Delivery of Cranes

Danish Defence Acquisition and Logistics Organization

Ongoing acquisition of stationary crane equipment by entering into parallel framework contract(s) in place with one or more suppliers.
Stationary crane equipment comprises cranes (among others, pillar, jib, overhead and gantry cranes) with a lifting capacity from 50 kg to 100 tonnes.
The supplier must possess a service organization, which can handle installation, servicing and repair of the crane equipment.
All suppliers must comply with Danish legislation, including provisions relation to products, occupational health and safety and the environment, as well as Danish Defence CSR requirements.

Deadline

Fristen for modtagelse af bud var på 2013-11-12. Indkøbet blev offentliggjort på 2013-10-08.

Hvem?

• Danish Defence Acquisition and Logistics Organization

Hvad?

• Kraner, mobile portalkraner og krantrucker › Brokraner
• Kraner, mobile portalkraner og krantrucker › Kraner
• Portalvippekran › Portalkraner af svingtypen

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2013-10-08	Udbudsbekendtgørelse
2013-11-15	Supplerende oplysninger

Udbudsbekendtgørelse (2013-10-08)
Objekt
Omfanget af udbuddet
Titel: Kraner
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Kraner 📦

Procedure
Procedureform: Begrænset udbud
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://www.forsvaret.dk/fmt 🌏
E-mail: per.christiansen@mil.dk 📧
Telefon: +45 72571137 📞

Reference
Datoer
Afsendelsesdato: 2013-10-08 📅
Tilbudsfrist: 2013-11-12 📅
Offentliggørelsesdato: 2013-10-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 197-340255
EUT-S-nummer: 197
Yderligere oplysninger

Request for participation and the offer has to be delivered in three hard copies, and on a digital media such as USB-key, CD-rom or DVD.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Ongoing acquisition of stationary crane equipment by entering into parallel framework contract(s) in place with one or more suppliers.

Stationary crane equipment comprises cranes (among others, pillar, jib, overhead and gantry cranes) with a lifting capacity from 50 kg to 100 tonnes.

The supplier must possess a service organization, which can handle installation, servicing and repair of the crane equipment.

All suppliers must comply with Danish legislation, including provisions relation to products, occupational health and safety and the environment, as well as Danish Defence CSR requirements.

Sted for udførelsen
Hovedsted eller sted for udførelsen: The Danish Defence different locations in Denmark

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

1) The applicants solemn and signed declaration to which degree the applicant is indebted to public authorities. For further information refers to the Danish consolidated act no 336 af 13.5.1997concerning restriction of debtors possibilities to participate in public tenders and concerning changes to certain other laws.

Økonomisk og finansiel stilling:

2) The applicants 3 latest annual accounts comprising: Presentation of balance-sheets, and a statement of the undertakings overalll turnover with solvency ratio.

3) The applicant shall forward a list of the principal deliveries effected and the main services provided in the past 3 years, with the sums, dates and recipients whether public or private involved. Minimum 3 major references are required

Teknisk og faglig kompetence:

The applicant shall forward a list of the principal deleveries af cranes provided in the past 3 years, with the sums, dates and recipients whether public or private involved. Minimum 3 major references are required.

Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

If a consortium of companies submits a joint tender, the consortium is obligated to accept a joint and several liability. The consortium must provide adequate documentation herof. The consortium must provide information concerning how it is organized and with information of its participants.

Andre særlige vilkår:

DALO expects to sign identical framework agreements with 3 Suppliers.

Orders less than EUR 30 000 (or equivalent)

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.

Orders more than EUR 30 000 (or equivalent):

This tender concerns a framework agreement with several (3) suppliers. Award of specific orders throughout the duration of the framework agreement will be based on a mini competition in which all suppliers have the opportunity to tender.

Procedure
Rammeaftalens varighed i måneder: 48
Mindste antal ansøgere: 5
Største antal ansøgere: 10
Objektive kriterier for udvælgelse:

Ref. the criterias in III 2) 'Conditions for participation'. DALO will focus on the applicants solventio ratio, and willfocus on the applicants experience with similar tasks mentioned in this tender. DALO will furthermore focus onthe complexibility and the varity of the services provided by the applicant.

Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Per Christiansen
Internetadresse: www.forsvaret.dk/fmt 🌏
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: The Compliants Board for Public Procurement (Erhvervs- og Selskabsstyrelsen)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
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 as amended by act no. 1556 of 21.12.2010, act no.

618 of 14.06.2011, act no. 1231 of 18.12.2012 and act no. 511 of 27.05.2013 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 20 calendar days from the day following the date on which the Contracting Authority has sent a 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 45 calendar days 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 45 days 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

standstill period, the complainant 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 udbudsregler (the Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2013/S 197-340255 (2013-10-08)

Supplerende oplysninger (2013-11-15)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2013-11-15 📅
Offentliggørelsesdato: 2013-11-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 223-387791
Henviser til bekendtgørelse: 2013/S 197-340255
EUT-S-nummer: 223
Kilde: OJS 2013/S 223-387791 (2013-11-15)

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