TMA Radar Systems

Danish Defence Acquisition and Logistics Organization

The acquisition regards delivery and installation of 2 Terminal Maneuvering Area (TMA) radar systems each consisting of a Primary Surveillance Radar (PSR) and a Monopuls Secondary Surveillance Radar (MSSR) with military functionalities (mode 1 and mode 2).
The TMA radar systems shall be certified by the Civil Aviation Authority for Air Traffic Control use.
The delivery and installation shall include radar towers.
The TMA radar systems shall be delivered and installed in Jutland, Denmark.

Deadline

Fristen for modtagelse af bud var på 2014-06-13. Indkøbet blev offentliggjort på 2014-05-12.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2014-05-12 Udbudsbekendtgørelse
2016-08-18 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2014-05-12)
Objekt
Omfanget af udbuddet
Titel: Radar
Mængde eller omfang:
2 ATC certified TMA radar systems with towers and options for delivery of:a) one (1) additional ATC certified TMA radar system with tower,b) a framework agreement concerning spare parts and support services, and,c) construction of concrete foundation for establishment of the towers and TMA radar systems.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Radar 📦

Procedure
Procedureform: Udbud efter forhandling
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 Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1–5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/FMT/Pages/default.aspx 🌏
E-mail: fmt-ja07@mil.dk 📧
Telefon: +45 72572411 📞

