessment of the minimum\n requirements for suitability, selection or award of contract.

Rent nationale udelukkelsesgrunde: Pursuant to Section 134a of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the applicant or tenderer is established in a country that is\n included on the EU list of non-cooperative tax jurisdictions and has not acceded to\n the WTO's Government Procurement Agreement or other trade agreements that require\n Denmark to open the market for public contracts for bids.

Interessekonflikt som følge af deltagelse i udbudsproceduren: Pursuant to Section 136(1) of the Danish Public procurement Act, an applicant or tenderer\n will be excluded if the contracting authority can prove that in relation to the procurement\n procedure referred to, a conflict of interest, cf. Section 24(18), cannot be removed\n effectively by less radical means.

Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Pursuant to Section 136(2) of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the inclusion will entail a distortion of competition as discussed\n in section 39 as a result of the prior involvement of economic operators in the preparation\n of the procurement procedure in relation to the procurement procedure referred to\n which cannot be removed by less radical means.

Skyldig i alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Pursuant to Section 136(4) of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the applicant or tenderer has in the exercise of its business\n committed serious neglect which gives rise to doubt as to the integrity of the candidate\n or tenderer.

Ophævelse eller en lignende sanktion: Pursuant to Section 137(1)(4) of the Danish Public Procurement Act, an appli-cant\n or tenderer will be excluded if the applicant or tenderer has committed previous material\n breach of a public contract, a utility contract or a public works concession, and\n such breach has resulted in cancellation of the contract referred to or a similar\n sanction.

Tilsidesættelse af forpligtelser på sociallovgivningsområdet: Pursuant to Section 137(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has ignored obligations in\n force in the fields of environmental, social or labour law under EU law, national\n law, collective agreements or the obligations under environmental, social or labour\n law deriving from the conventions stated in Annex X to Directive 2014/24/EU of the\n European Parliament and of the Council of 26 February 2014 on public procurement and\n repealing Directive 2004/18/EC (the Official Journal of the European Union 2014, No.\n L 94, page 65) or subject to acts adopted by the European Commission under Article\n 57(4), cf. Article 88, of the Directive. Please refer to \"Additional information\"\n below for the required documentation.

Betaling af socialsikringsbidrag: Pursuant to Section 135(3) and 137(1)(6) of the Danish Public Procurement Act, an\n applicant or tenderer will be excluded if it has unpaid overdue debt to public authorities\n in relation to social security contributions under Danish law or under the law of\n the country in which the candidate or tenderer is established, unless the exceptions\n in Sections 135(4) and (5) apply. Please refer to \"Additional information\" below for\n the required documentation.

Erhvervsvirksomheden er indstillet: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Betaling af skatter og afgifter: Pursuant to Section 135(3) and 137(1)(6) of the Danish Public Procurement Act, an\n applicant or tenderer will be excluded if it has unpaid overdue debt to public authorities\n in relation to tax or duties under Danish law or under the law of the country in which\n the applicant or tenderer is established, unless the exceptions in Sections 135(4)\n and (5) apply. Please refer to \"Additional information\" below for the required documentation.

Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Pursuant to Section 135(1)(4) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for acts of terror or criminal acts related to terrorist activities\n within the meaning of Article 1, 3 and 4, respectively, of Council Framework Decision\n 2002/475/JHA of 13 June 2002 on combating terrorism (Official Journal of the European\n Union 2002, No. L 164, page 3) and amending Council Framework Decision 2008/919/JHA\n of 28 November 2008 amending Framework Decision 2002/475/JHA on combating terrorism\n (Official Journal of the European Union 2008, No. L 330, page 21). The same applies\n where a person who has been convicted by final judgement or who has been fined for\n such an action is a member of the board, management or supervisory committee of the\n applicant or tenderer. Further, the applicant or tenderer must be excluded if the\n convicted person is authorised to represent, monitor or make decisions in the board,\n management or supervisory committee of the applicant or tenderer. Please refer to\n \"Additional information\" below for the required documentation.

5 Delkontrakt

5.1 Teknisk ID for partiet: LOT-0001

Titel: Lot 1: Strategy and organizational development

Beskrivelse: Strategy and organisational development cover EIFO's need to uncover and analyze strategic\n challenges in EIFO’s environment and to analyze its resource base with a view to preparing\n and implementing a well-founded strategy and an organizational structure that supports\n the strategy.

Intern identifikator: Lot 1: Strategy and organizational development

5.1.1 Formål

Kontraktens art: Tjenesteydelser

Primær klassificering (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 12 Måned

5.1.4 Fornyelse

Højeste antal fornyelser: 3

Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Framework Agreement shall be in full force and effect for 12 (twelve) months after\n Commencement (the \"Initial Period\"). FIFO is entitled to extend the effective period\n with additional 12 (twelve) months (each period a \"Renewal Period\") by providing the\n Consulting Firm a written notice of such extension at least 1 (one) month prior to\n the expiration of the Initial Period or a Renewal Period. Notwithstanding the above,\n the Framework Agreement cannot be extended more than 3 (three) times, which means\n the Framework Agreement shall under no circumstances be in force and effect for more\n than 48 (forty-eight) months after Commencement.

