Packing Materials

Danish Defence Acquisition and Logistics Organizations (DALO)

The Danish Defence Acquisition and Logistic Organization (DALO) is requesting framework agreement(s) regarding purchase of packing materials.
The packing materials will be used to store, transport and insure safe handling of gods and are used for anything from guns to uniform, food, toilet paper etc. which will insure safe transport, handling and storage for the Danish Armed Forces domestic and abroad.
The Agreement is divided into 6 lots.
Lot 1 is regarding acquisition of Wood boxes, fixed or collapsible for storing and transport.
Lot 2 is regarding acquisition of Cardboard boxes, reusable cardboard crates, polystyrene crates, plastic bags, tape etc.
Lot 3 is regarding acquisition of Corrugated cardboard crates for dangerous goods according to IATA regulations UN 4G and 4GV specification.
Lot 4 is regarding acquisition of EUR Pallets, Pallet Collars and related materiel.
Lot 5 is regarding acquisition of Plastic Pallets, Plastic Collars, Plastic crates and related materiel.
Lot 6 is regarding acquisition of Cases for storage and transport in rugged design.

Deadline

Fristen for modtagelse af bud var på 2015-11-09. Indkøbet blev offentliggjort på 2015-09-25.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-09-25 Udbudsbekendtgørelse
2015-12-18 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-09-25)
Objekt
Omfanget af udbuddet
Titel: Paller
Mængde eller omfang: 29 000 00043 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: Paller 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for én eller flere delaftaler
Kriterier for tildeling
Den laveste pris

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 Organizations (DALO)
Postadresse: C/o Kammeradvokaten Vester Farimagsgade 23
Postnummer: 1606
Postby: Copenhagen
Kontakt
Internetadresse: http://www.forsvaret.dk/fmi 🌏
E-mail: mogr@kammeradvokaten.dk 📧
Telefon: +45 72307814 📞

Reference
Datoer
Afsendelsesdato: 2015-09-25 📅
Tilbudsfrist: 2015-11-09 📅
Offentliggørelsesdato: 2015-09-30 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 189-342308
EUT-S-nummer: 189
Yderligere oplysninger
The tender material (Please state which lot(s)) can be obtained by contacting the contact point, cf. section I.1 (e-mail: mogr@kammeradvokaten.dk). Clarification meeting will be held 7.10.2015 at the premises of DALO, Lautrupbjerg 1-5, Denmark, 2750 Ballerup. General information as to the structure and content of the tender documents will be given, and the tender procedure will be explained, including the option to submit questions in writing. More information about the meeting can be found in the tender material. Re. section II.1.8): The tender is divided into 6 lots. These lots are to be regarded as separate framework agreements with each 1 operator and this tender procedure should therefore in principle be seen as six separate tender procedures. Thus, DALO reserves the right to e.g. terminate the tender procedure with respect to 1 lot, but continue the tender procedure with respect to the other lot. It is possible for the tenderers to submit tenders for more than 1 lot. Re. section IV.3.4): The tender should preferably be submitted in 2 paper copies and 1 electronic copy on a USB-stick or equivalent medium, cf. Instructions to Tenderers. The tender shall be delivered to the contact point in section I.1). The tender must not be forwarded by e-mail.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 29 000 000 💰
43 000 000 💰
Kort beskrivelse:
The Danish Defence Acquisition and Logistic Organization (DALO) is requesting framework agreement(s) regarding purchase of packing materials.
The packing materials will be used to store, transport and insure safe handling of gods and are used for anything from guns to uniform, food, toilet paper etc. which will insure safe transport, handling and storage for the Danish Armed Forces domestic and abroad.
Vis mere
The Agreement is divided into 6 lots.
Lot 1 is regarding acquisition of Wood boxes, fixed or collapsible for storing and transport.
Lot 2 is regarding acquisition of Cardboard boxes, reusable cardboard crates, polystyrene crates, plastic bags, tape etc.
Lot 3 is regarding acquisition of Corrugated cardboard crates for dangerous goods according to IATA regulations UN 4G and 4GV specification.
Lot 4 is regarding acquisition of EUR Pallets, Pallet Collars and related materiel.
Lot 5 is regarding acquisition of Plastic Pallets, Plastic Collars, Plastic crates and related materiel.
Lot 6 is regarding acquisition of Cases for storage and transport in rugged design.
Delkontraktnummer: 1
Delkontraktens titel: Wood boxes, fixed or collapsible for storing and transport
Kort beskrivelse:
Lot 1 regards Wood boxes, fixed or collapsible for storing and…
… transport:— Pallet-Boxes in plywood;— Pallet-Boxes in laminated plywood;— Wooden crates with lid;— Open Wooden crates.
… transport:
— Pallet-Boxes in plywood;
— Pallet-Boxes in laminated plywood;
— Wooden crates with lid;
— Open Wooden crates.
Anslået værdi uden moms: 7 000 000 💰
10 000 000 💰
Delkontraktnummer: 2
Delkontraktens titel: Cardboard boxes, reusable cardboard crates, polystyrene crates, plastic bags
Kort beskrivelse:
Lot 2 is divided into three categories:— Group A: Corrugated cardboard crates and polystyrene crates;— Group B: Bubble wrap, Foam roll, Polystyrene fill, Machine film;— Group C: Tape, tape machine, Plastics bags etc.
Lot 2 is divided into three categories:
— Group A: Corrugated cardboard crates and polystyrene crates;
— Group B: Bubble wrap, Foam roll, Polystyrene fill, Machine film;
— Group C: Tape, tape machine, Plastics bags etc.
Delkontraktnummer: 3
Delkontraktens titel: Corrugated cardboard crates for dangerous goods according to IATA regulations UN 4GV and Un 4 G
Kort beskrivelse:
Lot 3 is containing the following:— Corrugated cardboard crates for dangers gods according to IATA regulations UN 4GV and Un 4 G.
Lot 3 is containing the following:
— Corrugated cardboard crates for dangers gods according to IATA regulations UN 4GV and Un 4 G.
Anslået værdi uden moms: 2 000 000 💰
4 000 000 💰
Delkontraktnummer: 4
Delkontraktens titel: EUR Pallets, Pallet Collars and related materiel
Kort beskrivelse:
Lot 4 contains the following material:— Wood (EUR) pallets;— Pallet Collars with 4 or 6 hinges;— Pallet Lids;— EUR-Box Pallets;— Nest able moulded wood Pallets.
Lot 4 contains the following material:
— Wood (EUR) pallets;
— Pallet Collars with 4 or 6 hinges;
— Pallet Lids;
— EUR-Box Pallets;
— Nest able moulded wood Pallets.
Anslået værdi uden moms: 6 000 000 💰
8 000 000 💰
Delkontraktnummer: 5
Delkontraktens titel: Plastic Pallets, Plastic Collars, Plastic crates and related materiel
Kort beskrivelse:
Lot 5 contains the following materiel:— Plastic pallets;— Plastic pallet Collars;— Plastic Pallet- Boxes ‘EUR’;— Stackable Plastic Crates;— Stackable Open Front Plastic Crates.
Lot 5 contains the following materiel:
— Plastic pallets;
— Plastic pallet Collars;
— Plastic Pallet- Boxes ‘EUR’;
— Stackable Plastic Crates;
— Stackable Open Front Plastic Crates.
Delkontraktnummer: 6
Delkontraktens titel: Cases for storage and transport in rugged design
Kort beskrivelse:
Lot 4 regards the following Cases:— Footlocker Cases;— Cases;— Gun Cases;— Transport Cases.
Lot 4 regards the following Cases:
— Footlocker Cases;
— Cases;
— Gun Cases;
— Transport Cases.
Anslået værdi uden moms: 5 000 000 💰
Varighed: 48 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
When submitting the bids the tenderer 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 form that the tenderers can use will be submitted with the tender material.
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Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
If the framework agreement requires prepayment the framework agreement will state the terms and conditions for this.
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 framework agreement.
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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 1 supplier to represent the group.

