Airborne Maritime Pollution Control

Danish Defence Acquisition and Logistics Organization (DALO)

The Danish Defence exercises the responsibilities of the government of Denmark concerning protection of the marine environment.
The overall purpose is to limit and combat pollution in the Danish waters — territorial sea and the Danish economic exclusive zone (as defined in the Danish act on Protection of the Marine Environment (in Danish: Havmiljøloven) section 5) to perform airborne maritime pollution control and to enforce the Danish act on Protection of the Marine Environment (in Danish: Havmiljøloven).
Further information about the characteristics of the airborne maritime pollution control can be obtained from the following sources:
— The United Nations Convention on the Law of the Sea; UNCLOS;
— The Bonn-Agreement;
— The Helsinki Convention (HELCOM);
— The DENGERNETH Plan;
— The SWEDENGER Plan;
— The Copenhagen Agreement.
In the Danish Defence Agreement 2013-2017 it is agreed that the existing ship based pollution response capacity as well as the airborne maritime pollution control shall be made subject to competition for the purpose of establishing whether outsourcing overall would be beneficial to the Danish Defence.
The Danish Ministry of Defence therefore hereby puts airborne maritime pollution control out to tender.
The maritime pollution control is conducted by airborne area coverage of the Danish waters and this is supplemented by satellite based surveillance by European Maritime Safety Agency (EMSA).
The provider of airborne maritime pollution control shall overfly areas within the Danish waters — territorial sea and the Danish economic exclusive zone (as defined in the Danish act on Protection of the Marine Environment section 5) two times weekly. The flights shall take place both at day time and at night time and under all weather conditions of common occurrence in the respective areas. Time of the flight and areas to be covered will be scheduled by The Danish Defence.
During the flights the Danish waters shall be monitored with the purpose of identifying prospective pollution. Monitoring shall be conducted by system operators operating and monitoring sensor equipment, which is capable of monitoring the water surface for oil spill etc. The sensor equipment must be made available by the provider.
During the flights the provider shall collect evidence of any observed pollution, hereunder by photo and other documentation and by means of air-drop of oil spill sampling buoys, with the purpose of for example giving the Danish Defence information to assess the measures to be taken in combating the pollution and providing evidence for further investigation and/or preliminary charges.
Specifically the provider shall provide the following for airborne maritime pollution control:
— aircraft;
— sensor equipment;
— air crew and system operators necessary for operating aircraft and sensor equipment.
The Danish Defence will provide the basic training in quantification of an identified oil spill in accordance with the Bonn Agreement Oil Appearance Code, but the provider must prior to commencement undertake extensive practical training of his air crew and system operators. The provider must ensure that the system operators are at all times duly qualified and trained to perform the task.
All personnel assigned shall be able to communicate lucidly in Scandinavian (Danish, Swedish or Norwegian) and English both oral and in writing. The provider and all personnel shall prior to commencement of provision of the services be subject to security clearance.
The provider shall be available for participation in multinational operations on behalf of The Danish Defence. The number of such operations is expected to be three per year and each exercise is expected to have a duration of around 10-30 effective flight hours. Participation in such operations is comparable to the flights as described above. The provider shall be available/stand by for the duration of these operations.
The provider shall commence the airborne maritime pollution control no later than 2 calendar years after commencement of the contract. The duration of the contract stated in section II.2.1) and II.3) below is calculated from award of the contract with a start up period of up to 2 years, where the provider makes all preparations required for Commencement of the Service and a 5 year performance period. Additionally, there is a renewal option of 2 times 1 year.
No employees from the Danish Defence shall be taken over by the provider in accordance with The Danish Transfer of Business Act (in Danish: lov om lønmodtageres retsstilling ved virksomhedsoverdragelse).
Prior to publishing the tender award, the Danish Defence will conduct an analysis of the costs associated with the airborne maritime pollution control if it in the future should be under the auspices of the Danish Defence. The purpose of this analysis is to be able to determine if airborne maritime pollution control shall continue to be conducted by the Danish Defence or by an external provider.
Danish Defence Acquisition and Logistics Organization (DALO) reserves the right to cancel the tender Procedure if the analysis shows that it is more cost-effective not to outsource the airborne maritime pollution control.
DALO is conducting this tender procedure on behalf of The Danish Ministry of Defence.
A questionnaire for candidates applying for pre-qualification is available upon request from the contact point stated in I.1 above.

Deadline

Fristen for modtagelse af bud var på 2014-12-15. Indkøbet blev offentliggjort på 2014-11-10.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Sundt Air AS

Hvem?

• Danish Defence Acquisition and Logistics Organization (DALO)

Hvad?