5.1.5 Værdi

Anslået værdi eksklusiv moms: 30.000.000 Dansk krone

Rammeaftalens maksimumværdi: 40.000.000 Dansk krone

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej

5.1.9 Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Equity

Beskrivelse: The tenderer must have a positive equity of at least DKK 5,000,000 in the most recent\n financial year available.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Turnover

Beskrivelse: The tenderer must have a total annual turnover of at least DKK 5,000,000 in the most\n recent financial year available.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: References

Beskrivelse: The tenderer must submit the ESPD with the following information: - A list of the\n three (3) most significant comparable services to the services for the relevant lot,\n cf. Appendix 1, that the tenderer has carried out in the last three (3) years before\n the expiry of the application deadline. In the event of an ongoing task, only the\n part of the services already having been performed at the time of submission of tender\n will be included in the assessment of the reference. If the tenderer submits a tender\n on more than one (1) lot, a list of the three (3) most significant comparable service\n must be submitted for each lot. Each reference shall be limited to 1 page (A4) and\n must include a description of the following: - A brief description of the delivery\n performed - The relevant area(s) of expertise - Concerned country/countries (only\n applicable for lot 2: ‘Market analysis and credit support’) - Financial value of the\n delivery - Date of delivery - Industry/sector which the customer (recipient) operates\n in When indicating the date of the delivery, the tenderer is requested to indicate\n the date when the delivery was commenced and finalized. If that is not possible, e.g.\n if the tasks were performed on an ongoing basis under a framework agreement, the tenderer\n is asked to specify the circumstances of the date in the description. No more than\n three (3) references may be stated. Any additional references will be disregarded.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Teknisk og faglig formåen

Anvendelse af dette kriterium: Ikke anvendt

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the “evaluation-technical price”). The overall evaluation-technical\n price is calculated as a weighted hourly rate based on the following weights: • Category\n A: 20 % (General Manager / Managing Director, etc.) • Category B: 25 % (Teamleader/\n Director, etc.) • Category C: 30 % (Senior Employee / Consultant, etc.) • Category\n D: 25 % (Junior Employee / Analyst, etc.) The tenderer which offers the lowest technical\n evaluation price will be awarded with 7 points. A (hypothetical) offer that is 50%\n higher than the lowest offer will be awarded with 1 point. Any other offers will be\n awarded points by linear interpolation in the spend between these 2 points. EIFO will\n use 2 decimals and usual roundoff when awarding points. In the event one or more offers\n do not fit within the spend as described above, EIFO will extend the spend with 5%-points\n until all offers are able to fit within the spend.

Vægtning (procentdel, præcis): 30

Kriterium:

Type: Kvalitet

Navn: Organizational competences

Beskrivelse: For the evaluation of quality, EIFO will apply the following sub-criteria with the\n specified weight: a) Methodology and approach: 50% b) Organizational competences:\n 50% For each sub-criteria, EIFO will use the following descriptive scale to evaluation\n of incoming tenders: Point(s) 7 Extremely satisfactory 6 Very satisfactory 5 Above\n satisfactory. 4 Satisfactory. 3 Below satisfactory. 2 Less than satisfactory. 1 Not\n satisfactory. With the qualitative evaluation, EIFO will award the number of points\n that corresponds to the evaluation on the descriptive scale with regards to the sub-criteria\n a) and b). Only whole points will be awarded, i.e. no decimals in relation to the\n qualitative evaluation. However, at sub-criterion level, the overall number of points\n may consist of a decimal numeral. If the overall number consists of a decimal numeral,\n EIFO will use 2 decimals and usual roundoff when identifying the tender with the best\n price-quality ratio. Please refer to section 13 of the Tender Specifications for additional\n information.

Vægtning (procentdel, præcis): 70

5.1.11 Udbudsdokumenter

Sprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk

Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Ikke tilladt

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af tilbud: 16-09-2024 21:59 +00:00

Frist, inden for hvilken tilbuddet skal være gyldigt: 6 Måned

Betingelser for kontrakten:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk bestilling: ja

Der vil blive anvendt elektronisk betaling: ja

Oplysninger om undersøgelsesfrister: In accordance with Act no. 953 2.6.2016 (Lov om klagenævnet for Udbud m.v.), the deadlines\n for submitting a complaint are the following: Complaints about a candidate not being\n selected must be filed within 20 calendar days starting the day after the Contracting\n Authority sent notification to the candidates involved, cf. Section 171 of the Danish\n Public Procurement Act or Section 2, 1) no. 1 of the same Act, provided that the notification\n includes a short account of the relevant reasons of the decision. Complaints about\n the award procedure must be lodged with the Danish Complaints Board for Public Procurement\n before the expiry of: 1) 45 calendar days after the Contracting Authority has published\n a notice in the official Journal of the European Union (with effect form the day following\n the publication date); 2) 30 calendar days from the day following the day on which\n the contracting authority has informed the tenderers that the contracting authority\n has entered into a contract based on a Framework Agreement with reopening of competition\n or a dynamic purchasing system if the notification includes a sort account of the\n relevant reasons for the decision. 3) 6 months after the Contracting Authority has\n signed a Framework Agreement from the day following the day that the Contracting Authority\n has notified the tenderers, cf. Section 2, 2) of the Act or Section 171, 4) of the\n Danish Public Procurement Act; 4) 20 calendar days form the day after the day the\n Contracting Authority has announced its decision see Section 185, 2) of the Danish\n Public Procurement Act. The complainant must inform the Contracting Authority of the\n complaint in writing and not later than simultaneously with the lodging of the complaint\n to the Danish Board of Public Procurement. The complaint must state whether the complaint\n was lodged in the stand still period. If the complaint has not been lodged in the\n stand still period, the complaint must also state whether the complaint is requested\n to be given suspensive effect. For more information, see https://naevneneshus.dk/media/10442/vejledning-klager.pdf.

