Spareparts for the Danish Defense FN Herstal SA 12.7 mm Machine Gun

Danish Defence Acquisition and Logistics Organization

Delivery of original spareparts for FN Herstal SA 12.7 mm Machine Gun.

Deadline

Fristen for modtagelse af bud var på 2011-08-22. Indkøbet blev offentliggjort på 2011-07-18.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2011-07-18 Udbudsbekendtgørelse
2012-04-30 Supplerende oplysninger
Udbudsbekendtgørelse (2011-07-18)
Objekt
Omfanget af udbuddet
Titel: Dele til skydevåben og ammunition
Den samlede værdi af udbuddet: 4 000 000,00 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til skydevåben og ammunition 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/FMT/Pages/default.aspx 🌏
E-mail: fmt-m-hab13@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2011-07-18 📅
Tilbudsfrist: 2011-08-22 📅
Offentliggørelsesdato: 2011-07-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 139-230768
EUT-S-nummer: 139
Yderligere oplysninger
Ad. II.1): Questions: The Contracting Authority prefers that any possible questions to the contract notice are forwarded by E-mail to the E-mail adress stated for the point of contact. Ad.I.1): Additional Information: it is noted that prior to the submission of a request for prequalification no further specifications can be obtained from the Contracting Authority. As. II.1.4): Information on Framework Agreement: The estimated value involves uncertainty and final value depends on future funding. Ad. III.2): Conditions for participation: Tenderers who are not submitting all the information requested in section III.2 should not expect that their request for prequalification will be taken into consideration. If a tender is submitted from a group of economic operators, each economic operator must submit the information stated in section III.2.1, III.2.2 and III.2.3. Ad IV.3.4): Time limit for receipt of tenderers request to participate: The Contracting Authority would like the request for prequalification to be submitted i two paper copies and one electronic copy on a CD-ROM in pdf-format. The request for prequalification should be submitted in a closed envelope marked "FN Herstal SA spareparts - Request for prequalification - may not be opened by internal mail distribution". Request for prequalification cannot be submitted by E-mail.
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Objekt
Omfanget af udbuddet
Kort beskrivelse: Delivery of original spareparts for FN Herstal SA 12.7 mm Machine Gun.
Varighed: 48 måneder
Referencenummer: 2010/006756
Sted for udførelsen
Hovedsted eller sted for udførelsen: Danish Defence Supply Agency, Lilholtvej 4b, DK-6500 Vojens.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
(1) Request for participation must be submited in dublicate (paper) as well as one digital copy in pdf-format on a CD-ROM.
(2) According to consolidated act No. 336 of 13.5.1997 a solemn declaration of outstanding debt due to the public authorities of the suppliers country of origin as well as a solemn declaration of debt due to the public authorities of Denmark must accompany the request.
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Declarations must be dated and signed.
If the supplier is a consortium, the request must be accompanied by the abovementioned declarations for each member of the consortium.
All the information and delclarations provided shall comprise the company requesting to be prequalified and not be a part of consolidations of e.g. a parent company.
Økonomisk og finansiel stilling:
Documentation for the company´s sufficient financial ability in the form of Balance sheet in English or Danish and key figures regarding the latest financial year.
Key figures: Turnover, Equity, Total Assets and Solvence Ratio. The Solvency Ratio shall be calculated applying the following formular: Solvency Ratio = (Equity / Total Assets) x 100.
If the Supplier is a Consortium, the abovementioned information is requested for each member of the Consortium.
Teknisk og faglig kompetence:
Tenderer shall document their ability to provide spareparts that are certified by FN Herstal SA for use in the said weapon.
Mindstekrav til niveauet: Certification from FN Herstal SA.
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Cf. the Tender Instructions.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the Contract is awarded to a consortium of Companies, then each Company is obliged to accept joint and several liability and to appoint a single point of contact. The Consortium as such must provide adequate documentation hereof. The Consortium must provide information about its participants and how it is organised.
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Andre særlige vilkår:
The Supplier must be aware of the Danish Regulation on Industrial Cooperation in Denmark requiring an Industrial Cooperation Contract (ICC) to be negotiated between the Supplier and the National Agency for Enterprise and Construction (NAEC). The ICC may include the Suppliers obligation to establish a Bank Guarantee in favour of NAEC.
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Procedure
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
Certification by FN Herstal SA in accordance with III.2.3, and a high rate of solvency.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Kontakt
Enhed: Poul M. Kristensen

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 2010/006756
Yderligere oplysninger
Ad. II.1): Questions: The Contracting Authority prefers that any possible questions to the contract notice are forwarded by E-mail to the E-mail adress stated for the point of contact.
Ad.I.1): Additional Information: it is noted that prior to the submission of a request for prequalification no further specifications can be obtained from the Contracting Authority.
As. II.1.4): Information on Framework Agreement: The estimated value involves uncertainty and final value depends on future funding.
Ad. III.2): Conditions for participation: Tenderers who are not submitting all the information requested in section III.2 should not expect that their request for prequalification will be taken into consideration.
If a tender is submitted from a group of economic operators, each economic operator must submit the information stated in section III.2.1, III.2.2 and III.2.3.
Ad IV.3.4): Time limit for receipt of tenderers request to participate: The Contracting Authority would like the request for prequalification to be submitted i two paper copies and one electronic copy on a CD-ROM in pdf-format.
The request for prequalification should be submitted in a closed envelope marked "FN Herstal SA spareparts - Request for prequalification - may not be opened by internal mail distribution".
Request for prequalification cannot be submitted by E-mail.

Supplerende oplysninger
Gennemgå organ
Navn: The Complaints Board for Public Procurement, Erhvervs- og Selskabsstyrelsen
Postby: Copenhagen V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307621 📞
Internetadresse: http://klfu.dk 🌏
Fax: +45 33307799 📠
Navn: Danish Competition Authorities, Legal Affairs and Public Procurement
Internetadresse: http://ks.dk 🌏
Fax: +45 33326144 📠
Organ med ansvar for mæglingsprocedurer
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Kilde: OJS 2011/S 139-230768 (2011-07-18)
Supplerende oplysninger (2012-04-30)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2012-04-30 📅
Offentliggørelsesdato: 2012-05-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 85-139170
Henviser til bekendtgørelse: 2011/S 139-230768
EUT-S-nummer: 85
Kilde: OJS 2012/S 085-139170 (2012-04-30)
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