Combat swimmer dry suit

Forsvarsministeriets Materiel- og Indkøbsstyrelse

The tender is for maritime combat swimmer dry suit for the Danish Navy. The suits will be used in the entire Royal Danish Navy (RDN) in all climate zones for a variety of tasks.
The suit will be used for diving to a depth of a maximum of 15 meters, for boarding operations and for tactical surface swimming, and should be designed to withstand all of these tasks.
The suit shall be breathable when used out of the Water and completely waterproof, when used as a diving suit.
It is important that the suit has a large freedom of movements, is lightweight and that the cut is designed to be slim fit. These demands should be met while maintaining a suit strong enough for usage on board ships etc.
DALO expects to make an initial acquisition of approximately 200 standard size suits to be delivered within 6 months of the signing of the Framework Agreement (The initial order). Afterwards DALO expects to make acquisitions in lots of either 1-10 standard size suits or 11-50 standard size suits. Furthermore DALO expect to purchase a small number of special/optional size suits. In total DALO expects to purchase approximately 500 suits during the duration of the framework agreement (4 years). However, it is explicitly stressed, that DALO is not obliged, to use this Agreement for current purchases of suits. Hence, DALO is not obliged to buy any minimum quantity of suits.
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/50573260.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2015-07-06. Indkøbet blev offentliggjort på 2015-06-04.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Precision Technic Defence A/S

Hvem?

• Forsvarsministeriets Materiel- og Indkøbsstyrelse

Hvad?

• Udstyr til scubadykning og snorkeludstyr › Tørdragter

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2015-06-04	Udbudsbekendtgørelse
2015-06-08	Supplerende oplysninger
2016-03-31	Bekendtgørelse om indgåede kontrakter
2020-05-12	Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed

Udbudsbekendtgørelse (2015-06-04)
Objekt
Omfanget af udbuddet
Titel: Tørdragter
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: Tørdragter 📦

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: Forsvarsministeriets Materiel- og Indkøbsstyrelse
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
E-mail: fmt-id-s508@mil.dk 📧
Telefon: +45 72571137 📞

Reference
Datoer
Afsendelsesdato: 2015-06-04 📅
Tilbudsfrist: 2015-07-06 📅
Offentliggørelsesdato: 2015-06-09 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 109-197830
EUT-S-nummer: 109
Yderligere oplysninger

Candidates are asked to submit applications for prequalification via Mercell Sourcing Service. The application for prequalification cannot be submitted by e-mail. DALO have prepared a prequalification 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. Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions. When submitting the offers (but not the application for prequalification), 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. 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. 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.

Yderligere oplysninger

Candidates are asked to submit applications for prequalification via Mercell Sourcing Service.

The application for prequalification cannot be submitted by e-mail.

DALO have prepared a prequalification 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.

Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions.

When submitting the offers (but not the application for prequalification), 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.

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.

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.

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 2 500 000 💰
7 500 000 💰
Kort beskrivelse:

The tender is for maritime combat swimmer dry suit for the Danish Navy. The suits will be used in the entire Royal Danish Navy (RDN) in all climate zones for a variety of tasks.

The suit will be used for diving to a depth of a maximum of 15 meters, for boarding operations and for tactical surface swimming, and should be designed to withstand all of these tasks.

The suit shall be breathable when used out of the Water and completely waterproof, when used as a diving suit.

It is important that the suit has a large freedom of movements, is lightweight and that the cut is designed to be slim fit. These demands should be met while maintaining a suit strong enough for usage on board ships etc.

DALO expects to make an initial acquisition of approximately 200 standard size suits to be delivered within 6 months of the signing of the Framework Agreement (The initial order). Afterwards DALO expects to make acquisitions in lots of either 1-10 standard size suits or 11-50 standard size suits. Furthermore DALO expect to purchase a small number of special/optional size suits. In total DALO expects to purchase approximately 500 suits during the duration of the framework agreement (4 years). However, it is explicitly stressed, that DALO is not obliged, to use this Agreement for current purchases of suits. Hence, DALO is not obliged to buy any minimum quantity of suits.

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/50573260.aspx Then choose the relevant tender.

Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

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

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 prequalification 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.

Økonomisk og finansiel stilling:

1)The three latest annual reports or a declaration stating the annual turnover for the last three financial years available, in so far as information on such turnovers is available. 2)The three latest annual reports or a declaration stating the candidate's solvency ratio (calculated by dividing the candidate's equity with the candidate's total assets (equity/total assets x 100) at the end of the preceding 3 financial years, in so far as information such information is available. Reference is made to section VI.3 with regard to the candidate's possibility of relying on the capacity of other entities.

