Support, maintenance modification and configuration of Selective Catalytic Reduction system

Forsvarets Materieltjeneste

DALO wants to issue a framework agreement for support, maintenance, modification and configuration of the Digital Airless Multipoint SCR systems (Selective Catalytic Reduction), which is installed in six patrol vessels of the DIANA-class.
The DIANA-class patrol vessels patrols in the area around the Danish borders and conduct among others surveillance, search and rescue operations (SAR) and oil pollutions operations.
In order to meet future air pollutant requirements the vessels has been equipped with a SCR system for reduction of the NOx pollution from the main engines. The system is developed by Dansk Teknologi. The company has patented the Digital Airless Mulitpoint injection system.
The scope of the system is to inject Urea into the exhaust gas, which is converted to ammonia (NH3). In the catalyst the NOx is reduced with the ammonia and the output will be harmless nitrogen (N2).
Roughly, the system consists of the following parts:
— SCR catalyst divided in four elements,
— Urea tank,
— Digital dosing pump,
— Valve and pressure sensor panel with pulsation damper,
— Sootblowing system,
— Urea injection section equipped with airless Urea injection nozzles, temperature sensor and NOx sensor,
— Temperature and NOx sensor in the exhaust outlet,
— SCR control unit.
The NOx reduction performed by the system is 90-98 percent.
The SCR system is installed as an addition to the existing MTU exhaust system but if the system has malfunction it can be switched off without any further precautions save for regularly sootblowing to protect the catalyst.
The service must be conducted by certified personnel who have the required education and expertise to conduct the service and maintenance in accordance to the manufacture's requirements, including updating and maintenance of the software for the system.
It is furthermore required that the bidder have access/agreements needed for conducting service on parts, processes and software in the system, which are protected by patented parts and processes. The system has the following patents:
PCT/DK2008/050286: Nozzle arrangement
PCT/DK2008/050045: A system and method for dosing fluid.
PCT/DK2007/050077: Pump for feeding urea to an engine exhaust system
PCT/DK2007/050170: Nozzle and method for atomization of fluid
PCT/DK2007/050143: Nozzle temperature control
PCT/DK2006/050084: Fluid transfer system and method
PCT/DK2006/050074: Nozzle with impinging jets.
PCT/DK2006/000272: Atomization of fluids by mutual impingment of fluid streams.
PCT/IB2001/001880: Metering pump with with an electric motor.
PA/2009/70217: System for Selective Catalyst Reduction (pending patent)
The tender encompasses:
A) Regularly maintenance and updating of the SCR-system.
B) Regularly support of the SCR-system.
C) Modification and configuration of the SCR-system.
D) Regularly associated consultancy support for the SCR-system.
E) Deliverance and hosting of an Information Management system, supply chain services and help desk service.
F) Education to DALOs employees in using and maintaining the SCR-system.
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/45536679.aspx. Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2014-08-05. Indkøbet blev offentliggjort på 2014-07-07.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Dansk Teknologi
• Dansk Teknologi A/S

Hvem?

• Forsvarets Materieltjeneste

Hvad?

Hvor?

• Danmark › Danmark

Indkøbshistorik

Dato	Dokument
2014-07-07	Udbudsbekendtgørelse
2014-10-08	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2015-03-06	Supplerende oplysninger
2015-03-26	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2015-06-26	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2014-07-07)
Objekt
Omfanget af udbuddet
Titel: Beskyttelse mod luftforurening
Den samlede værdi af udbuddet: 3 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Beskyttelse mod luftforurening 📦

Procedure
Procedureform: Begrænset 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: Forsvarets Materieltjeneste
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-id-s254@mil.dk 📧

Reference
Datoer
Afsendelsesdato: 2014-07-07 📅
Tilbudsfrist: 2014-08-05 📅
Offentliggørelsesdato: 2014-07-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 132-236682
EUT-S-nummer: 132
Yderligere oplysninger

