RHIB — KRST740
Forsvarsministeriets Materiel- og Indkøbsstyrelse
Acquisition of RHIB 740 with two 4-stroke outboard engines for the Danish SAR operations. The RHIB has a length
of approx. 740 cm and is categorized as a Fast Rescue Semi Rigid Boat.
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/55057198.aspx Then choose the relevant tender.
Fristen for modtagelse af bud var på 2016-02-19. Indkøbet blev offentliggjort på 2015-12-21.
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Indkøbshistorik
| Dato | Dokument |
|---|---|
| 2015-12-21 | Udbudsbekendtgørelse |
Udbudsbekendtgørelse (2015-12-21)
Objekt
Omfanget af udbuddet
Titel: Gummibåde
Mængde eller omfang: It is a Framework Agreement with an initial order of 3 boats.2 500 0005 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: Gummibåde 📦
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: 2015-12-21 📅
Tilbudsfrist: 2016-02-19 📅
Offentliggørelsesdato: 2015-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 249-454133
Henviser til bekendtgørelse: 2015/S 188-340668
EUT-S-nummer: 249
Yderligere oplysninger
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 2 500 000 💰
5 000 000 💰
Kort beskrivelse:
Mængde eller omfang: It is a Framework Agreement with an initial order of 3 boats.
Varighed: 48 måneder
Sted for udførelsen
Hovedsted eller sted for udførelsen: Denmark.
Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Økonomisk og finansiel stilling:
Mindstekrav til niveauet:
Teknisk og faglig kompetence:
Mindstekrav til niveauet:
Kontraktens udførelse
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
Procedure
Rammeaftalens varighed i måneder: 48
Tilbuddets gyldighedsperiode: 2016-08-19 📅
Sprog
Sprog: engelsk 🗣️
Ordregivende myndighed
Kontakt
Enhed: Lars Mygind
URL til deltagelse: http://permalink.mercell.com/55057198.aspx 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://permalink.mercell.com/55057198.aspx 🌏
Reference
Datoer
Offentliggørelsesdato: 2015-09-29 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 188-340668
Yderligere oplysninger
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:
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 249-454133 (2015-12-21)
Objekt
Omfanget af udbuddet
Titel: Gummibåde
Mængde eller omfang: It is a Framework Agreement with an initial order of 3 boats.2 500 0005 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: Gummibåde 📦
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: 2015-12-21 📅
Tilbudsfrist: 2016-02-19 📅
Offentliggørelsesdato: 2015-12-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 249-454133
Henviser til bekendtgørelse: 2015/S 188-340668
EUT-S-nummer: 249
Yderligere oplysninger
Re. Section III.2.1): Solemn declaration regarding the candidate’s payment of taxes and social security
contributions
When submitting the offers, 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 template for
the declaration is provided with the Tender material in the file/The Questionnaire RIB — KRST740,
DALO has prepared a Questionnaire which candidates are strongly encouraged to use when submitting their
offer. 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, http://permalink.mercell.com/48119819.aspx.
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.
A template for a declaration from the supporting entity to this effect is included in the 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 June 2011) if applications or tenders do not fulfil the formalities of
the tender documents.”.
Vis mere
Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 2 500 000 💰
5 000 000 💰
Kort beskrivelse:
Acquisition of RHIB 740 with two 4-stroke outboard engines for the Danish SAR operations. The RHIB has a length
of approx. 740 cm and is categorized as a Fast Rescue Semi Rigid Boat.
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/55057198.aspx Then choose the relevant tender.
Vis mere
Varighed: 48 måneder
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 equity ratio( calculated by dividing the candidate's equity with the candidate's total assets (equity/total asset)x100 at the end of the most recent financial year in so far as such information is available.
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The candidate must have had a equity ratio of 10 % or
more for the last financial year.
The candidate must submit a list, which includes: (a) a description of each delivery, including when it was carried out (b) the size and value of the deliveries (c) the receipents of the deliveries (specific names/countries) need not necessarily be included 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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The candidate must demonstrate experience with
one or more similar deliveries within the past three
years. By similar deliveries means supplying of RHIBboats
between 650 — 800 cm with outboard engines to
the professional market.
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.
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 måneder: 48
Tilbuddets gyldighedsperiode: 2016-08-19 📅
Sprog
Sprog: engelsk 🗣️
Ordregivende myndighed
Kontakt
Enhed: Lars Mygind
URL til deltagelse: http://permalink.mercell.com/55057198.aspx 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://permalink.mercell.com/55057198.aspx 🌏
Reference
Datoer
Offentliggørelsesdato: 2015-09-29 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2015/S 188-340668
Yderligere oplysninger
Re. Section III.2.1): Solemn declaration regarding the candidate’s payment of taxes and social security
contributions
When submitting the offers, 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 template for
the declaration is provided with the Tender material in the file/The Questionnaire RIB — KRST740,
DALO has prepared a Questionnaire which candidates are strongly encouraged to use when submitting their
offer. 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, http://permalink.mercell.com/48119819.aspx.
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.
A template for a declaration from the supporting entity to this effect is included in the 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 June 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 35291000 📞
Internetadresse: http://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Precise information on deadline(s) for lodging appeals: Pursuant to Danish act no 492 of 12.5.2010 withsubsequent 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.
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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 Boardfor 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.
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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.
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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 249-454133 (2015-12-21)
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