Military - and Office shirts

Danish Defence Acquisition and Logistics Organisation

Military - and office shirts to be used for daily wear.

Deadline

Fristen for modtagelse af bud var på 2012-08-15. Indkøbet blev offentliggjort på 2012-06-29.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-06-29 Udbudsbekendtgørelse
2013-08-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2012-06-29)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Mængde eller omfang: 50 000 and 75 000 shirts a year.
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: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Uspecificeret
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
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk 🌏
E-mail: fmt-ktp-la-tender@mil.dk 📧
Telefon: +45 72572169 📞

Reference
Datoer
Afsendelsesdato: 2012-06-29 📅
Tilbudsfrist: 2012-08-15 📅
Offentliggørelsesdato: 2012-07-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 126-208871
EUT-S-nummer: 126

Objekt
Omfanget af udbuddet
Kort beskrivelse: Military - and office shirts to be used for daily wear.
Referencenummer: Captia: 2012/003040
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Danish Acquisition and Supply Agency.
Arsenalvej 33.
9800 Hjørring

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration stating wether 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. A Solemn declaration form is available and can be required from DALO e-mail: fmt-ktp-la-tender@mil.dk.
Vis mere
Submission from foreign candidates of a similar declaration/report from their country containing the same information as the Danish solemn declaration/report is also sufficient.
If the candidate consists of a joint group of suppliers (e.g. a consortium) each member of the consortium must submit the declaration/report.
Økonomisk og finansiel stilling:
The economic operator's last two (2) years financial reports officially audited with the equity and liquidity ratio calculated.
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 to fulfill the minimum requirement regarding the equity ratio and the solvency ratio. The applicant will be evaluated as a whole regarding the minimum requirement. Formula for calculating the Equity ratio: Equity amount divided with total assets times 100. Formula for calculating the solvency ratio: After tax profit plus depreciations divided by short term liabilities plus long term liabilities times 100.
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Mindstekrav til niveauet:
The economic operators equity ratio must be 10 % or more and solvency ratio must be 20 % or more to qualify.
Teknisk og faglig kompetence:
List of the most significant deliveries (minimum 1 000 shirts per style) of similar shirts as the offered shirts performed within the last three (3) years shall be presented with specification of numbers, amounts and dates as well as the public or private recipients.
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The candidate shall describe the Quality Management system in the supply chain as part of the pre-qualification evaluation, The Quality Management system shall complement the following NATO requirements:
— The Quality Management System shall be acceptable by the DALO authorized representative, who shall have the right to inspect and supervise the system,
— The DALO quality assurance representative has the right to inspect and monitor the preparation and production which may include documentation from first, second and/or third party, where ever work related to the Framework agreement is performed.
The description shall as minimum contain a general presentation of Quality Management system in the supply chain and shall especially focus on:
— procedures for acceptance of each incoming fabric lot incl. specification of inspection report(i.e. attach example of an inspection report),
— procedures for in-line inspection incl. specification of inspection parameters (i.e. attach example of in-line inspection report),
— procedures for finished goods inspection incl. specification of finished goods report (i.e. attach example of finished goods report),
— procedures for actions during production, in case of abnormal production procedures or deviation from agreed specifications (i.e. example of a deviation report and/or report on further steps regarding above issue),
— structure of an inter company qa organization incl. an organizational diagram.
The full description above can be based on practical examples i.e. certificates/reports.
— The DALO quality assurance representative has the right to inspect and monitor the preparation and production which may include documentation from first, second and/or third party, where ever work related to the Agreement is performed.
Mindstekrav til niveauet:
The Supplier shall describe the Quality Management system in the supply chain as part of the pre-qualification material and we will evaluate on the same.
The candidates shall present well-documented evidence confirming company's capability to exercise professional expertise in tasks related to product design and development, patternmaking and size-measurements charts.The list may contain, but not limited to, general descriptions of staff employees/sub-contractor(s), relevant software programs and equipment.
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: No requirements.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Current month + 30 days.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the framework agreement 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 economic operators' application shall be received within the time limit mentioned:15.8.2012 at 13:00 hours in 2 hard copies and 1 electronic media (USB or CD-rom).

Procedure
Rammeaftalens varighed i år: 4
Mindste antal ansøgere: 4
Største antal ansøgere: 6
Kriterier for tildeling
Kriterium: 1. Price per individual shirt (60)
2. Functional, operational and logistic requirements (40)
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Dk
Kontakt
Enhed: Danish Defence Acquisition and Logistics Organization
Kim Ihler

Reference
Datoer
Offentliggørelsesdato: 2009-06-17 📅
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: Captia: 2012/003040
Meddelelsesnummer i EUT S: 2009/S 104-150605
Kilde: OJS 2012/S 126-208871 (2012-06-29)
Bekendtgørelse om indgåede kontrakter (2013-08-02)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2013-08-02 📅
Offentliggørelsesdato: 2013-08-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 152-264551
Henviser til bekendtgørelse: 2012/S 126-208871
EUT-S-nummer: 152

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Danish Acquisition and Supply Agency
Arsenalvej 33

Tildeling af kontrakt
Dato for kontraktindgåelse: 2012-12-01 📅
Navn: Mammut A/S
Postadresse: Textilbuen 1
Postby: Næstved
Postnummer: 4700
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 5
Kilde: OJS 2013/S 152-264551 (2013-08-02)
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