Framework agreement covering the purchase of new passive protection system against anti-tanks rockets with chemical energy war-heads (CE) of the type RPG-7 and its variants. The Framework Agreement includes education and training in operational and technical handling of the system. It also includes all relevant technical documentation. The Framework Agreement also includes purchase of special tools and facilities (if so needed) for carrying out maintenance. It is a mandatory requirement for participation in the tendering procedure that a tenderer obtains a corporation agreement with a minimum of 2 system integrators. The tenderers in the tendering procedure will be requested to contribute to a user field test. The test is scheduled for 3 weeks: 1 week for the tenderer to fit the system on the test vehicle. 1 week for the Danish Defence to conduct the test programme for the test vehicle and 1 week for the tenderer to dismantle the system from the vehicle. The tenderer will not participate during the week of the actual testing (week number 2), except if required for repair of damages. The Danish Defence will be present during all three weeks. The tenderer is offered refunding of up to 35000 EUR worth of expenses. Notice that this refunding will only be offered to the tenderers specifically asked by DALO to produce a prototype for test.
Deadline
Fristen for modtagelse af bud var på 2013-11-04.
Indkøbet blev offentliggjort på 2013-09-27.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2013-09-27) Objekt Omfanget af udbuddet
Titel: Militærkøretøjer og dele til militærkøretøjer
Mængde eller omfang:
“Framework agreement for one purchase of RPG protection system137 000 000” Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Militærkøretøjer og 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🌏
E-mail: mmikkelsen@mil.dk📧
Telefon: +45 72575999📞
“Re. section II.1.5) The security clearance achieved must be "NATO Restricted" or higher.
Re. section III.2.1) When submitting the bids (but not the...”
Yderligere oplysninger
Re. section II.1.5) The security clearance achieved must be "NATO Restricted" or higher.
Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which degree the tenderer has fulfilled its 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. A form that the tenderers can use will be submitted with the tender material.
Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(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 wants to rely on other entities and wishes that the capacity of other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person.
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: Original documentation (originating from system-integrator of the specific vehicle-platform) not available in English, may be submitted in Danish, Swedish or German.
Objekt Omfanget af udbuddet
Anslået værdi uden moms: 1 💰
37 000 000 💰
Kort beskrivelse:
“Framework agreement covering the purchase of new passive protection system against anti-tanks rockets with chemical energy war-heads (CE) of the type RPG-7...”
Kort beskrivelse
Framework agreement covering the purchase of new passive protection system against anti-tanks rockets with chemical energy war-heads (CE) of the type RPG-7 and its variants.
“The Framework Agreement includes education and training in operational and technical handling of the system. It also includes all relevant technical documentation.”
Kort beskrivelse
The Framework Agreement includes education and training in operational and technical handling of the system. It also includes all relevant technical documentation.
Vis mere Vis mere (4) “The Framework Agreement also includes purchase of special tools and facilities (if so needed) for carrying out maintenance.”
“It is a mandatory requirement for participation in the tendering procedure that a tenderer obtains a corporation agreement with a minimum of 2 system integrators.”
Kort beskrivelse
It is a mandatory requirement for participation in the tendering procedure that a tenderer obtains a corporation agreement with a minimum of 2 system integrators.
“The tenderers in the tendering procedure will be requested to contribute to a user field test. The test is scheduled for 3 weeks: 1 week for the tenderer to...”
Kort beskrivelse
The tenderers in the tendering procedure will be requested to contribute to a user field test. The test is scheduled for 3 weeks: 1 week for the tenderer to fit the system on the test vehicle. 1 week for the Danish Defence to conduct the test programme for the test vehicle and 1 week for the tenderer to dismantle the system from the vehicle. The tenderer will not participate during the week of the actual testing (week number 2), except if required for repair of damages. The Danish Defence will be present during all three weeks.
“The tenderer is offered refunding of up to 35000 EUR worth of expenses. Notice that this refunding will only be offered to the tenderers specifically asked...”
Kort beskrivelse
The tenderer is offered refunding of up to 35000 EUR worth of expenses. Notice that this refunding will only be offered to the tenderers specifically asked by DALO to produce a prototype for test.
Vis mere
Mængde eller omfang:
“Framework agreement for one purchase of RPG protection system”
Varighed: 84 måneder
Referencenummer: 2011/006792-508691
Fælles glossar for offentlige kontrakter (CPV)
Supplerende CPV-kode: FB01
FB13
FG10
FG13
Sted for udførelsen
Hovedsted eller sted for udførelsen:
“Denmark.”
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Frist for sikkerhedsgodkendelse: 2013-11-15 📅
Egnethed til at udøve det erhverv:
“Information and formalities necessary for evaluating if the requirements are met: A solemn declaration stating to which degree the candidate has fulfilled...”