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2014-11-10	Udbudsbekendtgørelse
2015-04-30	Supplerende oplysninger
2015-12-01	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2014-11-10)
Objekt
Omfanget af udbuddet
Titel: Udlejning af fastvingede fly med besætning
Mængde eller omfang:

The provider shall conduct two area coverage per week amounting to approx. 100 area coverages per year. Further, the provider shall be available for participation in multinational operations on behalf of The Danish Defence. The number of such operations is expected to be 3 per year.The contract will have a duration up to 7 years plus two renewal options of 1 year each.

Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Udlejning af fastvingede fly med besætning 📦

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 Acquisition and Logistics Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk/fmi 🌏
E-mail: fmt-ja20@mil.dk 📧
Telefon: +45 72571113 📞

Reference
Datoer
Afsendelsesdato: 2014-11-10 📅
Tilbudsfrist: 2014-12-15 📅
Offentliggørelsesdato: 2014-11-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 221-391009
EUT-S-nummer: 221
Yderligere oplysninger

Re. section III.2.1) When submitting the tenders (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 13.5.1997 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. Re. section IV.1.2) Please note that each candidate can only submit one application for participation in tender. If the same entity participates in more than one application, e.g. the entity in question submits an application for participation by itself and at the same time is a part of a group of providers (e.g. a consortium), which also submits an application for participation, the candidate that represents the consortium must ensure that the same entity's participation in more than one application shall not influence the content of the consortium's tender later on in the process. The contracting authority reserves the right to request the candidates to prove that the same entity's participation in more than one application does not results in a possibility to influence the content of the different candidates' tenders, including jeopardizing the principle of transparency and distort the competition between tenderers. A questionnaire for candidates applying for pre-qualification is available upon request from the contact point stated in I.1 above. The candidates are asked to submit applications for participation in 4 hard-copies and electronically on a CD/ USB or equivalent medium in a sealed envelope marked ‘Airborne maritime pollution control — application. Must not be opened in the reception’. In case of discrepancy between the hard-copy application and the electronic application, the hard-copy application will take precedence. The application for pre-qualification cannot be submitted by e-mail. The contracting authority reserves the right to apply the procedure in paragraph 12 of the Executive Order no. 712 of 15.6.2011, if the applications or tenders do not conform to the formal requirements set out in the tender documents.

Yderligere oplysninger

Re. section III.2.1) When submitting the tenders (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 13.5.1997 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.

Re. section IV.1.2) Please note that each candidate can only submit one application for participation in tender. If the same entity participates in more than one application, e.g. the entity in question submits an application for participation by itself and at the same time is a part of a group of providers (e.g. a consortium), which also submits an application for participation, the candidate that represents the consortium must ensure that the same entity's participation in more than one application shall not influence the content of the consortium's tender later on in the process.

The contracting authority reserves the right to request the candidates to prove that the same entity's participation in more than one application does not results in a possibility to influence the content of the different candidates' tenders, including jeopardizing the principle of transparency and distort the competition between tenderers.

A questionnaire for candidates applying for pre-qualification is available upon request from the contact point stated in I.1 above. The candidates are asked to submit applications for participation in 4 hard-copies and electronically on a CD/ USB or equivalent medium in a sealed envelope marked ‘Airborne maritime pollution control — application. Must not be opened in the reception’. In case of discrepancy between the hard-copy application and the electronic application, the hard-copy application will take precedence. The application for pre-qualification cannot be submitted by e-mail.

The contracting authority reserves the right to apply the procedure in paragraph 12 of the Executive Order no. 712 of 15.6.2011, if the applications or tenders do not conform to the formal requirements set out in the tender documents.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Danish Defence exercises the responsibilities of the government of Denmark concerning protection of the marine environment.

The overall purpose is to limit and combat pollution in the Danish waters — territorial sea and the Danish economic exclusive zone (as defined in the Danish act on Protection of the Marine Environment (in Danish: Havmiljøloven) section 5) to perform airborne maritime pollution control and to enforce the Danish act on Protection of the Marine Environment (in Danish: Havmiljøloven).

Further information about the characteristics of the airborne maritime pollution control can be obtained from the following sources:

— The United Nations Convention on the Law of the Sea; UNCLOS;

— The Bonn-Agreement;

— The Helsinki Convention (HELCOM);

— The DENGERNETH Plan;

— The SWEDENGER Plan;

— The Copenhagen Agreement.

In the Danish Defence Agreement 2013-2017 it is agreed that the existing ship based pollution response capacity as well as the airborne maritime pollution control shall be made subject to competition for the purpose of establishing whether outsourcing overall would be beneficial to the Danish Defence.

The Danish Ministry of Defence therefore hereby puts airborne maritime pollution control out to tender.

