Acquisition of military helmets

Danish Defence Acquisition and Logistics Organisation (DALO)

The helmet will be tendered as a “Military off-the-shelf” product. The helmet must have a high protection level against both fragments & projectiles. Furthermore the helmet must have been Operational Tested; which means that the helmet has been tested by a unit from NATO Allies partner with a documented appertaining evaluation.
Minimum requirements:
The coverage area of the helmet must correspond to MEDIUM CUT (ACH).
To support the soldier’s situational awareness the helmet must be available in 4 sizes covering a circumference of 54-64 centimetres and there must be 2 possibilities of adjusting the helmet ensuring that it can be firmly tightened. The construction of the helmet must allow the adjustment to be carried out using one hand without leaving any loose straps.
The helmet retention system must, as a minimum, be a four point harness system.
Furthermore, the helmet must be designed to be used by soldiers operating the weapon from either the left or the right side.
The material used should contribute to a low overall weight and the weight of helmets with a circumference of 56-59 centimeters should not exceed 1 250 grams. A low weight with a high protection level against both fragments & projectiles will be given a high score in the evaluation. Ballistic screws must be used.
The helmet must be designed to allow mounting of standard equipment for a combat soldier e.g. sensors, battlefield combat identification, sights and with the possibility to add counterbalance on the back of the helmets.
Mounting of mandible guard to secure the soldier from stroke and shock must also be possible. The helmet must be delivered with or must be prepared for the mounting of a bracket for using NVG.
The helmet must be compatible with protective glasses of the type WILEY-X SABER, ESS-CROSS BOW and REVISION SAWFLY as well as CBRN mask AVORN FM12 and with infantry headset INVISIO X5 (S10).
Mandible guard and helmet covers will be requested in a smaller quantity, however. The cover should be designed allowing the use of rails and NVG. For camouflage of the helmet, covers / net / similar must be available. The helmet must be delivered in Coyote tan/brown.
Spare parts for replacing straps, pads, etc., will be requested.
The following products/accessories are expected to be listed as options to the tender:
a. delivery of the helmet in Multicam ® color;
b. visor for the helmet;
c. a high cut helmet with the same protection as will be demanded for the medium cut (ACH) helmet together with ear protection equipment to be mounted allowing the use of headsets. The protection level for the ear protection must be of the same level as that of the helmet;
d. the medium cut (ACH) helmet certified in accordance with DS/EN 397;
e. delivery of Combat Riot Control (CRC) equipment that can be mounted on the helmet.

Deadline

Fristen for modtagelse af bud var på 2012-03-12. Indkøbet blev offentliggjort på 2012-02-09.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Revision Military B.V.
• Revision Military BV

Hvem?

• Danish Defence Acquisition and Logistics Organisation (DALO)

Hvad?

• Personlig udrustning › Militærhjelme

Hvor?

• Syddanmark › Sydjylland

Indkøbshistorik

Dato	Dokument
2012-02-09	Udbudsbekendtgørelse
2012-02-15	Supplerende oplysninger
2012-09-26	Bekendtgørelse om indgåede kontrakter
2017-07-24	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed

Udbudsbekendtgørelse (2012-02-09)
Objekt
Omfanget af udbuddet
Titel: Militærhjelme
Mængde eller omfang:

The contract regards the delivery of 6 000-8 500 military helmets in a period of 7 years. For 2012 expected deliveries 4 000-4 500.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Militærhjelme 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organisation (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmt 🌏
E-mail: fmt-p-prl06@mil.dk 📧
Telefon: +45 72575999 📞

Reference
Datoer
Afsendelsesdato: 2012-02-09 📅
Tilbudsfrist: 2012-03-12 📅
Offentliggørelsesdato: 2012-02-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 30-048439
Henviser til bekendtgørelse: 2011/S 244-396130
EUT-S-nummer: 30
Yderligere oplysninger

