Backpacks for soldiers for training and operational services (national and international in warm and in cold climate zones)

Forsvarsministeriets Materiel- og Indkøbsstyrelse

The Danish Defense Acquisition and Logistics Organization (DALO) needs to acquire at least 3 types of backpacks for military use. The acquisition will be structured as one framework agreement covering all 3 types of backpacks. The framework agreement will have only one supplier, cf. section II.1.4) above. Furthermore, the tenderers will have the possibility to offer a wider range of relevant backpacks to DALO, but the vast majority of the purchases under the framework agreement will be comprised of the following 3 types of backpacks.
Firstly, DALO needs to acquire a 3 Days Backpack (approximately 70 l) with a high level comfort and therefore be designed in such a way, that it is adaptable to the individual soldiers anatomy. The 3 Days Backpack must be capable of carrying between 25-35 kg and up to 60 kg for shorter periods of time.
Secondly, DALO needs to acquire a modern, ergonomic correct designed Day Backpack (approximately 35 l) which should have a high comfort and therefore be adaptable to different soldier's anatomy. The Day Backpack must by capable of carrying between 15-20 kg.
Thirdly, DALO needs to acquire a modern, ergonomic correct designed Heavy Load Carrier Backpack. The Heavy Load Carrier Backpack should have a high comfort and therefore be adaptable to different soldier's anatomy. Furthermore the heavy load carrier Backpack should be suitable for carrying heavy and bulky items such as jerry cans, ammunition boxes and a heavy machine gun, the nozzle gun and other supplies and therefore be capable of carrying 60 kg.
Both the 3-Day Backpack and the Heavy Load Carrier shall be able to be integrated with the body armor system (TYR), and shall be able to transfer a considerable part of the weight to the hip region on the body armor Brokos belt.
The tenderers will, as stated above, also have the opportunity to offer other types of backpacks than the three types of backpacks mentioned above, provided that these backpacks comply with a number of requirements. Further details will be given in the tender material.
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/54494411.aspx />Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2016-01-08. Indkøbet blev offentliggjort på 2015-11-13.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Precision Technic Defence A/S

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

• Rejsetasker › Rygsække

Hvor?

• Nordjylland › Nordjylland

Indkøbshistorik

Dato	Dokument
2015-11-13	Udbudsbekendtgørelse
2015-12-14	Supplerende oplysninger
2017-01-16	Bekendtgørelse om indgåede kontrakter
2022-03-08	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
2022-06-08	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2015-11-13)
Objekt
Omfanget af udbuddet
Titel: Rygsække
Mængde eller omfang: 30 000 00048 000 000
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Rygsække 📦

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: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-id-s209@mil.dk 📧
Telefon: +45 72572131 📞

Reference
Datoer
Afsendelsesdato: 2015-11-13 📅
Tilbudsfrist: 2016-01-08 📅
Offentliggørelsesdato: 2015-11-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 223-406270
EUT-S-nummer: 223
Yderligere oplysninger

Negotiated procedure. This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers. Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service (http://www.dk.mercell.com). The application for pre-qualification cannot be submitted by e-mail. DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements. The questionnaire is available via Mercell Sourcing Service (http://www.dk.mercell.com). Re. Section III.2): relying on the capacities of other entities. According to the EU public procurement directives, 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 taken into account when DALO assesses 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. A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above. Non-compliance with formal requirements: DALO reserves the right — but is not obliged — to use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no 712 of 15.6.2011) if applications or tenders do not fulfil the formalities of the tender documents. Re. The Tender phase:Tests together with INDO 1 (first indicative offer): the candidates are asked to submit a sample of the 3-Day Backpack, a sample of the Day Backpack, and a sample of the Heavy Load Carrier together with the INDO1 for the purpose of a limited test of the quality of each backpack. The backpacks delivered for this purpose do not necessarily have to fulfil all requirements in the tender material and do not have to be completely identical to the backpacks offered to DALO in all aspects. After submission of the INDO1 and the negotiations, the candidates are asked to submit an additional sample of the 3-Day Backpack together with the INDO2 (second indicative offer) for the purpose of thorough test procedure and final certification of the quality by a panel of experts and a user test. These backpacks must be identical to the backpacks offered to DALO on the basis of the requirements specification. Conclusion of the contract after INDO1: DALO reserves the right — but is not obliged — to conclude a contract on the basis of INDO1 if an offer meets all the requirements mentioned in the tender material. Further details will be given in the tender material.