5.1.15 Teknikker

Rammeaftale:

Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence

Det maksimale antal deltagere: 5

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

Elektronisk auktion: nej

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: The Danish Complaints Board for Public Procurement

Organisation, der leverer yderligere oplysninger om klageprocedurerne: The Danish Competition and Consumer Authority

TED eSender: Mercell Holding ASA

5.1 Teknisk ID for partiet: LOT-0002

Titel: Lot 2: Market analysis and credit support

Beskrivelse: This lot covers EIFO's need for a) analytical support on market and/or country level\n to ensure the best possible foundation for decision-making, and b) support on transaction\n level where the debtor is in financial difficulties and EIFO assesses there is a need\n for extraordinary loss mitigating actions.

Intern identifikator: Lot 2: Market analysis and credit support

5.1.1 Formål

Kontraktens art: Tjenesteydelser

Primær klassificering (cpv): 72221000 Konsulentvirksomhed i forbindelse med forretningsanalyser

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 12 Måned

5.1.4 Fornyelse

Højeste antal fornyelser: 3

5.1.5 Værdi

Anslået værdi eksklusiv moms: 20.000.000 Dansk krone

Rammeaftalens maksimumværdi: 25.000.000 Dansk krone

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej

5.1.9 Udvælgelseskriterier

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Equity

Beskrivelse: The tenderer must have a positive equity of at least DKK 5,000,000 in the most recent\n financial year available.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Økonomisk og finansiel formåen

Navn: Turnover

Beskrivelse: The tenderer must have a total annual turnover of at least DKK 5,000,000 in the most\n recent financial year available.

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Egnethed til at udøve det pågældende erhverv

Anvendelse af dette kriterium: Ikke anvendt

Kriterium:

Type: Teknisk og faglig formåen

Navn: References

Anvendelse af dette kriterium: Anvendt

Kriterium:

Type: Teknisk og faglig formåen

Anvendelse af dette kriterium: Ikke anvendt

5.1.10 Tildelingskriterier

Kriterium:

Type: Pris

Navn: Price

Vægtning (procentdel, præcis): 30

Kriterium:

Type: Kvalitet

Navn: Quality

Vægtning (procentdel, præcis): 70

5.1.11 Udbudsdokumenter

Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

5.1.12 Udbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Elektronisk katalog: Påkrævet

Alternative tilbud: Ikke tilladt

Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt

Frist for modtagelse af tilbud: 16-09-2024 21:59 +00:00

Frist, inden for hvilken tilbuddet skal være gyldigt: 6 Måned

Betingelser for kontrakten:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

Der vil blive anvendt elektronisk bestilling: ja

Der vil blive anvendt elektronisk betaling: ja

5.1.15 Teknikker

Rammeaftale:

Rammeaftale delvis uden og delvis med fornyet iværksættelse af konkurrence

Det maksimale antal deltagere: 5

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

Elektronisk auktion: nej

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: The Danish Complaints Board for Public Procurement

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Export and Investment Fund of Denmark

Organisation, der leverer yderligere oplysninger om klageprocedurerne: The Danish Competition and Consumer Authority

TED eSender: Mercell Holding ASA

2 Procedure

2.1 Procedure

Title: Framework agreement regarding consultancy services for management and strategy consulting\n of the Export and Investment Fund of Denmark (EIFO)

Description: EIFO is procuring a framework agreement regarding provision of advisory within each\n of the following two lots: • Lot 1: Strategy and organizational development • Lot\n 2: Market analysis and credit support After award of the lots, EIFO will either award\n an advice agreement in accordance with the procedure for direct award or tender the\n specific advice agreements in sub-sequent mini-procedures as specified in the tender\n material. Lot 1: Strategy and organizational development EIFO must always be commercially\n and politically relevant in order to create the greatest possible social return in\n Denmark. With changing societal agendas and new political priorities, EIFO's essential\n agendas and strategic initiatives will change. Strategy and organisational development\n cover EIFO's need to uncover and analyze strategic challenges in EIFO’s environment\n and to analyze its resource base with a view to preparing and implementing a well-founded\n strategy and an organizational structure that supports the strategy. The lot also\n covers the need for increased efficiency of EIFO's core and support processes in light\n of the direct connection between optimization of the internal processes and the financial\n results. The Lot covers analyses of, among others, the financial conditions, strategic\n and operational direction and objectives for EIFO’s development, including project\n management, operational action plans, the return on capital and cost-efficiency of\n EIFO. In addition, the lot covers analyses of EIFO’s framework and regulatory conditions,\n industries and strategy, as part of the preparations prior to a potential decision\n to invest in or divest all or part of the ownership rights of a company. The lot will\n be awarded to up to five (5) suppliers. Lot 2: Market analysis and credit support\n EIFO plays a bridging role in a world of flux. In times of upheaval, the need for\n reliable and strong partners in international trade, project development and transition\n to a greener future has never been greater. EIFO participates in the EU and the OECD\n on behalf of the Danish state to establish common international rules for export credit\n and trade policy. We work on issues of Danish interest and to ensure fair and equal\n terms for international trade so that the exporters can focus on competing on the\n basis the quality and the price of their products. Therefore, it is necessary for\n EIFO to have updated information on the risks involved with doing business in export\n markets around the world. A main activity for EIFO is to engage in complex financing\n structures in many jurisdictions around the world. Given the significant size of the\n transactions, the financing syndicates can consist of more than 20 lenders and guarantee\n providers. This entails high complexity in circumstances where the debtor ends up\n in financial difficulties triggering a need for restructuring or other work-out related\n changes. This lot covers EIFO's need for a) analytical support on market and/or country\n level to ensure the best possible foundation for decision-making, and b) support on\n transaction level where the debtor is in financial difficulties and EIFO assesses\n there is a need for extraordinary loss mitigating actions. The lot covers, among others,\n advice, assistance, review, negotiation, assessments, recommendations and analysis\n of the financial, non-financial and strategic implications, including risks for EIFO\n whether it be as a shareholder, guarantor or direct lender in transactions. The lot\n will be awarded up to five (5) suppliers.