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). When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person. The Contracting Authority would like to receive the application in 2 hard copies and electronically on a CDROM, USB key or similar electronic device. Applications is asked to be submitted in a sealed enveloped marked "CONFIDENTIAL - Tender for SCR - not to be opened by internal mail" stated to FMT-ID-s254. Furthermore, it is requested that the candidate provides an e-mail address of the relevant contact person to whom any possible information can be forwarded. Applications may NOT be submitted by e-mail. Regarding IV.3.4). The stated time 13:00 is local Danish time. Regarding IV.3.6). Applications for prequalification as well as the tender may be submitted in Danish and English. Within the confines of art.12 of the Danish Executive Order no. 712 of 15 June 2011 (on the procedures for the award of public works contracts, public service contract and public supply contracts), the Contracting Authoritymay obtain additional information and clarifications from the candidates after the expiry of the application deadline. The use of the word "shall" in the contract notice does not prevent the Contracting Authority from remedying or disregarding missing or ambiguous information in the application within the confines of the Danish Executive Order no. 712 of 15 June 2011 (on the procedures for the award of public works contracts, public service contract and public supply contracts). However, the Contracting Authority is under no obligation to obtain additional information and clarifications from the candidates.

Yderligere oplysninger

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).

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

The Contracting Authority would like to receive the application in 2 hard copies and electronically on a CDROM, USB key or similar electronic device. Applications is asked to be submitted in a sealed enveloped marked "CONFIDENTIAL - Tender for SCR - not to be opened by internal mail" stated to FMT-ID-s254. Furthermore, it is requested that the candidate provides an e-mail address of the relevant contact person to whom any possible information can be forwarded. Applications may NOT be submitted by e-mail.

Regarding IV.3.4). The stated time 13:00 is local Danish time.

Regarding IV.3.6). Applications for prequalification as well as the tender may be submitted in Danish and English.

Within the confines of art.12 of the Danish Executive Order no. 712 of 15 June 2011 (on the procedures for the award of public works contracts, public service contract and public supply contracts), the Contracting Authoritymay obtain additional information and clarifications from the candidates after the expiry of the application deadline. The use of the word "shall" in the contract notice does not prevent the Contracting Authority from remedying or disregarding missing or ambiguous information in the application within the confines of the Danish Executive Order no. 712 of 15 June 2011 (on the procedures for the award of public works contracts, public service contract and public supply contracts). However, the Contracting Authority is under no obligation to obtain additional information and clarifications from the candidates.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

The DIANA-class patrol vessels patrols in the area around the Danish borders and conduct among others surveillance, search and rescue operations (SAR) and oil pollutions operations.

In order to meet future air pollutant requirements the vessels has been equipped with a SCR system for reduction of the NOx pollution from the main engines. The system is developed by Dansk Teknologi. The company has patented the Digital Airless Mulitpoint injection system.

The scope of the system is to inject Urea into the exhaust gas, which is converted to ammonia (NH3). In the catalyst the NOx is reduced with the ammonia and the output will be harmless nitrogen (N2).

Roughly, the system consists of the following parts:

— SCR catalyst divided in four elements,

— Urea tank,

— Digital dosing pump,

— Valve and pressure sensor panel with pulsation damper,

— Sootblowing system,

— Urea injection section equipped with airless Urea injection nozzles, temperature sensor and NOx sensor,

— Temperature and NOx sensor in the exhaust outlet,

— SCR control unit.

The NOx reduction performed by the system is 90-98 percent.

The SCR system is installed as an addition to the existing MTU exhaust system but if the system has malfunction it can be switched off without any further precautions save for regularly sootblowing to protect the catalyst.

The service must be conducted by certified personnel who have the required education and expertise to conduct the service and maintenance in accordance to the manufacture's requirements, including updating and maintenance of the software for the system.

It is furthermore required that the bidder have access/agreements needed for conducting service on parts, processes and software in the system, which are protected by patented parts and processes. The system has the following patents:

PCT/DK2008/050286: Nozzle arrangement

PCT/DK2008/050045: A system and method for dosing fluid.

PCT/DK2007/050077: Pump for feeding urea to an engine exhaust system

PCT/DK2007/050170: Nozzle and method for atomization of fluid

PCT/DK2007/050143: Nozzle temperature control

PCT/DK2006/050084: Fluid transfer system and method

PCT/DK2006/050074: Nozzle with impinging jets.

PCT/DK2006/000272: Atomization of fluids by mutual impingment of fluid streams.

PCT/IB2001/001880: Metering pump with with an electric motor.

PA/2009/70217: System for Selective Catalyst Reduction (pending patent)

The tender encompasses:

A) Regularly maintenance and updating of the SCR-system.

B) Regularly support of the SCR-system.

C) Modification and configuration of the SCR-system.