Yderligere oplysninger

Negotiated procedure.

This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers.

Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service (http://www.dk.mercell.com).

The application for pre-qualification cannot be submitted by e-mail.

DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

The questionnaire is available via Mercell Sourcing Service (http://www.dk.mercell.com).

Re. Section III.2): relying on the capacities of other entities.

According to the EU public procurement directives, 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 taken into account when DALO assesses 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.

A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.

Non-compliance with formal requirements:

DALO reserves the right — but is not obliged — to use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no 712 of 15.6.2011) if applications or tenders do not fulfil the formalities of the tender documents.

Re. The Tender phase:Tests together with INDO 1 (first indicative offer): the candidates are asked to submit a sample of the 3-Day Backpack, a sample of the Day Backpack, and a sample of the Heavy Load Carrier together with the INDO1 for the purpose of a limited test of the quality of each backpack. The backpacks delivered for this purpose do not necessarily have to fulfil all requirements in the tender material and do not have to be completely identical to the backpacks offered to DALO in all aspects. After submission of the INDO1 and the negotiations, the candidates are asked to submit an additional sample of the 3-Day Backpack together with the INDO2 (second indicative offer) for the purpose of thorough test procedure and final certification of the quality by a panel of experts and a user test. These backpacks must be identical to the backpacks offered to DALO on the basis of the requirements specification. Conclusion of the contract after INDO1: DALO reserves the right — but is not obliged — to conclude a contract on the basis of INDO1 if an offer meets all the requirements mentioned in the tender material. Further details will be given in the tender material.

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 30 000 000 💰
48 000 000 💰
Kort beskrivelse:

Firstly, DALO needs to acquire a 3 Days Backpack (approximately 70 l) with a high level comfort and therefore be designed in such a way, that it is adaptable to the individual soldiers anatomy. The 3 Days Backpack must be capable of carrying between 25-35 kg and up to 60 kg for shorter periods of time.

Secondly, DALO needs to acquire a modern, ergonomic correct designed Day Backpack (approximately 35 l) which should have a high comfort and therefore be adaptable to different soldier's anatomy. The Day Backpack must by capable of carrying between 15-20 kg.

Thirdly, DALO needs to acquire a modern, ergonomic correct designed Heavy Load Carrier Backpack. The Heavy Load Carrier Backpack should have a high comfort and therefore be adaptable to different soldier's anatomy. Furthermore the heavy load carrier Backpack should be suitable for carrying heavy and bulky items such as jerry cans, ammunition boxes and a heavy machine gun, the nozzle gun and other supplies and therefore be capable of carrying 60 kg.

Both the 3-Day Backpack and the Heavy Load Carrier shall be able to be integrated with the body armor system (TYR), and shall be able to transfer a considerable part of the weight to the hip region on the body armor Brokos belt.

The tenderers will, as stated above, also have the opportunity to offer other types of backpacks than the three types of backpacks mentioned above, provided that these backpacks comply with a number of requirements. Further details will be given in the tender material.

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/54494411.aspx

Then choose the relevant tender.

Varighed: 84 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Hjoerring, Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:

When submitting the offers (but not the application for pre-qualification), 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.

Økonomisk og finansiel stilling:

A statement of the candidate's overall turnover for the last 3 financial years available, in so far as information on such turnovers is available. 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:

The candidate must have had an annual turnover of at least 40 000 000 DKK in each of the preceding 3 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).

Teknisk og faglig kompetence:

A list of the most important similar deliveries for military and civilian use carried out over the past 3 years. The list should preferably include:

— A description of each delivery including a description of the weight distribution, respectively on the back and hips;

— Information on when it was carried out;

— The size and value of the deliveries (specific names/countries are preferred, but need not necessarily be included; if no country specific information is included the candidate is asked to provide as much generic information as possible about the delivery);

— The recipients of the deliveries, including whether it was for military or civilian use;

— Whether the delivery included fabric subject to special requirements regarding pattern or protective treatment. The list should not include more than 10 references to similar deliveries. 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 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.

