Auxiliary part-load transportation services in relation to the Danish Defence's international activities. The Danish Defence Acquisition and Logistics Organization is expecting to enter a framework agreement concerning auxiliary part-load transportation services to the Danish Defence's international activities. The framework agreement is expected to commence 1.4.2014. The framework agreement regards auxiliary part-load transportation services by air, sea and road in relation to international operations as well as international military exercises. The loads to be transported include goods of various sizes and levels of classification as well as pax. Besides part-load transportation the framework agreement covers various handling services and general support and counselling services related to international transportation services. The supplier's personnel giving support and advise regarding international transportation services must be working closely together with the relevant personnel of the Danish Defence. Currently a significant part of the transports will be in both directions between Denmark and UAE or Afghanistan, but the framework agreement must ensure sufficient transportation capacities world wide throughout the agreement's duration. The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order. It is noted that the framework agreement does not include full charter air transportation services, as this is procures separately. However, the winning tenderer will need to cooperate with the provider of full charter air transportation services, if this is needed in the transportation in question.
Deadline
Fristen for modtagelse af bud var på 2013-03-18.
Indkøbet blev offentliggjort på 2013-02-15.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2013-02-15) Objekt Omfanget af udbuddet
Titel: Vejtransport
Mængde eller omfang:
The framework agreement has a duration of 3 years and includes the possibility of 4 renewals of the agreement each by 12 months. Thus, the framework agreement has a potential duration of up to 7 years.200 000 000700 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Uspecificeret
Fælles glossar for offentlige kontrakter (CPV)
Kode: Vejtransport📦
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
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/FMT/Pages/default.aspx🌏
E-mail: fmt-fkkch@mil.dk📧
Telefon: +45 72571185📞
Process for negotiations at the tender stage. 5 candidates will be pre-qualified and given the opportunity to participate in the negotiations at the tender stage. The expected process for the negotiations and submitting of tenders follows the outline below.
(a) Pre-qualified tenderers receive all tender documents.
(b) Tenderers submit first initial offer
(c) DALO negotiates with all 5 tenderers
(d) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 5 tenderers
(e) Tenderers submit second offer
(f) DALO negotiates with all 5 tenderers
(g) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 5 tenderers
(h) Tenderers submit third and final tender
(i) DALO evaluates all received tenders
(j) DALO awards framework agreement to three tenderers.
The described process for negotiations is subject to change and the final process will be described in the tender material.
The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order.
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 with the application 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. The documentation must be submitted with the application.
Re. section IV 3.4).
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 " Transportation services to Danish Defence - Confidential, att: Michael Guy Diemar - 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.
A solemn declaration stating to which degree the candidate has fulfilled his obligations relating to the payment of direct and indirect taxes and social 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 must be submitted at tender stage. An outline of the declaration can be obtained by emailing a request for the outline to the contact point stated in I.1.
As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: "Service attest") may be submitted. 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 suppliers (e.g. a consortium) each member of the consortium must submit the report.
Process for negotiations at the tender stage. 5 candidates will be pre-qualified and given the opportunity to participate in the negotiations at the tender stage. The expected process for the negotiations and submitting of tenders follows the outline below.
(a) Pre-qualified tenderers receive all tender documents.
(b) Tenderers submit first initial offer
(c) DALO negotiates with all 5 tenderers
(d) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 5 tenderers
(e) Tenderers submit second offer
(f) DALO negotiates with all 5 tenderers
(g) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 5 tenderers
(h) Tenderers submit third and final tender
(i) DALO evaluates all received tenders
(j) DALO awards framework agreement to three tenderers.
The described process for negotiations is subject to change and the final process will be described in the tender material.
The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order.
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 with the application 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. The documentation must be submitted with the application.
Re. section IV 3.4).
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 " Transportation services to Danish Defence - Confidential, att: Michael Guy Diemar - 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.
A solemn declaration stating to which degree the candidate has fulfilled his obligations relating to the payment of direct and indirect taxes and social 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 must be submitted at tender stage. An outline of the declaration can be obtained by emailing a request for the outline to the contact point stated in I.1.
As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: "Service attest") may be submitted. 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 suppliers (e.g. a consortium) each member of the consortium must submit the report.
Objekt Omfanget af udbuddet
Kort beskrivelse:
Auxiliary part-load transportation services in relation to the Danish Defence's international activities. The Danish Defence Acquisition and Logistics Organization is expecting to enter a framework agreement concerning auxiliary part-load transportation services to the Danish Defence's international activities. The framework agreement is expected to commence 1.4.2014.
