Framework agreement- Washing machine for wash and disinfection of self contained breathing apparatus

Beredskabsstyrelsen

The Danish Emergency Management Agency is calling for tenders for framework agreement regarding "washing machine for wash and disinfection of self contained breathing apparatus (SCBA)" for the entire Danish fire and rescue service.
The Danish Emergency Management Agency has allocated 1 million DKK to spend on washing machines for wash and disinfection of self contained breathing apparatus (SCBA), and will guarantee to buy these machines from the winning supplier to the price offered in the price list. The maximum number of washing machines to be bought will be 15, if the price for all 15 is under 1 000 000 DKK.
The Danish Emergency Management Agency is responsible for and will implement the tender process on behalf of all customers and is the contracting authority.
The Danish Emergency Management Agency and all other authorities under the Danish Ministry of Defence may place orders via the framework agreements.
The Danish municipal fire and rescue services, which have confirmed to the Danish Emergency Management Agency that they wish to place orders via the framework agreements tendered by the Danish Emergency Management Agency, are original parties to the framework agreement and are permitted to order via this framework agreement. The municipal fire and rescue services that have confirmed that they wish to be customers are listed in appendix 3. Customers will have to place orders independently via the agreement.
Procedure:
Ordregiver har valgt at gennemføre denne opgave digitalt igennem Mercell Danmark A/S.
For at deltage i opgaven kopieres dette link til din internet browser: http://permalink.mercell.com/45987515.aspx Her tilmelder du dig opgaven ved at trykke på ikonet foroven: ”Meld din interesse”. Såfremt du ikke er licenshaver hos Mercell Danmark A/S skal du udfylde en registrering af dit firma. Denne registrering er nødvendig for din videre deltagelse og er uden omkostninger.
Efter afsendelse af registreringen har du gratis adgang til alle udbudsdokumenter. Du vil modtage login koder til www.mercell.dk indenfor normal arbejdstid og kan derefter afsende dit tilbud/ansøgning.

Deadline

Fristen for modtagelse af bud var på 2014-09-04. Indkøbet blev offentliggjort på 2014-07-24.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• KEN A/S

Hvem?

• Beredskabsstyrelsen

Hvad?

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2014-07-24	Udbudsbekendtgørelse
2014-12-18	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2014-07-24)
Objekt
Omfanget af udbuddet
Titel: Opvaskemaskiner til industriel brug
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: Opvaskemaskiner til industriel brug 📦

Procedure
Procedureform: Offentligt 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: Beredskabsstyrelsen
Postadresse: Datavej 16
Postnummer: 3460
Postby: Birkerød
Kontakt
E-mail: mibj@brs.dk 📧
Telefon: +45 45906403 📞

Reference
Datoer
Afsendelsesdato: 2014-07-24 📅
Tilbudsfrist: 2014-09-04 📅
Offentliggørelsesdato: 2014-07-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 143-256654
EUT-S-nummer: 143

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The Danish Emergency Management Agency has allocated 1 million DKK to spend on washing machines for wash and disinfection of self contained breathing apparatus (SCBA), and will guarantee to buy these machines from the winning supplier to the price offered in the price list. The maximum number of washing machines to be bought will be 15, if the price for all 15 is under 1 000 000 DKK.

The Danish Emergency Management Agency is responsible for and will implement the tender process on behalf of all customers and is the contracting authority.

The Danish Emergency Management Agency and all other authorities under the Danish Ministry of Defence may place orders via the framework agreements.

The Danish municipal fire and rescue services, which have confirmed to the Danish Emergency Management Agency that they wish to place orders via the framework agreements tendered by the Danish Emergency Management Agency, are original parties to the framework agreement and are permitted to order via this framework agreement. The municipal fire and rescue services that have confirmed that they wish to be customers are listed in appendix 3. Customers will have to place orders independently via the agreement.

Procedure:

Ordregiver har valgt at gennemføre denne opgave digitalt igennem Mercell Danmark A/S.

