Sustainment Contract regarding services and supplies related to Armoured Personnel Carrier

Danish Defence Acquisition and Logistics Organization (DALO)

Under a separate notice, the intention to acquire armoured personnel carriers (APCs) for the entire Danish Army has been published. This notice concerns the contract that will be entered into concurrently to sustain the acquisition contract and provide DALO with interconnected services, further spare parts etc. The two contracts are to be seen as a whole and will be awarded to the same tenderer. Thus, it is a precondition for a tender to be taken into consideration for the award of this contract, that a tender is also submitted for the acquisition contract.
The sustainment contract encompasses core- and non-core services as well as supplies. Core services shall be provided automatically as long as the contract is in force, while non-core services and supplies will be contracted for by DALO on a case by case basis.
The services to be provided include:
(1) Meetings and project management (the Supplier shall have responsibility for the overall meeting plan, participate in and report meetings (i.e. Contract Review meeting, System Review meeting etc). Topics are outlined by DALO. Details on the number of meetings etc. will be described in the tender documents. Furthermore the Supplier have responsibility for creating and maintaining project management for separate projects assigned by DALO),
(2) Configuration Management (The Supplier shall perform configuration management, hereunder the need to maintain an overview and history of all changes performed to documentation, manuals, components and vehicle configuration.The purpose of the Supplier’s Configuration Management is to ensure optimal logistic support and unimpeded operational readiness through supervision and control of the configuration of the delivered documentation, manuals, components, and vehicles throughout the duration of the Acquisition and Sustainment contract. The Configuration Management shall follow the principles outlined in ISO 10007 and VG95031. A Vehicle Variant Master Configuration list shall be set up for each vehicle variant, documenting their configurations. Individual vehicle configuration is DALO responsibility. Configuration Management section also set forth specific requirements for Change Management procedures to be set up between DALO and the Supplier, including details on creation, content, handling and final approval or rejection of Pre- and Engineering Change Proposals, DALO Change Proposals, Engineering Change Notices, as well as details on specific requirements for assignment of part numbers,
(3) Training Service (The Supplier shall be able to support DALO with training plans and educational material, instructors and training equipment. The supplier shall on request perform training on the vehicle system according to DALO specification and requirements. The Supplier shall on request develop training plans and training packages to fulfill DALO's needs. The Supplier shall be able to supply training materiel in English),
(4) System Integration Service (During the contract period it can be relevant to introduce new GFE in the APCs. Under consideration of the Supplier’s general System Responsibility the Supplier has an obligation to carry out all necessary System Integration services for such GFE and define specification for future GFE. The Supplier is obligated to perform all necessary technical studies, test etc. needed to specify the requirements regarding the new GFE),
(5) Information Management (The Supplier shall facilitate a Web portal to handle all relevant information, i.e. Configuration Management activities, spare parts ordering system, vehicle Health and Usage Monitoring System data handling),
(6) Maintenance and monitoring Services (The Supplier is obligated to deliver maintenance support when required. The Supplier shall deliver such support at specified location. The Supplier shall deliver a fleet monitoring service containing information relating to the use of the APCs, usage of spare parts, oil etc. Reports, including analysis, trends etc., shall be delivered to DALO on a quarterly basis),
(7) International Operations (The Supplier shall maintain service staff to perform in- theatre maintenance, training, repair and related services on an order by order basis as well as ordering procedures,
(8) Vehicle Battle Damage assessment (The Supplier shall on request perform Vehicle Battle Damage Assessment investigation and report in written to DALO. Investigation shall be performed in Denmark, at international operations or at the Supplier’s facilities. The location is decided by DALO),
(9) Help Desk (The Suppliers obligation and terms for providing a Help Desk for technical and logistic consultancy during regular office hours (Supplier’s local time) and shall be free of charge. On an order by order basis the Help Desk can be requested for a 24/7 services).
The supplies that can be contracted for under the contract include spare parts and other items for the APCs acquired, including all frequently used items, consumables, special tools, test equipment, chassis/frame of the APCs etc.