The maritime pollution control is conducted by airborne area coverage of the Danish waters and this is supplemented by satellite based surveillance by European Maritime Safety Agency (EMSA).

The provider of airborne maritime pollution control shall overfly areas within the Danish waters — territorial sea and the Danish economic exclusive zone (as defined in the Danish act on Protection of the Marine Environment section 5) two times weekly. The flights shall take place both at day time and at night time and under all weather conditions of common occurrence in the respective areas. Time of the flight and areas to be covered will be scheduled by The Danish Defence.

During the flights the Danish waters shall be monitored with the purpose of identifying prospective pollution. Monitoring shall be conducted by system operators operating and monitoring sensor equipment, which is capable of monitoring the water surface for oil spill etc. The sensor equipment must be made available by the provider.

During the flights the provider shall collect evidence of any observed pollution, hereunder by photo and other documentation and by means of air-drop of oil spill sampling buoys, with the purpose of for example giving the Danish Defence information to assess the measures to be taken in combating the pollution and providing evidence for further investigation and/or preliminary charges.

Specifically the provider shall provide the following for airborne maritime pollution control:

— aircraft;

— sensor equipment;

— air crew and system operators necessary for operating aircraft and sensor equipment.

The Danish Defence will provide the basic training in quantification of an identified oil spill in accordance with the Bonn Agreement Oil Appearance Code, but the provider must prior to commencement undertake extensive practical training of his air crew and system operators. The provider must ensure that the system operators are at all times duly qualified and trained to perform the task.

All personnel assigned shall be able to communicate lucidly in Scandinavian (Danish, Swedish or Norwegian) and English both oral and in writing. The provider and all personnel shall prior to commencement of provision of the services be subject to security clearance.

The provider shall be available for participation in multinational operations on behalf of The Danish Defence. The number of such operations is expected to be three per year and each exercise is expected to have a duration of around 10-30 effective flight hours. Participation in such operations is comparable to the flights as described above. The provider shall be available/stand by for the duration of these operations.

The provider shall commence the airborne maritime pollution control no later than 2 calendar years after commencement of the contract. The duration of the contract stated in section II.2.1) and II.3) below is calculated from award of the contract with a start up period of up to 2 years, where the provider makes all preparations required for Commencement of the Service and a 5 year performance period. Additionally, there is a renewal option of 2 times 1 year.

No employees from the Danish Defence shall be taken over by the provider in accordance with The Danish Transfer of Business Act (in Danish: lov om lønmodtageres retsstilling ved virksomhedsoverdragelse).

Prior to publishing the tender award, the Danish Defence will conduct an analysis of the costs associated with the airborne maritime pollution control if it in the future should be under the auspices of the Danish Defence. The purpose of this analysis is to be able to determine if airborne maritime pollution control shall continue to be conducted by the Danish Defence or by an external provider.

Danish Defence Acquisition and Logistics Organization (DALO) reserves the right to cancel the tender Procedure if the analysis shows that it is more cost-effective not to outsource the airborne maritime pollution control.

DALO is conducting this tender procedure on behalf of The Danish Ministry of Defence.

A questionnaire for candidates applying for pre-qualification is available upon request from the contact point stated in I.1 above.

Mængde eller omfang:

The contract will have a duration up to 7 years plus two renewal options of 1 year each.

Antal mulige forlængelser: 2
Tidsramme for efterfølgende kontrakter: 12 måneder
Varighed: 84 dage
Sted for udførelsen
Hovedsted eller sted for udførelsen: Throughout Denmark.

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

The 3 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 3 financial years, insofar information on such solvency ratio is available. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.

If the candidate is a group of providers (e.g. a consortium) the above mentioned information must be submitted for each of the members of the group and each member must fulfil the minimum level required.

Mindstekrav til niveauet:

Candidates shall be able to demonstrate by reference to the annual reports or declarations submitted to have had a positive solvency ratio for each of the preceding 3 financial years.

Teknisk og faglig kompetence:

A list of the most important services provided over the past 3 years regarding comparable services to the service described in section II.1.5.

The list should preferably include:

— A description of each service provided, including when it was carried out;

— The scope and value of the services;

— The recipients of the services (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.

If the candidate is a group of providers (e.g. a consortium) the above mentioned information should be submitted for each of the members of the group.

Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: Prepayments will not be made.
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. The Provider is not entitled to any payment before commencement of the Service. Commencement of the Service shall be no later than two (2) calendar years after commencement of the Contract. 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.

Payment in arrears is anticipated to be included in the terms of payment. Payment is divided into payment of fixed services (mainly) and payment of services ordered. This will be stated in the tender documents as the Contracting Authority reserves the right to change this.

Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:

No special legal form is required. If the contract is awarded to a group of providers (e.g. a consortium) the participants are required to undertake joint and several liabilities and to appoint one provider to represent the group.