Procedure identifier: 71c1ce0d-842b-4c3f-b106-83b0c267d911

Internal identifier: 1073531

Type of procedure: Open

The procedure is accelerated: no

Main features of the procedure: EIFO will award the two lots on the framework agreement to up to five suppliers each.\n The sub-sequent advice agreements on the lots will either be awarded through a direct\n award following the cascade model or through mini-procedures. For more information\n on this, please refer to the tender material.

2.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 72221000 Business analysis consultancy services

2.1.2 Place of performance

Country: Denmark

Anywhere in the given country

2.1.3 Value

Estimated value excluding VAT: 50.000.000 Danish krone

Maximum value of the framework agreement: 65.000.000 Danish krone

2.1.4 General information

Additional information: As stated above, all mandatory and voluntary grounds for exclusion apply in this tender\n procedure, cf. Sections 134a-137 of the Danish Public Procurement Act. The following\n final documentation must be presented when requested by EIFO: An extract from the\n relevant register or corresponding document issued by a competent legal or administrative\n authority which documents that the tenderer is not covered by the ground for exclusion\n or a certificate issued by the competent authority in the relevant country as proof\n that the tenderer is not covered by the grounds for exclusion. For companies registered\n in Denmark, this documentation may be obtained in the form of an official certificate\n (in Danish: serviceattest) from the Danish Business Authority using the following\n link: https://indberet.virk.dk/myndigheder/stat/ERST/Anmod_om_serviceattest. If the\n tenderer’s country does not issue the documents or certificates stated above, or if\n such documents or certificates do not fully cover all mentioned grounds for exclusion,\n those documents or certificates can be replaced by a statement provided on oath. If\n statements on oath are not provided for in the relevant country, a solemn declaration\n made before a competent judicial or administrative authority, a notary or a competent\n professional organization in the country in which the tenderer is registered can be\n applied. Precise information on deadline(s) for review procedures: In accordance with\n Act no. 953 2.6.2016 (Lov om klagenævnet for Udbud m.v.), the deadlines for submitting\n a complaint are the following: Complaints about a candidate not being selected must\n be filed within 20 calendar days starting the day after the Contracting Authority\n sent notification to the candidates involved, cf. Section 171 of the Danish Public\n Procurement Act or Section 2, 1) no. 1 of the same Act, provided that the notification\n includes a short account of the relevant reasons of the decision. Complaints about\n the award procedure must be lodged with the Danish Complaints Board for Public Procurement\n before the expiry of: 1) 45 calendar days after the Contracting Authority has published\n a notice in the official Journal of the European Union (with effect form the day following\n the publication date); 2) 30 calendar days from the day following the day on which\n the contracting authority has informed the tenderers that the contracting authority\n has entered into a contract based on a Framework Agreement with reopening of competition\n or a dynamic purchasing system if the notification includes a sort account of the\n relevant reasons for the decision. 3) 6 months after the Contracting Authority has\n signed a Framework Agreement from the day following the day that the Contracting Authority\n has notified the tenderers, cf. Section 2, 2) of the Act or Section 171, 4) of the\n Danish Public Procurement Act; 4) 20 calendar days form the day after the day the\n Contracting Authority has announced its decision see Section 185, 2) of the Danish\n Public Procurement Act. The complainant must inform the Contracting Authority of the\n complaint in writing and not later than simultaneously with the lodging of the complaint\n to the Danish Board of Public Procurement. The complaint must state whether the complaint\n was lodged in the stand still period. If the complaint has not been lodged in the\n stand still period, the complaint must also state whether the complaint is requested\n to be given suspensive effect. For more information, see https://naevneneshus.dk/media/10442/vejledning-klager.pdf.

