This tender concerns the acquisition of 12 spools for dispenser beam for trackway. The Danish Defence Acquisition and Logistics Organization (DALO) wants to procure 12 additional spools for their exsiting dispenser beam and trackways. The primary function of the spools is to deploy the existing Danish Defense trackway military low class (MLC) 30. The spools will be deployed to improve mobility for vehicles during combat and non combat operations in areas where the ground conditions are poor and vehicles are likely to become bogged down and potentially damaged.
Deadline
Fristen for modtagelse af bud var på 2014-08-19.
Indkøbet blev offentliggjort på 2014-07-11.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2014-07-11) Objekt Omfanget af udbuddet
Titel: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr
Mængde eller omfang: 12 spools.
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: Sikkerheds-, brandbekæmpelses, politi- og forsvarsudstyr📦
Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Den laveste pris
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 (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-ja09@mil.dk📧
Telefon: +45 72571159📞
All questions in connection with the tender shall be forwarded to fmt-ja09@mil.dk
DALO prefers if all candidates use the pre-qualification questionnaire when applying for pre-qualification. The pre-qualification questionnaire for candidates applying for pre-qualification for this tender can be obtained by contacting fmt-ja09@mil.dk
Please note that due to vacation the pre-qualification questionnaire will forwarded to interested Tenderers from 28.7.2014 and until the 19.8.2014. The application for the pre-qualification and tender may not be submitted by e-mail.
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), 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 in connection with the tender shall be forwarded to fmt-ja09@mil.dk
DALO prefers if all candidates use the pre-qualification questionnaire when applying for pre-qualification. The pre-qualification questionnaire for candidates applying for pre-qualification for this tender can be obtained by contacting fmt-ja09@mil.dk
Please note that due to vacation the pre-qualification questionnaire will forwarded to interested Tenderers from 28.7.2014 and until the 19.8.2014. The application for the pre-qualification and tender may not be submitted by e-mail.
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), 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.
Objekt Omfanget af udbuddet
Kort beskrivelse:
This tender concerns the acquisition of 12 spools for dispenser beam for trackway.
The Danish Defence Acquisition and Logistics Organization (DALO) wants to procure 12 additional spools for their exsiting dispenser beam and trackways.
The primary function of the spools is to deploy the existing Danish Defense trackway military low class (MLC) 30. The spools will be deployed to improve mobility for vehicles during combat and non combat operations in areas where the ground conditions are poor and vehicles are likely to become bogged down and potentially damaged.
The primary function of the spools is to deploy the existing Danish Defense trackway military low class (MLC) 30. The spools will be deployed to improve mobility for vehicles during combat and non combat operations in areas where the ground conditions are poor and vehicles are likely to become bogged down and potentially damaged.
Referencenummer: 2012/003041
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past three 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).
DALO's pre-qualification questionnaire (annex 5) can be used in this regard.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities and in regards to how to obtain the pre-qualification questionnaire.
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.
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
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. 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.
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. 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.
Sprog
Sprog: engelsk 🗣️
Ordregivende myndighed Kontakt
Enhed: Jacob Nistrup Hansen
Navn: The Danish Defence Acquisition and Logistics Organization (DALO)
Enhed: Lars Refshauge Schmidt
Telefon: +45 72571594📞
E-mail: fmt-la-sig03@mil.dk📧
: kfst@kfst.dk📧
Reference Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 2012/003041
Yderligere oplysninger
All questions in connection with the tender shall be forwarded to fmt-ja09@mil.dk
DALO prefers if all candidates use the pre-qualification questionnaire when applying for pre-qualification. The pre-qualification questionnaire for candidates applying for pre-qualification for this tender can be obtained by contacting fmt-ja09@mil.dk
DALO prefers if all candidates use the pre-qualification questionnaire when applying for pre-qualification. The pre-qualification questionnaire for candidates applying for pre-qualification for this tender can be obtained by contacting fmt-ja09@mil.dk
Please note that due to vacation the pre-qualification questionnaire will forwarded to interested Tenderers from 28.7.2014 and until the 19.8.2014. The application for the pre-qualification and tender may not be submitted by e-mail.
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.2.1) 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), 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).
Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3), 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.
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://erhvervsstyrelsen.dk/klagenaevnet-for-udbud🌏
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.
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 published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
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.
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.
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: www.kfst.dk🌏
Kilde: OJS 2014/S 134-240297 (2014-07-11)
Bekendtgørelse om indgåede kontrakter (2015-01-23) Objekt Omfanget af udbuddet
Den samlede værdi af udbuddet: 170 873,64 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-10-06 📅
Navn: FAUN Zoeller (FAUN Trackway)
Postadresse: Bryn Cefni Industrial Estate, Isle of Anglesey, North Wales
Postby: Llangefni
Postnummer: LL77 7XA
Land: Storbritannien 🇬🇧
Internetadresse: http://fauntrackway.co.uk/contact-us/🌏 Oplysninger om udbud
Antal modtagne bud: 1
Supplerende oplysninger Gennemgå organ
Postby: Copenhagen
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 published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). 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 standstill period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
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 published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date). 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 standstill 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
Kilde: OJS 2015/S 019-030346 (2015-01-23)