Reference
Datoer
Afsendelsesdato: 2014-05-12 📅
Tilbudsfrist: 2014-06-13 📅
Offentliggørelsesdato: 2014-05-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 094-164660
Henviser til bekendtgørelse: 2012/S 135-225013
EUT-S-nummer: 94
Yderligere oplysninger
The application should preferably be submitted in one (1) paper copy and 1 electronic copy on a CD-ROM or an equivalent medium. The application should preferably be marked " TMA Radar Systems - Application - Confidential, att: Alfred Jensen (fmt-lu-vs04) - ikke åbnes ved intern postfordeling". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be forwarded by e-mail. Furthermore the candidate is requested to submit an e-mail address of a contact person to which relevant information may be forwarded. The application for pre-qualification must clearly state the official name of the legal entity that is applying for pre-qualification. Cf. 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 the 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. Cf. section III.2: According to directive 2004/18/EC art.47(2) and art. 48(3) and directive 2009/81/EC 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 between 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 (e.g. by submitting a co-operation agreement). Furthermore the candidate must provide the same type of information regarding the other entities' economic capacity as the candidate shall submit of his own economic capacity. The documentation must be submitted with the application. Process for negotiations at the tender stage. 8 candidates will be pre-qualified and given the opportunity to participate in the negotiations at the tender stage. The expected process for the negotiations and submitting of tenders follows the outline below. (a) Pre-qualified tenderers receive all tender documents. (b) Tenderers submit first indicative offer (INDO). (c) DALO negotiates with all 8 tenderers. (d) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 8 tenderers. (e) Tenderers submit Best and Final Offer (BAFO). (f) DALO evaluates all received tenders. (g) DALO awards contract to the tenderer who has submitted the most economically advantageous tender. The described process for negotiations is subject to change and the final process will be described in the tender materiel. Justification for a framework agreement which exceeds a duration of 7 years: Option b) regards a framework agreement for spares and support of the TMA radar systems. If utilized the framework agreement will be entered for 7 years initially. If necessary the framework agreement can be consecutively extended for periods of 4 years for as long as the TMA radar system is in use by the Danish Defence. The extensions following the initial 7 year period will only be entered if this can be done according to the provisions of directive 2009/81/EC or other relevant legislation in force at the time the decision regarding entering the extension is made. The option of having a framework exceeding a 7 year period is justified in strict technical impracticability for a candidate other than the chosen economic operator to achieve the goals required. Change of supplier will jeopardize the fulfilment of safety requirements related to the operation of the TMA radar systems.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
The acquisition regards delivery and installation of 2 Terminal Maneuvering Area (TMA) radar systems each consisting of a Primary Surveillance Radar (PSR) and a Monopuls Secondary Surveillance Radar (MSSR) with military functionalities (mode 1 and mode 2).
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The TMA radar systems shall be certified by the Civil Aviation Authority for Air Traffic Control use.
The delivery and installation shall include radar towers.
The TMA radar systems shall be delivered and installed in Jutland, Denmark.
Mængde eller omfang:
2 ATC certified TMA radar systems with towers and options for delivery of:
a) one (1) additional ATC certified TMA radar system with tower,
b) a framework agreement concerning spare parts and support services, and,
c) construction of concrete foundation for establishment of the towers and TMA radar systems.
Beskrivelse af mulighederne:
Option a: Delivery and installation of 1) ATC certified TMA radar system and tower.
Option b: Framework agreement regarding delivery of spare parts and support services. Duration of the framework agreement is initially 7 years with the possibility of consecutively extending the framework agreement by 4 years per extension for as long as the relatedTMA radar systems are in use by the Danish Defence, cf. section VI.3) for justification of the possibility of a framework agreement exceeding 7 years.
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Option c: Construction of concrete foundation for establishment of the towers and TMA radar systems. If utilized, this option is for construction of 1, 2, or 3 concrete foundations.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Jutland, Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration stating to which degree the candidate has fulfilled his obligations relating to the payment of direct and indirect 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 13.5.1997 regarding public payments must be submitted together with the tender, but is not required in application for pre-qualification. The solemn declaration must be dated 30 days or less prior to the deadline for submitting tenders. If the tender is submitted by a joint group of suppliers (e.g. a consortium) each member of the consortium must submit the solemn declaration, cf. section VI.3 below. As an alternative to a solemn declaration, a report from the Danish Business Authority (in Danish: "Service attest") may be submitted. The report must be issued within the last six months before the deadline for submitting tenders. If the tender is submitted by a joint group of suppliers (e.g. a consortium) each member of the consortium must submit the report, cf. section VI.3 below.
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Økonomisk og finansiel stilling:
A statement of the undertaking's solvency ratio for the last three (3) financial years. In case the undertaking has existed for less than three (3) years the information must be stated in the application for the financial years the undertaking has existed. Solvency ratio is defined as (Equity/Total Assets) x 100.
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If the application is submitted by a joint group of suppliers (e.g. a consortium) the solvency ratio must be supplied for each member of the consortium.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
Teknisk og faglig kompetence:
A list containing references to deliveries of Air Traffic Control (ATC) certified TMA radar systems where delivery has taken place within the last 5 years.
The list must contain the following information for each reference:
a) Number of ATC certified radar systems delivered.
b) Year(s) of delivery.
c) Name of the authority or authorities that certified the ATC radar system.
Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.
