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Annonce
Annonce

Fakta om udbudet

EU-nr
2020/S 047-111361
Offentliggjort
06.03.2020
Udbudstype
Offentligt udbud

Udbyder

DR

Opdateringer

Rettelse
(01.04.2020)

IV.2.2)
Placing the text to be modified:Time limit for receipt of tenders or requests to participate
instead of:
Date: 06-04-2020
Time: 10:00
Read:
Date: 14-04-2020
Time: 10:00

IV.2.7)
Placing the text to be modified:Conditions for opening of tenders
instead of:
Date: 06-04-2020
Time: 10:00
Read:
Date: 14-04-2020
Time: 10:00

Annullering
(12.05.2020)

This tender is canceled due to lack of competition. The tender will soon be re-offered with some changes.

Digitisation of 1/4" Audio Tapes


DR

Contract notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Official name: DR
National registration number: 62786515
Postal address: Emil Holms Kanal 20
Town: København C
NUTS code: DK011
Postal code: 0999
Country: Denmark
Contact person: Peter Roepstorff
E-mail: proe@dr.dk
Telephone: +45 28542227

Internet address(es):

Main address: http://www.dr.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/81416

I.2) Information about joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=265261&B=DR
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=265261&B=DR
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Other activity: Media business

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Digitisation of 1/4" Audio Tapes

II.1.2) Main CPV code
72000000
II.1.3) Type of contract
Services
II.1.4) Short description:

With this EU-Tender DR will digitise a large collection of ¼” audiotapes. The collection consists of estimated 177 000-200 000 tapes containing 72 000-82 000 hours of recordings, mainly published material. The project consists of transporting, digitising, delivering of digital files and destroying the audiotapes after the digitalisation.

II.1.5) Estimated total value
Value excluding VAT: 9 000 000.00 DKK
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
72310000
72314000
72317000
72319000
II.2.3) Place of performance
NUTS code: DK011
II.2.4) Description of the procurement:

With this EU-Tender DR will digitize a large collection of ¼” audiotapes. The collection consists of estimated 177 000-200 000 tapes containing 72 000-82 000 hours of recordings; mainly published material. The project consists of transporting, digitising, delivering of digital files and destroying the audiotapes after the digitalisation.

DR’s collection of ¼" audiotapes must be digitised to preserve it as a cultural heritage. Digitisation needs to be done without loss of media essence or metadata.

• The tapes are from 1950s to 2006. It is mainly published programs within all genres. However, it also includes unpublished productions, e.g. concert recordings.

• The tapes are from various manufacturers.

• The tapes are on reels, not cores.

• The reels are mostly 10” (app. 80 %) and 7” (app. 20 %). A small amount is 5” or even smaller reels (<5 %).

• Each tape is held in a cardboard box. Each box may also hold paper describing the contents of the tape, small booklets and other audio-formats than a ¼" audiotape.

• The speeds of the recordings are 15” and 7½”. A small subcollection may run at lower speed.

• Tapes are mostly stereo. Older tapes are mono. Small subcollections may contain 2 or 4 track recordings.

• Tapes are mostly filled with content but may also have various length of blank tape after true content.

• Telcom noise reduction is widely used on tapes from the 1980s and forward.

• Other labels on the boxes than the barcodes are often not well attached.

• Overall, the tapes are in good condition and recordings are of broadcast quality done by professional technicians.

• All boxes that are easily identified as other formats than ¼” audiotapes have been removed by DR before packing. But some smaller formats could be stored in the ¼” audiotape boxes and have not been located and removed.

• All tapes are stored in cardboard boxes for transport. Each box contains around 28 tapes all with the barcodes visible for easy scanning. The cardboard boxes are owned by DR. Ownership of the cardboard boxes passes to the supplier and the boxes should not to be returned to DR.

• Cardboard boxes are barcoded and stored in containers (standard containers, 20 feet long). The containers are owned by Holger Danske Flytteforretning.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 9 000 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 05/06/2020
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

For not having to perform the extensive testing testing control more than once, the contract is not suited for division.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
List and brief description of selection criteria:

— The Company’s yearly turnover in the last available financial year.

The tenderer must have a minimum turnover equivalent of DKK 4 million from the latest concluded financial year. If the tenderers turnover is measured in a currency other than DKK, the exchange rate from the date of conclusion of the latest financial year is applied to determine if the Tenderer fulfils the turnover requirement.

— The Company’s solvency ratio in the last available financial year.

A solvency ratio of at least 5 % is required in the most recent available financial year. The solvency ratio is calculated as the company’s total equity in relation to the company’s total assets, calculated as a percentage. The solvency ratio is calculated as (total equity/total assets) x 100 = solvency ratio. The calculation should be stated in the description field of the ESPD in connection with the indication of the solvency ratio in part IV, b.

If the tender is based on the ability of other entities, the solvency ratio is calculated on the basis of all the participant’s total equity and assets.

For an association of business owners (e.g., a consortium), the solvency ratio is calculated on the basis of all participants’ total equity.

III.1.3) Technical and professional ability
List and brief description of selection criteria:

The references must describe minimum one and maximum three digitisation projects conducted by the tenderer in the period from 1 March 2017 to 1 March 2020.

It is not a requirement, that a project was started and/or completed during the time period. Projects initiated prior to the period and projects completed after the end date of the period can be included, as long as the project has been in operation during the period stated above.

The references must overall document relevant experiences with:

• digitisation of at least 30 000 audiovisual tapes in one project; and

• digitisation of 1/4” audiotapes.

The references must be described in the ESPD and cannot be attached as an annex or attachment. The description of the references in the ESPD is the final documentation.

The description text for each reference must have a maximum of 800 words in the ESPD. This is equivalent to approx. two A4 pages in a Word document. It is the tenderer’s responsibility to ensure that the individual reference do not exceed 800 words in the ESPD, hence the tenderer should specify the number of words of each reference. If the description of a reference exceeds the maximum of 800 words, the contracting authority will only include the first 800 words in its assessment.

The description of references also ought to include the following information, but without these being minimum requirements:

• the name of the project,

• the formats and number of tapes,

• the output file format (container and codec),

• the encoder or encoders (brand and type) used for digitisation,

• the start date and end date of the project,

• a description of how the project was conducted.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.1) Information about a particular profession
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 06/04/2020
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
IV.2.7) Conditions for opening of tenders
Date: 06/04/2020
Local time: 10:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Klagenævnet for udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600

Internet address: http://naevneneshus.dk/tart-din-klage/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000

Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:
03/03/2020
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