Deadline

Fristen for modtagelse af bud var på 2012-06-25. Indkøbet blev offentliggjort på 2012-05-25.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-05-25 Udbudsbekendtgørelse
2015-12-15 Bekendtgørelse om indgåede kontrakter
2018-11-23 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Udbudsbekendtgørelse (2012-05-25)
Objekt
Omfanget af udbuddet
Titel: Dele til militærkøretøjer
Mængde eller omfang: 1 000 000 000,002 000 000 000,00
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Dele til militærkøretøjer 📦

Procedure
Procedureform: Udbud efter forhandling
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 Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmt 🌏
E-mail: apc-r@mil.dk 📧
Telefon: +45 72572248 📞

Reference
Datoer
Afsendelsesdato: 2012-05-25 📅
Tilbudsfrist: 2012-06-25 📅
Offentliggørelsesdato: 2012-05-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2012/S 101-168365
Henviser til bekendtgørelse: 2011/S 97-158928
EUT-S-nummer: 101
Yderligere oplysninger
Information meeting regarding pre-qualification. DALO invites all candidates to attend a presentation meeting at DALO's premises in week 24, 2012. If interested in participating in the meeting, the candidates shall submit a request pr. e-mail to APC-R@mil.dk no later than 4.6.2012. Each candidate will be assigned a specific meeting time for the presentation and this will be submitted to the candidate pr. e-mail. Thus, the candidate should make sure when requesting to participate in the meeting to provide DALO with an e-mail address that this information can be sent to. The meeting will last for approximately 1 hour and in the meeting, DALO will go through the pre-qualification criteria and answer any questions asked by the candidates. Anonymised questions/answers concerning the pre-qualification criteria and documents to be submitted that DALO thinks is of importance to all candidates will be e-mailed to all the candidates. Testing of test-vehicle. As part of the tender procedure and prior to awarding the contract, tests will be conducted on a test-vehicle to verify that the equipment included in the tenderers’ offer complies with the demands of DALO provided that the indicative offer fulfills the mandatory requirements. Furthermore, the evaluation of the offers will be based partly on the tests. In order for a submitted APC to be characterised as a "test-vehicle", the APC must - as a minimum - be based on the same hull structure, have the same driveline and the same undercarriage as the APC offered to DALO. The tests are scheduled to take place primarily at Oksbøl in Denmark from either January 2013 or March 2013 depending on the number of candidates for test and will require each tenderer to supply one APC (infantry configuration) to DALO no later than week 3 / week 12, 2013. The tests are expected to have a duration of approx. 3-4 months. All tenderers should therefore make the necessary preparations and be aware of any export restrictions being applied in their home countries and take the necessary steps to obtain the requisite permits in time in order for the test vehicle to be in Oksbøl in week 3 / week 12, 2013. The exact time for the tests will be stated in the tender documents 10.7.2012. Negotiations. Negotiations will be focused on the strengths and weaknesses of the submitted tenders and will be based on the contract award criteria as well as possible reservations to the terms of the tender. DALO reserves the right to - based on the award criteria - shortlist the candidates after the evaluation of the indicative offers (i.e. to reduce the number of candidates per lot with 1 - 2 tenderer(s) even if the tenderer(s) in question fulfils the minimum requirements). No more than 6 tenderes will be asked to participate in the tests. It does not have to be three from each lot (i.e. 3 wheelbased and three tracked). It can for instance also be two tracked APCs and up to four wheelbased APCs. After having conducted the negotiations, a revised set of tender documents may be submitted based on the experiences from the negotiations. Hereafter, the candidates are requested to make any alteration (if any) to the indicative offer necessitated by the negotiations and to submit either af new indicative offer that leads to further negotiations or a best and final offer (BAFO). After receipt of the BAFO, DALO will evaluate all the best and final offers in order to identify the most economically advantageous offer, using the award criteria as further described in the tender conditions. Re. section III.2). A candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate relies on other entities the candidate must prove to the contracting authority the disposal of the resources necessary for performance of the contract, for example by producing an undertaking on the part of those entities to that effect. A candidate may, for example, rely on other entities' economic capacity, cf. clause 41(2) in Directive 2009/81/EC. If so, the candidate must provide documentation that the other entities will and shall put the relevant economic resources at the disposal of the candidate. Furthermore the candidate must provide the same type of information regarding the other entities' economic capacity as the candidate shall submit of his own economic capacity. Re. section IV.1.2). Should any of the prequalified candidates choose not to submit the first indicative offer and thereby leaving DALO with a very limited nummer of offers to evaluate, DALO reserves the right to postpone the evaluation procedure and reopen the prequalification round in order to invite one or more of the rejected candidates (depending on how many candidates that chose not to submit an indicative offer) to join the tender procedure. Re. section IV 3.4). Each candidate may only submit one application per lot. 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 "Armoured Personnel Carriers – Confidential, att.: Lt. Col. Karsten Kolding – 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 forwarded 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.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 1 000 000 000,00 💰