Egnethed til at udøve det erhverv
Information and formalities necessary for evaluating if the requirements are met: 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 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 Commerce and Companies Agency(in Danish "Service Attest) may be submitted. The report...”
Egnethed til at udøve det erhverv
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 the 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 Group of supplier (a consortium), each member of the consortium must submit the declaration.
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Økonomisk og finansiel stilling:
“1. The application shall contain information about the candidates. Financial capacity including a declaration of the last 3 years turnover (or as many years...”
Økonomisk og finansiel stilling
1. The application shall contain information about the candidates. Financial capacity including a declaration of the last 3 years turnover (or as many years as the candidates Company has existed if shorter than 3 years).
“2. The application shall contain the candidates declaration on Companys solidity-degree certified by a public accountant, including annual accounts for the...”
Økonomisk og finansiel stilling
2. The application shall contain the candidates declaration on Companys solidity-degree certified by a public accountant, including annual accounts for the last 3 years (or as many years as the candidates Company has existed if shorter).
Vis mere Vis mere (1) “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 deliveries carried out over the past five years regarding similar deliveries. The list should preferably include:”
“— A description of each delivery, including when it was carried out.” Vis mere (4) “— The size and value of the deliveries.”
“— The recipients of the deliveries (specific names/countries need not necessarily be included).”
“Also information about the applicants product program and services should be delivered.”
“Reference is made to section VI.3) with regard to the candidate's possibility of relying on the capacity of other entities.”
Mindstekrav til niveauet:
“The candidates shall demonstrate that they during the past 3 years have had experience with one or more similar deliveries.” 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.”
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.
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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...”
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 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...”
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.
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Andre særlige vilkår:
“The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the signing of the contract also enters into an...”
Andre særlige vilkår
The tenderers are specifically made aware that it is a condition for the contract, that the tenderer before the signing of the contract also enters into an Industrial Cooperation Contract with the Danish Business Authority (Erhvervsstyrelsen) in accordance with the Danish "Erhvervsfremmeloven" and the associated "Circular on Industrial Cooperation in connection with Procurement of Defence Equipment" No. 88 of 27 October 2010. Such Industrial Cooperation Contract can be conditioned upon the Tenderers posting of a bank guarantee.
Procedure
Rammeaftalens varighed i år: 7
Begrundelse for rammeaftaler med en varighed på mere end fire år:
“Duration is 7 years”
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse:
“The selection of the candidates that will be invited to submit tenders will be based on: The amount involved, the frequency and the relevance and nature of...”
Objektive kriterier for udvælgelse
The selection of the candidates that will be invited to submit tenders will be based on: The amount involved, the frequency and the relevance and nature of the candidates' previous similar deliveries, and the candidates' solidity degree for the past three financial years. Please note that any ambiguities and/or incomprehensibilities in the information submitted under III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.
Vis mere Datoer
Dato for afsendelse af opfordringer til at afgive tilbud eller deltage til de udvalgte ansøgere: 2013-11-19 📅
Sprog
Sprog: engelsk 🗣️
Ordregivende myndighed Kontakt
Enhed: Danish Defence Acquisition and Logistics Organization
Mads Mikkelsen
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Reference Yderligere oplysninger
“Re. section II.1.5) The security clearance achieved must be "NATO Restricted" or higher.”
“Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which...”
Yderligere oplysninger
Re. section III.2.1) When submitting the bids (but not the application for participation) the tenderers must submit a solemn declaration stating to which degree the tenderer has fulfilled its 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. A form that the tenderers can use will be submitted with the tender material.
Vis mere Vis mere (3) “Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(2), a candidate may rely on the...”
Yderligere oplysninger
Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(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 wants to rely on other entities and wishes that the capacity of other entities is included when establishing the suitability of the candidate, the candidate must prove that the other entities will and shall put the relevant resources at the disposal of the candidate. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity).
“When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the...”
Yderligere oplysninger
When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person.
“IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: Original documentation (originating from system-integrator of the specific...”
Yderligere oplysninger
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up: Original documentation (originating from system-integrator of the specific vehicle-platform) not available in English, may be submitted in Danish, Swedish or German.
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen OE
Postnummer: DK-2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk📧
Telefon: +45 35291000📞
Internetadresse: http://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...”
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 candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 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.
“Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has notified the...”
Oplysninger om frister for klageprocedurer
Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has notified the tenderers concerned of the contracting authority's decision to enter into a contract if the notification included a short account of the relevant reasons for the decision.
Vis mere Vis mere (2) “However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the...”
Oplysninger om frister for klageprocedurer
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.
“The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The...”