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
Rammeaftalens varighed i år: 7
Påtænkt antal ansøgere: 8
Objektive kriterier for udvælgelse:

The limitation of candidates will be based on an evaluation of which candidates have documented the most relevant previous deliveries and variation in the relevant assortment of different backpacks in comparison to the contract/purchases described in section II.1.5) above. Previous deliveries documenting transfer of a considerable part of the weight to the hip region will be preferred. Deliveries for military use will be preferred above deliveries for civilian use. Deliveries including fabric subject to special requirements regarding pattern or protective treatment will be preferred above deliveries that do not include such fabric requirements.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lars Mygind
URL til deltagelse: http://permalink.mercell.com/54494411.aspx 🌏
Navn: Mercell Danmark A/S
Postadresse: Østre Stationsvej 33, Vestfløjen
Postby: Odense C
Postnummer: 5000
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/54494411.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/54494411.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

Negotiated procedure.

This tender is conducted according to the negotiated procedure, cf. directive 2009/81/EC, article 26. The tenderers who will be invited to submit tenders will receive further practical information regarding the negotiated procedure in the Instructions to Tenderers.

Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service (http://www.dk.mercell.com).

The application for pre-qualification cannot be submitted by e-mail.

DALO have prepared a pre-qualification questionnaire which candidates are strongly encouraged to use when submitting their applications. The questionnaire contains questions, forms and templates for providing information etc. in accordance with the requirements in this Contract Notice. However, it is emphasized that it is the sole responsibility of the candidate that the information provided fulfils the requirements.

The questionnaire is available via Mercell Sourcing Service (http://www.dk.mercell.com).

Re. Section III.2): relying on the capacities of other entities.

According to the EU public procurement directives, 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 taken into account when DALO assesses 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.

A template for a declaration from the supporting entity to this effect is included in the pre-qualification questionnaire referred to above.

Non-compliance with formal requirements:

DALO reserves the right — but is not obliged — to use the remedies provided for in Section 12 of the Danish statutory order on procedures for the award of public supply contracts, public service contracts and public construction contracts (Order no 712 of 15.6.2011) if applications or tenders do not fulfil the formalities of the tender documents.

Re. The Tender phase:Tests together with INDO 1 (first indicative offer): the candidates are asked to submit a sample of the 3-Day Backpack, a sample of the Day Backpack, and a sample of the Heavy Load Carrier together with the INDO1 for the purpose of a limited test of the quality of each backpack. The backpacks delivered for this purpose do not necessarily have to fulfil all requirements in the tender material and do not have to be completely identical to the backpacks offered to DALO in all aspects. After submission of the INDO1 and the negotiations, the candidates are asked to submit an additional sample of the 3-Day Backpack together with the INDO2 (second indicative offer) for the purpose of thorough test procedure and final certification of the quality by a panel of experts and a user test. These backpacks must be identical to the backpacks offered to DALO on the basis of the requirements specification. Conclusion of the contract after INDO1: DALO reserves the right — but is not obliged — to conclude a contract on the basis of INDO1 if an offer meets all the requirements mentioned in the tender material. Further details will be given in the tender material.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
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 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
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2015/S 223-406270 (2015-11-13)

Supplerende oplysninger (2015-12-14)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-12-14 📅
Offentliggørelsesdato: 2015-12-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 243-440873
Henviser til bekendtgørelse: 2015/S 223-406270
EUT-S-nummer: 243
Kilde: OJS 2015/S 243-440873 (2015-12-14)

Bekendtgørelse om indgåede kontrakter (2017-01-16)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 27 704 579 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Forsvarsministeriets Materiel- og Indkøbsstyrelse (Danish Defense Acquisition and Logistics Organization)
Postadresse: Lautrupbjerg 1-5
Kontakt
Internetadresse: http://www.fmi.dk/Pages/forside.aspx 🌏
E-mail: arnl@kammeradvokaten.dk 📧
Telefon: +45 31775260 📞

Reference
Datoer
Afsendelsesdato: 2017-01-16 📅
Offentliggørelsesdato: 2017-01-20 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 014-022519
EUT-S-nummer: 14
Yderligere oplysninger
It is the evaluation price that is stated in point II.2.1. and V.4.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (35)
2. Functionality (55)
3. Special backpacks (10)

Tildeling af kontrakt
Navn: Precision Technic Defence A/S
Postadresse: Vaarstvej 331
Postby: Gistrup
Postnummer: 9260
Land: Danmark 🇩🇰

Ordregivende myndighed
Kontakt
Enhed: Arnel Saljic
E-mail: klfu@erst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Telefon: +45 35291095 📞
Internetadresse: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:

Precise information on deadline(s) for review procedures:

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 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, cf. § 171(2) of of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 – available at www.retsinformation.dk) or § 2(1) of the Danish Act on The Complaints Board for Public Procurement, 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:

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 delaying effect, cf. § 12(1) of the said Act.

