Military Combat Boots

Danish Defence Acquisition and Logistics Organisation

Combat boots for cold(er) weather conditions and hot weather boots.

Deadline

Fristen for modtagelse af bud var på 2012-05-24. Indkøbet blev offentliggjort på 2012-04-20.

Hvem?

• Danish Defence Acquisition and Logistics Organisation

Hvad?

• Fodtøj › Beskyttelsesfodtøj

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2012-04-20	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2012-04-20)
Objekt
Omfanget af udbuddet
Titel: Beskyttelsesfodtøj
Mængde eller omfang: First year approx. 12 000 pairs in total.
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: Beskyttelsesfodtøj 📦

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
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk 🌏
E-mail: fmt-plk-ud07@mil.dk 📧
Telefon: +45 72571622 📞

Reference
Datoer
Afsendelsesdato: 2012-04-20 📅
Tilbudsfrist: 2012-05-24 📅
Offentliggørelsesdato: 2012-04-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 79-129884
EUT-S-nummer: 79
Yderligere oplysninger

In order to comply with the requirements of the directives for confidentiality, legal proof etc. emphasis has been placed on ensuring that the following conditions have been observed: On receipt of the requests of Contracting Authority until the expiry of the time limit. Prior to signing of the contract the winning tenderer shall give information on use of subcontractor(s) in connection with the contract. The tenderer must perform to the Contracting Authority a signed statement from the subcontractor declaring that he will provide ressources for the tenderer in the whole contract period.

Objekt
Omfanget af udbuddet
Kort beskrivelse: Combat boots for cold(er) weather conditions and hot weather boots.
Sted for udførelsen
Hovedsted eller sted for udførelsen:

Danish Acquisition and Supply Agency.

Arsenalvej 33.

9800 Hjørring.

DENMARK.

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

A solemn declartion 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.

Submission from foreign candidates of a similar declaration/report from their country containing the same information as the Danish solemn declkaration/report is also sufficient.

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

Økonomisk og finansiel stilling:

The economic operator who wil be awarded the contract must insure the services for public liability.

The economic operators last three (3) years financial reports officially audited with the solvency 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. The applicant will be evaluated as a whole regarding the minimum requirement. Formula for calculating the solvency ratio: Equity amount divided with total assets times 100.

Mindstekrav til niveauet: The economic operators solvency ratio must be 10 % or more to qualify.
Teknisk og faglig kompetence:

List of the most significant deliveries of the offered products performed within the last three (3) years shall be presented with specification of amounts and dates as well as the public or private recipients.

Mindstekrav til niveauet: At minimum three (3) comparable supplies to a NATO allied country.
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 plus 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.

Procedure
Antal operatører i rammeaftalen: 3
Rammeaftalens varighed i år: 4
Mindste antal ansøgere: 3
Største antal ansøgere: 5
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.

Kriterier for tildeling
Kriterium: 1. Functional requirments (60)
2. Prize per pair (40)
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Danish Acquistion and Logistic Organization
Michael Weidemann Christiansen

Reference
Yderligere oplysninger

In order to comply with the requirements of the directives for confidentiality, legal proof etc. emphasis has been placed on ensuring that the following conditions have been observed:

On receipt of the requests of Contracting Authority until the expiry of the time limit.

Prior to signing of the contract the winning tenderer shall give information on use of subcontractor(s) in connection with the contract. The tenderer must perform to the Contracting Authority a signed statement from the subcontractor declaring that he will provide ressources for the tenderer in the whole contract period.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The complaints Board for public Procurement)
Postadresse: Kampmannsgade 1
Postby: Copenhagen
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307700 📞
Internetadresse: http://www.kflu.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 of 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 reasons for the decision.

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

The complainant must notify the contarcting authority regarding the complaint and if the complaint is submitted during the stand still period no later than at the time when che complaint is lodged with the Compliants Board or, if relevant, wether the complainant has applied for a stay of the stand still period pending the outcome of the complaint, cf.p. 6(4) of the (Danish) Act no. 492 of 12.5.2010 on the Enforcement of Public Rules etc.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: The Danish Competition Authority, Konkurrencestyrelsen
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2012/S 079-129884 (2012-04-20)

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