A) Re. sections III.1.2, III.2.2 and III.2.3 Check list on the restricted procedure and a solemn declaration form may be obtained by sending an e-mail to Project Manager Inge Hansen, e-mail. FMT-P-PRL06mil.dk. The military helmet (sample) to be sent to the contracting authority in order to gain prequalification will be examined to determine whether or not the military helmet fulfills the minimum requirements set forth, i.e. complies with the specifications or standards set forth in section III.2.3. No payment will be received for the sample. The mimimum requirements applying to the military helmet (sample) to be sent to the contracting authority in order to gain prequalification must also be fulfilled with respect to the final delivery. In connection with the final tender, a test will be made, cf. below, and this test must fulfill further requirements specified in more detail in the. Tender documents. It should be mentioned that the military helmet delivered as part of the tender does not have to be identical with the military helmet (sample) used for prequalification. However, the military helmet delivered as part of the tender must fulfill all minimum requirements stated in connection with the prequalification. B) Testing of sample helmet (delivered as part of the tender). As part of the evaluation of tenders and prior to awarding the contract, tests will be conducted on several sample helmets to verify that the military helmet (to be delivered) fulfills the mandatory requirements. The tests are expected to take place in May/June 2012 and will require each tenderer to supply 52 military sample helmets to DALO. The tests are expected to have a duration of 2 months. All tenderers will receive payment for any sample helmet delivered according to the official list prices of the tenderer. Such payment, however, will only be made if the tender fulfills all formal and minimum requirements. C) Re. section IV 3.4) Each candidate may only submit one application. The application should preferably be submitted in 3 paper copies and 1 electronic copy on a CD-ROM or an equivalent medium. The application should preferably be marked "Helmets, att.: Project Manager Inge Hansen – må ikke åbnes ved intern postfordeling". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail. Furthermore, the candidate is requested to submit an e-mail address of a contact person to which relevant information may be forwarded.

Yderligere oplysninger

A) Re. sections III.1.2, III.2.2 and III.2.3

Check list on the restricted procedure and a solemn declaration form may be obtained by sending an e-mail to Project Manager Inge Hansen, e-mail. FMT-P-PRL06mil.dk.

The military helmet (sample) to be sent to the contracting authority in order to gain prequalification will be examined to determine whether or not the military helmet fulfills the minimum requirements set forth, i.e. complies with the specifications or standards set forth in section III.2.3. No payment will be received for the sample.

The mimimum requirements applying to the military helmet (sample) to be sent to the contracting authority in order to gain prequalification must also be fulfilled with respect to the final delivery. In connection with the final tender, a test will be made, cf. below, and this test must fulfill further requirements specified in more detail in the.

Tender documents. It should be mentioned that the military helmet delivered as part of the tender does not have to be identical with the military helmet (sample) used for prequalification. However, the military helmet delivered as part of the tender must fulfill all minimum requirements stated in connection with the prequalification.

B) Testing of sample helmet (delivered as part of the tender).

As part of the evaluation of tenders and prior to awarding the contract, tests will be conducted on several sample helmets to verify that the military helmet (to be delivered) fulfills the mandatory requirements.

The tests are expected to take place in May/June 2012 and will require each tenderer to supply 52 military sample helmets to DALO. The tests are expected to have a duration of 2 months. All tenderers will receive payment for any sample helmet delivered according to the official list prices of the tenderer. Such payment, however, will only be made if the tender fulfills all formal and minimum requirements.

C) Re. section IV 3.4) Each candidate may only submit one application. The application should preferably be submitted in 3 paper copies and 1 electronic copy on a CD-ROM or an equivalent medium.

The application should preferably be marked "Helmets, att.: Project Manager Inge Hansen – må ikke åbnes ved intern postfordeling". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail.

Furthermore, the candidate is requested to submit an e-mail address of a contact person to which relevant information may be forwarded.

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 35 000 000,00 💰
45 000 000,00 💰
Kort beskrivelse:

Minimum requirements:

The coverage area of the helmet must correspond to MEDIUM CUT (ACH).

To support the soldier’s situational awareness the helmet must be available in 4 sizes covering a circumference of 54-64 centimetres and there must be 2 possibilities of adjusting the helmet ensuring that it can be firmly tightened. The construction of the helmet must allow the adjustment to be carried out using one hand without leaving any loose straps.