The e-mail of The Complaints Board for Public Procurement is stated in section VI.3.1.

The The Complaints Board for Public Procurement's own guidance note concerning complaints is available at the internet address stated in section VI.3.1.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Samme som: Gennemgå organ
Kilde: OJS 2017/S 014-022519 (2017-01-16)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2022-03-08)
Objekt
Omfanget af udbuddet
Titel: Beklædningsartikler, fodtøj, bagageartikler og tilbehør
Referencenummer: 2021/107682
Kort beskrivelse:

Udbuddet omfattede en rammeaftale med en leverandør på mindst 3 typer rygsække til det danske forsvar til militært brug. De tre typer rygsække omfatter 1) en tre-dags dagsrygsæk/stor rygsæk (ca. 70 L) der kan bære op til 60 kg. i kortere perioder, 2) en ergonomisk udformet dagsrygsæk/lille rygsæk (ca. 35 L) der kan bære mellem 15 og 20 kg, og 3) en ergonomisk udformet heavy load rygsæk der kan bære hårde og kantede objekter op til 60 kg. Både tre-dags rygsækken og heavy load rygsækken skal være interoperable med forsvarets eksisterende beskyttelsesveste (tyr-veste) og forsvarets brokos bælte. Derudover omfatter rammeaftalen i mindre omfang også andre typer specialrygsække. FMI ønsker nu at foretage ændringer af INCOTERMS i den indgåede rammeaftale, som nærmere beskrevet i punkt IV.1) nr. 3.

Den samlede værdi af udbuddet: 48 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Beklædningsartikler, fodtøj, bagageartikler og tilbehør 📦
Yderligere CPV-kode: Rygsække 📦
Sted for udførelsen
NUTS-region: Nordjylland 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Ministry of Defence Acquisition and Logistics Organisation
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-sd-alj15@mil.dk 📧
Telefon: +45 72814252 📞

Reference
Datoer
Afsendelsesdato: 2022-03-08 📅
Offentliggørelsesdato: 2022-03-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 050-131390
EUT-S-nummer: 50
Yderligere oplysninger

Datoen angivet i bekendtgørelsens pkt. V.2.1) er datoen for beslutningen om at foretage ændringen af rammeaftalen og ikke datoen for rammeaftalens indgåelse. Ændringerne af rammeaftalen vil ikke blive indgået/underskrevet, før udløbet af en periode på 10 dage fra offentliggørelse af denne bekendtgørelse, jf. yderligere pkt. VI.4.3). Værdien angivet i pkt. II.1.7) og V.2.4) er den estimerede værdi af rammeaftalen, og er således ikke udtryk for rammeaftalens endelige værdi, ligesom FMI ikke herved har forpligtet sig til at foretage anskaffelser svarende til denne værdi. Vedrørende pkt. II.1.7) og pkt. V.2.4): Rammeaftalens anslåede værdi er kr. 30-48 mio. Det anførte interval er begrundet i usikkerheden om rammeaftalens endelige værdi, jf. nedenfor. Intervallets nedre grænse er således udtryk for FMI’s mest kvalificerede skøn over rammeaftalens værdi på nuværende tidspunkt, mens intervallets øvre grænse udtrykker det forventede maksimale træk på rammeaftalen i dens løbetid. Usikkerheden om rammeaftalens endelige værdi skyldes navnlig usikkerhed om Forsvarets operative behov i rammeaftalens løbetid, herunder særligt hvad angår specifikke indsættelser i missionsområder, som ikke kan forudsiges præcist for hele rammeaftalens løbetid. Skiftende operative behov i forhold til den nuværende situati-on kan således medføre et væsentlig større forbrug på aftalen, end hvad der konkret forventes i øjeblikket.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

FMI ønsker nu at foretage ændringer af INCOTERMS i den indgåede rammeaftale, som nærmere beskrevet i punkt IV.1) nr. 3.