Oplysninger om frister for klageprocedurer
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.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: DK-2500
Telefon: +45 41715000📞
Internetadresse: www.kfst.dk🌏
Kilde: OJS 2013/S 189-326084 (2013-09-27)
Supplerende oplysninger (2013-10-03) Objekt Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger
“Re. V.4: The expected total value of the contract is between 0 and 37 000 000 DKK.”
Objekt Omfanget af udbuddet
Referencenummer: 2013/S 189-326084
Sted for udførelsen
Hovedsted eller sted for udførelsen:
“The Danish Defence different locations in Denmark.”
Procedure Kriterier for tildeling
Kriterium: 1. Price (20)
2. Safety (25)
3. Weight and Modularity (25)
4. Functionality (30)
Tildeling af kontrakt
Navn: AmSafe Bridport Limited
Postadresse: The Court, West Street, Dorset
Postby: Bridport
Postnummer: DT6 3QU
Land: Storbritannien 🇬🇧
Internetadresse: www.amsafe.com🌏
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postby: København
Postnummer: 2100
Telefon: +45 35291095📞
Oplysninger om frister for klageprocedurer:
“Pursuant to Danish act no. 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, complaints regarding a candidate not...”
Oplysninger om frister for klageprocedurer
Pursuant to Danish act no. 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, provided that the notification includes a short account of the relevant reasons for the decision.
“Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a...”
Oplysninger om frister for klageprocedurer
Other complaints 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).
Vis mere Vis mere (2) “However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the...”
Oplysninger om frister for klageprocedurer
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision.
“The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The...”
Oplysninger om frister for klageprocedurer
The complainant must inform the contracting authority of the complaint 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.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postnummer: 2500
Kilde: OJS 2015/S 009-011000 (2015-01-12)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2022-03-01) Objekt Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Kort beskrivelse:
“Forsvaret har en række køretøjer, som, når de udsendes i forbindelse med en mission, har behov for ekstra beskyttelse mod RPG-våben. RPG-våben anvendes i...”
Kort beskrivelse
Forsvaret har en række køretøjer, som, når de udsendes i forbindelse med en mission, har behov for ekstra beskyttelse mod RPG-våben. RPG-våben anvendes i udstrakt grad af ikke-konventionelle styrker, f.eks. af Taliban i Afghanistan. Våbnet anvendes mod køretøjer af en hver art og kan på kort afstand anrette betydelig skade på såvel materiel som personel. RPG-beskyttelsens formål er at gøre køretøjerne mere modstandsdygtige over for angreb med PG-7 raketter. Beskyttelsen kan – alt efter behov - på- og afmonteres køretøjet af Forsvaret selv. Rammeaftalen omhandler udvikling (first of type fysisk beskyttelsessæt testmodel) med installation, RPG-beskyttelsessæt, relevant teknisk dokumentation, samt reservedele til forsvarets eksisterende RPG-beskyttelsessystemer.
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Den samlede værdi af udbuddet: 40 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr📦
Yderligere CPV-kode: Pansrede militærkøretøjer📦 Sted for udførelsen
NUTS-region: Danmark🏙️
Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse
Kriterier for tildeling
Uspecificeret
Ordregivende myndighed Identitet
Navn på ordregivende myndighed: Danish Ministry of Defence Acquisition and Logistics Organisation
Kontakt
Internetadresse: http://www.fmi.dk🌏
E-mail: fmi-sd-alj15@mil.dk📧
Telefon: +45 72814252📞
Objekt Omfanget af udbuddet
Kort beskrivelse:
“FMI ønsker at indgå et tillæg til rammeaftale Amsafe Bridport Limited (herefter Amsafe) om levering af passivt rocket propelled grenade (RPG)...”
Kort beskrivelse
FMI ønsker at indgå et tillæg til rammeaftale Amsafe Bridport Limited (herefter Amsafe) om levering af passivt rocket propelled grenade (RPG) beskyttelsessystem til Forsvaret efter udbud med forhandling uden offentliggørelse af en udbudsbekendtgørelse.
“FMI vurderer at Amsafe er den eneste leverandør på markedet som har den specifikke teknisk knowhow om specialtilpasning, materialevalg og design af...”
Kort beskrivelse
FMI vurderer at Amsafe er den eneste leverandør på markedet som har den specifikke teknisk knowhow om specialtilpasning, materialevalg og design af OEM-komponenter, som Amsafe har patent på og er eneproducent af, grundet eksklusive rettigheder og tekniske grunde, jf. forsvarsdirektivet art. 28 stk. 1 litra e, til at kunne levere et beskyttelsessystem til FMI som er kompatibelt med Forsvarets eksisterende materiel. Se punkt IV.1.1) for en nærmere begrundelse.
