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Tenderi

Sistem obračuna za KLAR Forsyning

Otvoreno
Rok
ostalo 5 dana
April 09, 2026
Detalji ugovora
Kategorija
Ostalo
Referenca
00157245-2026
Vrednost
kr25,000,000
Lokacija
Sjaelland, Denmark
Objavljeno
Mart 27, 2026
Organizacija
CPV šifra
Vremenski okvir projekta

Objavljen tender

Mart 06, 2026

Rok za pitanja

April 02, 2026

Rok za podnošenje ponuda

April 09, 2026

Budžet
kr25,000,000
Trajanje
Nije navedeno
Lokacija
Sjaelland
Tip
Ostalo
75
Rezultat kvaliteta/100
Dobro

Originalni opis tendera

KLAR Forsyning poziva dobavljače da podnesu ponude za ovaj sporazum o budućem sistemu obračuna za KLAR Forsyning. Sistem obračuna će koristiti sledeća zavisna društva KLAR Forsyning: Køge Afløb A/S, Køge Vand A/S, Køge Varme A/S, Greve Spildevand A/S, Greve Renovation A/S, Solrød Spildevand A/S, Solrød Affald ApS i Stevns Spildevand A/S. KLAR Forsyning takođe obrađuje obračun otpada za Opštinu Køge, koja stoga učestvuje kao partner u javnom pozivu. Novi sistem obračuna

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Strategija za pobedu

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Konkurenti

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Zahtevi i kvalifikacije

9 zahteva u 5 kategorija

Predaja (3)
Obavezno (1)
Usklađenost (1)
Tehnički (3)
Finansijski (1)
SUBMISSION REQUIREMENTS3
--Bids are to be submitted by the deadline: 2026-04-09 10:00:00.
--The tender is an Open Procedure.
--The CPV code is 79200000 - Accounting, auditing and fiscal services.
MANDATORY EXCLUSION GROUNDS1
--No specific mandatory exclusion grounds are detailed in the provided text.
ELIGIBILITY REQUIREMENTS1
--Suppliers are invited to bid on an agreement for a future billing system.
TECHNICAL CAPABILITY REQUIREMENTS3
--The billing system will be used by the following subsidiaries: Køge Afløb A/S, Køge Vand A/S, Køge Varme A/S, Greve Spildevand A/S, Greve Renovation A/S, Solrød Spildevand A/S, Solrød Affald ApS, and Stevns Spildevand A/S.
--KLAR Forsyning also handles billing for waste for Køge Kommune, which is a partner in the tender.
--The agreement is for a new billing system requiring significant implementation, with substantial phasing-in and replacement costs.
FINANCIAL REQUIREMENTS1
--The estimated value of the tender is 25,000,000.0 EUR.

Pregled zahteva

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Dokumenti

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75
Dobro

Rezultat kvaliteta tendera

This tender for a billing system is generally well-structured with clear basic information and a disclosed estimated value. However, it lacks specific details on evaluation criteria and contract duration, impacting completeness and practicality.

Pregled rezultata

Zakonska usklađenost75/100

The tender follows an open procedure and specifies a CPV code, indicating a degree of regulatory compliance. Deadlines are provided, though the submission deadline might be considered short given the scope. No disputes are noted. The procedure type is listed as 'competition' which is a bit vague but acceptable.

Jasnoća80/100

The description clearly outlines the purpose of the billing system and the entities that will use it, including the partner municipality. The need for significant implementation and the potential duration are mentioned. However, the absence of specified evaluation criteria leaves some ambiguity.

No evaluation criteria specified
Potpunost70/100

Most basic information is present, including title, reference, organization, estimated value, and CPV code. The duration is mentioned as 'up to 10 years' but not explicitly stated as a contract duration. Crucially, the evaluation criteria are missing, and the content of the tender documents is not summarized.

Missing evaluation criteria
No document content available
Pravičnost85/100

The tender is an open procedure, and the estimated value is disclosed, promoting transparency. The criteria for selection are not detailed, which could be a concern for bidders. There are no apparent requirements tailored to specific companies, suggesting a fair approach.

No evaluation criteria specified
Praktičnost65/100

The tender mentions 'E-Procurement' but does not explicitly state e-submission is mandatory or provide a URL for submission. The contract start date is not specified, and while the duration is mentioned as 'up to 10 years', it's not a precise contract duration. Financing information is absent.

No e-submission
Missing contract duration
Konzistentnost podataka90/100

Key fields such as title, reference, organization, estimated value, and CPV code are populated. Dates are logical, and there are no reported suspensions or disputes. The status is 'active'.

Održivost50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided tender information. This suggests a lack of focus on these areas.

Not green procurement
No social criteria

Prednosti

Clear title and reference number
Organization and estimated value disclosed
CPV code provided
Open procedure type indicated

Nedostaci

Missing evaluation criteria
Lack of detail on contract duration
No explicit mention of sustainability aspects

Preporuke

1. Specify evaluation criteria clearly.
2. Provide a definitive contract duration.
3. Consider incorporating sustainability or innovation requirements if applicable.

Pregled AI ocene

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Strateške preporuke

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