2 000 000 000,00 💰
Kort beskrivelse:
Under a separate notice, the intention to acquire armoured personnel carriers (APCs) for the entire Danish Army has been published. This notice concerns the contract that will be entered into concurrently to sustain the acquisition contract and provide DALO with interconnected services, further spare parts etc. The two contracts are to be seen as a whole and will be awarded to the same tenderer. Thus, it is a precondition for a tender to be taken into consideration for the award of this contract, that a tender is also submitted for the acquisition contract.
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The sustainment contract encompasses core- and non-core services as well as supplies. Core services shall be provided automatically as long as the contract is in force, while non-core services and supplies will be contracted for by DALO on a case by case basis.
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The services to be provided include:
(1) Meetings and project management (the Supplier shall have responsibility for the overall meeting plan, participate in and report meetings (i.e. Contract Review meeting, System Review meeting etc). Topics are outlined by DALO. Details on the number of meetings etc. will be described in the tender documents. Furthermore the Supplier have responsibility for creating and maintaining project management for separate projects assigned by DALO),
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(2) Configuration Management (The Supplier shall perform configuration management, hereunder the need to maintain an overview and history of all changes performed to documentation, manuals, components and vehicle configuration.The purpose of the Supplier’s Configuration Management is to ensure optimal logistic support and unimpeded operational readiness through supervision and control of the configuration of the delivered documentation, manuals, components, and vehicles throughout the duration of the Acquisition and Sustainment contract. The Configuration Management shall follow the principles outlined in ISO 10007 and VG95031. A Vehicle Variant Master Configuration list shall be set up for each vehicle variant, documenting their configurations. Individual vehicle configuration is DALO responsibility. Configuration Management section also set forth specific requirements for Change Management procedures to be set up between DALO and the Supplier, including details on creation, content, handling and final approval or rejection of Pre- and Engineering Change Proposals, DALO Change Proposals, Engineering Change Notices, as well as details on specific requirements for assignment of part numbers,
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(3) Training Service (The Supplier shall be able to support DALO with training plans and educational material, instructors and training equipment. The supplier shall on request perform training on the vehicle system according to DALO specification and requirements. The Supplier shall on request develop training plans and training packages to fulfill DALO's needs. The Supplier shall be able to supply training materiel in English),
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(4) System Integration Service (During the contract period it can be relevant to introduce new GFE in the APCs. Under consideration of the Supplier’s general System Responsibility the Supplier has an obligation to carry out all necessary System Integration services for such GFE and define specification for future GFE. The Supplier is obligated to perform all necessary technical studies, test etc. needed to specify the requirements regarding the new GFE),
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(5) Information Management (The Supplier shall facilitate a Web portal to handle all relevant information, i.e. Configuration Management activities, spare parts ordering system, vehicle Health and Usage Monitoring System data handling),
(6) Maintenance and monitoring Services (The Supplier is obligated to deliver maintenance support when required. The Supplier shall deliver such support at specified location. The Supplier shall deliver a fleet monitoring service containing information relating to the use of the APCs, usage of spare parts, oil etc. Reports, including analysis, trends etc., shall be delivered to DALO on a quarterly basis),
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(7) International Operations (The Supplier shall maintain service staff to perform in- theatre maintenance, training, repair and related services on an order by order basis as well as ordering procedures,
(8) Vehicle Battle Damage assessment (The Supplier shall on request perform Vehicle Battle Damage Assessment investigation and report in written to DALO. Investigation shall be performed in Denmark, at international operations or at the Supplier’s facilities. The location is decided by DALO),
