Maritime Survivor Locator Device (MSLD) for Man Overboard (MOB)

Danish Defense Aquisition and Logistics Organisation

The Danish Defence wishes to acquire approx. 600 - 1000 MSLD units for use with the Navy, Search and Rescue and possibly other branches of the MoD. The MSLDs shall transmit in both the AIS and DSC formats simultaneously. The supplier shall also provide service / maintenance of the MSLD units.

Deadline

Fristen for modtagelse af bud var på 2014-08-28. Indkøbet blev offentliggjort på 2014-07-09.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-07-09 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2014-07-09)
Objekt
Omfanget af udbuddet
Titel: Radiofyr
Mængde eller omfang:
1 framework agreement - estimated at approx. 600 - 1000 units, including service and maintenance.2 options for extension, each for 1 year,
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: Radiofyr 📦

Procedure
Procedureform: Offentligt 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 Defense Aquisition and Logistics Organisation
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.fmt.dk 🌏
E-mail: fmt-id-s219@mil.dk 📧
Telefon: +45 72572241 📞

Reference
Datoer
Afsendelsesdato: 2014-07-09 📅
Tilbudsfrist: 2014-08-28 📅
Offentliggørelsesdato: 2014-07-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 132-235812
EUT-S-nummer: 132
Yderligere oplysninger
Re. section III.2.1) When submitting the bids (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 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) and directive 2009/81, art. 41(2) and 42(2), 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).
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Danish Defence wishes to acquire approx. 600 - 1000 MSLD units for use with the Navy, Search and Rescue and possibly other branches of the MoD. The MSLDs shall transmit in both the AIS and DSC formats simultaneously. The supplier shall also provide service / maintenance of the MSLD units.
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Mængde eller omfang:
1 framework agreement - estimated at approx. 600 - 1000 units, including service and maintenance.
2 options for extension, each for 1 year,
Beskrivelse af mulighederne: Two options, each for the extension of the contract for 1 year at a time.
Varighed: 24 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen:
The Danish Defense central warehouse facility (Lager Danmark), Skrydstrup Airbase.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
A declaration stating the annual turnover for the last three financial years available, insofar information on such turnovers is available.
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 three financial years.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
Mindstekrav til niveauet:
Tenderer shall have had an annual turnover of at least 5 mio. DKK in each of the preceding three financial years (if the turnover is not stated in said currency, the contracting authority will calculate the turnover based on the official exchange rate on the date this notice was published).
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Tenderer shall have had a solvency ratio of at least 10 percent for each of the preceding three financial years.
Teknisk og faglig kompetence:
The tenderer shall demonstrate experience in supplying and servicing, either as manufacturer or agent and service center of MLSD, Personal Locator Beacons (PLB), Man Overboard (MOB) or similar marine systems.
Mindstekrav til niveauet:
The tenderer shall demonstrate that, during the last 3 years, deliveries of at least 500 pcs. of the mentioned systems have been concluded.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
If prepayments are made, an on-demand guarantee from a recognized financial institution must be presented. The financial institution has to be approved by DALO.
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.
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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
Rammeaftalens varighed i år: 2
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Jesper Enemark
Internetadresse: www.fmt.dk 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Re. section III.2.1) When submitting the bids (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 May 1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.
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Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(2), 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).
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
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: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 132-235812 (2014-07-09)
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