For at deltage i opgaven kopieres dette link til din internet browser: http://permalink.mercell.com/45987515.aspx Her tilmelder du dig opgaven ved at trykke på ikonet foroven: ”Meld din interesse”. Såfremt du ikke er licenshaver hos Mercell Danmark A/S skal du udfylde en registrering af dit firma. Denne registrering er nødvendig for din videre deltagelse og er uden omkostninger.

Efter afsendelse af registreringen har du gratis adgang til alle udbudsdokumenter. Du vil modtage login koder til www.mercell.dk indenfor normal arbejdstid og kan derefter afsende dit tilbud/ansøgning.

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

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv: A declaration of honour on debts to public authorities — appendix A.
Økonomisk og finansiel stilling:

Financial ratios taken from the last three years' accounts, i.e. turnover, profit or loss after tax, equity ratio and equity. In the case of companies founded less than three years ago, the most recent available accounting figures, or a budget for the coming year, must be attached.

If the tenderer is part of a group, e.g. a subsidiary, the financial details of both the parent company and the subsidiary are required.

Mindstekrav til niveauet:

The minimum requirement is positive equity over the last two years. Appendix B should be filled out.

Teknisk og faglig kompetence:

General company profile, should include a description of the company, its ownership, internal inspection system, the way in which the company handles the working environment (including the psychological working environment), etc. (A copy should preferably be attached to the proposal in the form of a letter listing this information.)

Reference list, references relating to supply of similar services must be included. The list must specify the last three years' most important deliverables and include the name of the contracting entity and, if applicable, contact details.

Mindstekrav til niveauet:

The tenderer shall document supply of at least 3 comparable deliverables over the last 3 years.

Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: Stated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: Stated in the tender documents.

Procedure
Rammeaftalens varighed i år: 2
Tilbuddets gyldighedsperiode: 2014-12-19 📅
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Mikkel Bjerregaard Jensen
Navn: Mercell Danmark A/S
Postadresse: Via permalink herunder
Postby: Odense C
Postnummer: 5000
Enhed: Arne Bøgh Drasbæk
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/45987515.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/45987515.aspx 🌏
URL til deltagelse: http://permalink.mercell.com/45987515.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2014-09-19 📅
Slutdato: 2016-09-19 📅

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307799 📠
Oplysninger om frister for klageprocedurer:

Complaints not to have been pre-qualified must be filed with Klagenævnet for Udbud (The Danish Complaints Board for Public Procurement) within 20 days from the day after the contracting authority's notice of who has been pre-qualified.

Other complaints must be filed with Klagenævnet for Udbud within 45 days from the day after the contracting authority has published a notice in The Official Journal of the European Union that the contracting authority has entered the contract.

At the same time as the complaint is filed with Klagenævnet for Udbud,…

… a fee of DKK 20 000 is payable.

… the complainant must send or e-mail a copy of the complaint, including enclosures, to the contracting authority. The complainant must send a copy of the notification to Klagenævnet for Udbud.

The contracting authority must observe a standstill period of 10 calendar days as of the day after the day when the contracting authority has notified the tenderers of the award of the contract. If the complaint is received by Klagenævnet for Udbud by the end of the standstill period, the complaint has automatically temporary delaying effect until Klagenævnet for Udbud has decided whether the complaint shall have delaying effect.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2014/S 143-256654 (2014-07-24)

Bekendtgørelse om indgåede kontrakter (2014-12-18)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2014-12-18 📅
Offentliggørelsesdato: 2014-12-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 247-436053
Henviser til bekendtgørelse: 2014/S 143-256654
EUT-S-nummer: 247

Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-11-17 📅
Navn: Ken a/s
Postadresse: Bøgebjergvej 60
Postby: Broby
Postnummer: 5672
Land: Danmark 🇩🇰
E-mail: ken@ken.dk 📧
Kilde: OJS 2014/S 247-436053 (2014-12-18)

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