Hangar doors for the IVER class ships

Mængde eller omfang

The Danish Navy possesses three ships (IVER — class). Each ship has two openings for Rigid Hull Inflatable Boats which each should be covered by a hangar door as stated in clause II.1.5.DALO will purchase one hangar door as a prototype with an option for up to 5 (1 + 1 + 1 + 1 + 1) additional hangar doors. After installation of the first hangar door, DALO will evaluate whether the concept is adequate. If this is the case it is expected that the option for additional up to 5 hangar doors including installation will be exercised.2 000 0004 000 000

Yderligere oplysninger

As regards I.1. no additional information is available.

The dates stated in II.3 are target dates, and completion date is expected to form part of the tender's evaluation. The date stated in IV.3.5 is the expected date.

Pre-Qualification Questionnaire:

DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The pre-qualification questionnaire can be obtained by e-mailing a request to the contact person stated in I.1. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

Submission of applications for pre-qualification:

Requests for participation may not be submitted by e-mail. Instead, requests for participation must sent by post (or handed over) to the contact person named in section I.1). Requests for participation should preferably be submitted in a sealed envelope marked 'Hangar doors for the IVER class ships — request for participation. Must not be opened in the reception'.

Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions:

When submitting the offers (but not the application for pre-qualification), 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 template for the declaration will be provided with the tender material.

Re. Section III.2): Relying on the capacities of other entities:

According to the EU public procurement directives, 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 taken into account when DALO assesses 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. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.

Contact information:

When submitting contact details, candidates are encouraged to submit as much information as possible and preferably also the e-mail address of the candidate's contact person.

Non-compliance with formal requirements:

DALO reserves the right — but is not obliged — to use the remedies of the kind provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no. 712 of 15 June 2011) if applications or tenders do not fulfil the formalities of the tender material.

Pre-qualified tenderers will be invited to inspect a ship (IVER — class) before submitting offer.

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.