Framework Agreement regarding lift, pull and lashing equipment, fall protection gear, lowering and evacuation equipment and hawsers

Danish Defence Acquisition and Logistics Organization

The framework agreement includes non exclusive purchase of equipment, service and training needed within the category of lift, pull and lashing equipment, fall protection gear, lowering and evacuation equipment and hawser.

Deadline

Fristen for modtagelse af bud var på 2013-10-01. Indkøbet blev offentliggjort på 2013-08-28.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Carl Stahl A/S
• Certex A/S

Hvem?

• Danish Defence Acquisition and Logistics Organization

Hvad?

Hvor?

• Syddanmark › Sydjylland

Indkøbshistorik

Dato	Dokument
2013-08-28	Udbudsbekendtgørelse
2014-01-13	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2013-08-28)
Objekt
Omfanget af udbuddet
Titel: Løfte- og håndteringsudstyr
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: Løfte- og håndteringsudstyr 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for én eller flere 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-id-s216@mil.dk 📧
Telefon: +45 72572395 📞

Reference
Datoer
Afsendelsesdato: 2013-08-28 📅
Tilbudsfrist: 2013-10-01 📅
Offentliggørelsesdato: 2013-08-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 168-291248
EUT-S-nummer: 168
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. 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). According to section II.1.4) this is a framework agreement with a single operator. This means that there will be no mini tender or use of a cascade model (a multiparty tender situation where call upon the agreement will take place to one operator and if that operator cannot deliver the next operator designated to the framework agreement will be asked to deliver) . Concerning section IV.1.2) this Contract is divided in 3 lots. The maximum number of operators who will be invited to participate in the Tender is in total 15, that is 5 operators for each lot. Please notice that the tender material consisting of Tender Instructions, requirement specifications, framework agreements and appendices and special appendices to the framework agreements are in Danish. The language of the tender are Danish or English, see section IV.3.6). 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.

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.

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).

According to section II.1.4) this is a framework agreement with a single operator. This means that there will be no mini tender or use of a cascade model (a multiparty tender situation where call upon the agreement will take place to one operator and if that operator cannot deliver the next operator designated to the framework agreement will be asked to deliver) .

Concerning section IV.1.2) this Contract is divided in 3 lots. The maximum number of operators who will be invited to participate in the Tender is in total 15, that is

5 operators for each lot.

Please notice that the tender material consisting of Tender Instructions, requirement specifications, framework agreements and appendices and special appendices to the framework agreements are in Danish. The language of the tender are Danish or English, see section IV.3.6).

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.

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 28 800 000 💰
42 000 000 💰
Kort beskrivelse:

Delkontraktnummer: 1
Delkontraktens titel: Lift, pull and lashing equipment
Kort beskrivelse:

The framework agreement includes non exclusive purchase of equipment, service and training needed within the category of lift, pull and lashing equipment.

Anslået værdi uden moms: 20 000 000 💰
28 000 000 💰
Varighed: 48 måneder
Yderligere oplysninger om delkontrakterne:

Please notice that the tender material consisting of Tender Instructions, requirement specification, framework agreement and appendices and special appendices to the contract are in Danish. The language of the tender are Danish or English.

Delkontraktnummer: 2
Delkontraktens titel: Fall protection gear, lowering and evacuation equipment
Kort beskrivelse:

The framework agreement includes non exclusive purchase of equipment, service and training needed within the category of fall protection gear, lowering and evacuation equipment.

Anslået værdi uden moms: 8 000 000 💰
12 000 000 💰
Delkontraktnummer: 3
Delkontraktens titel: Hawsers
Kort beskrivelse:

The framework agreement includes non exclusive purchase of equipment and training needed within the category of hawsers.

Anslået værdi uden moms: 800 000 💰
2 000 000 💰
Sted for udførelsen
Hovedsted eller sted for udførelsen:

Forsvarets Forsyning Depot og Distribution (FDD)

Lilholtvej 4B

DK-6500 Vojens

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:

The three latest annual reports or a declaration stating the annual turnover for the last three financial years available, insofar information on such turnovers is available.

The three latest published annual reports or a declaration stating the candidate's solvency ratio (calculated by dividing the candidate's equity with the candidate's total assets (equity/total assets x 100) at the end of the preceding three financial years.

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 3 years regarding similar deliveries. The list should preferably include:

— A description of each delivery, including when it was carried out,

— The size and value of the deliveries,

— The recipients of the deliveries (specific names/countries need not necessarily be included).

Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.

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. Exact terms will be stated in the contract.

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
Rammeaftalens varighed i år: 4
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 amount involved, the frequency and the relevance and nature of the candidates' previous similar deliveries, and the candidates' turnover and solvency ratio for the past 3 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.

Kriterier for tildeling
Kriterium: 1. Price (30)
2. Functionality (30)
3. Assortment (30)
4. Number of lots (10)
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Charlotte Glavind
E-mail: kfst@kfst.dk 📧

Reference
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).

According to section II.1.4) this is a framework agreement with a single operator. This means that there will be no mini tender or use of a cascade model (a multiparty tender situation where call upon the agreement will take place to one operator and if that operator cannot deliver the next operator designated to the framework agreement will be asked to deliver) .

Concerning section IV.1.2) this Contract is divided in 3 lots. The maximum number of operators who will be invited to participate in the Tender is in total 15, that is

5 operators for each lot.

Please notice that the tender material consisting of Tender Instructions, requirement specifications, framework agreements and appendices and special appendices to the framework agreements are in Danish. The language of the tender are Danish or English, see section IV.3.6).

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.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 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 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 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.

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 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.

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: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2013/S 168-291248 (2013-08-28)

Bekendtgørelse om indgåede kontrakter (2014-01-13)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2014-01-13 📅
Offentliggørelsesdato: 2014-01-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 009-011209
Henviser til bekendtgørelse: 2013/S 168-291248
EUT-S-nummer: 9
Yderligere oplysninger

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.

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).

According to section II.1.4) this is a framework agreement with a single operator. This means that there will be no mini tender or use of a cascade model (a multiparty tender situation where call upon the agreement will take place to one operator and if that operator cannot deliver the next operator designated to the framework agreement will be asked to deliver) .

Concerning section IV.1.2) this Contract is divided in 3 lots. The maximum number of operators who will be invited to participate in the Tender is in total 15, that is 5 operators for each lot.

Please notice that the tender material consisting of Tender Instructions, requirement specifications, framework agreements and appendices and special appendices to the framework agreements are in Danish. The language of the tender are Danish or English, see section IV.3.6).

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.

Tildeling af kontrakt

1️⃣
Dato for kontraktindgåelse: 2013-12-17 📅
Navn: Carl Stahl A/S
Postadresse: Vognmagervej 21
Postby: Fredericia
Postnummer: 7000
Land: Danmark 🇩🇰
E-mail: info@carlstahl.dk 📧
Internetadresse: http://www.carlstahl.dk/ 🌏

2️⃣
Navn: Certex A/S
Postadresse: Trekanten 6-8
Postby: Vojens
Postnummer: 6500
E-mail: salg@certex.dk 📧
Internetadresse: http://www.certex.dk/ 🌏

3️⃣
Oplysninger om udbud
Antal modtagne bud: 4
Kilde: OJS 2014/S 009-011209 (2014-01-13)

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