The helmet retention system must, as a minimum, be a four point harness system.

Furthermore, the helmet must be designed to be used by soldiers operating the weapon from either the left or the right side.

The material used should contribute to a low overall weight and the weight of helmets with a circumference of 56-59 centimeters should not exceed 1 250 grams. A low weight with a high protection level against both fragments & projectiles will be given a high score in the evaluation. Ballistic screws must be used.

The helmet must be designed to allow mounting of standard equipment for a combat soldier e.g. sensors, battlefield combat identification, sights and with the possibility to add counterbalance on the back of the helmets.

Mounting of mandible guard to secure the soldier from stroke and shock must also be possible. The helmet must be delivered with or must be prepared for the mounting of a bracket for using NVG.

The helmet must be compatible with protective glasses of the type WILEY-X SABER, ESS-CROSS BOW and REVISION SAWFLY as well as CBRN mask AVORN FM12 and with infantry headset INVISIO X5 (S10).

Mandible guard and helmet covers will be requested in a smaller quantity, however. The cover should be designed allowing the use of rails and NVG. For camouflage of the helmet, covers / net / similar must be available. The helmet must be delivered in Coyote tan/brown.

Spare parts for replacing straps, pads, etc., will be requested.

The following products/accessories are expected to be listed as options to the tender:

a. delivery of the helmet in Multicam ® color;

b. visor for the helmet;

c. a high cut helmet with the same protection as will be demanded for the medium cut (ACH) helmet together with ear protection equipment to be mounted allowing the use of headsets. The protection level for the ear protection must be of the same level as that of the helmet;

d. the medium cut (ACH) helmet certified in accordance with DS/EN 397;

e. delivery of Combat Riot Control (CRC) equipment that can be mounted on the helmet.

Beskrivelse af mulighederne:

The following products/accessories are expected to be listed as options to the tender:

a. delivery of the helmet in Multicam ® color;

b. visor for the helmet;

d. the medium cut (ACH) helmet certified in accordance with DS/EN 397;

e. delivery of Combat Riot Control (CRC) equipment that can be mounted on the helmet.

Varighed: 84 måneder
Referencenummer: 2011/007670

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

A) A solemn declaration stating whether the candidate has fulfilled his obligations relating to the payment of direct and indirect taxes and social security contributions in accordance with the legal provisions of the country in which the candidate is established and, in Denmark, in accordance with the Danish Consolidation Act No. 336 of 13.5.1997 on the Restriction of Debtors' Options for Participating in Public Procurement Procedures and on the Amendment of Certain other Acts. See section VI.3 for information of where to request a check list regarding the restricted procedure and a solemn declaration form.

Submission from foreign candidates of a similar declaration/report from their country containing the same information as the Danish solemn declaration is also sufficient. The declaration/report must be issued no later than six months before the deadline of prequalification.

If the candidate consists of a joint group of suppliers (e.g. a consortium) each member of the consortium must submit the declaration/report.

B) The candidate should clearly state the identity of the applicant, if the applicant is a consortium or if the applicant relies on the capacities of other legal entities (e.g. a partner, a parent company or one or more affiliated companies). If the applicant is a consortium each member of the consortium should be clearly identified. If the applicant relies on the capacities of other legal entities such other legal entity should be clearly identified.

Økonomisk og finansiel stilling:

C) The applicant/applicants must submit information regarding the turnover of the undertaking for the last 3 years. The information may be given by submitting the last 3 annual accounts of the applicant/applicants, however it is not a requirement that the annual accounts be submitted. See section VI.3 for information of where to request a check list for the restricted procedure.

D) If more than one economic operator submits an application for prequalification (e.g. a consortium) all the participating parties of the consortium are required to submit their own documentation and information.

However, each participating party needs not fulfill the minimum requirement. The applicant will be evaluated as a whole regarding the minimum requirement.

E) If the applicant relies on the capacities of other legal entities (e.g. a partner, a parent company or one or more affiliated companies), the applicant is required to prove that the applicant has at his disposal the resources necessary, for instance by providing documentation that the applicant can rely on the capacities of the other legal entities in this respect. If the applicant makes a list which contains a clear identification of such other legal entities, the applicant has sufficiantly proven that the applicant has at his disposal the resources nescessary.