Procedure
Rammeaftalens varighed i måneder: 48
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Morten Greva
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2015-06-26 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 124-227147
Yderligere oplysninger
The tender material (Please state which lot(s)) can be obtained by contacting the contact point, cf. section I.1 (e-mail: mogr@kammeradvokaten.dk).
Clarification meeting will be held 7.10.2015 at the premises of DALO, Lautrupbjerg 1-5, Denmark, 2750 Ballerup. General information as to the structure and content of the tender documents will be given, and the tender procedure will be explained, including the option to submit questions in writing. More information about the meeting can be found in the tender material.
Vis mere
Re. section II.1.8):
The tender is divided into 6 lots. These lots are to be regarded as separate framework agreements with each 1 operator and this tender procedure should therefore in principle be seen as six separate tender procedures. Thus, DALO reserves the right to e.g. terminate the tender procedure with respect to 1 lot, but continue the tender procedure with respect to the other lot. It is possible for the tenderers to submit tenders for more than 1 lot.
Vis mere
Re. section IV.3.4):
The tender should preferably be submitted in 2 paper copies and 1 electronic copy on a USB-stick or equivalent medium, cf. Instructions to Tenderers. The tender shall be delivered to the contact point in section I.1).
The tender must not be forwarded by e-mail.

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://klfu.dk 🌏
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. 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 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.
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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 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 (The Danish Competition and Consumer Authority)
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://kfst.dk 🌏
Kilde: OJS 2015/S 189-342308 (2015-09-25)
Bekendtgørelse om indgåede kontrakter (2015-12-18)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 258 606 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Danish Defence Acquisition and Logistic Organization
Postadresse: c/o Kammeradvokaten, Vester Farimagsgade 23

Reference
Datoer
Afsendelsesdato: 2015-12-18 📅
Offentliggørelsesdato: 2015-12-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 248-451533
Henviser til bekendtgørelse: 2015/S 189-342308
EUT-S-nummer: 248
Yderligere oplysninger
All prices stated in section V are evaluation prices.

Tildeling af kontrakt

1️⃣
Dato for kontraktindgåelse: 2015-11-20 📅
Navn: Danish Packaging Consortium
Postadresse: Solvang 25
Postby: Allerød
Postnummer: 3460
Land: Danmark 🇩🇰

2️⃣
Navn: Arklink
Postadresse: Salamanderparken 84
Postby: Viby J
Postnummer: 8260

3️⃣
Navn: Farusa emballage A/S
Postadresse: Bygmarken 14
Postby: Farum
Postnummer: 3520

4️⃣
Navn: Pallefabrikken
Postadresse: Kringlemosevej 54
Postby: Lendum
Postnummer: 9870

5️⃣
Navn: Norlog Aps
Postadresse: Peter Rørdams vej 35
Postby: Kongens Lyngby
Postnummer: 2800

6️⃣
Navn: Flight Cases International A/S
Postadresse: Vesterlunden 3
Postby: Herlev
Postnummer: 2730
Oplysninger om udbud
Antal modtagne bud: 4
2
1
5

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud (The Complaints Board for Public Procurement)
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen
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.
Vis mere
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).
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, provided that the notification included a short account of the relevant reasons for the decision.
Vis mere
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.
Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2015/S 248-451533 (2015-12-18)
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