Legal basis:

Directive 2014/24/EU

2.1.5 Terms of procurement

Terms of submission:

Maximum number of lots for which one tenderer can submit tenders: 2

Terms of contract:

Maximum number of lots for which contracts can be awarded to one tenderer: 2

2.1.6 Grounds for exclusion

Analogous situation like bankruptcy under national law: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Bankruptcy: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Corruption: Pursuant to Section 135(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for corruption as defined in Article 3 of convention on combating\n of corruption involving officials of the European Union and of the EU member states\n and Article 2(1) of Council Framework Decision 2003 /568/JHA of 22 July 2003 on combating\n of corruption in the private sector (Official Journal of the European Union 2003,\n No. L 192, page 54) and corruption as defined by national law in the member state\n or home country of the applicant or tenderer or in the country in which the applicant\n or tenderer is established. The same applies where a person who has been convicted\n by final judgement or who has been fined for such an action is a member of the board,\n management or supervisory committee of the applicant or tenderer. Further, the applicant\n or tenderer must be excluded if the convicted person is authorised to represent, monitor\n or make decisions in the board, management or supervisory committee of the applicant\n or tenderer. Please refer to \"Additional information\" below for the required documentation

Arrangement with creditors: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Participation in a criminal organisation: Pursuant to Section 135(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for actions committed as part of a criminal organisation as defined\n in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008 (Official\n Journal of the European Union 2008, No. L 300, page 42). The same applies where a\n person who has been convicted by final judgement or who has been fined for such an\n action is a member of the board, management or supervisory committee of the applicant\n or tenderer. Further, the applicant or tenderer must be excluded if the convicted\n person is authorised to represent, monitor or make decisions in the board, management\n or supervisory committee of the applicant or tenderer. Please refer to \"Additional\n information\" below for the required documentation.

Agreements with other economic operators aimed at distorting competition: Pursuant to Section 137(1)(3) of the Danish Public Procurement Act, an appli-cant\n or tenderer will be excluded if the contracting authority has sufficient plausible\n indications to conclude that the applicant or tenderer has concluded agreements with\n other economic operators for the purpose of distorting competition.

Breaching of obligations in the fields of environmental law: Pursuant to Section 137(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has ignored obligations in\n force in the fields of environmental, social or labour law under EU law, national\n law, collective agreements or the obligations under environmental, social or labour\n law deriving from the conventions stated in Annex X to Directive 2014/24/EU of the\n European Parliament and of the Council of 26 February 2014 on public procurement and\n repealing Directive 2004/18/EC (the Official Journal of the European Union 2014, No.\n L 94, page 65) or subject to acts adopted by the European Commission under Article\n 57(4), cf. Article 88, of the Directive. Please refer to \"Additional information\"\n below for the required documentation.

Money laundering or terrorist financing: Pursuant to Section 135(1)(5) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for money laundering or financing of terrorism as defined in Article\n 1 of Directive 2005/60/EC of the European Parliament and of the Council of 26 October\n 2005 on prevention of the use of the financial system for the purpose of money laundering\n or financing of terrorism (Official Journal of the European Union 2005, No. L 309,\n page 15). The same applies where a person who has been convicted by final judgement\n or who has been fined for such an action is a member of the board, management or supervisory\n committee of the applicant or tenderer. Further, the applicant or tenderer must be\n excluded if the convicted person is authorised to represent, monitor or make decisions\n in the board, management or supervisory committee of the applicant or tenderer. Please\n refer to \"Additional information\" below for the required documentation.

Fraud: Pursuant to Section 135(1)(3) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for fraud within the meaning of Article 1 of the Convention relating\n to the protection of the financial interests of the European Communities. The same\n applies where a person who has been convicted by final judgement or who has been fined\n for such an action is a member of the board, management or supervisory committee of\n the applicant or tenderer. Further, the applicant or tenderer must be excluded if\n the convicted person is authorised to represent, monitor or make decisions in the\n board, management or supervisory committee of the applicant or tenderer. Please refer\n to \"Additional information\" below for the required documentation.

Child labour and other forms of trafficking in human beings: Pursuant to Section 135(1)(6) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for breach of section 262 a of the Danish Penal Code or as regards\n a judgement issued in another country concerning child labour or other types of human\n trafficking as defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/HJA\n (Official Jour-nal of the European Union 2011, No. L 101, page 1). The same applies\n where a person who has been convicted by final judgement or who has been fined for\n such an action is a member of the board, management or supervisory committee of the\n applicant or tenderer. Further, the applicant or tenderer must be excluded if the\n convicted person is authorised to represent, monitor or make decisions in the board,\n management or supervisory committee of the applicant or tenderer. Please refer to\n \"Additional information\" below for the required documentation.

Insolvency: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Breaching of obligations in the fields of labour law: Pursuant to Section 137(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has ignored obligations in\n force in the fields of environmental, social or labour law under EU law, national\n law, collective agreements or the obligations under environmental, social or labour\n law deriving from the conventions stated in Annex X to Directive 2014/24/EU of the\n European Parliament and of the Council of 26 February 2014 on public procurement and\n repealing Directive 2004/18/EC (the Official Journal of the European Union 2014, No.\n L 94, page 65) or subject to acts adopted by the European Commission under Article\n 57(4), cf. Article 88, of the Directive. Please refer to \"Additional information\"\n below for the required documentation.