Andre særlige vilkår:

When submitting the tenders (but not the application for participation) the tenderers must submit documentation for having a valid AOC (Air Operator Certificate) issued by an EASA recognized authority.

Pursuant to the provisions of ILO Convention No 94 regarding Labour Clauses in Public Contracts, the State of Denmark is obliged to ensure that the provider and any sub-contractors ensure that the wages and salaries (including allowances), working hours and other conditions of labour of their workers in Denmark are not less favourable than those applicable to work of an equal nature within the trade or industry in question in the district where the work is performed pursuant to any collective agreement, arbitration award, national legislation or administrative regulations. The contract will reflect this obligation.

The provider must be prepared to enter into contractual terms regarding CSR responsibilities.

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 following criteria listed in order of priority:

(a) the amount (value) involved, the frequency and nature of the candidates' previous comparable services, and;

(b) the economic and financial standing of the candidates measured by solvency ratio. 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. DALO reserves the right to reject an application for pre-qualification if the candidate is deemed unsuitable for participation in the competition and/or as supplier to DALO, cf. clause 45(2) in Directive 2004/18/EC.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Ministry of Defence
Postadresse: Holmens Kanal 42
Postby: Copenhagen
Postnummer: 1060
Kontakt
Enhed: Danish Defence Acquisition and Logistics Organization (DALO)
Mette-Katrine Gade-Jacobsen
Navn: The Danish Defence Acquisition and Logistics Organization (DALO)
Enhed: Dalo
Project manager Henrik Timm (FMT-PK-CEP81)
Telefon: +45 72572167 📞
E-mail: fmt-pk-cep81@mil.dk 📧
: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

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.

Re. section IV.1.2) Please note that each candidate can only submit one application for participation in tender. If the same entity participates in more than one application, e.g. the entity in question submits an application for participation by itself and at the same time is a part of a group of providers (e.g. a consortium), which also submits an application for participation, the candidate that represents the consortium must ensure that the same entity's participation in more than one application shall not influence the content of the consortium's tender later on in the process.

The contracting authority reserves the right to request the candidates to prove that the same entity's participation in more than one application does not results in a possibility to influence the content of the different candidates' tenders, including jeopardizing the principle of transparency and distort the competition between tenderers.

A questionnaire for candidates applying for pre-qualification is available upon request from the contact point stated in I.1 above. The candidates are asked to submit applications for participation in 4 hard-copies and electronically on a CD/ USB or equivalent medium in a sealed envelope marked ‘Airborne maritime pollution control — application. Must not be opened in the reception’. In case of discrepancy between the hard-copy application and the electronic application, the hard-copy application will take precedence. The application for pre-qualification cannot be submitted by e-mail.

The contracting authority reserves the right to apply the procedure in paragraph 12 of the Executive Order no. 712 of 15.6.2011, if the applications or tenders do not conform to the formal requirements set out in the tender documents.

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.dkhttp 📧
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 published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).

The complainant must inform the contracting authority of the complaint 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 complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the complaint 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
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 221-391009 (2014-11-10)

Supplerende oplysninger (2015-04-30)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-04-30 📅
Offentliggørelsesdato: 2015-05-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 086-155524
Henviser til bekendtgørelse: 2014/S 221-391009
EUT-S-nummer: 86
Kilde: OJS 2015/S 086-155524 (2015-04-30)

Bekendtgørelse om indgåede kontrakter (2015-12-01)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 181 594 783,39 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Defence Command Denmark
Postadresse: Danneskiold Samsøes Allé 1
Postnummer: 1434
Kontakt
Internetadresse: http://www2.forsvaret.dk/eng/Pages/English.aspx 🌏
E-mail: kma@kammeradvokaten.dk 📧
Telefon: +45 33152010 📞

Reference
Datoer
Afsendelsesdato: 2015-12-01 📅
Offentliggørelsesdato: 2015-12-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 234-425379
EUT-S-nummer: 234
Yderligere oplysninger

With reference to II.2.1) it should be emphasised that the total price is calculated for evaluation purposes.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (50 %) (50)
2. Start Date (10 %) (10)
3. Redundancy planning (15 %) (15)
4. Mission performance and effectiveness (15 %) (15)
5. Technical solution (10 %) (10)

Tildeling af kontrakt
Navn: Sundt Air AS
Postadresse: P.O. Box 31
Postby: Gardermoen
Postnummer: 2061
Land: Norge 🇳🇴

Ordregivende myndighed
Kontakt
Enhed: Kristine Marie Andersen

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 086-155524

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
E-mail: klfu@erst.dk 📧
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

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).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2015/S 234-425379 (2015-12-01)

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