Stabilized Gimbal Assembly for SeaFLIR III+

Danish Defence Acquisition and Logistics Organization

DALO wishes to acquire 2 ea Stabilized Gimbal Assembly for SeaFLIR III+ with an option of acquiring 1 ea Stabilized Gimbal Assembly for SeaFLIR III+.
Procedure:

Deadline

Fristen for modtagelse af bud var på 2015-03-16. Indkøbet blev offentliggjort på 2015-02-17.

Hvem?

• Danish Defence Acquisition and Logistics Organization

Hvad?

• Militære elektroniske systemer › Efterretning, overvågning, målsøgning og rekognoscering

Hvor?

• Danmark

Indkøbshistorik

Dato	Dokument
2015-02-17	Udbudsbekendtgørelse
2015-02-19	Supplerende oplysninger

Udbudsbekendtgørelse (2015-02-17)
Objekt
Omfanget af udbuddet
Titel: Efterretning, overvågning, målsøgning og rekognoscering
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union
Fælles glossar for offentlige kontrakter (CPV)
Kode: Efterretning, overvågning, målsøgning og rekognoscering 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Uspecificeret
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: Danish Defence Acquisition and Logistics Organization
Postadresse: Lautrupbjerg 1
Postnummer: 2750
Postby: Ballerup
Kontakt
Internetadresse: http://forsvaret.dk/fmi 🌏
E-mail: fmt-ja13@mil.dk 📧
Telefon: +45 72572259 📞

Reference
Datoer
Afsendelsesdato: 2015-02-17 📅
Tilbudsfrist: 2015-03-16 📅
Offentliggørelsesdato: 2015-02-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 037-063118
EUT-S-nummer: 37
Yderligere oplysninger

All questions shall be uploaded to Mercell Sourcing Service. DALO has prepared a pre-qualification questionnaire, which applicants are strongly encouraged to use when submitting their applications for pre-qualification. The pre-qualification questionnaire can be obtained under this tender on Mercell Sourcing Service. However, it is emphasized that it is the sole responsibility of the candidate that the information fulfils the requirements in this Contract Notice. All requests for participation should be uploaded to Mercell Sourcing Service. Request for participation is not accepted by e-mail. Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(2), 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 included when establishing 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. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity). The pre-qualification questionnaire can be used in this regard. When submitting the bids (but not the application for participation) 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. When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person.

Yderligere oplysninger

All questions shall be uploaded to Mercell Sourcing Service.

DALO has prepared a pre-qualification questionnaire, which applicants are strongly encouraged to use when submitting their applications for pre-qualification. The pre-qualification questionnaire can be obtained under this tender on Mercell Sourcing Service. However, it is emphasized that it is the sole responsibility of the candidate that the information fulfils the requirements in this Contract Notice.

All requests for participation should be uploaded to Mercell Sourcing Service. Request for participation is not accepted by e-mail.

Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(2), 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 included when establishing 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. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity). The pre-qualification questionnaire can be used in this regard.

When submitting the bids (but not the application for participation) 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.

When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate's contact person.

Objekt
Omfanget af udbuddet
Kort beskrivelse:

DALO wishes to acquire 2 ea Stabilized Gimbal Assembly for SeaFLIR III+ with an option of acquiring 1 ea Stabilized Gimbal Assembly for SeaFLIR III+.

Procedure:

Beskrivelse af mulighederne:

There will be 1 option in connection with the main acquisition, which concerns the further acquisition of 1 ea Stabilized Gimbal Assembly for SeaFLIR III+.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence:

A list of the most important similar deliveries carried out over the past 5 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 candidate's possibility of relying on the capacity of other entities.

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.

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:

The tenderers are specifically made aware that it is a condition for being pre-qualified that the tenderer is able to obtain a document from FLIR Systems Inc. stating that the tenderer has the right to sell Stabilized Gimbal Assymbly for SeaFLIR III+.

Procedure
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse:

The selection of the candidates that will be invited to submit tenders will be based on: The amount involved, the frequency and the relevance and nature of the candidates' previous similar deliveries. Please note that any ambiguities and/or incomprehensibilities in the information submitted under III.2.3) may be regarded negatively in the evaluation when selecting the limited numbers of candidates.

Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Camilla Sørensen
URL til deltagelse: http://permalink.mercell.com/49045557.aspx 🌏
Navn: Mercell Danmark A/S
Postadresse: Østre Stationsvej 33, Vestfløjen
Postby: Odense C
Postnummer: 5000
E-mail: support.dk@mercell.com 📧
URL til yderligere oplysninger: http://permalink.mercell.com/49045557.aspx 🌏
URL til dokumenter: http://permalink.mercell.com/49045557.aspx 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger

All questions shall be uploaded to Mercell Sourcing Service.

DALO has prepared a pre-qualification questionnaire, which applicants are strongly encouraged to use when submitting their applications for pre-qualification. The pre-qualification questionnaire can be obtained under this tender on Mercell Sourcing Service. However, it is emphasized that it is the sole responsibility of the candidate that the information fulfils the requirements in this Contract Notice.

All requests for participation should be uploaded to Mercell Sourcing Service. Request for participation is not accepted by e-mail.

Re. Section III.2) According to directive 2004/18, art. 47(2) and art. 48(3) and directive 2009/81, art. 41(2) and 42(2), 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 included when establishing 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. For instance this is fulfilled if the candidate submits a co-operation agreement clearly stating that the candidate has the relevant resources at its disposal (conversely, it is not sufficient to submit a declaration stating that the candidate is entitled to sell products on behalf of another entity if the candidate wishes to rely on the capacity of this other entity). The pre-qualification questionnaire can be used in this regard.

When submitting the bids (but not the application for participation) 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.

When submitting contact details the candidates are encouraged to submit as much information as possible and preferable also the e-mail address of the candidate'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://www.erhversstyrelsen.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 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). 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.

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 037-063118 (2015-02-17)

Supplerende oplysninger (2015-02-19)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2015-02-19 📅
Offentliggørelsesdato: 2015-02-24 📅
Identifikatorer
Bekendtgørelsesnummer: 2015/S 038-064450
Henviser til bekendtgørelse: 2015/S 37-063118
EUT-S-nummer: 38
Kilde: OJS 2015/S 038-064450 (2015-02-19)

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