Assets being administered by liquidator: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Pursuant to Section 136(3) of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the applicant or tenderer of the procurement procedure referred\n to has provided incorrect information, retained information or is unable to submit\n additional documents in relation to the grounds for exclu-sion stated in section 135(1\n or 3), and, if relevant, in section 137(1)(2 or 7) the fixed minimum requirements\n for suitability stipulated in sections 140-144 or selection in section 145. In addition,\n pursuant to Section 137(1)(5), an applicant or tenderer will be excluded if the applicant\n or tenderer has attempted to inter-fere with the decision-making process of the contracting\n authority, where the candidate or tenderer has obtained confidential information which\n may have resulted in wrongful advantages in relation to the procurement procedure,\n or where the candidate or tenderer by gross negligence has provided misleading information\n which may have material influence on decisions on exclusion, assessment of the minimum\n requirements for suitability, selection or award of contract.

Purely national exclusion grounds: Pursuant to Section 134a of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the applicant or tenderer is established in a country that is\n included on the EU list of non-cooperative tax jurisdictions and has not acceded to\n the WTO's Government Procurement Agreement or other trade agreements that require\n Denmark to open the market for public contracts for bids.

Conflict of interest due to its participation in the procurement procedure: Pursuant to Section 136(1) of the Danish Public procurement Act, an applicant or tenderer\n will be excluded if the contracting authority can prove that in relation to the procurement\n procedure referred to, a conflict of interest, cf. Section 24(18), cannot be removed\n effectively by less radical means.

Direct or indirect involvement in the preparation of this procurement procedure: Pursuant to Section 136(2) of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the inclusion will entail a distortion of competition as discussed\n in section 39 as a result of the prior involvement of economic operators in the preparation\n of the procurement procedure in relation to the procurement procedure referred to\n which cannot be removed by less radical means.

Guilty of grave professional misconduct: Pursuant to Section 136(4) of the Danish Public Procurement Act, an applicant or tenderer\n will be excluded if the applicant or tenderer has in the exercise of its business\n committed serious neglect which gives rise to doubt as to the integrity of the candidate\n or tenderer.

Early termination, damages or other comparable sanctions: Pursuant to Section 137(1)(4) of the Danish Public Procurement Act, an appli-cant\n or tenderer will be excluded if the applicant or tenderer has committed previous material\n breach of a public contract, a utility contract or a public works concession, and\n such breach has resulted in cancellation of the contract referred to or a similar\n sanction.

Breaching of obligations in the fields of social law: Pursuant to Section 137(1)(1) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has ignored obligations in\n force in the fields of environmental, social or labour law under EU law, national\n law, collective agreements or the obligations under environmental, social or labour\n law deriving from the conventions stated in Annex X to Directive 2014/24/EU of the\n European Parliament and of the Council of 26 February 2014 on public procurement and\n repealing Directive 2004/18/EC (the Official Journal of the European Union 2014, No.\n L 94, page 65) or subject to acts adopted by the European Commission under Article\n 57(4), cf. Article 88, of the Directive. Please refer to \"Additional information\"\n below for the required documentation.

Payment of social security contributions: Pursuant to Section 135(3) and 137(1)(6) of the Danish Public Procurement Act, an\n applicant or tenderer will be excluded if it has unpaid overdue debt to public authorities\n in relation to social security contributions under Danish law or under the law of\n the country in which the candidate or tenderer is established, unless the exceptions\n in Sections 135(4) and (5) apply. Please refer to \"Additional information\" below for\n the required documentation.

Business activities are suspended: Pursuant to Section 137(1)(2) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been declared bankrupt\n or is undergoing insolvency or winding-up proceedings, where the assets of the applicant\n or tenderer is being administered by a receiver or by court if the applicant or tenderer\n has entered an arrangement with creditors, where the commercial activities of the\n candidate or tenderer has been discontinued, or where the applicant or tenderer is\n in a similar situation under a similar procedure under national law in the jurisdiction\n in which the candidate or tenderer is registered. Please refer to \"Additional information\"\n below for the required documentation.

Payment of taxes: Pursuant to Section 135(3) and 137(1)(6) of the Danish Public Procurement Act, an\n applicant or tenderer will be excluded if it has unpaid overdue debt to public authorities\n in relation to tax or duties under Danish law or under the law of the country in which\n the applicant or tenderer is established, unless the exceptions in Sections 135(4)\n and (5) apply. Please refer to \"Additional information\" below for the required documentation.

Terrorist offences or offences linked to terrorist activities: Pursuant to Section 135(1)(4) of the Danish Public Procurement Act, an applicant or\n tenderer will be excluded if the applicant or tenderer has been convicted or fined\n by final judgement for acts of terror or criminal acts related to terrorist activities\n within the meaning of Article 1, 3 and 4, respectively, of Council Framework Decision\n 2002/475/JHA of 13 June 2002 on combating terrorism (Official Journal of the European\n Union 2002, No. L 164, page 3) and amending Council Framework Decision 2008/919/JHA\n of 28 November 2008 amending Framework Decision 2002/475/JHA on combating terrorism\n (Official Journal of the European Union 2008, No. L 330, page 21). The same applies\n where a person who has been convicted by final judgement or who has been fined for\n such an action is a member of the board, management or supervisory committee of the\n applicant or tenderer. Further, the applicant or tenderer must be excluded if the\n convicted person is authorised to represent, monitor or make decisions in the board,\n management or supervisory committee of the applicant or tenderer. Please refer to\n \"Additional information\" below for the required documentation.

