Running shoe(s) and sportswear

Forsvarets Materieltjeneste

DALO wants to buy running shoe(s), which can fulfil the user requirement, a running/traning shoe that can be used from ‘door to trail’ and sportswear/training clothes that fits for the same purpose.
Further details on the products are visible in Appendix A.1 to the Framework Agreement, as attached this tender, ‘Files’.
The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/46378840.aspx

Deadline

Fristen for modtagelse af bud var på 2014-10-21. Indkøbet blev offentliggjort på 2014-09-08.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Active Sportswear Int. A/S

Hvem?

• Forsvarets Materieltjeneste

Hvad?

• Beklædningsartikler til specielle formål › Sportstøj
• Fodtøj › Sportsfodtøj

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2014-09-08	Udbudsbekendtgørelse
2016-06-03	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2016-09-21	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2014-09-08)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Mængde eller omfang:

The 2 separate agreements are totally just below 20 000 000 DKK of which the sports-shoe(s) agreement is a bigger part of the volume.

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: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for én eller flere 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: Forsvarets Materieltjeneste
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-id-s209@mil.dk 📧
Telefon: +45 72572131 📞

Reference
Datoer
Afsendelsesdato: 2014-09-08 📅
Tilbudsfrist: 2014-10-21 📅
Offentliggørelsesdato: 2014-09-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 173-306118
EUT-S-nummer: 173
Yderligere oplysninger

The candidate must submit a list of the most important similar deliveries carried out over the last 3 years. The list should include a description of each delivery and when it was carried out, the size and volume of it and the recipient. The shoe brand offered has a tradition for developing and selling shoes and sportswear in the running and training segment. The candidate must submit a solemn declaration (Annex 4 in the Questionnaire) stating whether at the time of submitting the tenderer has fulfilled his obligations relating to the payment of taxes and social 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. If the candidate is a consortium, a solemn declaration must be submitted for each member of the consortium. The candidate can submit the solemn declaration by filling in Annex 4 and upload it. 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).

Objekt
Omfanget af udbuddet
Kort beskrivelse:

Further details on the products are visible in Appendix A.1 to the Framework Agreement, as attached this tender, ‘Files’.

The purchaser is using Mercell Sourcing Services for this tender. To notify your interest and get access to any documents, you must copy and paste the link below into the address-part on your browser. http://permalink.mercell.com/46378840.aspx

Referencenummer: 2013/007860
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

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

The candidate must submit the last years liquidity ratio( liquidity ratio = receivables + cash in percent of short-term debt).

Mindstekrav til niveauet: Tenderer must minimum show a liquidity ratio of 20 % for the last year.
Teknisk og faglig kompetence:

The shoe(s) listed have been tested for the running segment by own tests as well as Magazine/official consumer tests. The candidate shall perform a list of references including informations of the individual delivery in terms of to whom, what, how much and when for the last 3 years. The candidate can submit by filling in in Annex 6 (attached file: Questionnaire) and upload it. The shoe brand offered has a tradition for developing and selling shoes and sportswear in the running and training segment.

Mindstekrav til niveauet:

The offered brand shall have a current on going collection in the running and training segment.

A shoe similar to the one(s) offered must have been tested by an official consumer test and/or an approved institute.

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 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 terms are 30 days net.

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.

Andre særlige vilkår:

If the candidate is a consortium, which is defined as an association/joint venture of two or more companies (or other entities) formed on the basis of an agreement with the specific aim of tendering for and, if successful, fulfilling the contract as a group.

By contrast, a company which intends to engage sub-contractors, but will apply on its own and be solely responsible for fulfilling the contract is regarded as an independent candidate (despite its sub-contractors). Note if such a candidate relies on the capacities of its sub-contractors in order to meet the requirements set out in section III.2.2) and III.2.3) of the contract notice.

Procedure
Maksimalt antal operatører i rammeaftalen: 2
Rammeaftalens varighed i måneder: 48
Tilbuddets gyldighedsperiode: 2015-03-20 📅
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lars Mygind
URL til deltagelse: http://permalink.mercell.com/46378840.aspx. 🌏
Navn: Mercell Danmarks A/S
Postadresse: Via permalink below
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/46378840.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/46378840.aspx 🌏
Enhed: support.dk@mercell.com
URL til deltagelse: http://permalink.mercell.com/46378840.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/46378840.aspx. 🌏

Reference
Datoer
Startdato: 2015-01-05 📅
Slutdato: 2018-01-04 📅
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 2013/007860
Yderligere oplysninger

The shoe brand offered has a tradition for developing and selling shoes and sportswear in the running and training segment.

The candidate must submit a solemn declaration (Annex 4 in the Questionnaire) stating whether at the time of submitting the tenderer has fulfilled his obligations relating to the payment of taxes and social 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.

If the candidate is a consortium, a solemn declaration must be submitted for each member of the consortium. The candidate can submit the solemn declaration by filling in Annex 4 and upload it.

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).

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Alle 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: 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).