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(9) Help Desk (The Suppliers obligation and terms for providing a Help Desk for technical and logistic consultancy during regular office hours (Supplier’s local time) and shall be free of charge. On an order by order basis the Help Desk can be requested for a 24/7 services).
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The supplies that can be contracted for under the contract include spare parts and other items for the APCs acquired, including all frequently used items, consumables, special tools, test equipment, chassis/frame of the APCs etc.
Beskrivelse af mulighederne:
The time period can be extended with up to 5 years (i.e. to a maximum of 20 years), cf. II.2.3 below.
Antal mulige forlængelser: 1
Referencenummer: 2011/003665
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration stating to which degree 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 Consolidation Act No. 336 of 13.5.1997 regarding public payments. An outline of the declaration will be distributed on the information meeting regarding pre-qualification in June 2012 or can be obtained by e-mailing a request for the outline to APC-R@mil.dk.
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As an alternative to a solemn declaration, a report from the Danish Commerce and Companies Agency (in Danish: "Service attest") may be submitted. The report must be issued within the last six months before the deadline of prequalification.
Foreign candidates submitting an equal report from their country shall also submit a solemn declaration regarding obligations in Denmark. The report must be issued within the last six months before the deadline of prequalification.
If the candidate is submitted by a joint group of supplier (e.g. a consortium) each member of the consortium must submit the declaration.
Økonomisk og finansiel stilling:
The three latest published annual audited financial statements.
If the application is submitted by a joint group of suppliers (e.g. a consortium) each member of the consortium must fulfil the requirement concerning solvency ratio. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities. For the requirement concerning annual turnover, this can be fulfilled by adding the turnover of the group members in total.
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Mindstekrav til niveauet:
Candidates shall be able to demonstrate by reference to the three latest published annual audited financial statements to have.
(1) a solvency ratio of at least 20 percent - calculated by dividing the economic operator's equity with the economic operator's total assets (equity/total assets x 100) - in each year and
(2) an annual turnover of at least 500 000 000 DKK (in writing five hundred million Danish Kroner) (if applicable, based on the official exchange rate of the Danish National Bank as per 1.1.2012) in each year.
Teknisk og faglig kompetence:
A list of the most important similar deliveries/works and services (comprising the sustainment services) carried out over the past five years regarding delivery of armoured vehicles based on either tracks or wheels.
The list of works shall indicate the value of the works/services in question (purchase prices), the date(s) of deliveries and the recipients involved (names not required, but information regarding whether or not the customer(s) involved were NATO-countries).
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The value must be divided between deliveries and works/services and enclosed a brief description of the sustainment part.
Photographs of the APC that the candidate will offer if prequalified. The photographs shall show the outside as well as the inside of the APC. The photographs of the outside shall show the front, back, top, and both sides of the APC while the photographs of the inside shall show the crew cabin and shall be taken form the back of the cabin towards the driver seat.
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Candidates shall demonstrate that they can ensure a stable supply by submitting a description of the technical features and measures used by the candidate to ensure quality (maximum 1 page with 2 300 keystrokes).
If the application is submitted by a joint group of suppliers (e.g. a consortium) each member of the consortium must fulfil these requirements relating to documentation. The minimum requirement must be fulfilled by the joint group of suppliers as a whole. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
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Mindstekrav til niveauet:
The candidates shall demonstrate that they during the past 5 years have had experience with (1) delivery of armoured vehicles based on either tracks or wheels and (2) provision of spares and services as part of a sustainment arrangement concerning the above mentioned vehicles.
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented. The financial institution has to be approved by DALO.
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 payment terms. Invoicing must be done in accordance with the at any time applicable Danish legislation on public payments. At present this is the Danish consolidation act. no. 798 of June 2007 which demands that invoicing must be done electronically. Exact terms will be stated in the Sustainment Contract.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No special legal form is required. If the order is awarded to a group of suppliers (e.g. a consortium) the participants are required to undertake joint and several liabilities and to appoint one supplier to represent the group.