Mindstekrav til niveauet:

With reference to the information regarding the turnover of the undertaking for the last 3 years candidates must each year have an annual turnover of a least 100 000 000 DKK (if applicable, based on the official exchange rate of the Danish National Bank (Danmarks Nationalbank) at the deadline for request of qualification).

Teknisk og faglig kompetence:

F) A list of the most important similar deliveries regarding delivery of military equipment carried out over the past 3 years. The list of deliveries should indicate the value of the deliveries in question (purchase prices), the date(s) of deliveries, the location of the deliveries and the recipients involved (names not required, but information regarding whether or not the customer(s) involved were NATO countries must be submitted).

G) As part of the application the applicant must supply DALO with one helmet similar to the military helmet to be supplied, the authenticity of which must be certified if the Contracting Authority so request.

H) The candidates should submit information concerning the helmet they are able to deliver which fulfils the following standards or specifications (certificates are not required as part of the application):

I. NIJ Standard 0101.04 - NIJ Body Armor classification type level IIIA or similar (ballistic protection);

II. STANAG 2910 and/or MIL STD 662 - NIJ 0101.04 or similar (fragment and projectile protection).

I) A description of the equipment and supply sources which the applicant has at his disposal in order to perform the contract.

J) If more than one economic operator submits an application for prequalification (e.g. a consortium) all the participating parties of the consortium are required to submit their own documentation and information. However, each participating party needs not fulfill the minimum requirement. The applicant will be evaluated as a whole regarding the minimum requirement.

K) If the applicant relies on the experience and capabilities of other legal entities (e.g. a partner, a parent company or one or more affiliated companies), the applicant is required to prove that the applicant has at his disposal the resources necessary, for instance by providing documentation that the applicant can rely on the capabilities of the other legal entities, the applicant has sufficiantly provent that the applicant has at his disposal the resources necessary.

Mindstekrav til niveauet:

Re. H) The candidates must be able to deliver a military helmet which fulfills the following standards or specifications:

I. NIJStandard 0101.04 - NIJ Body Armor classification type level IIIA or similar (ballistic protection);

II. STANAG 2920 and/or MIL STD 662 - NIJ 0101.04 or similar (fragment and projectile protection).

Re. I) The candidates must have an annual production capacity of at least 10 000 military helmets each year.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Appears from Tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:

Reference is made to the tender documents with regard to the terms of payment. Invoicing must take place in accordance with Danish legislation on public payments in force at any time. At present the rules governing public payments are embodied in the Danish Public Payments (Consolidation) Act no. 798 of 28.6.2007, which states that invoicing must take place electronically.

The Danish Public Payments (Consolidation) Act no. 798 of 28.6.2007 is available at www.retsinfo.dk.

The exact terms will be stated in the Acquisition Contract.

Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

If the contract is awarded to a group of candidates (e.g. a consortium) such group is required to undertake joint and several liability and to authorise one candidate to represent the group.

Andre særlige vilkår:

The candidates are specifically made aware that it is a condition for the award of contract that the supplier before the signing of contract has also entered into an Industrial Cooperation Contract with the Danish Entreprise and Construction Authority in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27.10.2010.

Procedure
Rammeaftalens varighed i måneder: 84
Begrundelse for rammeaftaler med en varighed på mere end fire år: The framework agreement does not exceed seven years,
Mindste antal ansøgere: 3
Største antal ansøgere: 4
Objektive kriterier for udvælgelse:

The selection of the candidates to be invited to submit tenders will be based on: The most relevant references based on the values involved and the frequency and nature of the candidates' previous deliveries of military equipment. It will be evaluated positively if the references concern previous deliveries to NATO countries.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Project Manager Inge Hansen
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2011-12-16 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2011/S 244-396130
Yderligere oplysninger

A) Re. sections III.1.2, III.2.2 and III.2.3

Check list on the restricted procedure and a solemn declaration form may be obtained by sending an e-mail to Project Manager Inge Hansen, e-mail. FMT-P-PRL06mil.dk.