However, if the tender concerns a framework agreement complaints must be filed with The Complaints Boards for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.

The complainant must inform the contracting authority of the appealing 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 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.

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
Kilde: OJS 2014/S 173-306118 (2014-09-08)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2016-06-03)
Objekt
Omfanget af udbuddet
Titel: Sportstøj
Kort beskrivelse:

Efter gennemførelse af et offentligt udbud indgik FMI i januar 2015 rammeaftale med Active Sportswear Int. A/S vedrørende levering af diverse idrætstøj til brug i forbindelse med løbe- og styrketræning. Det er under rammeaftalen alene muligt at indkøbe sorte løbe T-shirts. FMI er efterfølgende blevet opmærksom på et behov for at indkøbe løbe T-shirts i andre farver end sort.

Den samlede værdi af udbuddet: 525 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Sportstøj 📦
Yderligere CPV-kode: Beklædningsartikler til specielle formål samt tilbehør 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI)
Kontakt
Internetadresse: http://forsvaret.dk/fmi/Pages/default.aspx 🌏
E-mail: fmt-ja25@mil.dk 📧
Telefon: +45 72571155 📞

Reference
Datoer
Afsendelsesdato: 2016-06-03 📅
Offentliggørelsesdato: 2016-06-08 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 109-194272
Henviser til bekendtgørelse: 2014/S 173-306118
EUT-S-nummer: 109
Yderligere oplysninger

Datoen i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at ændre rammeaftalen og ikke datoen for rammeaftalens indgåelse. Ændringen vil ikke blive iværksat før udløbet af en periode på 10 dage fra offentliggørelse af denne bekendtgørelse. Den oprindelige rammeaftale havde på tidspunktet for indgåelsen heraf en anslået værdi på 8 000 000 DKK. Med denne ændring vil den samlede aftaleværdi være 8 525 000 DKK.

Objekt
Omfanget af udbuddet
Kort beskrivelse: Anskaffelsen foretages i henhold til beskrivelsen i afsnit II.1.4).

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-05-30 📅

Ordregivende myndighed
Kontakt
Enhed: Sofie Lysemose

Reference
Yderligere oplysninger

Den oprindelige rammeaftale havde på tidspunktet for indgåelsen heraf en anslået værdi på 8 000 000 DKK. Med denne ændring vil den samlede aftaleværdi være 8 525 000 DKK.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Telefon: +45 35291095 📞
E-mail: kflu@erst.dk 📧
Oplysninger om frister for klageprocedurer:

Den ordregivende myndighed ønsker at foretage en ændring af rammeaftalen med den i afsnit V.2.3) nævnte leverandør. Ændringen vil først blive iværksat efter udgangen af 10 dage efter offentliggørelsen af denne bekendtgørelse i EU-Tidende, jf. lov om Klagenævnet for Udbud § 4, stk. 1, nr. 2. For klagefrister kan der i øvrigt henvises til Lov om Klagenævnet for udbud § 7, stk. 3, hvoraf det fremgår, at en klage over, at ordregiver har indgået en kontrakt uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, skal være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiver har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele kontrakten uden forudgående offentliggørelse af en udbudsbekendtgørelsen i Den Europæiske Unions Tidende. Klager skal skriftligt informere den ordregivende myndighed om indgivet klage senest samtidig med, at klagen indgives til Klagenævnet for Udbud.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Land: Danmark 🇩🇰
Telefon: +45 41815000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2016/S 109-194272 (2016-06-03)

Bekendtgørelse om indgåede kontrakter (2016-09-21)
Objekt
Omfanget af udbuddet
Kort beskrivelse:

The new amendment to the original contract concerns changes of the colors of the training clothes. DALO has discovered a need for T-shirts in other colors than black, and the existing contract only concerns black training clothes. The new amendment makes it possible to purchase T-shirts in two color combinations, each in two different colours.

Den samlede værdi af udbuddet: 750 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: The Danish Defence Acquisition and Logistics Organization (DALO)
Kontakt
Internetadresse: http://www.forsvaret.dk/fmi 🌏
E-mail: fmi-id-sma10@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2016-09-21 📅
Offentliggørelsesdato: 2016-09-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 185-331786
EUT-S-nummer: 185

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The new amendment to the original contract concerns changes of the colors of the training clothes.

DALO has discovered a need for T-shirts in other colors than black, and the existing contract only concerns black training clothes.

The new amendment makes it possible to purchase T-shirts in two color combinations, each in two different colours.

Consists of an amendment to the existing contract.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-08-02 📅

Ordregivende myndighed
Kontakt
Enhed: Ann Nørskov Rasmussen
Internetadresse: www.forsvaret.dk/fmi 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

Pursuant to Danish Act on The Complaints Board for Public Procurement (act no. 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:

Complaints must be filed with The Complaints Board for Public Procurement within:

1) 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).

2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.

3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.

4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement. 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 stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted elaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1. The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.4.1.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Telefon: +45 41715000 📞
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2016/S 185-331786 (2016-09-21)

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