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/48119819.aspx Then choose the relevant tender.

Deadline

Fristen for modtagelse af bud var på 2015-11-24. Indkøbet blev offentliggjort på 2015-09-24.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2015-09-24 Udbudsbekendtgørelse
2015-10-02 Supplerende oplysninger
2015-11-13 Supplerende oplysninger
Udbudsbekendtgørelse (2015-09-24)
Objekt
Omfanget af udbuddet
Titel: Gummibåde
Mængde eller omfang: It is a Framework Agreement with an initial order of 3 boats.
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: 2015-09-24 📅
Tilbudsfrist: 2015-11-24 📅
Offentliggørelsesdato: 2015-09-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 188-340668
EUT-S-nummer: 188
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 13.5.1997 regarding public payments. A template for the declaration, The Questionnaire is provided with the Tender material. 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 15.6.2011) if applications or tenders do not fulfil the formalities of the tender documents.
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Objekt
Omfanget af udbuddet
Anslået værdi uden moms: 2 250 000 💰
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/48119819.aspx Then choose the relevant tender.
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Referencenummer: R-000879
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 solvency ratio( calculated by dividing the candidate's equity with the candidate's total assets (equity/total asset) x 100 at the end of the most recent financial year in so far as such information is available.
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Mindstekrav til niveauet:
The candidate must have had a solvency ratio of 10 % or more for the last financial year.
Teknisk og faglig kompetence:
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 recipients 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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Mindstekrav til niveauet:
The candidate must demonstrate experience with 1 or more similar deliveries within the past 3 years. By similar deliveries means supplying of RHIB-boats between 650-800 cm with outboard engines to the professional market.
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. Payment terms are 30 days net.
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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.
Andre særlige vilkår:
If the candidate is a consortium, which is defined as an association/joint venture of two or more companies (or other entities) formed on the basis of an agreement with the specific aim of tendering for and, if successful, fulfilling the contract as a group.
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By contrast, a company which intends to engage sub-contractors, but will apply on its own and be solely responsible for fulfilling the contract is regarded as an independent candidate (despite its sub-contractors). Note if such a candidate relies on the capacities of its sub-contractors in order to meet the requirements set out in section III.2.2) and III.2.3) of the contract notice.
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Procedure
Rammeaftalens varighed i måneder: 48
Tilbuddets gyldighedsperiode: 2016-05-23 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lars Mygind
URL til deltagelse: http://permalink.mercell.com/48119819.aspx 🌏
E-mail: kfst@kfst.dk 📧
URL til dokumenter: http://permalink.mercell.com/48119819.aspx 🌏

Reference
Datoer
Startdato: 2016-01-01 📅
Slutdato: 2019-12-31 📅
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: R-000879
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 13.5.1997 regarding public payments. A template for the declaration, The Questionnaire is provided with the Tender material.
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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
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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.
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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 15.6.2011) if applications or tenders do not fulfil the formalities of the tender documents.
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307799 📠
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.
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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 Boards for Public Procurement within 6 months after the Contracting Authority has sent notification to the candidates/tenderers involved the 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 appealing 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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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence — og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2015/S 188-340668 (2015-09-24)
Supplerende oplysninger (2015-10-02)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-10-02 📅
Offentliggørelsesdato: 2015-10-07 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 194-351145
Henviser til bekendtgørelse: 2015/S 188-340668
EUT-S-nummer: 194
Kilde: OJS 2015/S 194-351145 (2015-10-02)
Supplerende oplysninger (2015-11-13)
Reference
Datoer
Afsendelsesdato: 2015-11-13 📅
Offentliggørelsesdato: 2015-11-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 223-405842
EUT-S-nummer: 223
Kilde: OJS 2015/S 223-405842 (2015-11-13)
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