Pyrotechnic — Visual Life Saving Appliances

Danish Defence Acquisition and Logistic Organization (DALO)

The Agreement regards The Danish Defence Acquisition and Logistic Organization's single acquisition of visual life-saving appliances (hereinafter merely referred to as the “LSA”) for the entire Royal Danish Navy including the National Home Guard naval division (hereinafter referred to as “RDN”).
The Deliverables (the LSAs) and the total number of Deliverables which the Supplier must deliver under the agreement are as follows:
— Rocket parachute flare (1 200 units),
— Hand flares (1 300 units),
— Buoyant smoke signals (1 200 units),
— Man overboard buoy (400 units),
— Self-contained line-throwing unit (250 units).
The Supplier must deliver all the Deliverables within 90 calendar days after the signing of the contract (the latest signing).

Deadline

Fristen for modtagelse af bud var på 2015-02-03. Indkøbet blev offentliggjort på 2014-12-17.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-12-17 Udbudsbekendtgørelse
2015-09-22 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-12-17)
Objekt
Omfanget af udbuddet
Titel: Pyroteknik
Mængde eller omfang:
The Deliverables (the LSAs) and the total number of Deliverables which the Supplier must deliver under the agreement are as follows:— Rocket parachute flare (1 200 units),— Hand flares (1 300 units),— Buoyant smoke signals (1 200 units),— Man overboard buoy (400 units),— Self-contained line-throwing unit (250 units).
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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: Pyroteknik 📦

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: Danish Defence Acquisition and Logistic Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk 🌏
E-mail: imp@kammeradvokaten.dk 📧

Reference
Datoer
Afsendelsesdato: 2014-12-17 📅
Tilbudsfrist: 2015-02-03 📅
Offentliggørelsesdato: 2014-12-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 245-431409
EUT-S-nummer: 245
Yderligere oplysninger
When submitting the offers, 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 template for the declaration will be provided with the tender documents. With reference to I.1) please note that further information about the tender and the tender procedure can be obtained.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The Agreement regards The Danish Defence Acquisition and Logistic Organization's single acquisition of visual life-saving appliances (hereinafter merely referred to as the “LSA”) for the entire Royal Danish Navy including the National Home Guard naval division (hereinafter referred to as “RDN”).
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The Deliverables (the LSAs) and the total number of Deliverables which the Supplier must deliver under the agreement are as follows:
— Rocket parachute flare (1 200 units),
— Hand flares (1 300 units),
— Buoyant smoke signals (1 200 units),
— Man overboard buoy (400 units),
— Self-contained line-throwing unit (250 units).
The Supplier must deliver all the Deliverables within 90 calendar days after the signing of the contract (the latest signing).
Mængde eller omfang:
The Deliverables (the LSAs) and the total number of Deliverables which the Supplier must deliver under the agreement are as follows:
— Rocket parachute flare (1 200 units),
— Hand flares (1 300 units),
— Buoyant smoke signals (1 200 units),
— Man overboard buoy (400 units),
— Self-contained line-throwing unit (250 units).
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
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 applicable Danish legislation on public payments. At present, this is Danish consolidation act. no. 798 of June 2007 which requires invoicing to 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 particular legal form is required. If the contract 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
Tilbuddets gyldighedsperiode: 3 måneder
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Kammeradvokaten
Thomas Impgaard Sørensen
Køberprofilens adresse: http://forsvaret.dk/fmi 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
When submitting the offers, 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 template for the declaration will be provided with the tender documents.
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With reference to I.1) please note that further information about the tender and the tender procedure can be obtained.

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 35291095 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud. 🌏
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).
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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 com-plaint 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.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jakobsensvej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2014/S 245-431409 (2014-12-17)
Bekendtgørelse om indgåede kontrakter (2015-09-22)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2015-09-22 📅
Offentliggørelsesdato: 2015-09-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 186-337001
Henviser til bekendtgørelse: 2014/S 245-431409
EUT-S-nummer: 186
Yderligere oplysninger
When submitting the offers, 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 template for the declaration will be provided with the tender documents. With reference to I.1) please note that further information about the tender and the tender procedure can be obtained.
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Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-02-13 📅
Navn: Nammo LIAB AB
Postadresse: 22, PO Box 54
Postby: Lindesberg
Postnummer: 711
Land: Sverige 🇸🇪
Oplysninger om udbud
Antal modtagne bud: 8

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
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 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.
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Kilde: OJS 2015/S 186-337001 (2015-09-22)
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