Marine Environmental Risk Assessment

Forsvarskommandoen

The Framework agreement concerns the acquisition of Services regarding marine environmental assessments.

Deadline

Fristen for modtagelse af bud var på 2014-01-31. Indkøbet blev offentliggjort på 2013-12-13.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-12-13 Udbudsbekendtgørelse
2014-05-07 Bekendtgørelse om indgåede kontrakter
2014-05-12 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-12-13)
Objekt
Omfanget af udbuddet
Titel: Tekniske undersøgelser, analyser og rådgivning
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Tekniske undersøgelser, analyser og rådgivning 📦

Procedure
Procedureform: Offentligt 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: Forsvarskommandoen
Postadresse: Danneskiold-Samsøes Allé 1
Postnummer: 1434
Postby: København K
Kontakt
E-mail: 00427342@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2013-12-13 📅
Tilbudsfrist: 2014-01-31 📅
Offentliggørelsesdato: 2013-12-14 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 243-423072
EUT-S-nummer: 243
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). 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.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 800 000 💰
1 400 000 💰
Kort beskrivelse:
The Framework agreement concerns the acquisition of Services regarding marine environmental assessments.

Juridiske, økonomiske, finansielle og tekniske oplysninger
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 DCD.
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 several liabilities and to appoint one supplier to represent the group.

Procedure
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

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

Reference
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.
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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).
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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
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: 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.
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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.
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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.
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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 standstill period. If the appeal has not been lodged in the standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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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: www.kfst.dk 🌏
Kilde: OJS 2013/S 243-423072 (2013-12-13)
Bekendtgørelse om indgåede kontrakter (2014-05-07)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
E-mail: fko-opp205@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2014-05-07 📅
Offentliggørelsesdato: 2014-05-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 091-160384
Henviser til bekendtgørelse: 2013/S 243-423072
EUT-S-nummer: 91

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: DK011, DK012

Procedure
Kriterier for tildeling
Kriterium: 1. Case project (70)
2. Supporting Services (30)

Tildeling af kontrakt
Oplysninger om udbud
Antal modtagne bud: 4

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Danish
Kontakt
Enhed: Jens Peter Holst Andersen
Kilde: OJS 2014/S 091-160384 (2014-05-07)
Bekendtgørelse om indgåede kontrakter (2014-05-12)
Reference
Datoer
Afsendelsesdato: 2014-05-12 📅
Offentliggørelsesdato: 2014-05-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 094-165261
EUT-S-nummer: 94

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: DK011, DK012.

Procedure
Kriterier for tildeling
Kriterium: 2. Supporting services (30)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-04-24 📅
Navn: Dnv gl as
Postadresse: P.O. Box 300
Postby: Hövik
Postnummer: 1322
Land: Norge 🇳🇴
Kilde: OJS 2014/S 094-165261 (2014-05-12)
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