5 Lot

5.1 Lot technical ID: LOT-0001

Title: Lot 1: Strategy and organizational development

Description: Strategy and organisational development cover EIFO's need to uncover and analyze strategic\n challenges in EIFO’s environment and to analyze its resource base with a view to preparing\n and implementing a well-founded strategy and an organizational structure that supports\n the strategy.

Internal identifier: Lot 1: Strategy and organizational development

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 72221000 Business analysis consultancy services

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Duration: 12 Month

5.1.4 Renewal

Maximum renewals: 3

The buyer reserves the right for additional purchases from the contractor, as described here: The Framework Agreement shall be in full force and effect for 12 (twelve) months after\n Commencement (the \"Initial Period\"). FIFO is entitled to extend the effective period\n with additional 12 (twelve) months (each period a \"Renewal Period\") by providing the\n Consulting Firm a written notice of such extension at least 1 (one) month prior to\n the expiration of the Initial Period or a Renewal Period. Notwithstanding the above,\n the Framework Agreement cannot be extended more than 3 (three) times, which means\n the Framework Agreement shall under no circumstances be in force and effect for more\n than 48 (forty-eight) months after Commencement.

5.1.5 Value

Estimated value excluding VAT: 30.000.000 Danish krone

Maximum value of the framework agreement: 40.000.000 Danish krone

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): no

5.1.9 Selection criteria

Criterion:

Type: Economic and financial standing

Name: Equity

Description: The tenderer must have a positive equity of at least DKK 5,000,000 in the most recent\n financial year available.

Use of this criterion: Used

Criterion:

Type: Economic and financial standing

Name: Turnover

Description: The tenderer must have a total annual turnover of at least DKK 5,000,000 in the most\n recent financial year available.

Use of this criterion: Used

Criterion:

Type: Suitability to pursue the professional activity

Use of this criterion: Not used

Criterion:

Type: Technical and professional ability

Name: References

Description: The tenderer must submit the ESPD with the following information: - A list of the\n three (3) most significant comparable services to the services for the relevant lot,\n cf. Appendix 1, that the tenderer has carried out in the last three (3) years before\n the expiry of the application deadline. In the event of an ongoing task, only the\n part of the services already having been performed at the time of submission of tender\n will be included in the assessment of the reference. If the tenderer submits a tender\n on more than one (1) lot, a list of the three (3) most significant comparable service\n must be submitted for each lot. Each reference shall be limited to 1 page (A4) and\n must include a description of the following: - A brief description of the delivery\n performed - The relevant area(s) of expertise - Concerned country/countries (only\n applicable for lot 2: ‘Market analysis and credit support’) - Financial value of the\n delivery - Date of delivery - Industry/sector which the customer (recipient) operates\n in When indicating the date of the delivery, the tenderer is requested to indicate\n the date when the delivery was commenced and finalized. If that is not possible, e.g.\n if the tasks were performed on an ongoing basis under a framework agreement, the tenderer\n is asked to specify the circumstances of the date in the description. No more than\n three (3) references may be stated. Any additional references will be disregarded.

Use of this criterion: Used

Criterion:

Type: Technical and professional ability

Use of this criterion: Not used

5.1.10 Award criteria

Criterion:

Type: Price

Name: Price

Description: Evaluated on the basis of the overall price for evaluation purposes (referred to in\n the following as the “evaluation-technical price”). The overall evaluation-technical\n price is calculated as a weighted hourly rate based on the following weights: • Category\n A: 20 % (General Manager / Managing Director, etc.) • Category B: 25 % (Teamleader/\n Director, etc.) • Category C: 30 % (Senior Employee / Consultant, etc.) • Category\n D: 25 % (Junior Employee / Analyst, etc.) The tenderer which offers the lowest technical\n evaluation price will be awarded with 7 points. A (hypothetical) offer that is 50%\n higher than the lowest offer will be awarded with 1 point. Any other offers will be\n awarded points by linear interpolation in the spend between these 2 points. EIFO will\n use 2 decimals and usual roundoff when awarding points. In the event one or more offers\n do not fit within the spend as described above, EIFO will extend the spend with 5%-points\n until all offers are able to fit within the spend.

Weight (percentage, exact): 30

Criterion:

Type: Quality

Name: Organizational competences

Description: For the evaluation of quality, EIFO will apply the following sub-criteria with the\n specified weight: a) Methodology and approach: 50% b) Organizational competences:\n 50% For each sub-criteria, EIFO will use the following descriptive scale to evaluation\n of incoming tenders: Point(s) 7 Extremely satisfactory 6 Very satisfactory 5 Above\n satisfactory. 4 Satisfactory. 3 Below satisfactory. 2 Less than satisfactory. 1 Not\n satisfactory. With the qualitative evaluation, EIFO will award the number of points\n that corresponds to the evaluation on the descriptive scale with regards to the sub-criteria\n a) and b). Only whole points will be awarded, i.e. no decimals in relation to the\n qualitative evaluation. However, at sub-criterion level, the overall number of points\n may consist of a decimal numeral. If the overall number consists of a decimal numeral,\n EIFO will use 2 decimals and usual roundoff when identifying the tender with the best\n price-quality ratio. Please refer to section 13 of the Tender Specifications for additional\n information.

