Containerized Oil Spill Recovery System (COSRS)

The Danish Defence Acquisition and Logistics Organization (DALO)

DALO wishes to procure a Containerized Oil Spill Recovery Systems (COSRS) in order to have an independent capacity for oil recovery on water. The system is primarily expected to be used on and from ships, including ships that are ‘vessels of opportunity'.
To be able to work on all types of ships, the system shall be independent from any supply (hydraulic, electrical etc.) from the ship. The COSRS shall be containerized in order to be transportable by land, sea and by air. The COSRS is expected to be a set consisting of two
separate containers (10-foot ISO or equivalent), one containing an oil containment boom on a reel and one containing an oil skimmer, power pack and all necessary ancillary equipment.
The power pack is expected to be able to inflate the oil booms with air, drive a hydraulic oil boom reel and the oil skimmer. The system is not intended to include any storage facility for recovered oil.

Deadline

Fristen for modtagelse af bud var på 2015-06-16. Indkøbet blev offentliggjort på 2015-04-29.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-04-29 Udbudsbekendtgørelse
2015-12-11 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-04-29)
Objekt
Omfanget af udbuddet
Titel: Bekæmpelse af olieudslip
Mængde eller omfang: 5 000 00010 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: Bekæmpelse af olieudslip 📦

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: The Danish Defence Acquisition and Logistics Organization (DALO)
Postadresse: Lautrupbjerg 1-5
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://www.forsvaret.dk 🌏
E-mail: dafi@kammeradvokaten.dk 📧
Telefon: +45 20285782 📞

Reference
Datoer
Afsendelsesdato: 2015-04-29 📅
Tilbudsfrist: 2015-06-16 📅
Offentliggørelsesdato: 2015-05-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 085-151773
EUT-S-nummer: 85
Yderligere oplysninger
Re. section III.2.1) When submitting the bids 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 tenderer is established and in Denmark in accordance with consolidation act no. 336 of 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material. Re. Section III.2) According to directive 2004/18 art. 48(3), a tenderer may rely on the technical capacity of other entities, regardless of the legal nature of the links with the entities. If a tenderer wants to rely on other entities and wishes that the capacity of other entities is included when establishing the suitability of the tenderer, the tenderer must prove that the other entities will and shall put the relevant resources at the disposal of the tenderer. For instance this is fulfilled if the tenderer submits a co-operation agreement clearly stating that the tenderer has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the tenderer is entitled to sell products on behalf of another entity if the tenderer wishes to rely on the capacity of this other entity). When submitting contact details the tenderers are encouraged to submit as much information as possible and preferable also the e-mail address of the tenderer's contact person.
Vis mere

Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 5 000 000 💰
10 000 000 💰
Kort beskrivelse:
DALO wishes to procure a Containerized Oil Spill Recovery Systems (COSRS) in order to have an independent capacity for oil recovery on water. The system is primarily expected to be used on and from ships, including ships that are ‘vessels of opportunity'.
Vis mere
To be able to work on all types of ships, the system shall be independent from any supply (hydraulic, electrical etc.) from the ship. The COSRS shall be containerized in order to be transportable by land, sea and by air. The COSRS is expected to be a set consisting of two
Vis mere
separate containers (10-foot ISO or equivalent), one containing an oil containment boom on a reel and one containing an oil skimmer, power pack and all necessary ancillary equipment.
The power pack is expected to be able to inflate the oil booms with air, drive a hydraulic oil boom reel and the oil skimmer. The system is not intended to include any storage facility for recovered oil.
Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
The tenderer 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 tenderer is established and in Denmark in accordance with consolidation act no. 336 of 13.5.1997 regarding public payments. The solemn declaration must relate to the legal entity/tenderer submitting the tender. If the tenderer is a consortium, a solemn declaration must be submitted for each member of the consortium.
Vis mere
Teknisk og faglig kompetence:
A list of the most important similar deliveries carried out over the past 3 years regarding similar deliveries.
The list should preferably include:
— A description of each delivery, including when it was carried out;
— The size and value of the deliveries;
— The recipients of the deliveries (specific names/ countries need not necessarily be included) Reference is made to section VI.3 with regard to the Tenderer's possibility of relying on the capacity of other entities.
Mindstekrav til niveauet:
The Tenderer shall demonstrate that they during the past 3 years have had experience with 1 or more similar deliveries.
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 is stated in the contract.
Vis mere
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.

Procedure
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 4 måneder
Dato for åbning af tilbud: 2015-06-16 📅
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: Danish
Kontakt
Enhed: Daniel Fischermann
Henrik Pierre Christensen
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2015-01-14 📅
2014-12-27 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 9-010595
2014/S 249-441326
Yderligere oplysninger
Re. section III.2.1) When submitting the bids 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 tenderer is established and in Denmark in accordance with consolidation act no. 336 of 13.5.1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.
Vis mere
Re. Section III.2) According to directive 2004/18 art. 48(3), a tenderer may rely on the technical capacity of other entities, regardless of the legal nature of the links with the entities. If a tenderer wants to rely on other entities and wishes that the capacity of other entities is included when establishing the suitability of the tenderer, the tenderer must prove that the other entities will and shall put the relevant resources at the disposal of the tenderer. For instance this is fulfilled if the tenderer submits a co-operation agreement clearly stating that the tenderer has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the tenderer is entitled to sell products on behalf of another entity if the tenderer wishes to rely on the capacity of this other entity).
Vis mere
When submitting contact details the tenderers are encouraged to submit as much information as possible and preferable also the e-mail address of the tenderer's contact person.

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:
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 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).
Vis mere
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved that the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.
Vis mere
The complainant must inform the contracting authority of the appeal in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement.
The complainant shall state whether the complaint has been lodged in the stand-still period. If the appeal has not been lodged in the stand-still period, the appellant must also state whether it is requested that the appeal is granted delaying effect.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35, Valby
Postby: Copenhagen
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2015/S 085-151773 (2015-04-29)
Bekendtgørelse om indgåede kontrakter (2015-12-11)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Uspecificeret

Reference
Datoer
Afsendelsesdato: 2015-12-11 📅
Offentliggørelsesdato: 2015-12-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 243-441320
Henviser til bekendtgørelse: 2015/S 085-151773
EUT-S-nummer: 243

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-07-03 📅
Navn: Lamor Corporation AB
Postadresse: Urakoitsijantie 12
Postby: Porvoo
Postnummer: 06450
Land: Finland 🇫🇮
E-mail: peter.rigby@lamor.com 📧
Oplysninger om udbud
Antal modtagne bud: 3

Reference
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 009-010595

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
However, if the tender concerns a framework agreement complaints must be filed with The Complaints Board for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/ tenderers involved that the Contracting Authority has entered into the framework agreement if the notification included a short account of the relevant reasons for the decision.
Vis mere
Kilde: OJS 2015/S 243-441320 (2015-12-11)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Produkter/tjenester:
Tjenesteydelser i forbindelse med... Tjenester på miljøområdet Sporing, monitering og genopretning af... Tjenesteydelser i forbindelse med olieforurening Bekæmpelse af olieudslip