Se ovenfor i punkt II.1.4)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-03-01 📅
Nationalt registreringsnummer: 79218928
Land: Nordjylland 🏙️
Den samlede værdi af udbuddet: 48 000 000 DKK 💰

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16-28-71-80
Kontakt
Enhed: Thomas Bertelsen
Internetadresse: www.fmi.dk 🌏

Reference
Yderligere oplysninger

Vedrørende pkt. II.1.7) og pkt. V.2.4): Rammeaftalens anslåede værdi er kr. 30-48 mio. Det anførte interval er begrundet i usikkerheden om rammeaftalens endelige værdi, jf. nedenfor. Intervallets nedre grænse er således udtryk for FMI’s mest kvalificerede skøn over rammeaftalens værdi på nuværende tidspunkt, mens intervallets øvre grænse udtrykker det forventede maksimale træk på rammeaftalen i dens løbetid. Usikkerheden om rammeaftalens endelige værdi skyldes navnlig usikkerhed om Forsvarets operative behov i rammeaftalens løbetid, herunder særligt hvad angår specifikke indsættelser i missionsområder, som ikke kan forudsiges præcist for hele rammeaftalens løbetid. Skiftende operative behov i forhold til den nuværende situati-on kan således medføre et væsentlig større forbrug på aftalen, end hvad der konkret forventes i øjeblikket.

Supplerende oplysninger
Gennemgå organ
Postadresse: Toldboden 2
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ 🌏
Oplysninger om frister for klageprocedurer:

FMI følger proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Rammeaftalen vil ikke blive indgået før udløbet af 10 kalender-dage regnet fra dagen efter den dag, hvor denne bekendtgørelse er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2.

I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har ind-gået en rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en rammeaftale, forudsat at bekendtgørelsen inde-holder begrundelsen for ordregiverens beslutning om at tildele rammeaftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.

Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregive-ren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 ka-lenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal kla-geren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.

Kontaktoplysning til Klagenævnet for Udbud er angivet i pkt. VI.4.1).

Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.4.1).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk 📧
Kilde: OJS 2022/S 050-131390 (2022-03-08)

Bekendtgørelse om indgåede kontrakter (2022-06-08)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 3 000 000 💰

Reference
Datoer
Afsendelsesdato: 2022-06-08 📅
Offentliggørelsesdato: 2022-06-13 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 112-316941
Henviser til bekendtgørelse: 2022/S 050-131390
EUT-S-nummer: 112
Yderligere oplysninger

Værdien angivet i pkt. II.2.1) og V.4) er den estimerede værdi af rammeaftalen, og er ikke udtryk for aftaletillæggets endelige værdi, ligesom FMI ikke herved har forpligtet sig til at foretage anskaffelser svarende til denne værdi.

Procedure
Kriterier for tildeling
Kriterium: Som angivet i udbudsbetingelserne (100)

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 16287180
79218928
Nævnenes Hus
Kontakt
URL til dokumenter: https://www.ethics.dk/ethics/eo#/ac143e26-3cb5-469c-a137-c878cdec865d/homepage 🌏

Reference
Datoer
Offentliggørelsesdato: 2015-11-13 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 223-406270

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Oplysninger om frister for klageprocedurer:

FMI har fulgt proceduren i klagenævnslovens § 4 (lovbekendtgørelse nr. 593 af 2. juni 2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). Rammeaftalen blev ikke indgået før udløbet af 10 kalenderdage regnet fra dagen efter den dag, hvor bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2022/S 045-118159) er offentliggjort, jf. klagenævnslovens § 4, stk. 1, nr. 2.

I henhold til klagenævnslovens § 7, stk. 3, skal en klage over, at ordregiveren i strid med udbudsreglerne har indgået en rammeaftale uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende, i tilfælde hvor en ordregiver har fulgt proceduren i § 4, være indgivet til Klagenævnet for Udbud inden 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en rammeaftale, forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele rammeaftalen uden forudgående offentliggørelse af en udbudsbekendtgørelse i Den Europæiske Unions Tidende.

Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i den periode på 10 kalenderdage, som er fastsat i § 4, stk. 1, nr. 2. I tilfælde, hvor klagen ikke er indgivet i den nævnte periode, skal klageren tillige angive, hvorvidt der begæres opsættende virkning, jf. § 12, stk. 1.

Kontaktoplysning til Klagenævnet for Udbud er angivet i pkt. VI.3.1).

Klagenævnet for Udbuds egen vejledning om klager er tilgængelig på hjemmesiden angivet i pkt. VI.3.1).

Kilde: OJS 2022/S 112-316941 (2022-06-08)

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