The military helmet (sample) to be sent to the contracting authority in order to gain prequalification will be examined to determine whether or not the military helmet fulfills the minimum requirements set forth, i.e. complies with the specifications or standards set forth in section III.2.3. No payment will be received for the sample.

The mimimum requirements applying to the military helmet (sample) to be sent to the contracting authority in order to gain prequalification must also be fulfilled with respect to the final delivery. In connection with the final tender, a test will be made, cf. below, and this test must fulfill further requirements specified in more detail in the.

Tender documents. It should be mentioned that the military helmet delivered as part of the tender does not have to be identical with the military helmet (sample) used for prequalification. However, the military helmet delivered as part of the tender must fulfill all minimum requirements stated in connection with the prequalification.

B) Testing of sample helmet (delivered as part of the tender).

As part of the evaluation of tenders and prior to awarding the contract, tests will be conducted on several sample helmets to verify that the military helmet (to be delivered) fulfills the mandatory requirements.

The tests are expected to take place in May/June 2012 and will require each tenderer to supply 52 military sample helmets to DALO. The tests are expected to have a duration of 2 months. All tenderers will receive payment for any sample helmet delivered according to the official list prices of the tenderer. Such payment, however, will only be made if the tender fulfills all formal and minimum requirements.

C) Re. section IV 3.4) Each candidate may only submit one application. The application should preferably be submitted in 3 paper copies and 1 electronic copy on a CD-ROM or an equivalent medium.

The application should preferably be marked "Helmets, att.: Project Manager Inge Hansen – må ikke åbnes ved intern postfordeling". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be sent by e-mail.

Furthermore, the candidate is requested to submit an e-mail address of a contact person to which relevant information may be forwarded.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement, Erhvervs- og Selskabsstyrelsen (the Danish Commerce and Companies Agency)
Postadresse: Kampmannsgade 1
Postby: Copenhagen V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307700 📞
Internetadresse: http://www.klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:

According to the (Danish) Act no. 492 of 12 May 2010 on the Enforcement of the Rules of Procurement, etc., complaints regarding an applicant not being selected must be lodged with The Complaints Board for Public Procurement within 30 calendar days starting the day after the contracting authority has sent a notification to all interested applicants including information about the result of the selection and a short explanation of the relevant ground for the decision.

Complaints regarding award must be lodged with The Complaints Board for Public Procurement within 12 months starting the day after the contracting authority has sent a notification to all interested applicants and tenderers about the award decision.

The complainant must notify the contracting authority regarding the complaint and if the complaint is submitted during the standstill period no later than at the time when the complaint is lodged with the Complaints Board, or, if relevant, whether the complainant has applied for a stay of the standstill period pending the outcome of the complaint, cf. s.6(4) of the (Danish) Act no. 492 of 12.5.2010 on the Enforcement of Public Procurement Rules etc.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller (Danish
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 33326144 📠
Kilde: OJS 2012/S 030-048439 (2012-02-09)

Supplerende oplysninger (2012-02-15)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2012-02-15 📅
Offentliggørelsesdato: 2012-02-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 34-053991
Henviser til bekendtgørelse: 2012/S 30-048439
EUT-S-nummer: 34
Kilde: OJS 2012/S 034-053991 (2012-02-15)

Bekendtgørelse om indgåede kontrakter (2012-09-26)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 32 900 000,00 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2012-09-26 📅
Offentliggørelsesdato: 2012-09-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 187-306817
EUT-S-nummer: 187
Yderligere oplysninger
Re. Section V.1: framework agreement was signed on 18.9.2012.

