Spareparts for Remotely operated Weapon Station "Lemur"

Forsvarets Materieltjeneste

Spareparts for the Remotely Operated Weapon Station "Lemur".

Deadline

Fristen for modtagelse af bud var på 2012-06-05. Indkøbet blev offentliggjort på 2012-05-02.

Hvem?

• Forsvarets Materieltjeneste

Hvad?

• Våben, ammunition og tilbehør dertil › Dele til skydevåben og ammunition

Hvor?

• Syddanmark › Sydjylland

Indkøbshistorik

Dato	Dokument
2012-05-02	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2012-05-02)
Objekt
Omfanget af udbuddet
Titel: Dele til skydevåben og ammunition
Mængde eller omfang: 20 000 000,0040 000 000,00
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
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
Navn på ordregivende myndighed: Forsvarets Materieltjeneste
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: 2012-05-02 📅
Tilbudsfrist: 2012-06-05 📅
Offentliggørelsesdato: 2012-05-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 87-143005
EUT-S-nummer: 87
Yderligere oplysninger

A) E-mails regarding this tender shall contain the reference given in section IV.3.1. B) 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 an e-mail to FMT-KTP-LA-TENDER@MIL.DK. C) Re. section IV 3.4 Each candidate may only submit one application. The application should preferably be submitted in one paper copy and one electronic copy (CD/DVD/USB) The application should preferably be marked "Overhead Weapon Station, att FMT-KTP-LA-TENDER - maa ikke aabnes 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. D) 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
Kort beskrivelse: Spareparts for the Remotely Operated Weapon Station "Lemur".
Anslået værdi uden moms: 20 000 000,00 💰
40 000 000,00 💰
Beskrivelse af mulighederne: An option to extend the duration of the Framework Agreement for further 3 years.
Varighed: 48 måneder
Referencenummer: 2012/002766
Sted for udførelsen
Hovedsted eller sted for udførelsen:

Forsvarets Depot og Distribution (FDD).

Lilholtvej 4B, 6500 Vojens, DENMARK.

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

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 Restiction 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 not later than six months before the deadline of prequalification.

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

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. 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:

The applicant/applicants must submit information regarding the turnover of the undertaking for the last year. The information may be given by submitting the last annual account 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.

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

Teknisk og faglig kompetence:

The applicant shall document their ability to provide spareparts that are certified by BAE Systems Bofors AB for use in the said weapon.

A list of the most important similar deliveries regarding delivery of military equipment carried out over the past 3 years.

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.

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 proven that the applicant has at his disposal the recources necessary.

Mindstekrav til niveauet: Certification from BAE Systems Bofors AB.
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Cf. Tender Instructions.
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 goup.

Andre særlige vilkår:

The candidates are specifically made aware that it is a condition for the award of the Framework Agreement that the supplier before the signing of the Framework Agreement has also entered into an Industrial Cooperation Contract with the Danish Business 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 år: 4
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:

The selection of the candidates to be invited to submit tenders wil 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.

Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Dk
Kontakt
Enhed: Poul M. Kristensen
E-mail: fmt-ktp-la-tender@mil.dk 📧
: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

A) E-mails regarding this tender shall contain the reference given in section IV.3.1.

B) 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 an e-mail to FMT-KTP-LA-TENDER@MIL.DK.

C) Re. section IV 3.4 Each candidate may only submit one application. The application should preferably be submitted in one paper copy and one electronic copy (CD/DVD/USB)

The application should preferably be marked "Overhead Weapon Station, att FMT-KTP-LA-TENDER - maa ikke aabnes 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.

D) 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 📠
Navn: Konkurrence- og forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 33326144 📠
Organ med ansvar for mæglingsprocedurer
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Kilde: OJS 2012/S 087-143005 (2012-05-02)

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