Caps, Berets and Formal headwear

Forsvarsministeriets Materiel- og Indkøbsstyrelse

Caps, Berets and Formal headwear:
The primary fabric used for berets and 'spidshue' is of a high wool quality. Some caps have embroidered shades and changeable crown. Samples of a beret and a 'spidshue' performed by the bidder(s) will be requested for evaluation of bidders offer.
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/49971599.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2015-06-12. Indkøbet blev offentliggjort på 2015-04-27.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-04-27 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2015-04-27)
Objekt
Omfanget af udbuddet
Titel: Hovedbeklædning og tilbehør hertil
Den samlede værdi af udbuddet: 6 000 000 💰
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: Hovedbeklædning og tilbehør hertil 📦

Procedure
Procedureform: Offentligt 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: 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: 2015-04-27 📅
Tilbudsfrist: 2015-06-12 📅
Offentliggørelsesdato: 2015-05-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 085-151407
EUT-S-nummer: 85
Yderligere oplysninger
A consortium 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 for pre-qualification on its own and be solely responsible for fulfilling the contract is regarded as an independent candidate (despite its subcontractors). Note, that 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, the candidate should take note of section VI1.3 below'. The candidate must submit a solemn declaration stating whether, at the time of submitting the tender, 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 13.5.1997 regarding public payments. If the candidate is a consortium, a solemn declaration must be submitted for each member of the consortium. 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. Templates for a declaration from the supporting entity to this effect are included in the Questionnaire (Annex 2 and Annex 3).
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Caps, Berets and Formal headwear:
The primary fabric used for berets and 'spidshue' is of a high wool quality. Some caps have embroidered shades and changeable crown. Samples of a beret and a 'spidshue' performed by the bidder(s) will be requested for evaluation of bidders offer.
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/49971599.aspx Then choose the relevant tender.
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Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
The latest annual report or a statement stating the candidate's solvency ratio( calculated by dividing the candidate's equity with the candidate's total assets (equity/total asset) x 100 at the end of the most recent financial year in so far as such information is available.
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Mindstekrav til niveauet:
The candidate must have had a solvency ratio at least 10 % for the most recent financial year.
Teknisk og faglig kompetence:
A prioritized list of the 3 most important deliveries, similar to the deliveries described in II.1.5, carried out over the past 3 years. The list should preferably include:
— A description of each delivery;
— Information on when it was carried out;
— The size and value of the deliveries;
— The recipients 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). In the event that the candidate submits a list containing more than 3 references, DALO will only evaluate the technical capacity on the basis of the first 3 stated.
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Mindstekrav til niveauet:
The candidate must demonstrate experience with at least two similar deliveries for each lot the tenderer will make an offer within the past 3 years.
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.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required. If the contract is awarded to a group of suppliers (e.g. a consortium), the participants are required to undertake joint and several liabilities and to appoint 1 supplier to represent the consortium.

Procedure
Rammeaftalens varighed i måneder: 48
Tilbuddets gyldighedsperiode: 2015-12-11 📅
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lars Mygind
URL til deltagelse: http://permalink.mercell.com/49971599.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/49971599.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/49971599.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Startdato: 2015-09-01 📅
Slutdato: 2019-08-31 📅
Offentliggørelsesdato: 2014-05-29 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2014/S 134-240236
Yderligere oplysninger
A consortium 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 for pre-qualification on its own and be solely responsible for fulfilling the contract is regarded as an independent candidate (despite its subcontractors). Note, that 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, the candidate should take note of section VI1.3 below'.
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The candidate must submit a solemn declaration stating whether, at the time of submitting the tender, 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 13.5.1997 regarding public payments.
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If the candidate is a consortium, a solemn declaration must be submitted for each member of the consortium.
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. Templates for a declaration from the supporting entity to this effect are included in the Questionnaire (Annex 2 and Annex 3).
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307799 📠
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.
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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 published a contract Award notice in the Official Journal of the European Union (with effect from the day following the publication date).
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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 the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.
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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.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2015/S 085-151407 (2015-04-27)
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