Procedure
Rammeaftalens varighed i år: 15
Begrundelse for rammeaftaler med en varighed på mere end fire år:
As described under section II.1.5) below, the sustainment contract that this notice concerns will be entered into concurrently with an acquisition contract regarding the delivery of up to 450 (and a minimum of 206) armoured personnel carriers (APCs). The two contracts will be awarded to the same tenderer. The purpose of this sustainment contract is to sustain the acquisition by providing the contracting authority with further spare parts, training as well as a range of services that are closely connected with the operation of the APCs.
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Due to the considerable number of APCs to be delivered, the last delivery under the acquisition contract will take place in 2022. Thus, the sustainment contract will only be utilised to its full capacity in the 7-year period from 2023-2030, which is underlined by the fact that the acquisition contract includes an initial spare parts package.
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The APCs are expected to have a life expectancy of approximately 30 years and the contracting authority therefore has a need for sustainment that exceeds 7 years. Due to the large numbers of APCs to be delivered - as well as the expected development costs associated with the requirements concerning the level of APC protection - both the acquisition contract and the sustainment contract represents a very large investment for the supplier. This creates the need for a longer write-off period than usual which also motivates a contract period exceeding 7 years.
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Furthermore, a great deal of knowledge and experience will be gathered throughout the contract period, i.a. related to continuous developments concerning the APC. The need to minimize the technical and logistical difficulties, that a change of supplier will result in, also sustains the need for a contract period longer than 7 years.
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In the view of the contracting authority, the grounds listed above satisfy the conditions for a contract period of 15 years. The sustainment contract can be extended with up to five years, cf. II.2.2 below.
Mindste antal ansøgere: 6
Største antal ansøgere: 8
Objektive kriterier for udvælgelse:
The selection of the candidates (3-4 per lot) that will be invited to submit tenders to each lot will be based on:
a) The amount involved, the frequency and nature of the candidates' previous deliveries of armoured vehicles based on either tracks (lot 1) or wheels (lot 2). In that regard, deliveries of armoured personnel carriers will be of preference.
b) The candidates' experience with provision of spare parts and services as part of a sustainment arrangement concerning the relevant vehicles.
c) The economical and financial standing of the candidates. DALO reserves the right to reject an application for pre-qualification if the candidate or any sub-supplier is deemed unsuitable for participation in the competition and/or as supplier to the Danish Defence, cf. Clause 39(2) in Directive 2009/81/EC.
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Datoer
Dato for afsendelse af opfordringer til at afgive tilbud eller deltage til de udvalgte ansøgere: 2012-07-10 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Chief Project Office, APC Replacement
Lt. Col. Karsten Kolding
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2014-04-30 📅
Slutdato: 2029-12-31 📅
Offentliggørelsesdato: 2011-05-20 📅
2011-09-16 📅
2012-02-21 📅
Identifikatorer
Type af tidligere offentliggørelse: Prior_information_notice
Meddelelsesnummer i EUT S: 2011/S 178-292136
2012/S 035-056216
Yderligere oplysninger
Information meeting regarding pre-qualification.
DALO invites all candidates to attend a presentation meeting at DALO's premises in week 24, 2012. If interested in participating in the meeting, the candidates shall submit a request pr. e-mail to APC-R@mil.dk no later than 4.6.2012. Each candidate will be assigned a specific meeting time for the presentation and this will be submitted to the candidate pr. e-mail. Thus, the candidate should make sure when requesting to participate in the meeting to provide DALO with an e-mail address that this information can be sent to.
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The meeting will last for approximately 1 hour and in the meeting, DALO will go through the pre-qualification criteria and answer any questions asked by the candidates. Anonymised questions/answers concerning the pre-qualification criteria and documents to be submitted that DALO thinks is of importance to all candidates will be e-mailed to all the candidates.
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Testing of test-vehicle.
As part of the tender procedure and prior to awarding the contract, tests will be conducted on a test-vehicle to verify that the equipment included in the tenderers’ offer complies with the demands of DALO provided that the indicative offer fulfills the mandatory requirements. Furthermore, the evaluation of the offers will be based partly on the tests. In order for a submitted APC to be characterised as a "test-vehicle", the APC must - as a minimum - be based on the same hull structure, have the same driveline and the same undercarriage as the APC offered to DALO.