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 terms of payment. 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.
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 2nd quarter 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.
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Procedure
Påtænkt antal ansøgere: 8
Objektive kriterier for udvælgelse:
The selection of the candidates that will be invited to submit tenders will be based on the information submitted as response to section III.2.2) and III.2.3) above. The assessment will be based on the following: a) The relevance of each of the candidates' references. b) The number of references. c) The total number of systems delivered. d) The candidates' solvency ratio for the past 3 financial years. Criterion a) regarding relevance of each of the candidates' references will be weighted significantly higher than any of the other criteria. Criterion d) regarding solvency ratio will be weighted less than any of the other criteria.
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Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: FMT-JA07
Morten Nielsen
Navn: Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1-5
Enhed: fmt-lu-vs04
Alfred Jensen
Telefon: +45 72571815 📞
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2012-07-17 📅
Identifikatorer
Type af tidligere offentliggørelse: Prior_information_notice
Yderligere oplysninger
The application should preferably be submitted in one (1) paper copy and 1 electronic copy on a CD-ROM or an equivalent medium. The application should preferably be marked " TMA Radar Systems - Application - Confidential, att: Alfred Jensen (fmt-lu-vs04) - ikke åbnes ved intern postfordeling". The application must be delivered in a sealed envelope to the address stated in section I.1 and may not be forwarded by e-mail. Furthermore the candidate is requested to submit an e-mail address of a contact person to which relevant information may be forwarded.
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The application for pre-qualification must clearly state the official name of the legal entity that is applying for pre-qualification.
Cf. 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 the 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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Cf. section III.2: According to directive 2004/18/EC art.47(2) and art. 48(3) and directive 2009/81/EC 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 between 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 (e.g. by submitting a co-operation agreement). Furthermore the candidate must provide the same type of information regarding the other entities' economic capacity as the candidate shall submit of his own economic capacity. The documentation must be submitted with the application.
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Process for negotiations at the tender stage. 8 candidates will be pre-qualified and given the opportunity to participate in the negotiations at the tender stage. The expected process for the negotiations and submitting of tenders follows the outline below.
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(a) Pre-qualified tenderers receive all tender documents.
(b) Tenderers submit first indicative offer (INDO).
(c) DALO negotiates with all 8 tenderers.
(d) In case tender documents are adjusted as a result of the negotiations the revised tender material will be forwarded to all 8 tenderers.
(e) Tenderers submit Best and Final Offer (BAFO).
(f) DALO evaluates all received tenders.
(g) DALO awards contract to the tenderer who has submitted the most economically advantageous tender.
The described process for negotiations is subject to change and the final process will be described in the tender materiel.
Justification for a framework agreement which exceeds a duration of 7 years: Option b) regards a framework agreement for spares and support of the TMA radar systems. If utilized the framework agreement will be entered for 7 years initially. If necessary the framework agreement can be consecutively extended for periods of 4 years for as long as the TMA radar system is in use by the Danish Defence. The extensions following the initial 7 year period will only be entered if this can be done according to the provisions of directive 2009/81/EC or other relevant legislation in force at the time the decision regarding entering the extension is made. The option of having a framework exceeding a 7 year period is justified in strict technical impracticability for a candidate other than the chosen economic operator to achieve the goals required. Change of supplier will jeopardize the fulfilment of safety requirements related to the operation of the TMA radar systems.
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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: Copenhagen
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
As a consequence of the Danish act no. 492 of 12.05.2010 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.
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Other complaints must be filed with The Complaints Board for Public Procurement within 45 calendar days after the contracting authority has notified the tenderers concerned of the contracting authority's decision to enter into a contract if the notification included a short account of the relevant reasons for the decision.
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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 094-164660 (2014-05-12)
Bekendtgørelse om indgåede kontrakter (2016-08-18)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 10 600 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://forsvaret.dk/fmi 🌏
E-mail: asla@kammeradvokaten.dk 📧
Telefon: +45 51594165 📞

Reference
Datoer
Afsendelsesdato: 2016-08-18 📅
Offentliggørelsesdato: 2016-08-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 161-291585
Henviser til bekendtgørelse: 2014/S 094-164660
EUT-S-nummer: 161
Yderligere oplysninger
The price included in V.4) is a rough estimate of the contract value including both initial purchase, utilization of options and 7 year sustainment under the framework agreement.

Objekt
Omfanget af udbuddet
Referencenummer: 7511483

Procedure
Kriterier for tildeling
Kriterium: 1. Price (70)
2. Functionality (30)

Tildeling af kontrakt
Navn: Indra Sistematic S.A
Postadresse: c/Mar Egeo, San Fernando de Henares
Postby: Madrid
Postnummer: 28830
Land: Spanien 🇪🇸

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Telefon: +45 35910000 📞
Oplysninger om frister for klageprocedurer:
Pursuant to Danish Act No 492 of 12.5.2010 with subsequent amendments on enforcement of the public procurement rules, 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, provided that 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, provided that the notification included a short account of the relevant reasons for the decision. 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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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (Danish Competition and Consumer Authority)
Kilde: OJS 2016/S 161-291585 (2016-08-18)