Framework agreement on Repair and Purchase of Travelling Wave Tube for SCANTER 4000/4100 Radars

Danish Defence Acquisition and Logistics Organization

Repir and purchase of travelling wave tube for SCANTER/4000/4100 radars.
1. Repair and refurbishment of pulsed Coupled Cavity Travelling Wave Tubes (CC TWTs) designed for operation in the frequency band 8800 MHz to 9500 MHz having a peak pulsed output power of at least 12 kW and having waveguide input/output ports, e.g. CPI type VTX-5786B5.
2. Purchase of spare Coupled Cavity Travelling Wave Tubes (CC TWTs) designed for operation in the frequency band 8800 MHz to 9500 MHz having a peak pulsed output power of at least 12 kW and having waveguide input/output ports, e.g. CPI type VTX-5786B5.

Deadline

Fristen for modtagelse af bud var på 2013-10-04. Indkøbet blev offentliggjort på 2013-08-27.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-08-27 Udbudsbekendtgørelse
2013-12-03 Supplerende oplysninger
Udbudsbekendtgørelse (2013-08-27)
Objekt
Omfanget af udbuddet
Titel: Reservedele og tilbehør til radar
Mængde eller omfang:
The framework agreement runs for 4 years, with possibility for renewals for up to 3 years. Therefore it is possible for the framework agreement to run for up to 7 years.
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Reservedele og tilbehør til radar 📦

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: Lautrupberg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: fmt-id-s213@mil.dk 📧
Telefon: +45 72572247 📞

Reference
Datoer
Afsendelsesdato: 2013-08-27 📅
Tilbudsfrist: 2013-10-04 📅
Offentliggørelsesdato: 2013-08-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 166-288655
EUT-S-nummer: 166
Yderligere oplysninger
Re. section III.2.1) When submitting the bids 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. All questions from the candidates must be in writing. The answers to the questions will be sent out in writing to all candidates in anonomous form.
Vis mere

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 3 000 000 💰
5 000 000 💰
Kort beskrivelse:
Repir and purchase of travelling wave tube for SCANTER/4000/4100 radars.
1. Repair and refurbishment of pulsed Coupled Cavity Travelling Wave Tubes (CC TWTs) designed for operation in the frequency band 8800 MHz to 9500 MHz having a peak pulsed output power of at least 12 kW and having waveguide input/output ports, e.g. CPI type VTX-5786B5.
Vis mere
2. Purchase of spare Coupled Cavity Travelling Wave Tubes (CC TWTs) designed for operation in the frequency band 8800 MHz to 9500 MHz having a peak pulsed output power of at least 12 kW and having waveguide input/output ports, e.g. CPI type VTX-5786B5.
Vis mere
Antal mulige forlængelser: 1
Tidsramme for efterfølgende kontrakter: 36 måneder
Referencenummer: 2010/004661
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Forsvarets Depot of Distribution (FDD)
Lilholtsvej 4b
DK-6500 Vojens
Denmark

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
(1) The Tender should be submitted in dublicate (paper) as well as one digital copy in pdf-format on a CD-ROM
or usb.
(2) According to consolidated act. No. 336 of 13.05.1997 a solemn declaration of debt due to the public authorities of Denmark shall accompany the tender. Declarations shall be dated and signed.
If the supplier is a consortium, the tender shall be accompanied by the above mentioned declarations for each member of the consortium. All the information and declarations provided shall compromise the tendering
Company and not be part of consolidations of e.g. a parent company.
Økonomisk og finansiel stilling:
(1) Documentation for the company's sufficient Financial ability in the form of a Balance Sheet in English or Danish language and key figures regarding the latest financial year. Key figures shall include:
Turnover, Equity, Total Assets and Solvence Ratio.
Solvence Ratio shall be calculated applying to the following formula: Solvence Ratio = Equity / Total Assets) x 100.
(2) If the supplier is a Consortium, the above mentioned information is requested for each member of the Consortium. If the supplier is a Consortium, at least one of the members of the consortium shall possess a Solvency Ratio >10% and none of the other members may have a Solvency Ratio <8%
Vis mere
Teknisk og faglig kompetence:
The contractor shall demonstrate experience in repairing high power velocity modulated vacuum tubes.
Kontraktens udførelse
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.
Vis mere
Terms of payment: 30 days net from delivery of equipment and service.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the Contract is awarded to a consortium of Companies, then each Company is obliged to accept joint and severabel liability and to appoint a single point of contact. The Consortium as such shall provide information about its participants and how it is organized.
Vis mere

Procedure
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse:
The criterias will be:1) Prove of economic and financial standing. This shall be proven by appropriate statements from a bank or, where appropriate, evidence of professional risk indemnity insurance.2) Prove of technical and professional capacity. This shall be proven by a list of the works carried out over the past five years, accompanied by certificates of satisfactory execution for the most important works. These certificates shall indicate the value, date and location of the works and shall specify whether they were carried out according to the rules of the trade and properly completed. Where appropriate, the competent authority shall submit these certificates to the contracting authority/entity directly.
Vis mere
Kriterier for tildeling
Kriterium: 1. Price (60)
2. Supplier time (40)
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: A. Wier
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Re. section III.2.1) When submitting the bids 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
Vis mere
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
Vis mere
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
Vis mere
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.
All questions from the candidates must be in writing. The answers to the questions will be sent out in writing to all candidates in anonomous form.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud ( The Complaints Board for Public Procurement)
Postadresse: Dahlerups pakhus Langelinje Allé 17
Postby: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://klfu.dk 🌏
Navn: Danish Competition Authorities, Legal Affairs and Public Procurement
Internetadresse: http://kfst.dk 🌏
Organ med ansvar for mæglingsprocedurer
Postadresse: Nyropsgade 30
Postnummer: 1780
Telefon: +45 72268000 📞
Kilde: OJS 2013/S 166-288655 (2013-08-27)
Supplerende oplysninger (2013-12-03)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2013-12-03 📅
Offentliggørelsesdato: 2013-12-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 236-409536
Henviser til bekendtgørelse: 2013/S 166-288655
EUT-S-nummer: 236
Kilde: OJS 2013/S 236-409536 (2013-12-03)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Syddanmark Sydjylland
Produkter/tjenester:
Radio-, fjernsyns-, kommunikations- og... Fjernsyns- og radiomodtagere samt lyd-... Dele til lyd- og videoudstyr Antenner og antennereflektorer Reservedele og tilbehør til radar