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The tests are scheduled to take place primarily at Oksbøl in Denmark from either January 2013 or March 2013 depending on the number of candidates for test and will require each tenderer to supply one APC (infantry configuration) to DALO no later than week 3 / week 12, 2013. The tests are expected to have a duration of approx. 3-4 months. All tenderers should therefore make the necessary preparations and be aware of any export restrictions being applied in their home countries and take the necessary steps to obtain the requisite permits in time in order for the test vehicle to be in Oksbøl in week 3 / week 12, 2013. The exact time for the tests will be stated in the tender documents 10.7.2012.
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Negotiations.
Negotiations will be focused on the strengths and weaknesses of the submitted tenders and will be based on the contract award criteria as well as possible reservations to the terms of the tender.
DALO reserves the right to - based on the award criteria - shortlist the candidates after the evaluation of the indicative offers (i.e. to reduce the number of candidates per lot with 1 - 2 tenderer(s) even if the tenderer(s) in question fulfils the minimum requirements). No more than 6 tenderes will be asked to participate in the tests. It does not have to be three from each lot (i.e. 3 wheelbased and three tracked). It can for instance also be two tracked APCs and up to four wheelbased APCs.
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After having conducted the negotiations, a revised set of tender documents may be submitted based on the experiences from the negotiations. Hereafter, the candidates are requested to make any alteration (if any) to the indicative offer necessitated by the negotiations and to submit either af new indicative offer that leads to further negotiations or a best and final offer (BAFO).
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After receipt of the BAFO, DALO will evaluate all the best and final offers in order to identify the most economically advantageous offer, using the award criteria as further described in the tender conditions.
Re. section III.2).
A candidate may rely on the economic, financial and/or technical capacity of other entities, regardless of the legal nature of the links with the entities. If a candidate relies on other entities the candidate must prove to the contracting authority the disposal of the resources necessary for performance of the contract, for example by producing an undertaking on the part of those entities to that effect.
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A candidate may, for example, rely on other entities' economic capacity, cf. clause 41(2) in Directive 2009/81/EC. If so, the candidate must provide documentation that the other entities will and shall put the relevant economic resources at the disposal of the candidate. Furthermore the candidate must provide the same type of information regarding the other entities' economic capacity as the candidate shall submit of his own economic capacity.
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Re. section IV.1.2).
Should any of the prequalified candidates choose not to submit the first indicative offer and thereby leaving DALO with a very limited nummer of offers to evaluate, DALO reserves the right to postpone the evaluation procedure and reopen the prequalification round in order to invite one or more of the rejected candidates (depending on how many candidates that chose not to submit an indicative offer) to join the tender procedure.
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Re. section IV 3.4).
Each candidate may only submit one application per lot. 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 "Armoured Personnel Carriers – Confidential, att.: Lt. Col. Karsten Kolding – 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 forwarded by e-mail.
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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
Postadresse: Kampmannsgade 1
Postby: København 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:
As a consequence of the Danish act no. 492 of 12.5.2010 regarding enforcement of the rules for procurement etc. complaints regarding a candidate not being prequalified must be filed with The Complaints Board for public procurement within 30 calendar days starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision.
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Complaints concerning other decisions related to the tender must be filed with The Complaints Board for public procurement within 6 months after the Contracting Authority has published a notification in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The 6 month period begins the day after publication of the notification.
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The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Tjenesteydelser, Udbud og Karteller (Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2012/S 101-168365 (2012-05-25)
Bekendtgørelse om indgåede kontrakter (2015-12-15)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 5 200 000 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: http://www.forsvaret.dk/fmt/eng 🌏
E-mail: apc-r@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2015-12-15 📅
Offentliggørelsesdato: 2015-12-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 244-443532
Henviser til bekendtgørelse: 2012/S 101-168365
EUT-S-nummer: 244
Yderligere oplysninger
The stated total final value of the contract for 309 vehicles, cf. II.2.1) and V.4), covers the price of the acquisition contract as well as the sustainment contract for which a separate contract award notice is published.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (40)
2. Performance (30)
3. Future development potential and quality assurance (30)

