Purchase of non-vehicle specific diagnostic testers for the Danish Defence’s vehicles

Forsvarsministeriets Materiel- og Indkøbsstyrelse

This Framework agreement is covering the acquisition and ongoing service/repair/calibration of non-vehicle specific diagnostic testers for wheeled vehicles in the Danish Defence, including diagnostics subscription services. The Danish Defence's wheeled vehicles include passenger vehicles and trucks, trailers and semi-trailers/flatbed trucks as well as terrain vehicles, armoured and other special vehicles including lorries.
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/50573513.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2015-10-08. Indkøbet blev offentliggjort på 2015-06-16.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-06-16 Udbudsbekendtgørelse
2016-03-09 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2015-06-16)
Objekt
Omfanget af udbuddet
Titel: Dele og tilbehør til motorkøretøjer og motorer hertil
Mængde eller omfang: 3 000 0004 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: Dele og tilbehør til motorkøretøjer og motorer 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-s507@mil.dk 📧
Telefon: +45 72572444 📞

Reference
Datoer
Afsendelsesdato: 2015-06-16 📅
Tilbudsfrist: 2015-10-08 📅
Offentliggørelsesdato: 2015-06-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 116-209813
EUT-S-nummer: 116
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 candidate is established and in Denmark in accordance with consolidation act no. 336 of 13 May 1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material. 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 June 2011) if applications or tenders do not fulfil the formalities of the tender documents. Submission of tenders: Reference is made to the tender documents. The tender documents can be requested cf. I.1 (Mercell). Removed mandatory use of digital signing of bid for bidders. Contract period changed from 4 years to 2 years with option for 2 more years.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 3 000 000 💰
4 000 000 💰
Kort beskrivelse:
This Framework agreement is covering the acquisition and ongoing service/repair/calibration of non-vehicle specific diagnostic testers for wheeled vehicles in the Danish Defence, including diagnostics subscription services. The Danish Defence's wheeled vehicles include passenger vehicles and trucks, trailers and semi-trailers/flatbed trucks as well as terrain vehicles, armoured and other special vehicles including lorries.
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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/50573513.aspx Then choose the relevant tender.
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Beskrivelse af mulighederne:
1 option DALO shall be entitled to renew the Agreement on the same terms for 2 years. Renewal shall not take place more than 1 time.
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
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.
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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 one supplier to represent the group.

Procedure
Rammeaftalens varighed i år: 4
Tilbuddets gyldighedsperiode: 2016-04-07 📅
Dato for åbning af tilbud: 2015-10-08 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Jesper Lohse Ingvardsen
URL til deltagelse: http://permalink.mercell.com/50573513.aspx 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://permalink.mercell.com/50573513.aspx 🌏

Reference
Datoer
Startdato: 2016-01-04 📅
Slutdato: 2018-01-01 📅
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 candidate is established and in Denmark in accordance with consolidation act no. 336 of 13 May 1997 regarding public payments. A form that the tenderers can use will be submitted with the tender material.
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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 June 2011) if applications or tenders do not fulfil the formalities of the tender documents.
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Submission of tenders:
Reference is made to the tender documents. The tender documents can be requested cf. I.1 (Mercell).
Removed mandatory use of digital signing of bid for bidders.
Contract period changed from 4 years to 2 years with option for 2 more years.

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:
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: www.kfst.dk 🌏
Kilde: OJS 2015/S 116-209813 (2015-06-16)
Bekendtgørelse om indgåede kontrakter (2016-03-09)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2016-03-09 📅
Offentliggørelsesdato: 2016-03-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 050-082885
Henviser til bekendtgørelse: 2015/S 116-209813
EUT-S-nummer: 50
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 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. 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 constructioncontracts (Order no. 712 of 15.6.2011) if applications or tenders do not fulfil the formalities of the tender documents. Submission of tenders: Reference is made to the tender documents. The tender documents can be requested cf. I.1 (Mercell).
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Procedure
Kriterier for tildeling
Kriterium: 1. Technical requirement (30)
2. Stand by requirement (10)
3. Price (60)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2015-12-10 📅
Navn: Würth Danmark A/S
Postadresse: Montagevej 6
Postby: Kolding
Postnummer: 6000
Land: Danmark 🇩🇰
E-mail: mail@wuerth.dk 📧

Supplerende oplysninger
Gennemgå organ
Postnummer: DK-2100
Oplysninger om frister for klageprocedurer:
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 if the notification
included a short account of the relevant reasons for the decision.
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.
Kilde: OJS 2016/S 050-082885 (2016-03-09)
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