D) Regularly associated consultancy support for the SCR-system.

E) Deliverance and hosting of an Information Management system, supply chain services and help desk service.

F) Education to DALOs employees in using and maintaining the SCR-system.

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/45536679.aspx. Then choose the relevant tender.

Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:

A list of the principal deliveries effected, or main services provided, by the company, in the past three years, with the values, dates and recipients (for supply and service contracts).

Mindstekrav til niveauet:

The candidates shall demonstrate that they during the past 3 years have had at least 2 years of continuous experience with support and maintenance of a system similar to the one described in section II.1.5.

In addition the candidates shall demonstrate that they during the past 3 years have had experience with one or more similar deliveries, containing the tasks described in section II.1.5 A-F.

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.

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:

Applicants are specifically made aware that it may be a condition precedent for signing the contract that the tenderer has entered into an Industrial Cooperation Contract with the Danish Business Authority (Erhvervsstyrelsen). Applicants should also note that the Danish legislation on industrial cooperation is undergoing change and that new rules are expected to enter into force in the 2nd quarter of 2014. Pursuant to the draft version of the new rules, industrial cooperation may be required, in so far as a concrete assessment shows that such cooperation is necessary in order to safe-guard essential Danish security interests. Such an assessment will be made in relation to this contract once new rules are in place.

Pursuant to the provisions of ILO Convention No 94 regarding Labour Clauses in Public Contracts, the State of Denmark is obliged to ensure that the provider and any sub-contractors ensure that the wages and salaries (including allowances), working hours and other conditions of labour of their workers in Denmark are not less favourable than those applicable to work of an equal nature within the trade or industry in question in the district where the work is performed pursuant to any collective agreement, arbitration award, national legislation or administrative regulations.

To the relevant extent, the contract will reflect the principles for corporate social responsibility as stated in the

United Nations Global Compact.

Procedure
Rammeaftalens varighed i år: 4
Påtænkt antal ansøgere: 5
Objektive kriterier for udvælgelse:

Selection of candidates invited to tender will be carried out by evaluating which of the candidates who has provided the most relevant deliveries of similar services relevant to the contract, cf. the description in section II.1.5).

Sprog
Sprog: dansk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Mikkel Hanskov
URL til deltagelse: http://permalink.mercell.com/45536679.aspx 🌏
Navn: Forsvarets Materieltjeneste
URL til yderligere oplysninger: http://permalink.mercell.com/45536679.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/45536679.aspx 🌏

Reference
Yderligere oplysninger

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).

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

The Contracting Authority would like to receive the application in 2 hard copies and electronically on a CDROM, USB key or similar electronic device. Applications is asked to be submitted in a sealed enveloped marked "CONFIDENTIAL - Tender for SCR - not to be opened by internal mail" stated to FMT-ID-s254. Furthermore, it is requested that the candidate provides an e-mail address of the relevant contact person to whom any possible information can be forwarded. Applications may NOT be submitted by e-mail.

Regarding IV.3.4). The stated time 13:00 is local Danish time.

Regarding IV.3.6). Applications for prequalification as well as the tender may be submitted in Danish and English.

Within the confines of art.12 of the Danish Executive Order no. 712 of 15 June 2011 (on the procedures for the award of public works contracts, public service contract and public supply contracts), the Contracting Authoritymay obtain additional information and clarifications from the candidates after the expiry of the application deadline. The use of the word "shall" in the contract notice does not prevent the Contracting Authority from remedying or disregarding missing or ambiguous information in the application within the confines of the Danish Executive Order no. 712 of 15 June 2011 (on the procedures for the award of public works contracts, public service contract and public supply contracts). However, the Contracting Authority is under no obligation to obtain additional information and clarifications from the candidates.

Supplerende oplysninger
Gennemgå organ
Navn: The Danish Complaints Board, The Danish Business Authority
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Navn: There are no institution responsible for mediation procedures in Denmark
Oplysninger om frister for klageprocedurer:

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 Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that 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 appeal 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 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.

