Wash down and disinfection of material belonging to the Danish armed forces

Danish Defence Aquisition and Logistics Organization

For the material for which the Danish armed forces do not perform the wash down and disinfection, the bidder shall be in charge of wash down and disinfection of (ex vehicles, electronic equipment, container etc.), which either is been deployed from an international missions and exercises or which is been deployed to international missions and exercises.
Wash down and disinfection shall be performed worldwide, where Danish armed forces are deployed. Wash down and disinfection shall be performed in a way that international and nation rules are observed incl. the Danish armed forces own regulations.
Wash Down and disinfection shall be performed in a way that cleansed material does not poised any danger to the environment.
The method for the wash down and disinfection will depend of the materiel and could be done with either high-pressure water, high-pressure air, vacuum or wipe off.
Wash down and disinfection expect starting in autumn 2013.
The bidder shall be ISO Certified or correspondingly.

Deadline

Fristen for modtagelse af bud var på 2013-04-24. Indkøbet blev offentliggjort på 2013-03-21.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-03-21 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2013-03-21)
Objekt
Omfanget af udbuddet
Titel: Rengøring
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Rengøring 📦

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 Aquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmt 🌏
E-mail: per.christiansen@mil.dk 📧
Telefon: +45 72571137 📞

Reference
Datoer
Afsendelsesdato: 2013-03-21 📅
Tilbudsfrist: 2013-04-24 📅
Offentliggørelsesdato: 2013-03-26 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 060-100920
EUT-S-nummer: 60
Yderligere oplysninger
Request for participation and the offer has to be delivered in three hard copies, and on a digital media such as USB-key, CD-rom or DVD.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
For the material for which the Danish armed forces do not perform the wash down and disinfection, the bidder shall be in charge of wash down and disinfection of (ex vehicles, electronic equipment, container etc.), which either is been deployed from an international missions and exercises or which is been deployed to international missions and exercises.
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Wash down and disinfection shall be performed worldwide, where Danish armed forces are deployed. Wash down and disinfection shall be performed in a way that international and nation rules are observed incl. the Danish armed forces own regulations.
Wash Down and disinfection shall be performed in a way that cleansed material does not poised any danger to the environment.
The method for the wash down and disinfection will depend of the materiel and could be done with either high-pressure water, high-pressure air, vacuum or wipe off.
Wash down and disinfection expect starting in autumn 2013.
The bidder shall be ISO Certified or correspondingly.
Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark and international mission areas.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
1) The applicants solemn and signed declaration to which degree the applicant is indebted to public authorities. For further information refers to the Danish consolidated act no 336 af 13.5.1997 concerning restriction of debtors possibilities to participate in public tenders and concerning changes to certain other laws.
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Økonomisk og finansiel stilling:
2) The applicants 3 latest annual accounts comprising: Presentation of balance-sheets, and a statement of the undertakings overalll turnover with solvency ratio.
Teknisk og faglig kompetence:
3) The applicant shall forward a list of the principal deliveries effected and the main services provided in the past 3 years, with the sums, dates and recipients whether public or private involved.
Mindstekrav til niveauet: Minimum 3 major references.
Kontraktens udførelse
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If a Consortium of companies submits a joint tender, the Consortium is obliged to accept a joint and several liability. The Consortium must provide adequate documentation herof. the Consortium must provide information concerning how it is organized and with information of its participants.
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Andre særlige vilkår:
The supplier must be aware of that the following might be relevant: The Danish Regulation on Industrial Cooperation in Denmark requiring an Industrial Cooperation Contract (ICC) to be negotiated between the Supplier and the National Agency for Enterprise and Construction (NAEC). The ICC may include the Supplier obligation to established a Bank Guarantee in favour of NAEC.
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Procedure
Rammeaftalens varighed i år: 4
Objektive kriterier for udvælgelse:
Ref. the criterias in III.2) "Conditions for participation". DALO will focus on the applicants solventio ratio, and will focus on the applicants experience with similar tasks mentioned in this tender. DALO will furthermore focus on the complexibility and the varity of the services provided by the applicant.
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Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Per Christiansen
Internetadresse: www.forsvaret.dk/fmt 🌏
E-mail: ks@ks.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: The Compliants Board for Public Procurement (Erhvervs- og selskabsstyrelsen)
Postadresse: Kampmannsgade 1
Postby: Copenhagen V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307621 📞
Internetadresse: http://klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:
Information on deadline for complaints can be found in § 7 in "Lov om håndhævelse af udbudsreglerne m.v. law no. 492 of 12.5.2010.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competitíon Authorities, Legal Affairs and Public Procurement
Postadresse: Nyropsgade 30
Telefon: +45 72268000 📞
Internetadresse: http://www.ks.dk 🌏
Fax: +45 33261440 📠
Kilde: OJS 2013/S 060-100920 (2013-03-21)
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