Procedure
Kriterier for tildeling
Kriterium: 1. Operational capability (60)
2. Costs (40)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2012-07-04 📅
Navn: Revision Military B.V.
Postadresse: Wim Duisenbergplantsoen 31
Postby: Maastricht
Postnummer: 6221 SE
Land: Nederlandene 🇳🇱
Internetadresse: http://www.revisionmilitary.com/ 🌏
Oplysninger om udbud
Antal modtagne bud: 4

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement), Erhvervsstyrelsen (the Danish Commerce and Companies Agency)
Postadresse: Dahlerups Pakhus Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk/ 🌏
Oplysninger om frister for klageprocedurer:

According to the (Danish) Act no. 492 of 12.5.2010 on the Enforcement of the Rules of Procurement, etc., complaints regarding an applicant not being selected must be lodged with The Complaints Board for Public Procurement within 30 calendar days starting the day after the contracting authority has sent a notification to all interested applicants including information about the result of the selection and a short explanation of the relevant ground for the decision.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Fax: +45 41715100 📠
Kilde: OJS 2012/S 187-306817 (2012-09-26)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2017-07-24)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

FMI har ved udbudsbekendtgørelse 2012/S 030-048439 haft udbudt rammeaftale på indkøb af militærhjelme samt service og vedligeholdelse (begrænset udbud efter Forsvars- og Sikkerhedsdirektivet (Europa-Parlamentets og Rådets direktiv 2009/81/EF)). Rammeaftalen blev d. 28.9.2012 tildelt Revision Military BV. Aftalens oprindelige værdi blev anslået til at være mellem 34 000 000 DKK og 45 000 000 DKK, jf. udbudsbekendtgørelsen. Der har efterfølgende vist sig et behov for at anskaffe yderligere hjelme på aftalen, ud over det oprindeligt estimerede.

Den samlede værdi af udbuddet: 19 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Sted for udførelsen
NUTS-region: Sydjylland 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Kriterier for tildeling
Uspecificeret

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI)
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-ja-s209@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2017-07-24 📅
Offentliggørelsesdato: 2017-07-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 141-291052
Henviser til bekendtgørelse: 2012/S 030-048439
EUT-S-nummer: 141
Yderligere oplysninger

Den i afsnit II.1.7) anførte værdi er den værdi som indkøbet af yderligere hjelme vil udgøre. Der var pr. 29.3.2017 anskaffet for ca. 58 000 000 DKK på rammeaftalen. Rammeaftalen vil herefter, med det yderligere indkøb, have en samlet værdi på ca. 77 000 000 DKK. Datoen i afsnit V.2.1) er datoen for beslutningen om at ændre kontrakten. Ændringen vil ikke blive foretaget før udløbet af en 10 dages frist fra offentliggørelse af denne bekendtgørelse.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Aftalens oprindelige værdi blev anslået til at være mellem 34 000 000 DKK og 45 000 000 DKK, jf. udbudsbekendtgørelsen. Der har efterfølgende vist sig et behov for at anskaffe yderligere hjelme på aftalen, ud over det oprindeligt estimerede.

Der henvises til beskrivelsen ovenfor i afsnit II.1.4).

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-04-27 📅

Ordregivende myndighed
Kontakt
Enhed: Esben Nygaard Jensen
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger

Den i afsnit II.1.7) anførte værdi er den værdi som indkøbet af yderligere hjelme vil udgøre.

Der var pr. 29.3.2017 anskaffet for ca. 58 000 000 DKK på rammeaftalen.

Rammeaftalen vil herefter, med det yderligere indkøb, have en samlet værdi på ca. 77 000 000 DKK.

Datoen i afsnit V.2.1) er datoen for beslutningen om at ændre kontrakten. Ændringen vil ikke blive foretaget før udløbet af en 10 dages frist fra offentliggørelse af denne bekendtgørelse.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 72405708 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

Den ordregivende myndighed ønsker at indgå en kontrakt med den i afsnit V.2.3) nævnte leverandør. Ændringen vil først blive foretaget efter udgangen af 10 dage efter offentliggørelsen af denne bekendtgørelse i EU-tidende, jf. Lov om Klagenævnet for Udbud § 4, stk. 1, nr. 2. For klagefrister kan der i øvrigt henvises til lov om Klagenævnet for Udbud § 7, stk. 3, hvoraf det fremgår, at en klage over, at ordregiver har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende. Klager skal skriftligt informere den ordregivende myndighed om indgivet klage senest samtidig med, at klagen indgives til Klagenævnet for Udbud.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2017/S 141-291052 (2017-07-24)

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