Kilde: OJS 2014/S 132-236682 (2014-07-07)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2014-10-08)
Objekt
Omfanget af udbuddet
Titel: Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende marint og andet udstyr
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Fælles glossar for offentlige kontrakter (CPV)
Kode: Reparation, vedligeholdelse og tilhørende tjenesteydelser vedrørende marint og andet udstyr 📦

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: The Danish Defence Acquisition and Logistics Organization (DALO)
Kontakt
Internetadresse: http://forsvaret.dk/fmi/eng 🌏
E-mail: fmt-ja17@mil.dk 📧
Telefon: +45 72571135 📞

Reference
Datoer
Afsendelsesdato: 2014-10-08 📅
Offentliggørelsesdato: 2014-10-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 195-345418
Henviser til bekendtgørelse: 2014/S 132-236682
EUT-S-nummer: 195

Tildeling af kontrakt
Navn: Dansk Teknologi
Postadresse: Østre Teglværksvej 24
Postby: Allerød
Postnummer: 3450
Land: Danmark 🇩🇰
Internetadresse: http://www.dansk-teknologi.dk 🌏

Ordregivende myndighed
Kontakt
Enhed: Tanja Goth-Eriksen
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The complaints Board for Public Procurement)
Telefon: +45 35291095 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

The contracting authority intends to enter into a contract with the in section V.3 mentioned supplier no earlier than 10 days after the day that this notice has been published in the Official Journal of the European Union, cf. Danish act no. 492 of 12.5.2010 with subsequent amendments regarding enforcement of the rules for public procurement etc.

As a consequence of the Danish act no. 492 of 12.5.2010 with subsequent amendments complaints must - when the contracting authority has published a notice in accordance with § 4 (this notice) — be filed with The Complaints Board for Public Procurement within 30 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union containing information on as to why the contract has not been subject to prior publication in a contract notice. The 30 calendar day period starts the day following the date of publication of the contract Award notice. The complainant must inform the contracting authority of the appeal 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 stand-still 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.

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 195-345418 (2014-10-08)

Supplerende oplysninger (2015-03-06)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-03-06 📅
Offentliggørelsesdato: 2015-03-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 049-085420
EUT-S-nummer: 49
Kilde: OJS 2015/S 049-085420 (2015-03-06)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2015-03-26)
Objekt
Omfanget af udbuddet
Titel: Tjenesteydelser i forbindelse med luftforurening
Den samlede værdi af udbuddet: 3 000 000 💰
Fælles glossar for offentlige kontrakter (CPV)
Kode: Tjenesteydelser i forbindelse med luftforurening 📦

Procedure
Procedureform: Udbud med forhandling uden forudgående offentliggørelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Kontakt
Internetadresse: http://forsvaret.dk/fmt 🌏
E-mail: mcha@kammeradvokaten.dk 📧
Telefon: +45 72307807 📞

Reference
Datoer
Afsendelsesdato: 2015-03-26 📅
Offentliggørelsesdato: 2015-03-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 063-111516
EUT-S-nummer: 63

Tildeling af kontrakt
Navn: Dansk Teknologi A/S
Internetadresse: www.dansk-teknologi.dk 🌏

Reference
Meddelelsesnummer i EUT S: 2015/S 49-085420

Supplerende oplysninger
Gennemgå organ
Postadresse: Dahlerup Pakhus, Langelinie Allé 17
Postby: København Ø
E-mail: klfu@klfu.dk 📧
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 Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/ tenderers involved that 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 appeal 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 stand-still 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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2015/S 063-111516 (2015-03-26)

Bekendtgørelse om indgåede kontrakter (2015-06-26)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 3 000 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union

Procedure
Procedureform: Udbud efter forhandling

Reference
Datoer
Afsendelsesdato: 2015-06-26 📅
Offentliggørelsesdato: 2015-07-01 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 124-228039
EUT-S-nummer: 124

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-04-10 📅
Oplysninger om udbud
Antal modtagne bud: 1

Supplerende oplysninger
Gennemgå organ
Internetadresse: http://klfu.dk 🌏
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).

However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement if the notification DA Standardformular 15 — Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed 8 / 17 included a short account of the relevant reasons for the decision.

The complainant must inform the contracting authority of the appeal 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 stand-still 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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Telefon: +45 417150000 📞
Kilde: OJS 2015/S 124-228039 (2015-06-26)

Nye indkøb inden for beslægtede kategorier 🆕

Tjenesteydelser i forbindelse med spildevand, affald, rengøring og miljøbeskyttelse (>20 nye indkøb)

Tjenester på miljøområdet (6)

Sporing, monitering og genopretning af forurening (1)

Tjenesteydelser i forbindelse med luftforurening (1)