Service agreement of mobile tank and pumpsystem. Furthermore purchasing of card reader systems for registering the delivered fuel

Forsvarets Materieltjeneste

Service agreement includes tank trucks, drawbar- and semitrailers and mobile tank containers. The goal is to secure a flexible and fast service focusing on the mandatory inspections and repairs.

Deadline

Fristen for modtagelse af bud var på 2014-01-30. Indkøbet blev offentliggjort på 2013-12-06.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-12-06 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2013-12-06)
Objekt
Omfanget af udbuddet
Titel: Reparations- og vedligeholdelsestjenester
Mængde eller omfang: 8 400 000
Den samlede værdi af udbuddet: 8 400 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Reparations- og vedligeholdelsestjenester 📦

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: Forsvarets Materieltjeneste
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: fmt-id-s210@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2013-12-06 📅
Tilbudsfrist: 2014-01-30 📅
Offentliggørelsesdato: 2013-12-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 238-414021
EUT-S-nummer: 238

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Service agreement includes tank trucks, drawbar- and semitrailers and mobile tank containers. The goal is to secure a flexible and fast service focusing on the mandatory inspections and repairs.
Varighed: 48 måneder

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.
Teknisk og faglig kompetence:
A description of the technical facilities and measures used by the supplier or service provider for ensuring quality and the undertaking's study and research facilities.
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.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Look at tender instructions.

Procedure
Tilbuddets gyldighedsperiode: 6 måneder
Kriterier for tildeling
Kriterium: 1. Price (40)
2. Service agreement (20)
3. Card reader (40)
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Oliver Kanevcev
Nurten Kayhan
E-mail: kfst@kfst.dk 📧

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: 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 enforment 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.
Vis mere
Other complaints must be filed with The Complaints Board for Public Procurement within 45 calender 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
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board 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.
Vis mere
The Complaint 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 appel has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appela 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 Jacobsensvej 35, Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2013/S 238-414021 (2013-12-06)
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