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 of the most important similar deliveries 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).

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: No.
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: 4
Mindste antal ansøgere: 5
Største antal ansøgere: 5
Objektive kriterier for udvælgelse:

The limitation of candidates will be based on the following criteria listed in order of priority:

(a) the relevance of the candidate's previous deliveries in comparison to the contract/purchases described in section II.1.5), in terms of the size and value of the previous deliveries,

and

(b) the economic and financial standing of the candidate, in terms of solvency ratio and yearly turnover.

Please note that any ambiguities and/ or incomprehensibilities in the information submitted under III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Per Christiansen
URL til deltagelse: http://permalink.mercell.com/50573260.aspx 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://permalink.mercell.com/50573260.aspx 🌏

Reference
Yderligere oplysninger

Candidates are asked to submit applications for prequalification via Mercell Sourcing Service.

The application for prequalification cannot be submitted by e-mail.

DALO have prepared a prequalification 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.

Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions.

When submitting the offers (but not the application for prequalification), 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.

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

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.

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 35291095 📞
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 109-197830 (2015-06-04)

Supplerende oplysninger (2015-06-08)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-06-08 📅
Tilbudsfrist: 2015-07-09 📅
Offentliggørelsesdato: 2015-06-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 111-200815
Henviser til bekendtgørelse: 2015/S 109-197830
EUT-S-nummer: 111
Kilde: OJS 2015/S 111-200815 (2015-06-08)

Bekendtgørelse om indgåede kontrakter (2016-03-31)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2016-03-31 📅
Offentliggørelsesdato: 2016-04-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 066-114898
EUT-S-nummer: 66
Yderligere oplysninger

Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service. 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. Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions. 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 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. 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.

Yderligere oplysninger

Candidates are asked to submit applications for pre-qualification via Mercell Sourcing Service.

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.

Re. Section III.2.1): Solemn declaration regarding the candidate's payment of taxes and social security contributions. 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

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.

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.

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: Danmark.

Procedure
Kriterier for tildeling
Kriterium: 1. Price (40)
2. Functionality (60)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-12-17 📅
Navn: Precision Technic Defence A/S
Postadresse: Vaarstvej 331
Postby: Gistrup
Postnummer: 9260
Land: Danmark 🇩🇰

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Dk

Supplerende oplysninger
Gennemgå organ
Postnummer: DK-2100
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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postnummer: DK-2500
Kilde: OJS 2016/S 066-114898 (2016-03-31)

Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2020-05-12)
Objekt
Omfanget af udbuddet
Titel: Udstyr til scubadykning og snorkeludstyr
Kort beskrivelse:

Forsvarsministeriets Materiel- og Indkøbsstyrelse ønsker at forlænge eksisterende rammeaftale med Precision Technic Defence A/S vedrørende levering af kampsvømmedragter til Frømandskorpset.

Den samlede værdi af udbuddet: 2 000 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Udstyr til scubadykning og snorkeludstyr 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Kriterier for tildeling
Uspecificeret

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistics Organization
Kontakt
Internetadresse: http://www.fmi.dk 🌏
E-mail: fmi-id-sma09@mil.dk 📧
Telefon: +45 72814219 📞

Reference
Datoer
Afsendelsesdato: 2020-05-12 📅
Offentliggørelsesdato: 2020-05-15 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 095-228198
EUT-S-nummer: 95

Objekt
Omfanget af udbuddet
Kort beskrivelse: Anskaffelsen foretages i henhold til beskrivelse i afsnit II.1.4).
Sted for udførelsen
Hovedsted eller sted for udførelsen: Danmark

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-04-22 📅
Nationalt registreringsnummer: 79218928
Postadresse: Lansen 13 B
Postby: Svenstrup J
Postnummer: 9230
E-mail: jb@ptdefence.com 📧
Den samlede værdi af udbuddet: 2 000 000 DKK 💰

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

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Toldboden 2
Postby: Viborg
Postnummer: 8800
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 2.6.2016 om Klagenævnet for Udbud, tilgængelig på www.retsinformation.dk). [Kontrakten/Rammeaftalen] vil ikke blive indgået før efter udløbet af 10 kalenderdage 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 indgået en [kontrakt/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 [kontrakt/rammeaftale], forudsat at bekendtgørelsen indeholder begrundelsen for ordregiverens beslutning om at tildele [kontrakten/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.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 2020/S 095-228198 (2020-05-12)

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