Acquisition of radars for maritime coastal surveillance

Danish Defence Acquisition and Logistics organiszation (DALO)

The contract encompasses the delivery of 7 new radars for coastal surveillance of 5 Danish Defence shooting areas and the delivery of 1 extra radar for maritime coastal surveillance to DALO for later installment. The system must be able to monitor designated areas in the waters around the shooting areas to ensure that shootings can be quickly stopped if there are any intruders in the danger area. The coastal surveillance radars are to be mounted partly by the use of existing installations.
The purchase is anticipated to consist of the following services:
- dismantling of the existing radar systems
- preparation of installation for the new system
- installation and commissioning of the new system
- necessary tests
- initial operators training
- service contract starting from the time of delivery of the first radar and with a duration until December 31, 2017.
- an optional delivery of 8 thermal cameras.
It is expected that the purchase will regard standard products. The first delivery is expected in the fall 2013 with subsequent deliveries at the different locations. The last radar is to be delivered in spring 2014.

Deadline

Fristen for modtagelse af bud var på 2013-03-05. Indkøbet blev offentliggjort på 2013-01-17.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-01-17 Udbudsbekendtgørelse
2013-02-19 Supplerende oplysninger
2013-06-19 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-01-17)
Objekt
Omfanget af udbuddet
Titel: Radarovervågningsudstyr
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: Radarovervågningsudstyr 📦

Procedure
Procedureform: Offentligt 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: Danish Defence Acquisition and Logistics organiszation (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmt 🌏
E-mail: fmt-pa-atc02@mil.dk 📧
Telefon: +45 72571724 📞

Reference
Datoer
Afsendelsesdato: 2013-01-17 📅
Tilbudsfrist: 2013-03-05 📅
Offentliggørelsesdato: 2013-01-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 014-019196
Henviser til bekendtgørelse: 2011/S 159-262453
EUT-S-nummer: 14

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The contract encompasses the delivery of 7 new radars for coastal surveillance of 5 Danish Defence shooting areas and the delivery of 1 extra radar for maritime coastal surveillance to DALO for later installment. The system must be able to monitor designated areas in the waters around the shooting areas to ensure that shootings can be quickly stopped if there are any intruders in the danger area. The coastal surveillance radars are to be mounted partly by the use of existing installations.
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The purchase is anticipated to consist of the following services:
- dismantling of the existing radar systems
- preparation of installation for the new system
- installation and commissioning of the new system
- necessary tests
- initial operators training
- service contract starting from the time of delivery of the first radar and with a duration until December 31, 2017.
- an optional delivery of 8 thermal cameras.
It is expected that the purchase will regard standard products. The first delivery is expected in the fall 2013 with subsequent deliveries at the different locations. The last radar is to be delivered in spring 2014.
Beskrivelse af mulighederne: The acquisition includes an option to buy 8 thermal cameras.
Varighed: 51 måneder
Referencenummer: M-986204
Sted for udførelsen
Hovedsted eller sted for udførelsen:
The Danish defence shooting areas in Oksbøl, Jægerspris, Hevring, Tranum and Raghammer and at the Danish Defence Depot and Distribution cf. paragraph 2 in Annex B to the draft contract.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
(a) Information on the company name, contact name, company address, company registration number (or equivalent), phone number and email address of the tenderer
(b) 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 May 1997 regarding public payments. As an alternative to a solemn declaration, a report from the Danish Commerce and Companies Agency (in Danish: "Service attest") may be submitted. The declaration must be issued within the last six months before the deadline of the tender. Foreign candidates submitting an equal report from their country shall also submit a solemn declaration regarding obligations in Denmark. If the candidate is submitted by a joint group of supplier (e.g. a consortium) each member of the consortium must submit the declaration.
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(c) A declaration stating that the tenderer in the submission of its offer has taken obligations that apply under the provisions relating to employment protection and working incidentally in Denmark into account.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Will be described in the 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 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 Acquisition 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
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Denmark
Kontakt
Enhed: Frank S. Petersen
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2011-08-20 📅
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: M-986204
Meddelelsesnummer i EUT S: 2011/S 159-262453

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement), Erhvervsstyrelsen
Postadresse: Langelinie 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.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 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. 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
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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 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, Center for Tjenesteydelser, Udbud og Karteller
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2013/S 014-019196 (2013-01-17)
Supplerende oplysninger (2013-02-19)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2013-02-19 📅
Tilbudsfrist: 2013-03-12 📅
Offentliggørelsesdato: 2013-02-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 037-057746
Henviser til bekendtgørelse: 2013/S 14-019196
EUT-S-nummer: 37
Kilde: OJS 2013/S 037-057746 (2013-02-19)
Bekendtgørelse om indgåede kontrakter (2013-06-19)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 304 950 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organisation (DALO)

Reference
Datoer
Afsendelsesdato: 2013-06-19 📅
Offentliggørelsesdato: 2013-06-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 119-203084
EUT-S-nummer: 119

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen:
The Danish defence shooting areas in Oksbøl, Jægerspris, Hevring, Tranum and Raghammer and at the Danish
Defence Depot and Distribution cf. paragraph 2 in Annex B to the draft contract.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2013-04-19 📅
Navn: Kongsberg Norcontrol AS
Postadresse: Bromsveien 17
Postby: Horten
Postnummer: 3194
Land: Norge 🇳🇴
Oplysninger om udbud
Antal modtagne bud: 2

Ordregivende myndighed
Kontakt
Enhed: FRank S. Petersen

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2013/S 37-057746

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement),
Kilde: OJS 2013/S 119-203084 (2013-06-19)
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