Vis mere Vis mere (1) “FMI ønsker desuden at indgå en længerevarende rammeaftale på op til 10 år (7 år med option på op til 3 år yderligere), da RPG-beskyttelsessystemet har en...”
Kort beskrivelse
FMI ønsker desuden at indgå en længerevarende rammeaftale på op til 10 år (7 år med option på op til 3 år yderligere), da RPG-beskyttelsessystemet har en forventet lagerlevetid på 10 år hvilket svarer til den ønskede længde af rammeaftalen, og da Forsvaret ikke kan udsende køretøjer til internationale opgaver uden at forsyningskæden til leverandøren opretholdes.
Vis mere
Beskrivelse af mulighederne:
“Forlængelse af rammeaftalen med op til 3 år.”
Yderligere oplysninger:
“Se punkt II.2.4) ovenfor”
Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-03-01 📅
Navn: Amsafe Bridport Limited
Nationalt registreringsnummer: 140449
Postadresse: The Court, West Street
Postby: Bridport, Dorset
Den samlede værdi af udbuddet: 40 000 000 DKK 💰
Ordregivende myndighed Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Thomas Bertelsen
Internetadresse: www.fmi.dk🌏
Reference Yderligere oplysninger
“Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at tildele rammeaftalen direkte og ikke datoen for rammeaftalens indgåelse....”
Yderligere oplysninger
Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at tildele rammeaftalen direkte og ikke datoen for rammeaftalens indgåelse. Rammeaftalen vil ikke blive indgået/underskrevet, før udløbet af en periode på 10 dage fra offentliggørelse af denne bekendtgørelse, jf. yderligere pkt. VI.4.3).
“FMI ønsker desuden at indgå en længerevarende rammeaftale på op til 10 år (7 år med option på op til 3 år yderligere), da RPG-beskyttelsessystemet har en...”
Yderligere oplysninger
FMI ønsker desuden at indgå en længerevarende rammeaftale på op til 10 år (7 år med option på op til 3 år yderligere), da RPG-beskyttelsessystemet har en forventet lagerlevetid på 10 år hvilket svarer til den ønskede længde af rammeaftalen, og da Forsvaret ikke kan udsende køretøjer til internationale opgaver uden at forsyningskæden til leverandøren opretholdes.
Vis mere Vis mere (2) “Vedrørende pkt. II.1.7) og pkt. V.2.4): Rammeaftalens anslåede værdi er kr. 25-40 mio. Det anførte interval er begrundet i usikkerheden om rammeaftalens...”
Yderligere oplysninger
Vedrørende pkt. II.1.7) og pkt. V.2.4): Rammeaftalens anslåede værdi er kr. 25-40 mio. Det anførte interval er begrundet i usikkerheden om rammeaftalens endelige værdi, jf. nedenfor. Intervallets nedre grænse er således udtryk for FMI’s mest kvalificerede skøn over rammeaftalens værdi på nuværende tidspunkt, mens intervallets øvre grænse udtrykker det forventede maksimale træk på rammeaftalen i dens løbetid inkl. optioner. Usikkerheden om rammeaftalens endelige værdi skyldes navnlig usikkerhed om Forsvarets operative behov i rammeaftalens løbetid, herunder særligt hvad angår specifikke indsættelser i missionsområder, som ikke kan forudsiges præcist for hele rammeaftalens løbetid. Skiftende operative behov i forhold til den nuværende situati-on kan således medføre et væsentlig større forbrug på aftalen, end hvad der konkret forventes i øjeblikket.
“Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede værdi af rammeaftalen, og er således ikke udtryk for rammeaftalens endelige værdi, ligesom FMI...”
Yderligere oplysninger
Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede værdi af rammeaftalen, og er således ikke udtryk for rammeaftalens endelige værdi, ligesom FMI ikke herved har forpligtet sig til at foretage anskaffelser svarende til denne værdi.
Supplerende oplysninger Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/🌏
Oplysninger om frister for klageprocedurer:
“FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk)....”
Oplysninger om frister for klageprocedurer
FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Rammeaftalen vil ikke blive indgået før udløbet af 10 kalender-dage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2.
“I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en rammeaftale uden forudgående...”
Oplysninger om frister for klageprocedurer
I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en rammeaftale 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 rammeaftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele rammeaftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.
Vis mere Vis mere (3) “Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregive-ren om, at klage indgives til Klagenævnet...”
Oplysninger om frister for klageprocedurer
Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregive-ren 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.
“Kontaktoplysning til Klagenævnet for Udbud er angivet i pkt. VI.3.1).”
“Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.3.1).” Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Kilde: OJS 2022/S 045-118159 (2022-03-01)