Tildeling af kontrakt
Navn: General Dynamics European Land Systems — Mowag GmbH
Postadresse: Unterseestrasse 65
Postby: Kreuzlingen
Postnummer: 8280
Land: Schweiz 🇨🇭
Internetadresse: http://www.gdels.com 🌏

Ordregivende myndighed
Kontakt
Enhed: Lt. Col. Gert Bode

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2012/S 35-056216

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
E-mail: klfu@erst.dk 📧
Telefon: +45 33307621 📞
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish Act No 492 of 12.5.2010 with subsequent amendments regarding enforcement of the rules for procurement etc. complaints regarding a tender must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). However, complaints regarding a framework agreement must be filed with The Complaints Board for Public Procurement within 6 months starting the day after the contracting authority has sent notification to the candidates involved, if the notification includes a short account of the relevant reasons for the decision.
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The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement. The complainant shall state whether the complaint has been lodged in the standstill period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence-og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Telefon: +45 72268000 📞
Kilde: OJS 2015/S 244-443532 (2015-12-15)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2018-11-23)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Forsvarsministeriet Materiel og Indkøbsstyrelsen (herefter "FMI") har indgået en kontrakt om anskaffelse og vedligehold af 309 pansrede mandskabsvogne til erstatning af Forsvarets eksisterende flåde. Kontrakten er tildelt General Dynamics European Land Systems - Mowag GmbH, jf. ordretildelingsbekendtgørelse nr. 2015/S 244-443533 vedrørende anskaffelseskontrakten og ordretildelingsbekendtgørelse nr. 2015/S 244-443532 vedrørende vedligeholdskontrakten. Nærværende bekendtgørelse med henblik på frivillig gennemsigtighed vedrører en anskaffelse under vedligeholdskontrakten.
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Den samlede værdi af udbuddet: 1 400 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse

Ordregivende myndighed
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: niha@kammeradvokaten.dk 📧
Telefon: +45 61245133 📞

Reference
Datoer
Afsendelsesdato: 2018-11-23 📅
Offentliggørelsesdato: 2018-11-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 227-520512
EUT-S-nummer: 227

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Tildelingen af vedligeholdskontrakten, jf. afsnit II.1.4) er sket efter gennemført udbud med offentliggørelse af en udbudsbekendtgørelse. Denne bekendtgørelse med henblik på frivillig gennemsigtighed offentliggøres, da det er besluttet at anskaffe en række komponenter, som er omfattet af vedligeholdskontrakten, og til de vilkår, der er fastsat heri, til brug for Forsvarets ombygning af en række pansrede mandskabsvogne, som ikke er anskaffet under den til vedligeholdskontrakten hørende anskaffelseskontrakt med General Dynamics European Land Systems - Mowag GmbH, jf. afsnit II.1.4). Det er FMI's vurdering, at der ikke er tale om en ændring af et grundlæggende element i den udbudte kontrakt. Den angivne værdi i afsnit II.1.7) og V.2.4.) er værdien af de pågældende komponenter.
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Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-08-31 📅
Land: Schweiz/Suisse/Svizzera 🏙️
Den samlede værdi af udbuddet: 1 400 000 DKK 💰

Ordregivende myndighed
Kontakt
Internetadresse: www.fmi.dk 🌏

Supplerende oplysninger
Gennemgå organ
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35921095 📞
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2.6.2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Anskaffelsen vil ikke blive gennemført før efter udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2.
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I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren 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.
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Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.
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Kontaktoplysning til Klagenævnet for Udbud er angivet i pkt. VI.4.1).
Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.4.1).
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jakobsens Vej 35
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk/ 🌏
Kilde: OJS 2018/S 227-520512 (2018-11-23)