Auxiliary part-load transportation services in relation to the Danish Defence's international activities. The Danish Defence Acquisition and Logistics Organization is expecting to enter a framework agreement concerning auxiliary part-load transportation services to the Danish Defence's international activities. The framework agreement is expected to commence 1.4.2014.
The framework agreement regards auxiliary part-load transportation services by air, sea and road in relation to international operations as well as international military exercises. The loads to be transported include goods of various sizes and levels of classification as well as pax. Besides part-load transportation the framework agreement covers various handling services and general support and counselling services related to international transportation services. The supplier's personnel giving support and advise regarding international transportation services must be working closely together with the relevant personnel of the Danish Defence. Currently a significant part of the transports will be in both directions between Denmark and UAE or Afghanistan, but the framework agreement must ensure sufficient transportation capacities world wide throughout the agreement's duration.
The framework agreement regards auxiliary part-load transportation services by air, sea and road in relation to international operations as well as international military exercises. The loads to be transported include goods of various sizes and levels of classification as well as pax. Besides part-load transportation the framework agreement covers various handling services and general support and counselling services related to international transportation services. The supplier's personnel giving support and advise regarding international transportation services must be working closely together with the relevant personnel of the Danish Defence. Currently a significant part of the transports will be in both directions between Denmark and UAE or Afghanistan, but the framework agreement must ensure sufficient transportation capacities world wide throughout the agreement's duration.
The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order.
The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order.
It is noted that the framework agreement does not include full charter air transportation services, as this is procures separately. However, the winning tenderer will need to cooperate with the provider of full charter air transportation services, if this is needed in the transportation in question.
It is noted that the framework agreement does not include full charter air transportation services, as this is procures separately. However, the winning tenderer will need to cooperate with the provider of full charter air transportation services, if this is needed in the transportation in question.
Mængde eller omfang:
The framework agreement has a duration of 3 years and includes the possibility of 4 renewals of the agreement each by 12 months. Thus, the framework agreement has a potential duration of up to 7 years.
Anslået værdi uden moms: 200 000 000 💰
700 000 000 💰
Antal mulige forlængelser: 4
Tidsramme for efterfølgende kontrakter: 12 måneder
Varighed: 36 måneder
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Økonomisk og finansiel stilling:
(1) Solvency ratio for the latest 3 years based on the latest 3 published annual audited financial statements. The solvency ratio is calculated according to the following formula: (EQUITY/TOTAL ASSETS) X100.
(2) Annual turnover for the latest 3 years based on the latest 3 published annual audited financial statements (if applicable, based on the official exchange rate of the Danish National Bank as per 1.1.2013).
If the application is submitted by a joint group of suppliers (e.g. a consortium) the required information regarding solvency ratio must be submitted for each member of the consortium. The information concerning the annual turnover can be submitted as the total annual turnover for the consortium's members. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
If the application is submitted by a joint group of suppliers (e.g. a consortium) the required information regarding solvency ratio must be submitted for each member of the consortium. The information concerning the annual turnover can be submitted as the total annual turnover for the consortium's members. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
Teknisk og faglig kompetence:
A list of the most important similar contracts regarding transportation services that has been in effect within the past five years. The list of contracts should include the following: (A) Average annual value of the contract, (B) year and preferably date of commencement and conclusion of contract, (C) customer name.
A list of the most important similar contracts regarding transportation services that has been in effect within the past five years. The list of contracts should include the following: (A) Average annual value of the contract, (B) year and preferably date of commencement and conclusion of contract, (C) customer name.
Danish Defence Acquisition and Logistics Organization will treat all received information as commercial in confidence.
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. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacities other entities.
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. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacities other entities.
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
For domestic tenderers all 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 all invoicing must done electronically.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem
For domestic tenderers all 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 all invoicing must done electronically.
Exact terms will be stated in the framework agreement.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No 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 appoint one supplier to represent the group.
Andre særlige vilkår:
Award of the contract is pending on the Danish Defence Intelligence Service's security clearance. The clearance proces will not be initiated until contracts have been awarded and only for those economic operators who are awarded a contract.
Procedure
Antal operatører i rammeaftalen: 3
Rammeaftalens varighed i år: 3
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:
The selection of the candidates that will be invited to submit tenders will be based on the following criteria listed in order of priority: (a) the amount (value) involved, the frequency and nature of the candidates' previous similar transportation service contracts, and (b) 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.