Weight (percentage, exact): 70

5.1.11 Procurement documents

Languages in which the procurement documents are officially available: English

Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Not allowed

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of tenders: 16-09-2024 21:59 +00:00

Deadline until which the tender must remain valid: 6 Month

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Electronic invoicing: Required

Electronic ordering will be used: yes

Electronic payment will be used: yes

Information about review deadlines: In accordance with Act no. 953 2.6.2016 (Lov om klagenævnet for Udbud m.v.), the deadlines\n for submitting a complaint are the following: Complaints about a candidate not being\n selected must be filed within 20 calendar days starting the day after the Contracting\n Authority sent notification to the candidates involved, cf. Section 171 of the Danish\n Public Procurement Act or Section 2, 1) no. 1 of the same Act, provided that the notification\n includes a short account of the relevant reasons of the decision. Complaints about\n the award procedure must be lodged with the Danish Complaints Board for Public Procurement\n before the expiry of: 1) 45 calendar days after the Contracting Authority has published\n a notice in the official Journal of the European Union (with effect form the day following\n the publication date); 2) 30 calendar days from the day following the day on which\n the contracting authority has informed the tenderers that the contracting authority\n has entered into a contract based on a Framework Agreement with reopening of competition\n or a dynamic purchasing system if the notification includes a sort account of the\n relevant reasons for the decision. 3) 6 months after the Contracting Authority has\n signed a Framework Agreement from the day following the day that the Contracting Authority\n has notified the tenderers, cf. Section 2, 2) of the Act or Section 171, 4) of the\n Danish Public Procurement Act; 4) 20 calendar days form the day after the day the\n Contracting Authority has announced its decision see Section 185, 2) of the Danish\n Public Procurement Act. The complainant must inform the Contracting Authority of the\n complaint in writing and not later than simultaneously with the lodging of the complaint\n to the Danish Board of Public Procurement. The complaint must state whether the complaint\n was lodged in the stand still period. If the complaint has not been lodged in the\n stand still period, the complaint must also state whether the complaint is requested\n to be given suspensive effect. For more information, see https://naevneneshus.dk/media/10442/vejledning-klager.pdf.

5.1.15 Techniques

Framework agreement:

Framework agreement, partly without reopening and partly with reopening of competition

Maximum number of participants: 5

Information about the dynamic purchasing system:

No dynamic purchase system

Electronic auction: no

5.1.16 Further information, mediation and review

Review organisation: The Danish Complaints Board for Public Procurement

Organisation providing more information on the review procedures: The Danish Competition and Consumer Authority

TED eSender: Mercell Holding ASA

5.1 Lot technical ID: LOT-0002

Title: Lot 2: Market analysis and credit support

Description: This lot covers EIFO's need for a) analytical support on market and/or country level\n to ensure the best possible foundation for decision-making, and b) support on transaction\n level where the debtor is in financial difficulties and EIFO assesses there is a need\n for extraordinary loss mitigating actions.

Internal identifier: Lot 2: Market analysis and credit support

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 72221000 Business analysis consultancy services

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Duration: 12 Month

5.1.4 Renewal

Maximum renewals: 3

5.1.5 Value

Estimated value excluding VAT: 20.000.000 Danish krone

Maximum value of the framework agreement: 25.000.000 Danish krone

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): no

5.1.9 Selection criteria

Criterion:

Type: Economic and financial standing

Name: Equity

Description: The tenderer must have a positive equity of at least DKK 5,000,000 in the most recent\n financial year available.

Use of this criterion: Used

Criterion:

Type: Economic and financial standing

Name: Turnover

Description: The tenderer must have a total annual turnover of at least DKK 5,000,000 in the most\n recent financial year available.

Use of this criterion: Used

Criterion:

Type: Suitability to pursue the professional activity

Use of this criterion: Not used

Criterion:

Type: Technical and professional ability

Name: References

Use of this criterion: Used

Criterion:

Type: Technical and professional ability

Use of this criterion: Not used

5.1.10 Award criteria

Criterion:

Type: Price

Name: Price

Weight (percentage, exact): 30

Criterion:

Type: Quality

Name: Quality

Weight (percentage, exact): 70

5.1.11 Procurement documents

Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=409601&B=

Languages in which tenders or requests to participate may be submitted: English

Electronic catalogue: Required

Variants: Not allowed

Tenderers may submit more than one tender: Not allowed

Deadline for receipt of tenders: 16-09-2024 21:59 +00:00

Deadline until which the tender must remain valid: 6 Month

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Electronic invoicing: Required

Electronic ordering will be used: yes

Electronic payment will be used: yes

5.1.15 Techniques

Framework agreement:

Framework agreement, partly without reopening and partly with reopening of competition

Maximum number of participants: 5

Information about the dynamic purchasing system:

No dynamic purchase system

Electronic auction: no

5.1.16 Further information, mediation and review

Review organisation: The Danish Complaints Board for Public Procurement

Organisation providing additional information about the procurement procedure: Export and Investment Fund of Denmark

Organisation providing more information on the review procedures: The Danish Competition and Consumer Authority

TED eSender: Mercell Holding ASA