The selection of the candidates that will be invited to submit tenders will be based on the following criteria listed in order of priority: (a) the amount (value) involved, the frequency and nature of the candidates' previous similar transportation service contracts, and (b) 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.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
Ordregivende myndighed Kontakt
Enhed: Danish defence acquisition and logistics organization
Michael Guy Diemar
E-mail: kfst@kfst.dk📧
Reference Yderligere oplysninger
Process for negotiations at the tender stage. 5 candidates will be pre-qualified and given the opportunity to participate in the negotiations at the tender stage. The expected process for the negotiations and submitting of tenders follows the outline below.
Process for negotiations at the tender stage. 5 candidates will be pre-qualified and given the opportunity to participate in the negotiations at the tender stage. The expected process for the negotiations and submitting of tenders follows the outline below.
(a) Pre-qualified tenderers receive all tender documents.
(b) Tenderers submit first initial offer
(c) DALO negotiates with all 5 tenderers
(d) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 5 tenderers
(e) Tenderers submit second offer
(f) DALO negotiates with all 5 tenderers
(g) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 5 tenderers
(h) Tenderers submit third and final tender
(i) DALO evaluates all received tenders
(j) DALO awards framework agreement to three tenderers.
The described process for negotiations is subject to change and the final process will be described in the tender material.
The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order.
The framework agreement will be entered with three suppliers. After the commencement of the framework agreement the placement of specific orders will be based on a cascade principle meaning that the supplier who offered the most economically advantageous tender at the tender stage always will be given the opportunity to complete the specific order before the two other suppliers. Only in cases where the supplier who offered the most economically advantageous tender is not capable of completing an offered order the supplier who offered the second most economically advantageous tender will be given the opportunity to complete an order. In case the suppliers who offered the most- and second most economically advantageous tender at the tender stage both are not capable of completing the order the supplier who offered the third best tender at the tender stage will be given the opportunity to complete the order.
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 with the application 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. The documentation must be submitted with the application.
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 with the application 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. The documentation must be submitted with the application.
Re. section IV 3.4).
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 " Transportation services to Danish Defence - Confidential, att: Michael Guy Diemar - 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.
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 " Transportation services to Danish Defence - Confidential, att: Michael Guy Diemar - 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.
A solemn declaration stating to which degree the candidate has fulfilled his obligations relating to the payment of direct and indirect taxes and social 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 must be submitted at tender stage. An outline of the declaration can be obtained by emailing a request for the outline to the contact point stated in I.1.
A solemn declaration stating to which degree the candidate has fulfilled his obligations relating to the payment of direct and indirect taxes and social 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 must be submitted at tender stage. An outline of the declaration can be obtained by emailing a request for the outline to the contact point stated in I.1.
As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: "Service attest") may be submitted. 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 suppliers (e.g. a consortium) each member of the consortium must submit the report.
As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: "Service attest") may be submitted. 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 suppliers (e.g. a consortium) each member of the consortium must submit the report.
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud ( The Complaints Board for Public Procurement), Erhvervsstyrelsen
Postadresse: Dahlerups pakhus Langelinje Allé 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk📧
Telefon: +45 35291000📞
Internetadresse: http://klfu.dk🌏
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 pre-qualified 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. 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. 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 apellant appellant must also state whether it is requested that the appeal is granted delaying effect.
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 pre-qualified 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. 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. 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 apellant appellant must also state whether it is requested that the appeal is granted delaying effect.
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 2013/S 036-057211 (2013-02-15)
Bekendtgørelse om indgåede kontrakter (2014-03-27) Objekt Omfanget af udbuddet
Titel: Transporttjenester (ikke affaldstransport)
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Transporttjenester (ikke affaldstransport)📦
Procedure
Procedureform: Uspecificeret
Bud-type: Finder ikke anvendelse
Ordregivende myndighed Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Kontakt
E-mail: fmt-f-ffkch@mil.dk📧
Telefon: +45 72572032📞
Procedure Kriterier for tildeling
Kriterium: 1. Quality and Capacity (50)
2. Price (40)
3. Administration (10)
Tildeling af kontrakt
Navn: Damco Denmark A/S
Land: Danmark 🇩🇰
Navn: Blue Water Shipping A/S
Kühne and Nagel A/S
Supplerende oplysninger Gennemgå organ
Klagenævnet for Udbud (The Complaints Board for Public Procurement), Erhvervsstyrelsen
Kilde: OJS 2014/S 064-109820 (2014-03-27)